Schedule_of_Services_14R00027_Group_B_(CSC-VSC)_-_Amendment_2.xls

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Service Center Operations Support Services (SCOSS) - FINAL RFP
Solicitation number
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 CENTERSVERMONT 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:
TABTITLEDESCRIPTIONTABTITLEDESCRIPTION
1SUMMARYThis is a summary of all CLINS to show the overall Grand Total Pricing1SUMMARYThis is a summary of all CLINS to show the overall Grand Total Pricing
2FFP - All YearsThis tab covers Firm-Fixed-Priced CLINS 0001 and 0002 for all years2FFP - All YearsThis tab covers Firm-Fixed-Priced CLINS 0001 and 0002 for all years
3FUP - Base YearThis tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Base Year3FUP - Base YearThis tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Base Year
4FUP - Option Year 1This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 14FUP - Option Year 1This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 1
5FUP - Option Year 2This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 25FUP - Option Year 2This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 2
6FUP - Option Year 3This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 36FUP - Option Year 3This tab covers Fixed-Unit-Priced CLINS 0003, 0004, 0005, 0007, 0009, 0010 for the Option Year 3
7LH - Base YearThis tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Base Year7LH - Base YearThis tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Base Year
8LH - Option Year 1This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Option Year 18LH - Option Year 1This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Option Year 1
9LH - Option Year 2This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Option Year 29LH - Option Year 2This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Option Year 2
10LH - Option Year 3This tab covers Labor Hour priced CLINS 0006, 0008, 0011 and 00012 for the Option Year 310LH - Option Year 3This 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:
CLINBase YearOption Year 1Option Year 2Option Year 3Total
12/2014 - 11/201512/2015 - 11/201612/2016 - 11/201712/2017 - 11/2018
FFP0001 Transition-In$0.00N/AN/AN/A$0.00
FFP0002 Program Mgmt$0.00$0.00$0.00$0.00$0.00
FUP0003 Corresp Mgmt$0.00$0.00$0.00$0.00$0.00
FUP0004 Data Collection$0.00$0.00$0.00$0.00$0.00
FUP0005 Fee Collection$0.00$0.00$0.00$0.00$0.00
LH0006 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
LH0006AB 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
FUP0007 FDNS Data Collection Sppt - CFDO (CSC Optional Sub-CLIN)$0.00$0.00$0.00$0.00$0.00
LH0008 FDNS File Operations Sppt - CFDO (CSC Optional Sub-CLIN)$0.00$0.00$0.00$0.00$0.00
FUP0009 FDNS Data Collection Sppt - ASVVP$0.00$0.00$0.00$0.00$0.00
FUP00010 FDNS Data Collection Workload Balancer Sppt - ASVVP$0.00$0.00$0.00$0.00$0.00
LH00011 FDNS File Operations Sppt - ASVVP$0.00$0.00$0.00$0.00$0.00
LH00012 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 YearOption Year 1Option Year 2Option Year 36-Month Extension
Total Hours Estimated0.00.00.00.00.0
FTEs0.00.00.00.00.0
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
CLINDESCRIPTIONQTYUNITPROPOSED PRICE PER UNITEXT. PRICE
0001GROUP B Transition (CSC/VSC) - Max 60 daysDays$0.00
Est. # of FTEs per year:Labor Categories Proposed for Program Management:SCA/CBA mapped title:
0002PROGRAM MANAGEMENT FOR CA, VT AND HQ
0002AACalifornia Service Center10MO$0.00
0002ABVermont Service Center10MO$0.00
0002ACHeadquarters (D.C.)10MO$0.00
TOTAL CLIN 0002 PRICING (CA+VT+HQ)$0.000.0
Option Year 1
CLINDESCRIPTIONQTYUNITPROPOSED PRICE PER UNITEXT. PRICE
1002PROGRAM MANAGEMENT FOR CA, VT AND HQ
1002AACalifornia Service Center12MO$0.00
1002ABVermont Service Center12MO$0.00
1002ACHeadquarters (D.C.)12MO$0.00
TOTAL CLIN 1002 PRICING (CA+VT+HQ)$0.000.0
Option Year 2
CLINDESCRIPTIONQTYUNITPROPOSED PRICE PER UNITEXT. PRICE
2002PROGRAM MANAGEMENT FOR CA, VT AND HQ
2002AACalifornia Service Center12MO$0.00
2002ABVermont Service Center12MO$0.00
2002ACHeadquarters (D.C.)12MO$0.00
TOTAL CLIN 2002 PRICING (CA+VT+HQ)$0.000.0
Option Year 3
CLINDESCRIPTIONQTYUNITPROPOSED PRICE PER UNITEXT. PRICE
3002PROGRAM MANAGEMENT FOR CA, VT AND HQ
3002AACalifornia Service Center12MO$0.00
3002ABVermont Service Center12MO$0.00
3002ACHeadquarters (D.C.)12MO$0.00
TOTAL CLIN 3002 PRICING (CA+VT+HQ)$0.000.0

&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 VSCCONTRACTOR:0
FIXED-UNIT-PRICING CLINS (PER VOLUME)
BASE YEAR
CLINDESCRIPTIONEST. ANNUAL QTYPROPOSED UNIT PRICINGEXT. ANNUAL PRICE
0003AA (CSC)Correspondence Mgmt Support Totalper piece$0.00Labor Categories Proposed for FUP CLINS:SCA/CBA mapped title:
Incoming Mail791,667$0.00
Outgoing Mail2,770,833$0.00
Incoming Files554,167$0.00
Outgoing Files395,833$0.00
0003AB (VSC)Correspondence Mgmt Support Totalper piece$0.00
Incoming Mail791,667$0.00
Outgoing Mail3,562,500$0.00
Incoming Files475,000$0.00
Outgoing Files475,000$0.00
CLIN 0003 TOTAL for Correspondence Management in CA and VT$0.00
0004AA (CSC)Data Collection Totalper tier$0.00
Tier 1 - 1-25 Fields150,000$0.00
Tier 2 - Over 25 Fields250,000$0.00
Manual Rejects, all forms25,000$0.00
0004AB (VSC)Data Collection Totalper tier$0.00
Tier 1 - 1-25 Fields250,000$0.00
Tier 2 - Over 25 Fields400,000$0.00
Manual Rejects, all forms45,000$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 CLINFDNS Data Collection Support for CFDOper tier$0.00
Tier 2 - Over 25 Fields840
0007AB (VSC)FDNS Data Collection Support for CFDOper tier$0.00
Tier 2 - Over 25 Fields3,340
CLIN 0007 TOTAL for FDNS Data Collection Support for CFDO in CA and VT$0.00
0009AA (CSC)FDNS Data Collection Support for ASVVPPer tier$0.00
Tier 2 - Over 25 Fields10,420
0009AB (VSC)FDNS Data Collection Support for ASVVPPer tier$0.00
Tier 2 - Over 25 Fields10,420
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 ASVVPper tier$0.00
H1B and L1-A, 2 fields (Form I-129)19,170
00010AB (VSC)FDNS Data Collection Workload Balancer Support for ASVVPper 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 VSCCONTRACTOR:0
FIXED-UNIT-PRICING CLINS (PER VOLUME)
OPTION YEAR 1
CLINDESCRIPTIONEST. ANNUAL QTYPROPOSED UNIT PRICINGEXT. ANNUAL PRICE
1003AA (CSC)Correspondence Mgmt Support Totalper piece$0.00
Incoming Mail850,000$0.00
Outgoing Mail2,975,000$0.00
Incoming Files595,000$0.00
Outgoing Files425,000$0.00
1003AB (VSC)Correspondence Mgmt Support Totalper piece$0.00
Incoming Mail850,000$0.00
Outgoing Mail3,825,000$0.00
Incoming Files510,000$0.00
Outgoing Files510,000$0.00
CLIN 1003 TOTAL for Correspondence Management in CA and VT$0.00
1004AA (CSC)Data Collection Totalper tier$0.00
Tier 1 - 1-25 Fields120,000$0.00
Tier 2 - Over 25 Fields300,000$0.00
Manual Rejects, all forms24,000$0.00
1004AB (VSC)Data Collection Totalper tier$0.00
Tier 1 - 1-25 Fields300,000$0.00
Tier 2 - Over 25 Fields420,000$0.00
Manual Rejects, all forms48,000$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 CLINFDNS Data Collection Support for CFDOper tier$0.00
Tier 2 - Over 25 Fields1,008
1007AB (VSC)FDNS Data Collection Support for CFDOper tier$0.00
Tier 2 - Over 25 Fields4,008
CLIN 1007 TOTAL for FDNS Data Collection Support for CFDO in CA and VT$0.00
1009AA (CSC)FDNS Data Collection Support for ASVVPPer tier$0.00
Tier 2 - Over 25 Fields12,504
1009AB (VSC)FDNS Data Collection Support for ASVVPPer tier$0.00
Tier 2 - Over 25 Fields12,504
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 ASVVPper tier$0.00
H1B and L1-A, 2 fields (Form I-129)23,004
1010AB (VSC)FDNS Data Collection Workload Balancer Support for ASVVPper 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 VSCCONTRACTOR:0
FIXED-UNIT-PRICING CLINS (PER VOLUME)
OPTION YEAR 2
CLINDESCRIPTIONEST. ANNUAL QTYPROPOSED UNIT PRICINGEXT. ANNUAL PRICE
2003AA (CSC)Correspondence Mgmt Support Totalper piece$0.00
Incoming Mail750,000$0.00
Outgoing Mail2,625,000$0.00
Incoming Files525,000$0.00
Outgoing Files375,000$0.00
2003AB (VSC)Correspondence Mgmt Support Totalper piece$0.00
Incoming Mail750,000$0.00
Outgoing Mail3,375,000$0.00
Incoming Files450,000$0.00
Outgoing Files450,000$0.00
CLIN 2003 TOTAL for Correspondence Management in CA and VT$0.00
2004AA (CSC)Data Collection Totalper tier$0.00
Tier 1 - 1-25 Fields120,000$0.00
Tier 2 - Over 25 Fields240,000$0.00
Manual Rejects, all forms24,000$0.00
2004AB (VSC)Data Collection Totalper tier$0.00
Tier 1 - 1-25 Fields240,000$0.00
Tier 2 - Over 25 Fields360,000$0.00
Manual Rejects, all forms42,000$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 CLINFDNS Data Collection Support for CFDOper tier$0.00
Tier 2 - Over 25 Fields1,008
2007AB (VSC)FDNS Data Collection Support for CFDOper tier$0.00
Tier 2 - Over 25 Fields4,008
CLIN 2007 TOTAL for FDNS Data Collection Support for CFDO in CA and VT$0.00
2009AA (CSC)FDNS Data Collection Support for ASVVPPer tier$0.00
Tier 2 - Over 25 Fields12,504
2009AB (VSC)FDNS Data Collection Support for ASVVPPer tier$0.00
Tier 2 - Over 25 Fields12,504
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 ASVVPper tier$0.00
H1B and L1-A, 2 fields (Form I-129)23,004
2010AB (VSC)FDNS Data Collection Workload Balancer Support for ASVVPper 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 VSCCONTRACTOR:0
FIXED-UNIT-PRICING CLINS (PER VOLUME)
OPTION YEAR 3
CLINDESCRIPTIONEST. ANNUAL QTYPROPOSED UNIT PRICINGEXT. ANNUAL PRICE
3003AA (CSC)Correspondence Mgmt Support Totalper piece$0.00
Incoming Mail600,000$0.00
Outgoing Mail2,100,000$0.00
Incoming Files420,000$0.00
Outgoing Files300,000$0.00
3003AB (VSC)Correspondence Mgmt Support Totalper piece$0.00
Incoming Mail600,000$0.00
Outgoing Mail2,700,000$0.00
Incoming Files360,000$0.00
Outgoing Files360,000$0.00
CLIN 3003 TOTAL for Correspondence Management in CA and VT$0.00
3004AA (CSC)Data Collection Totalper tier$0.00
Tier 1 - 1-25 Fields120,000$0.00
Tier 2 - Over 25 Fields180,000$0.00
Manual Rejects, all forms18,000$0.00
3004AB (VSC)Data Collection Totalper tier$0.00
Tier 1 - 1-25 Fields180,000$0.00
Tier 2 - Over 25 Fields300,000$0.00
Manual Rejects, all forms36,000$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 CLINFDNS Data Collection Support for CFDOper tier$0.00
Tier 2 - Over 25 Fields1,008
3007AB (VSC)FDNS Data Collection Support for CFDOper tier$0.00
Tier 2 - Over 25 Fields4,008
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 ASVVPPer tier$0.00
Tier 2 - Over 25 Fields12,504
3009AB (VSC)FDNS Data Collection Support for ASVVPPer tier$0.00
Tier 2 - Over 25 Fields12,504
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 ASVVPper tier$0.00
H1B and L1-A, 2 fields (Form I-129)23,004
3010AB (VSC)FDNS Data Collection Workload Balancer Support for ASVVPper 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 VSCCONTRACTOR:0
LABOR HOUR PRICING CLINS
BASE YEAR
CLINDESCRIPTION*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 ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEARProposed Overtime (OT) RateOT est. at 6% of Est Avg Hours/MonthEXT. OT/YEAR
Proposed labor category title (SCA/CBA labor category title) - Day$0.00$0.000.0$0.00
Proposed labor category title (SCA/CBA labor category title) - Night$0.00$0.000.0$0.00
Exempt or non-exempt$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
0.0$0.00$0.000.0$0.00
Total Hrs (NTE) per monthTotal per monthTotal CeilingTotal OT hrs/MoTotal OT/Yr
0006AA-2 (VSC)File Operations Support Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEARProposed Overtime (OT) RateOT est. at 6% of Est Avg Hours/MonthEXT. OT/YEAR
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
0.0$0.00$0.000.0$0.00
Total Hrs (NTE) per monthTotal per monthTotal CeilingTotal OT hrs/MoTotal OT/Yr
Total CLIN 0006AA (CSC and VSC):$0.00$0.00Total 0006AC OT =$0.00
Per MonthFor 10 months
0006AB-1 (CSC) - Optional CLINSurge - File Operations Support Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEAR
Proposed labor category title (SCA/CBA labor category title) - Day0.0$0.00$0.00
Proposed labor category title (SCA/CBA labor category title) - Night0.0$0.00$0.00
Exempt or non-exempt0.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
0.0$0.00$0.00
Total per monthTotal Ceiling
0006AB-2 (VSC) - Optional CLINSurge - File Operations Support Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEAR
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
0.0$0.00$0.00
Total Hrs (NTE) per monthTotal per monthTotal Ceiling
Total CLIN 0006AB Surge (CSC and VSC):$0.00$0.00
Per MonthFor 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 CLINFDNS File Operations Support for CFDO - Optional CLIN - Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
0008AB (VSC)FDNS File Operations Support for CFDO Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
Total CLIN 0008 (CSC and VSC):$0.00$0.00
Per MonthFor 10 months
0011AA (CSC)FDNS File Operations Support for ASVVPEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
0011AB (VSC)FDNS File Operations Support for ASVVPEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
Total CLIN 0011 (CSC and VSC):$0.00$0.00
Per MonthFor 10 months
0012AA (CSC)FDNS File Operations Support for ASVVP Workload BalancerEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
0012AB (VSC)FDNS File Operations Support for ASVVP Workload BalancerEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
Total CLIN 0012 (CSC and VSC):$0.00$0.00
Per MonthFor 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 VSCCONTRACTOR:0
LABOR HOUR PRICING CLINS
OPTION YEAR 1
CLINDESCRIPTION*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 ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEARProposed Overtime (OT) RateOT est. at 6% of Est Avg Hours/MonthEXT. OT/YEAR
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
0.0$0.00$0.000.0$0.00
Total Hrs (NTE) per monthTotal per monthTotal CeilingTotal OT hrs/MoTotal OT/Yr
1006AA-2 (VSC)File Operations Support Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEARProposed Overtime (OT) RateOT est. at 6% of Est Avg Hours/MonthEXT. OT/YEAR
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
0.0$0.00$0.000.0$0.00
Total Hrs (NTE) per monthTotal per monthTotal CeilingTotal OT hrs/MoTotal OT/Yr
Total CLIN 1006AA (CSC and VSC):$0.00$0.00Total 1006AC OT =$0.00
Per MonthFor 12 months
1006AB-1 (CSC) - Optional CLINSurge - File Operations Support Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEAR
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
0.0$0.00$0.00
Total per monthTotal Ceiling
1006AB-2 (VSC) - Optional CLINSurge - File Operations Support Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEAR
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
0.0$0.00$0.00
Total Hrs (NTE) per monthTotal per monthTotal Ceiling
Total CLIN 1006AB Surge (CSC and VSC):$0.00$0.00
Per MonthFor 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 to12%of the Option Year 1 File Operations CLIN and the locked cells have been pre-formulated to reflect this.
1008AA (CSC) - Optional CLINFDNS File Operations Support for CFDO - Optional CLIN - Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
1008AB (VSC)FDNS File Operations Support for CFDO Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
Total CLIN 1008 (CSC and VSC):$0.00$0.00
Per MonthFor 12 months
1011AA (CSC)FDNS File Operations Support for ASVVPEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
1011AB (VSC)FDNS File Operations Support for ASVVPEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
Total CLIN 1011 (CSC and VSC):$0.00$0.00
Per MonthFor 12 months
1012AA (CSC)FDNS File Operations Support for ASVVP Workload BalancerEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
1012AB (VSC)FDNS File Operations Support for ASVVP Workload BalancerEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
Total CLIN 1012 (CSC and VSC):$0.00$0.00
Per MonthFor 12 months
Total Estimated FTEs for CLINS 1006, 1008, 1011 and 1012 =

&CAmendment 2&R&P of &N

LH-OY2

GROUP B: CSC AND VSCCONTRACTOR:0
LABOR HOUR PRICING CLINS
OPTION YEAR 2
CLINDESCRIPTION*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 ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEARProposed Overtime (OT) RateOT est. at 6% of Est Avg Hours/MonthEXT. OT/YEAR
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
0.0$0.00$0.000.0$0.00
Total Hrs (NTE) per monthTotal per monthTotal CeilingTotal OT hrs/MoTotal OT/Yr
2006AA-2 (VSC)File Operations Support Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEARProposed Overtime (OT) RateOT est. at 6% of Est Avg Hours/MonthEXT. OT/YEAR
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
0.0$0.00$0.000.0$0.00
Total Hrs (NTE) per monthTotal per monthTotal CeilingTotal OT hrs/MoTotal OT/Yr
Total CLIN 2006AA (CSC and VSC):$0.00$0.00Total 2006AC OT =$0.00
Per MonthFor 12 months
2006AB-1 (CSC) - Optional CLINSurge - File Operations Support Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEAR
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
0.0$0.00$0.00
Total per monthTotal Ceiling
2006AB-2 (VSC) - Optional CLINSurge - File Operations Support Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEAR
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
00.0$0.00$0.00
0.0$0.00$0.00
Total Hrs (NTE) per monthTotal per monthTotal Ceiling
Total CLIN 2006AB Surge (CSC and VSC):$0.00$0.00
Per MonthFor 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 to14%of the Option Year 2 File Operations CLIN and the locked cells have been pre-formulated to reflect this.
2008AA (CSC) - Optional CLINFDNS File Operations Support for CFDO - Optional CLIN - Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
2008AB (VSC)FDNS File Operations Support for CFDO Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
Total CLIN 2008 (CSC and VSC):$0.00$0.00
Per MonthFor 12 months
2011AA (CSC)FDNS File Operations Support for ASVVPEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
2011AB (VSC)FDNS File Operations Support for ASVVPEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
Total CLIN 2011 (CSC and VSC):$0.00$0.00
Per MonthFor 12 months
2012AA (CSC)FDNS File Operations Support for ASVVP Workload BalancerEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
2012AB (VSC)FDNS File Operations Support for ASVVP Workload BalancerEstimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. 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 monthTotal per monthTotal Ceiling
Total CLIN 2012 (CSC and VSC):$0.00$0.00
Per MonthFor 12 months
Total Estimated FTEs for CLINS 2006, 2008, 2011 and 2012 =

&CAmendment 2&R&P of &N

LH-OY3

GROUP B: CSC AND VSCCONTRACTOR:0
LABOR HOUR PRICING CLINS
OPTION YEAR 3
CLINDESCRIPTION*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 ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEARProposed Overtime (OT) RateOT est. at 6% of Est Avg Hours/MonthEXT. OT/YEAR
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
0.0$0.00$0.000.0$0.00
Total Hrs (NTE) per monthTotal per monthTotal CeilingTotal OT hrs/MoTotal OT/Yr
3006AA-2 (VSC)File Operations Support Labor Categories:Estimated Average Hours per Month ProposedProposed RateEXT. PRICE/MONTHEXT. PRICE/YEARProposed Overtime (OT) RateOT est. at 6% of Est Avg Hours/MonthEXT. OT/YEAR
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00
$0.00$0.000.0$0.00

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