Schedule_of_Services_14R00027_Group_B_(CSC-VSC)_-_Amendment_2.xls
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- HSSCCG-14-R-00027
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Schedule of Services Group B
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GROUP B CLINS Overview
| GROUP B: | GROUP B: | ||||
| VERMONT AND CALIFORNIA SERVICE CENTERS | VERMONT AND CALIFORNIA SERVICE CENTERS | ||||
| The worksheets within this excel workbook file is tabbed by pricing type, an outline follows: | The worksheets within this excel workbook file is tabbed by pricing type, an outline follows: | ||||
| TAB | TITLE | DESCRIPTION | TAB | TITLE | DESCRIPTION |
| 1 | SUMMARY | This is a summary of all CLINS to show the overall Grand Total Pricing | 1 | SUMMARY | This is a summary of all CLINS to show the overall Grand Total Pricing |
| 2 | FFP - All Years | This tab covers Firm-Fixed-Priced CLINS 0001 and 0002 for all years | 2 | FFP - All Years | This tab covers Firm-Fixed-Priced CLINS 0001 and 0002 for all years |
| 3 | FUP - Base Year | This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Base Year | 3 | FUP - Base Year | This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Base Year |
| 4 | FUP - Option Year 1 | This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 1 | 4 | FUP - Option Year 1 | This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 1 |
| 5 | FUP - Option Year 2 | This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 2 | 5 | FUP - Option Year 2 | This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 2 |
| 6 | FUP - Option Year 3 | This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 3 | 6 | FUP - Option Year 3 | This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 3 |
| 7 | LH - Base Year | This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Base Year | 7 | LH - Base Year | This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Base Year |
| 8 | LH - Option Year 1 | This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Option Year 1 | 8 | LH - Option Year 1 | This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Option Year 1 |
| 9 | LH - Option Year 2 | This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Option Year 2 | 9 | LH - Option Year 2 | This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Option Year 2 |
| 10 | LH - Option Year 3 | This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Option Year 3 | 10 | LH - Option Year 3 | This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Option Year 3 |
| PLEASE COMPLETE ANY BOXES THAT ARE HIGHLIGHTED IN YELLOW. | PLEASE COMPLETE ANY BOXES THAT ARE HIGHLIGHTED IN YELLOW. | ||||
| ~ PRICING INPUT SHALL BE NO MORE THAN 2 DECIMAL PLACES, FOR EXAMPLE, "$5.50" IS ALLOWABLE, BUT "$5.516" IS NOT. | ~ PRICING INPUT SHALL BE NO MORE THAN 2 DECIMAL PLACES, FOR EXAMPLE, "$5.50" IS ALLOWABLE, BUT "$5.516" IS NOT. | ||||
| ~ PLEASE DO NOT ATTEMPT TO REFORMAT EXCEL SPREADSHEETS | ~ PLEASE DO NOT ATTEMPT TO REFORMAT EXCEL SPREADSHEETS | ||||
| ~ PLEASE DO NOT LOCK ANY INPUT CELLS | ~ PLEASE DO NOT LOCK ANY INPUT CELLS | ||||
| ~ Mandatory training hours (PWS attachment 8.9) shall be included as part of overhead or rates. | ~ Mandatory training hours (PWS attachment 8.9) shall be included as part of overhead or rates. | ||||
| ~ Option Years, if exercised, will be in accordance with FAR 52.217-9 | ~ Option Years, if exercised, will be in accordance with FAR 52.217-9 | ||||
| ~ Sub-CLINS labeled "Optional," may be exercised by the Contracting Officer by written notice to the Contractor within 10 business days; provided that the Government gives the Contractor a preliminary written notice of its intent to increase the amount of services, at its pre-negotiated rates, at least 15 days before the current period of performance expires. The preliminary notice does not commit the Government to the exercise of a referenced Optional CLIN. | ~ Sub-CLINS labeled "Optional," may be exercised by the Contracting Officer by written notice to the Contractor within 10 business days; provided that the Government gives the Contractor a preliminary written notice of its intent to increase the amount of services, at its pre-negotiated rates, at least 15 days before the current period of performance expires. The preliminary notice does not commit the Government to the exercise of a referenced Optional CLIN. |
&LAmendment 2&C&A
SUMMARY
| GROUP B - PRICING SUMMARY | ||||||
| Service Centers Operation Support Services (SCOSS) | ||||||
| California and Vermont Service Centers | ||||||
| CONTRACTOR: | ||||||
| CLIN | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Total | |
| 12/2014 - 11/2015 | 12/2015 - 11/2016 | 12/2016 - 11/2017 | 12/2017 - 11/2018 | |||
| FFP | 0001 Transition-In | $0.00 | N/A | N/A | N/A | $0.00 |
| FFP | 0002 Program Mgmt | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FUP | 0003 Corresp Mgmt | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FUP | 0004 Data Collection | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FUP | 0005 Fee Collection | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| LH | 0006 File Ops Sppt (Total of 6AA + 6AB + 6AC) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0006AA File Ops Sppt | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| LH | 0006AB Surge- File Ops Sppt (Optional) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0006AC Overtime- File Ops Sppt (Optional) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Total SCOPS CLINs Pricing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FUP | 0007 FDNS Data Collection Sppt - CFDO (CSC Optional Sub-CLIN) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| LH | 0008 FDNS File Operations Sppt - CFDO (CSC Optional Sub-CLIN) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FUP | 0009 FDNS Data Collection Sppt - ASVVP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FUP | 00010 FDNS Data Collection Workload Balancer Sppt - ASVVP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| LH | 00011 FDNS File Operations Sppt - ASVVP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| LH | 00012 FDNS File Operations Workload Balancer Sppt - ASVVP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total FDNS CLINs Pricing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Total SCOSS Group B Pricing | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Total ceiling cost to include FAR 52.217-8, 6-month FAR extension; the Total Evaluated Price: | $0.00 | |||||
| Please input the productivity hours estimated per FTE below for an automatic calculation of the Total Hours Estimated below: (Full-Time-Employees (FTE) is pre-formulated) | ||||||
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | 6-Month Extension | ||
| Total Hours Estimated | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| FTEs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Productivity hours per FTE* | 0.0 | |||||
| *Total Hours estimated shall include all hours proposed (hours under any work proposed by the prime and any subcontractors or teammates, including any overtime hours.) | ||||||
| *Productivity hours per FTE is calculated based on the following: 40 hours per week x 52 work weeks/year = 2080 total work hours per year - Total hours of (leave, holidays, sick time off and any non-productive time) = total productivity hours for an FTE per year |
&L&A&CAmendment 2&R&P of &N Enter Company Name in this box.
FFP-All Years
| GROUP B: CSC AND VSC | ||||||||
| FIRM-FIXED-PRICING (PER MONTH) FOR ALL YEARS (BASE, OY1, OY2, AND OY3) | CONTRACTOR: | 0 | ||||||
| BASE YEAR | ||||||||
| CLIN | DESCRIPTION | QTY | UNIT | PROPOSED PRICE PER UNIT | EXT. PRICE | |||
| 0001 | GROUP B Transition (CSC/VSC) - Max 60 days | Days | $0.00 | |||||
| Est. # of FTEs per year: | Labor Categories Proposed for Program Management: | SCA/CBA mapped title: | ||||||
| 0002 | PROGRAM MANAGEMENT FOR CA, VT AND HQ | |||||||
| 0002AA | California Service Center | 10 | MO | $0.00 | ||||
| 0002AB | Vermont Service Center | 10 | MO | $0.00 | ||||
| 0002AC | Headquarters (D.C.) | 10 | MO | $0.00 | ||||
| TOTAL CLIN 0002 PRICING (CA+VT+HQ) | $0.00 | 0.0 | ||||||
| Option Year 1 | ||||||||
| CLIN | DESCRIPTION | QTY | UNIT | PROPOSED PRICE PER UNIT | EXT. PRICE | |||
| 1002 | PROGRAM MANAGEMENT FOR CA, VT AND HQ | |||||||
| 1002AA | California Service Center | 12 | MO | $0.00 | ||||
| 1002AB | Vermont Service Center | 12 | MO | $0.00 | ||||
| 1002AC | Headquarters (D.C.) | 12 | MO | $0.00 | ||||
| TOTAL CLIN 1002 PRICING (CA+VT+HQ) | $0.00 | 0.0 | ||||||
| Option Year 2 | ||||||||
| CLIN | DESCRIPTION | QTY | UNIT | PROPOSED PRICE PER UNIT | EXT. PRICE | |||
| 2002 | PROGRAM MANAGEMENT FOR CA, VT AND HQ | |||||||
| 2002AA | California Service Center | 12 | MO | $0.00 | ||||
| 2002AB | Vermont Service Center | 12 | MO | $0.00 | ||||
| 2002AC | Headquarters (D.C.) | 12 | MO | $0.00 | ||||
| TOTAL CLIN 2002 PRICING (CA+VT+HQ) | $0.00 | 0.0 | ||||||
| Option Year 3 | ||||||||
| CLIN | DESCRIPTION | QTY | UNIT | PROPOSED PRICE PER UNIT | EXT. PRICE | |||
| 3002 | PROGRAM MANAGEMENT FOR CA, VT AND HQ | |||||||
| 3002AA | California Service Center | 12 | MO | $0.00 | ||||
| 3002AB | Vermont Service Center | 12 | MO | $0.00 | ||||
| 3002AC | Headquarters (D.C.) | 12 | MO | $0.00 | ||||
| TOTAL CLIN 3002 PRICING (CA+VT+HQ) | $0.00 | 0.0 |
&L&A&CAmendment 2&R&P of &N Please input the average estimated number of FTEs expected per year for each CLIN Please input labor category titles below and map them to the appropriate SCA/CBA title
FUP-Base
| GROUP B: CSC AND VSC | CONTRACTOR: | 0 | ||||
| FIXED-UNIT-PRICING CLINS (PER VOLUME) | ||||||
| BASE YEAR | ||||||
| CLIN | DESCRIPTION | EST. ANNUAL QTY | PROPOSED UNIT PRICING | EXT. ANNUAL PRICE | ||
| 0003AA (CSC) | Correspondence Mgmt Support Total | per piece | $0.00 | Labor Categories Proposed for FUP CLINS: | SCA/CBA mapped title: | |
| Incoming Mail | 791,667 | $0.00 | ||||
| Outgoing Mail | 2,770,833 | $0.00 | ||||
| Incoming Files | 554,167 | $0.00 | ||||
| Outgoing Files | 395,833 | $0.00 | ||||
| 0003AB (VSC) | Correspondence Mgmt Support Total | per piece | $0.00 | |||
| Incoming Mail | 791,667 | $0.00 | ||||
| Outgoing Mail | 3,562,500 | $0.00 | ||||
| Incoming Files | 475,000 | $0.00 | ||||
| Outgoing Files | 475,000 | $0.00 | ||||
| CLIN 0003 TOTAL for Correspondence Management in CA and VT | $0.00 | |||||
| 0004AA (CSC) | Data Collection Total | per tier | $0.00 | |||
| Tier 1 - 1-25 Fields | 150,000 | $0.00 | ||||
| Tier 2 - Over 25 Fields | 250,000 | $0.00 | ||||
| Manual Rejects, all forms | 25,000 | $0.00 | ||||
| 0004AB (VSC) | Data Collection Total | per tier | $0.00 | |||
| Tier 1 - 1-25 Fields | 250,000 | $0.00 | ||||
| Tier 2 - Over 25 Fields | 400,000 | $0.00 | ||||
| Manual Rejects, all forms | 45,000 | $0.00 | ||||
| CLIN 0004 TOTAL for Data Collection Support in CA and VT | $0.00 | |||||
| 0005AA (CSC) | Fee Collection Total (per fee instrument) | 475,000 | $0.00 | |||
| 0005AB (VSC) | Fee Collection Total (per fee instrument) | 514,583 | $0.00 | |||
| CLIN 0005 TOTAL for Fee Collection in CA and VT | $0.00 | |||||
| Estimated Total FTEs for CLINs 3, 4, 5 = | ||||||
| 0007AA (CSC) - Optional CLIN | FDNS Data Collection Support for CFDO | per tier | $0.00 | |||
| Tier 2 - Over 25 Fields | 840 | |||||
| 0007AB (VSC) | FDNS Data Collection Support for CFDO | per tier | $0.00 | |||
| Tier 2 - Over 25 Fields | 3,340 | |||||
| CLIN 0007 TOTAL for FDNS Data Collection Support for CFDO in CA and VT | $0.00 | |||||
| 0009AA (CSC) | FDNS Data Collection Support for ASVVP | Per tier | $0.00 | |||
| Tier 2 - Over 25 Fields | 10,420 | |||||
| 0009AB (VSC) | FDNS Data Collection Support for ASVVP | Per tier | $0.00 | |||
| Tier 2 - Over 25 Fields | 10,420 | |||||
| CLIN 0009 TOTAL for FDNS Data Collection Support for ASVVP in CA and VT | $0.00 | |||||
| 00010AA (CSC) | FDNS Data Collection Workload Balancer Support for ASVVP | per tier | $0.00 | |||
| H1B and L1-A, 2 fields (Form I-129) | 19,170 | |||||
| 00010AB (VSC) | FDNS Data Collection Workload Balancer Support for ASVVP | per tier | $0.00 | |||
| H1B and L1-A, 2 fields (Form I-129) | 19,170 | |||||
| CLIN 0010 TOTAL for FDNS Data Collection Workload Balancer Support for ASVVP in CA and VT | $0.00 | |||||
| Estimated Total FTEs for FDNS CLINs 7, 9, 10 = |
&L&A&CAmendment 2&R&P of &N Please input labor category titles below and map them to the appropriate SCA/CBA title
FUP-OY1
| GROUP B: CSC AND VSC | CONTRACTOR: | 0 | ||
| FIXED-UNIT-PRICING CLINS (PER VOLUME) | ||||
| OPTION YEAR 1 | ||||
| CLIN | DESCRIPTION | EST. ANNUAL QTY | PROPOSED UNIT PRICING | EXT. ANNUAL PRICE |
| 1003AA (CSC) | Correspondence Mgmt Support Total | per piece | $0.00 | |
| Incoming Mail | 850,000 | $0.00 | ||
| Outgoing Mail | 2,975,000 | $0.00 | ||
| Incoming Files | 595,000 | $0.00 | ||
| Outgoing Files | 425,000 | $0.00 | ||
| 1003AB (VSC) | Correspondence Mgmt Support Total | per piece | $0.00 | |
| Incoming Mail | 850,000 | $0.00 | ||
| Outgoing Mail | 3,825,000 | $0.00 | ||
| Incoming Files | 510,000 | $0.00 | ||
| Outgoing Files | 510,000 | $0.00 | ||
| CLIN 1003 TOTAL for Correspondence Management in CA and VT | $0.00 | |||
| 1004AA (CSC) | Data Collection Total | per tier | $0.00 | |
| Tier 1 - 1-25 Fields | 120,000 | $0.00 | ||
| Tier 2 - Over 25 Fields | 300,000 | $0.00 | ||
| Manual Rejects, all forms | 24,000 | $0.00 | ||
| 1004AB (VSC) | Data Collection Total | per tier | $0.00 | |
| Tier 1 - 1-25 Fields | 300,000 | $0.00 | ||
| Tier 2 - Over 25 Fields | 420,000 | $0.00 | ||
| Manual Rejects, all forms | 48,000 | $0.00 | ||
| CLIN 1004 TOTAL for Data Collection Support in CA and VT | $0.00 | |||
| 1005AA (CSC) | Fee Collection Total (per fee instrument) | 510,000 | $0.00 | |
| 1005AB (VSC) | Fee Collection Total (per fee instrument) | 552,500 | $0.00 | |
| CLIN 1005 TOTAL for Fee Collection in CA and VT | $0.00 | |||
| Estimated Total FTEs for CLINs 1003, 1004, 1005 = | ||||
| 1007AA (CSC) - Optional CLIN | FDNS Data Collection Support for CFDO | per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 1,008 | |||
| 1007AB (VSC) | FDNS Data Collection Support for CFDO | per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 4,008 | |||
| CLIN 1007 TOTAL for FDNS Data Collection Support for CFDO in CA and VT | $0.00 | |||
| 1009AA (CSC) | FDNS Data Collection Support for ASVVP | Per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 12,504 | |||
| 1009AB (VSC) | FDNS Data Collection Support for ASVVP | Per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 12,504 | |||
| CLIN 1009 TOTAL for FDNS Data Collection Support for ASVVP in CA and VT | $0.00 | |||
| 1010AA (CSC) | FDNS Data Collection Workload Balancer Support for ASVVP | per tier | $0.00 | |
| H1B and L1-A, 2 fields (Form I-129) | 23,004 | |||
| 1010AB (VSC) | FDNS Data Collection Workload Balancer Support for ASVVP | per tier | $0.00 | |
| H1B and L1-A, 2 fields (Form I-129) | 23,004 | |||
| CLIN 1010 TOTAL for FDNS Data Collection Workload Balancer Support for ASVVP in CA and VT | $0.00 | |||
| Estimated Total FTEs for FDNS CLINs 1007, 1009, 1010 = |
&L&A&CAmendment 2&R&P of &N
FUP-OY2
| GROUP B: CSC AND VSC | CONTRACTOR: | 0 | ||
| FIXED-UNIT-PRICING CLINS (PER VOLUME) | ||||
| OPTION YEAR 2 | ||||
| CLIN | DESCRIPTION | EST. ANNUAL QTY | PROPOSED UNIT PRICING | EXT. ANNUAL PRICE |
| 2003AA (CSC) | Correspondence Mgmt Support Total | per piece | $0.00 | |
| Incoming Mail | 750,000 | $0.00 | ||
| Outgoing Mail | 2,625,000 | $0.00 | ||
| Incoming Files | 525,000 | $0.00 | ||
| Outgoing Files | 375,000 | $0.00 | ||
| 2003AB (VSC) | Correspondence Mgmt Support Total | per piece | $0.00 | |
| Incoming Mail | 750,000 | $0.00 | ||
| Outgoing Mail | 3,375,000 | $0.00 | ||
| Incoming Files | 450,000 | $0.00 | ||
| Outgoing Files | 450,000 | $0.00 | ||
| CLIN 2003 TOTAL for Correspondence Management in CA and VT | $0.00 | |||
| 2004AA (CSC) | Data Collection Total | per tier | $0.00 | |
| Tier 1 - 1-25 Fields | 120,000 | $0.00 | ||
| Tier 2 - Over 25 Fields | 240,000 | $0.00 | ||
| Manual Rejects, all forms | 24,000 | $0.00 | ||
| 2004AB (VSC) | Data Collection Total | per tier | $0.00 | |
| Tier 1 - 1-25 Fields | 240,000 | $0.00 | ||
| Tier 2 - Over 25 Fields | 360,000 | $0.00 | ||
| Manual Rejects, all forms | 42,000 | $0.00 | ||
| CLIN 2004 TOTAL for Data Collection Support in CA and VT | $0.00 | |||
| 2005AA (CSC) | Fee Collection Total (per fee instrument) | 450,000 | $0.00 | |
| 2005AB (VSC) | Fee Collection Total (per fee instrument) | 487,500 | $0.00 | |
| CLIN 2005 TOTAL for Fee Collection in CA and VT | $0.00 | |||
| Estimated Total FTEs for CLINs 2003, 2004, 2005 = | ||||
| 2007AA (CSC) - Optional CLIN | FDNS Data Collection Support for CFDO | per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 1,008 | |||
| 2007AB (VSC) | FDNS Data Collection Support for CFDO | per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 4,008 | |||
| CLIN 2007 TOTAL for FDNS Data Collection Support for CFDO in CA and VT | $0.00 | |||
| 2009AA (CSC) | FDNS Data Collection Support for ASVVP | Per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 12,504 | |||
| 2009AB (VSC) | FDNS Data Collection Support for ASVVP | Per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 12,504 | |||
| CLIN 2009 TOTAL for FDNS Data Collection Support for ASVVP in CA and VT | $0.00 | |||
| 2010AA (CSC) | FDNS Data Collection Workload Balancer Support for ASVVP | per tier | $0.00 | |
| H1B and L1-A, 2 fields (Form I-129) | 23,004 | |||
| 2010AB (VSC) | FDNS Data Collection Workload Balancer Support for ASVVP | per tier | $0.00 | |
| H1B and L1-A, 2 fields (Form I-129) | 23,004 | |||
| CLIN 2010 TOTAL for FDNS Data Collection Workload Balancer Support for ASVVP in CA and VT | $0.00 | |||
| Estimated Total FTEs for FDNS CLINs 2007, 2009, 2010 = |
&L&A&CAmendment 2&R&P of &N
FUP-OY3
| GROUP B: CSC AND VSC | CONTRACTOR: | 0 | ||
| FIXED-UNIT-PRICING CLINS (PER VOLUME) | ||||
| OPTION YEAR 3 | ||||
| CLIN | DESCRIPTION | EST. ANNUAL QTY | PROPOSED UNIT PRICING | EXT. ANNUAL PRICE |
| 3003AA (CSC) | Correspondence Mgmt Support Total | per piece | $0.00 | |
| Incoming Mail | 600,000 | $0.00 | ||
| Outgoing Mail | 2,100,000 | $0.00 | ||
| Incoming Files | 420,000 | $0.00 | ||
| Outgoing Files | 300,000 | $0.00 | ||
| 3003AB (VSC) | Correspondence Mgmt Support Total | per piece | $0.00 | |
| Incoming Mail | 600,000 | $0.00 | ||
| Outgoing Mail | 2,700,000 | $0.00 | ||
| Incoming Files | 360,000 | $0.00 | ||
| Outgoing Files | 360,000 | $0.00 | ||
| CLIN 3003 TOTAL for Correspondence Management in CA and VT | $0.00 | |||
| 3004AA (CSC) | Data Collection Total | per tier | $0.00 | |
| Tier 1 - 1-25 Fields | 120,000 | $0.00 | ||
| Tier 2 - Over 25 Fields | 180,000 | $0.00 | ||
| Manual Rejects, all forms | 18,000 | $0.00 | ||
| 3004AB (VSC) | Data Collection Total | per tier | $0.00 | |
| Tier 1 - 1-25 Fields | 180,000 | $0.00 | ||
| Tier 2 - Over 25 Fields | 300,000 | $0.00 | ||
| Manual Rejects, all forms | 36,000 | $0.00 | ||
| CLIN 3004 TOTAL for Data Collection Support in CA and VT | $0.00 | |||
| 3005AA (CSC) | Fee Collection Total (per fee instrument) | 360,000 | $0.00 | |
| 3005AB (VSC) | Fee Collection Total (per fee instrument) | 390,000 | $0.00 | |
| CLIN 3005 TOTAL for Fee Collection in CA and VT | $0.00 | |||
| 3007AA (CSC) - Optional CLIN | FDNS Data Collection Support for CFDO | per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 1,008 | |||
| 3007AB (VSC) | FDNS Data Collection Support for CFDO | per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 4,008 | |||
| CLIN 3007 TOTAL for FDNS Data Collection Support for CFDO in CA and VT | $0.00 | |||
| Estimated Total FTEs for CLINs 3003, 3004, 3005 = | ||||
| 3009AA (CSC) | FDNS Data Collection Support for ASVVP | Per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 12,504 | |||
| 3009AB (VSC) | FDNS Data Collection Support for ASVVP | Per tier | $0.00 | |
| Tier 2 - Over 25 Fields | 12,504 | |||
| CLIN 3009 TOTAL for FDNS Data Collection Support for ASVVP in CA and VT | $0.00 | |||
| 3010AA (CSC) | FDNS Data Collection Workload Balancer Support for ASVVP | per tier | $0.00 | |
| H1B and L1-A, 2 fields (Form I-129) | 23,004 | |||
| 3010AB (VSC) | FDNS Data Collection Workload Balancer Support for ASVVP | per tier | $0.00 | |
| H1B and L1-A, 2 fields (Form I-129) | 23,004 | |||
| CLIN 3010 TOTAL for FDNS Data Collection Workload Balancer Support for ASVVP in CA and VT | $0.00 | |||
| Estimated Total FTEs for FDNS CLINs 3007, 3009, 3010 = |
&L&A&CAmendment 2&R&P of &N
LH-Base
| GROUP B: CSC AND VSC | CONTRACTOR: | 0 | ||||||
| LABOR HOUR PRICING CLINS | ||||||||
| BASE YEAR | ||||||||
| CLIN | DESCRIPTION | *For evaluation purposes only, the OT will be calculated at 6% of the proposed quantity of hours per month. The actual number of OT hours will be allocated on an as-needed basis. | ||||||
| 0006AA-1 (CSC) | File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | Proposed Overtime (OT) Rate | OT est. at 6% of Est Avg Hours/Month | EXT. OT/YEAR |
| Proposed labor category title (SCA/CBA labor category title) - Day | $0.00 | $0.00 | 0.0 | $0.00 | ||||
| Proposed labor category title (SCA/CBA labor category title) - Night | $0.00 | $0.00 | 0.0 | $0.00 | ||||
| Exempt or non-exempt | $0.00 | $0.00 | 0.0 | $0.00 | ||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | 0.0 | $0.00 | ||||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | 0.0 | $0.00 | ||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | Total OT hrs/Mo | Total OT/Yr | ||||
| 0006AA-2 (VSC) | File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | Proposed Overtime (OT) Rate | OT est. at 6% of Est Avg Hours/Month | EXT. OT/YEAR |
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | 0.0 | $0.00 | ||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | Total OT hrs/Mo | Total OT/Yr | ||||
| Total CLIN 0006AA (CSC and VSC): | $0.00 | $0.00 | Total 0006AC OT = | $0.00 | ||||
| Per Month | For 10 months | |||||||
| 0006AB-1 (CSC) - Optional CLIN | Surge - File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| Proposed labor category title (SCA/CBA labor category title) - Day | 0.0 | $0.00 | $0.00 | |||||
| Proposed labor category title (SCA/CBA labor category title) - Night | 0.0 | $0.00 | $0.00 | |||||
| Exempt or non-exempt | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total per month | Total Ceiling | |||||||
| 0006AB-2 (VSC) - Optional CLIN | Surge - File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 0006AB Surge (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 10 months | |||||||
| Note: The above is an Optional CLIN to File Operations Support should there be a surge of workload in result of Immigration Reform Legislation. The Total Not-To-Exceed Hours should equate to 10% | 10% | of the Base Year File Operations CLIN and the locked cells have been pre-formulated to reflect this. | ||||||
| 0008AA (CSC) - Optional CLIN | FDNS File Operations Support for CFDO - Optional CLIN - Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| 0008AB (VSC) | FDNS File Operations Support for CFDO Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 0008 (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 10 months | |||||||
| 0011AA (CSC) | FDNS File Operations Support for ASVVP | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| 0011AB (VSC) | FDNS File Operations Support for ASVVP | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 0011 (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 10 months | |||||||
| 0012AA (CSC) | FDNS File Operations Support for ASVVP Workload Balancer | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| 0012AB (VSC) | FDNS File Operations Support for ASVVP Workload Balancer | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 0012 (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 10 months | |||||||
| Total Estimated FTEs for CLINS 6, 8, 11 and 12 = |
&CAmendment 2&R&P of &N Please follow this format to enter the Labor Category: The proposed labor category title (mapped to the SCA/CBA labor category title) - differentiate whether this position is for the day or night. The corresponding proposed rate in the same row should reflect correct rate depending on whether the position is slated for the day or night shift..
Identify exempt and non-exempt labor classifications.
LH-OY1
| GROUP B: CSC AND VSC | CONTRACTOR: | 0 | ||||||
| LABOR HOUR PRICING CLINS | ||||||||
| OPTION YEAR 1 | ||||||||
| CLIN | DESCRIPTION | *For evaluation purposes only, the OT will be calculated at 6% of the proposed quantity of hours per month. The actual number of OT hours will be allocated on an as-needed basis. | ||||||
| 1006AA-1 (CSC) | File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | Proposed Overtime (OT) Rate | OT est. at 6% of Est Avg Hours/Month | EXT. OT/YEAR |
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | 0.0 | $0.00 | ||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | Total OT hrs/Mo | Total OT/Yr | ||||
| 1006AA-2 (VSC) | File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | Proposed Overtime (OT) Rate | OT est. at 6% of Est Avg Hours/Month | EXT. OT/YEAR |
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | 0.0 | $0.00 | ||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | Total OT hrs/Mo | Total OT/Yr | ||||
| Total CLIN 1006AA (CSC and VSC): | $0.00 | $0.00 | Total 1006AC OT = | $0.00 | ||||
| Per Month | For 12 months | |||||||
| 1006AB-1 (CSC) - Optional CLIN | Surge - File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total per month | Total Ceiling | |||||||
| 1006AB-2 (VSC) - Optional CLIN | Surge - File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 1006AB Surge (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 12 months | |||||||
| Note: The above is an Optional CLIN to File Operations Support should there be a surge of workload in result of Immigration Reform Legislation. The Total Not-To-Exceed Hours should equate to | 12% | of the Option Year 1 File Operations CLIN and the locked cells have been pre-formulated to reflect this. | ||||||
| 1008AA (CSC) - Optional CLIN | FDNS File Operations Support for CFDO - Optional CLIN - Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| 1008AB (VSC) | FDNS File Operations Support for CFDO Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 1008 (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 12 months | |||||||
| 1011AA (CSC) | FDNS File Operations Support for ASVVP | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| 1011AB (VSC) | FDNS File Operations Support for ASVVP | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 1011 (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 12 months | |||||||
| 1012AA (CSC) | FDNS File Operations Support for ASVVP Workload Balancer | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| 1012AB (VSC) | FDNS File Operations Support for ASVVP Workload Balancer | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 1012 (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 12 months | |||||||
| Total Estimated FTEs for CLINS 1006, 1008, 1011 and 1012 = |
&CAmendment 2&R&P of &N
LH-OY2
| GROUP B: CSC AND VSC | CONTRACTOR: | 0 | ||||||
| LABOR HOUR PRICING CLINS | ||||||||
| OPTION YEAR 2 | ||||||||
| CLIN | DESCRIPTION | *For evaluation purposes only, the OT will be calculated at 6% of the proposed quantity of hours per month. The actual number of OT hours will be allocated on an as-needed basis. | ||||||
| 2006AA-1 (CSC) | File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | Proposed Overtime (OT) Rate | OT est. at 6% of Est Avg Hours/Month | EXT. OT/YEAR |
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | 0.0 | $0.00 | ||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | Total OT hrs/Mo | Total OT/Yr | ||||
| 2006AA-2 (VSC) | File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | Proposed Overtime (OT) Rate | OT est. at 6% of Est Avg Hours/Month | EXT. OT/YEAR |
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | 0.0 | $0.00 | ||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | Total OT hrs/Mo | Total OT/Yr | ||||
| Total CLIN 2006AA (CSC and VSC): | $0.00 | $0.00 | Total 2006AC OT = | $0.00 | ||||
| Per Month | For 12 months | |||||||
| 2006AB-1 (CSC) - Optional CLIN | Surge - File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total per month | Total Ceiling | |||||||
| 2006AB-2 (VSC) - Optional CLIN | Surge - File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0 | 0.0 | $0.00 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 2006AB Surge (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 12 months | |||||||
| Note: The above is an Optional CLIN to File Operations Support should there be a surge of workload in result of Immigration Reform Legislation. The Total Not-To-Exceed Hours should equate to | 14% | of the Option Year 2 File Operations CLIN and the locked cells have been pre-formulated to reflect this. | ||||||
| 2008AA (CSC) - Optional CLIN | FDNS File Operations Support for CFDO - Optional CLIN - Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| 2008AB (VSC) | FDNS File Operations Support for CFDO Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 2008 (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 12 months | |||||||
| 2011AA (CSC) | FDNS File Operations Support for ASVVP | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| 2011AB (VSC) | FDNS File Operations Support for ASVVP | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 2011 (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 12 months | |||||||
| 2012AA (CSC) | FDNS File Operations Support for ASVVP Workload Balancer | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| 2012AB (VSC) | FDNS File Operations Support for ASVVP Workload Balancer | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | |||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | |||||||
| 0.0 | $0.00 | $0.00 | ||||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | ||||||
| Total CLIN 2012 (CSC and VSC): | $0.00 | $0.00 | ||||||
| Per Month | For 12 months | |||||||
| Total Estimated FTEs for CLINS 2006, 2008, 2011 and 2012 = |
&CAmendment 2&R&P of &N
LH-OY3
| GROUP B: CSC AND VSC | CONTRACTOR: | 0 | ||||||
| LABOR HOUR PRICING CLINS | ||||||||
| OPTION YEAR 3 | ||||||||
| CLIN | DESCRIPTION | *For evaluation purposes only, the OT will be calculated at 6% of the proposed quantity of hours per month. The actual number of OT hours will be allocated on an as-needed basis. | ||||||
| 3006AA-1 (CSC) | File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | Proposed Overtime (OT) Rate | OT est. at 6% of Est Avg Hours/Month | EXT. OT/YEAR |
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| 0.0 | $0.00 | $0.00 | 0.0 | $0.00 | ||||
| Total Hrs (NTE) per month | Total per month | Total Ceiling | Total OT hrs/Mo | Total OT/Yr | ||||
| 3006AA-2 (VSC) | File Operations Support Labor Categories: | Estimated Average Hours per Month Proposed | Proposed Rate | EXT. PRICE/MONTH | EXT. PRICE/YEAR | Proposed Overtime (OT) Rate | OT est. at 6% of Est Avg Hours/Month | EXT. OT/YEAR |
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 | |||||
| $0.00 | $0.00 | 0.0 | $0.00 |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .