Schedule_of_Services_14R00027_Group_B_(CSC-VSC)_v6_20_14.xls

XLS spreadsheet 617 KB Posted Jun 20, 2014

Attached to: Service Center Operations Support Services (SCOSS) - FINAL RFP
Solicitation number: HSSCCG-14-R-00027
Issued by: Department of Homeland Security US Citizen and Immigration Services

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Schedule of Services Group B

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FBO_SCOSS_Award_notices.docx	DOCX document	May 18, 2015
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SUMMARY_OF_CHANGES_Amendment_00001.docx	DOCX document	Jul 3, 2014
SF30_Amendment_00001.pdf	PDF	Jul 3, 2014
SCOSS_RFP_Change_pages_Amendment_00001_(2).pdf	PDF	Jul 3, 2014
Answers_to_Questions_Consolidated_List_070314.docx	DOCX document	Jul 3, 2014
WD_2005-2325_Rev_13_06.19.2013.txt	TXT text file	Jul 3, 2014
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Overview_of_Schedule_of_Services_v6.19.14.doc	DOC document	Jun 26, 2014
WD_2005-2537_Rev_15__6_19_13.txt	TXT text file	Jun 26, 2014
WD_2005-2509__Rev_14__6_19_13.txt	TXT text file	Jun 26, 2014
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CBA_WD_2011-0212_revision_1_CA.txt	TXT text file	Jun 26, 2014
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HSSCCG14R00027_Final_Solicitation_-_SCOSS_v(6_20_14).pdf	PDF	Jun 20, 2014

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GROUP B CLINS Overview

	GROUP B:
	VERMONT AND CALIFORNIA SERVICE CENTERS
The worksheets within this excel workbook file is tabbed by pricing type, an outline follows:
TAB	TITLE	DESCRIPTION
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
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
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
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
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
	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.
	~ PLEASE DO NOT ATTEMPT TO REFORMAT EXCEL SPREADSHEETS
	~ PLEASE DO NOT LOCK ANY INPUT CELLS
	~ 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
	~ 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.

SCOSS IGCE

IGCE Service Centers Operation Support Services (SCOSS)								CSC/VSC								NSC/TSC
																NSC/TSC
CLIN	Base Year	Option 1	Option 2	Option 3	Option 4	Total		CLIN	Base Year	Option 1	Option 2	Option 3	Option 4	Total		CLIN	Base Year	Option 1	Option 2	Option 3	Option 4	Total
	12/14-11/15	12/15-11/16	12/16-11/17	12/17-11/18	12/18-11/19				12/14-11/15	12/15-11/16	12/16-11/17	12/17-11/18	12/18-11/19				12/14-11/15	12/15-11/16	12/16-11/17	12/17-11/18	12/18-11/19
001 Transition	$300,000	$0	$0	$0	$0	$300,000	FFP	001 Transition	$150,000	$0	$0	$0	$0	$150,000		001 Transition	$150,000	$0	$0	$0	$0	$150,000
002 Program Mg	$5,955,095	$5,288,017	$5,446,593	$4,075,487	$4,197,728	$24,962,920	FFP	002 Program Mg	$3,634,405	$3,433,895	$3,536,882	$2,225,901	$2,292,641	$15,123,724		002 Program Mg	$2,320,691	$1,854,122	$1,909,712	$1,849,585	$1,905,087	$9,839,196
003 Mail	$0	$0	$0	$0	$0	$0	FUP	003 Mail	$0	$0	$0	$0	$0	$0		003 Mail	$0	$0	$0	$0	$0	$0
004 Data	$0	$0	$0	$0	$0	$0	FUP	004 Data	$0	$0	$0	$0	$0	$0		004 Data	$0	$0	$0	$0	$0	$0
005 Fees	$0	$0	$0	$0	$0	$0	FUP	005 Fees	$0	$0	$0	$0	$0	$0		005 Fees	$0	$0	$0	$0	$0	$0
006 File Ops	$0	$0	$0	$0	$0	$0	T&M	006 File Ops	$0	$0	$0	$0	$0	$0		006 File Ops	$0	$0	$0	$0	$0	$0
Totals	$0	$0	$0	$0	$0	$0		Totals	$0	$0	$0	$0	$0	$0	$0.00	Totals	$0	$0	$0	$0	$0	$0	0.00
Base Year	Base	Center Total		Option Year 1	OY1	Center Total		Option Year 2	OY2	Center Total		Option Year 3	OY3	Center Total		Option Year 4	OY4	Center Total
001 Trans, VSC		$60,000		1001 Trans, VSC				2001 Trans, VSC				3001 Trans, VSC				4001 Trans, VSC
001 Trans, NSC		$60,000		1001 Trans, NSC				2001 Trans, NSC				3001 Trans, NSC				4001 Trans, NSC
001 Trans, TSC		$60,000		1001 Trans, TSC				2001 Trans, TSC				3001 Trans, TSC				4001 Trans, TSC
001 Trans, CSC		$60,000		1001 Trans, CSC				2001 Trans, CSC				3001 Trans, CSC				4001 Trans, CSC
001 Trans, HQ1		$30,000		1001 Trans, HQ1				2001 Trans, HQ1				3001 Trans, HQ1				4001 Trans, HQ1
001 Trans, HQ2		$30,000		1001 Trans, HQ2				2001 Trans, HQ2				3001 Trans, HQ2				4001 Trans, HQ2
Subtotal		$300,000		Subtotal		$0		Subtotal		$0		Subtotal		$0		Subtotal		$0
002 P Mgt, VSC	$1,219,894	$1,219,894		1002 P Mgt, VSC	$1,163,250	$1,163,250		2002 P Mgt, VSC	$1,198,143	$1,198,143		3002 P Mgt, VSC	$710,828	$710,828		4002 P Mgt, VSC	$732,147	$732,147
002 P Mgt, NSC	$730,173	$730,173		1002 P Mgt, NSC	$594,700	$594,700		2002 P Mgt, NSC	$612,523	$612,523		3002 P Mgt, NSC	$630,890	$630,890		4002 P Mgt, NSC	$649,822	$649,822
002 P Mgt, TSC	$729,590	$729,590		1002 P Mgt, TSC	$594,700	$594,700		2002 P Mgt, TSC	$612,523	$612,523		3002 P Mgt, TSC	$630,890	$630,890		4002 P Mgt, TSC	$649,822	$649,822
002 P Mgt, CSC	$1,351,897	$1,351,897		1002 P Mgt, CSC	$1,294,737	$1,294,737		2002 P Mgt, CSC	$1,333,559	$1,333,559		3002 P Mgt, CSC	$741,904	$741,904		4002 P Mgt, CSC	$764,145	$764,145
002 P Mgt, HQ1	$860,927	$860,927		1002 P Mgt, HQ1	$664,721	$664,721		2002 P Mgt, HQ1	$684,666	$684,666		3002 P Mgt, HQ1	$587,805	$587,805		4002 P Mgt, HQ1	$605,443	$605,443
002 P Mgt, HQ2	$1,062,614	$1,062,614		1002 P Mgt, HQ2	$975,908	$975,908		2002 P Mgt, HQ2	$1,005,180	$1,005,180		3002 P Mgt, HQ2	$773,169	$773,169		4002 P Mgt, HQ2	$796,349	$796,349
Subtotal	$5,955,095	$5,955,095		Subtotal	$5,288,017	$5,288,017		Subtotal	$5,446,593	$5,446,593		Subtotal	$4,075,487	$4,075,487		Subtotal	$4,197,728	$4,197,728
003 Mail, VSC	$0	$0		1003 Mail, VSC	$0	$0		2003 Mail, VSC	$0	$0		3003 Mail, VSC	$0	$0		4003 Mail, VSC	$0	$0
003 Mail, NSC	$0	$0		1003 Mail, NSC	$0	$0		2003 Mail, NSC	$0	$0		3003 Mail, NSC	$0	$0		4003 Mail, NSC	$0	$0
003 Mail, TSC	$0	$0		1003 Mail, TSC	$0	$0		2003 Mail, TSC	$0	$0		3003 Mail, TSC	$0	$0		4003 Mail, TSC	$0	$0
003 Mail, CSC	$0	$0		1003 Mail, CSC	$0	$0		2003 Mail, CSC	$0	$0		3003 Mail, CSC	$0	$0		4003 Mail, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0
004 Data, VSC	$0	$0		1004 Data, VSC	$0	$0		2004 Data, VSC	$0	$0		3004 Data, VSC	$0	$0		4004 Data, VSC	$0	$0
004 Data, NSC	$0	$0		1004 Data, NSC	$0	$0		2004 Data, NSC	$0	$0		3004 Data, NSC	$0	$0		4004 Data, NSC	$0	$0
004 Data, TSC	$0	$0		1004 Data, TSC	$0	$0		2004 Data, TSC	$0	$0		3004 Data, TSC	$0	$0		4004 Data, TSC	$0	$0
004 Data, CSC	$0	$0		1004 Data, CSC	$0	$0		2004 Data, CSC	$0	$0		3004 Data, CSC	$0	$0		4004 Data, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0
005 Fees, VSC	$0	$0		1005 Fees, VSC	$0	$0		2005 Fees, VSC	$0	$0		3005 Fees, VSC	$0	$0		4005 Fees, VSC	$0	$0
005 Fees, NSC	$0	$0		1005 Fees, NSC	$0	$0		2005 Fees, NSC	$0	$0		3005 Fees, NSC	$0	$0		4005 Fees, NSC	$0	$0
005 Fees, TSC	$0	$0		1005 Fees, TSC	$0	$0		2005 Fees, TSC	$0	$0		3005 Fees, TSC	$0	$0		4005 Fees, TSC	$0	$0
005 Fees, CSC	$0	$0		1005 Fees, CSC	$0	$0		2005 Fees, CSC	$0	$0		3005 Fees, CSC	$0	$0		4005 Fees, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0
006 Files, VSC	$0	$0		1006 Files, VSC	$0	$0		2006 Files, VSC	$0	$0		3006 Files, VSC	$0	$0		4006 Files, VSC	$0	$0
006 Files, NSC	$0	$0		1006 Files, NSC	$0	$0		2006 Files, NSC	$0	$0		3006 Files, NSC	$0	$0		4006 Files, NSC	$0	$0
006 Files, TSC	$0	$0		1006 Files, TSC	$0	$0		2006 Files, TSC	$0	$0		3006 Files, TSC	$0	$0		4006 Files, TSC	$0	$0
006 Files, CSC	$0	$0		1006 Files, CSC	$0	$0		2006 Files, CSC	$0	$0		3006 Files, CSC	$0	$0		4006 Files, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0
Base Year Total		$0		Base Year Total		$0		Base Year Total		$0		Base Year Total		$0		Base Year Total		$0
Base Year Notes:				Option Year 1 Notes:				Option Year 2 Notes:				Option Year 3 Notes:				Option Year 4 Notes:								Option Year 4 Notes:
1) ELIS Release 9 scheduled for 1/31/2015 - Anticipates taking all NSC/TSC forms through ELIS. IGCE uses 50% of FY13 volumes for TSC/NSC to calculate FUP volume and T&M hours.				1) All forms should be done through ELIS for NSC/TSC but to account for phase out time, 30% of FY 13 FUP and Labor Hours are used for cost estimate.				1) All forms should be done through ELIS for NSC/TSC - thus does not anticipate on need for Data Entry and Fee Collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume.				1) All forms should be done through ELIS for NSC/TSC - thus does not anticipate on need for Data Entry and Fee Collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume.				1) All forms should be done through ELIS for NSC/TSC - thus does not anticipate on need for Data Entry and Fee Collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume.								1) Applied 3% to Option Year 3 cost for Option Year 4 based on same understanding. It's not yet determined on the level of support required for ELIS activities with mail and file operations.
2) CSC/VSC is projected at 75% FY 13 FUP volume and labor hours to account for ELIS release 6.				2) ELIS Release 12/13 scheduled for 1/31/2016 and 5/31/2016 - Anticipates taking several CSC/VSC forms through ELIS. Use 50% of FY13 FUP and Labor hours for cost estimate.				2) ELIS Release 16 scheduled for 5/31/2017 - Anticipates taking remaining VSC forms through ELIS. To incorporate phase out time, IGCE used 35% of FY 13 FUP volumes and labor hours for cost estimate.				2) All forms should be done through ELIS for VSC/CSC - thus does not anticipate any need for data entry and fee collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume.				2) All forms should be done through ELIS for VSC/CSC - thus does not anticipate any need for data entry and fee collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume.
3) The PMO, FUP, and T&M rates are using FY14 rates plus 3%. TSC/NSC FY13 FUP rates are higher so those rates are used instead.				3) The PMO, FUP, and T&M rates are using Base Year rates plus 3%.				3) The PMO, FUP, and T&M rates are using Option Year 1 rates plus 3%.				3) The PMO, FUP, and T&M rates are using Option Year 2 rates plus 3%.				3) The PMO, FUP, and T&M rates are using Option Year 3 rates plus 3%.

SCOSS IGCE (2)

IGCE Service Centers Operation Support Services (SCOSS)								CSC/VSC							NSC/TSC
															NSC/TSC
CLIN	Base Year	Option 1	Option 2	Option 3	Option 4	Total		CLIN	Base Year	Option 1	Option 2	Option 3	Option 4	Total	CLIN	Base Year	Option 1	Option 2	Option 3	Option 4	Total
	12/14-11/15	12/15-11/16	12/16-11/17	12/17-11/18	12/18-11/19				12/14-11/15	12/15-11/16	12/16-11/17	12/17-11/18	12/18-11/19			12/14-11/15	12/15-11/16	12/16-11/17	12/17-11/18	12/18-11/19
001 Transition	$300,000	$0	$0	$0	$0	$300,000	FFP	001 Transition	$150,000	$0	$0	$0	$0	$150,000	001 Transition	$150,000	$0	$0	$0	$0	$150,000
002 Program Mg	$7,229,321	$4,815,552	$3,426,102	$2,421,840	$2,494,495	$20,387,309	FFP	002 Program Mg	$5,065,515	$3,478,320	$2,507,869	$1,476,060	$1,520,342	$14,048,106	002 Program Mg	$2,163,806	$1,337,232	$918,233	$945,780	$974,153	$6,339,202
003 Mail	$0	$0	$0	$0	$0	$0	FUP	003 Mail	$0	$0	$0	$0	$0	$0	003 Mail	$0	$0	$0	$0	$0	$0
004 Data	$0	$0	$0	$0	$0	$0	FUP	004 Data	$0	$0	$0	$0	$0	$0	004 Data	$0	$0	$0	$0	$0	$0
005 Fees	$0	$0	$0	$0	$0	$0	FUP	005 Fees	$0	$0	$0	$0	$0	$0	005 Fees	$0	$0	$0	$0	$0	$0
006 File Ops	$0	$0	$0	$0	$0	$0	T&M	006 File Ops	$0	$0	$0	$0	$0	$0	006 File Ops	$0	$0	$0	$0	$0	$0
Totals	$0	$0	$0	$0	$0	$0		Totals	$0	$0	$0	$0	$0	$0	Totals	$0	$0	$0	$0	$0	$0
Base Year	Base	Center Total		Option Year 1	OY1	Center Total		Option Year 2	OY2	Center Total		Option Year 3	OY3	Center Total	Option Year 4	OY4	Center Total
001 Trans, VSC		$60,000		1001 Trans, VSC				2001 Trans, VSC				3001 Trans, VSC			4001 Trans, VSC
001 Trans, NSC		$60,000		1001 Trans, NSC				2001 Trans, NSC				3001 Trans, NSC			4001 Trans, NSC
001 Trans, TSC		$60,000		1001 Trans, TSC				2001 Trans, TSC				3001 Trans, TSC			4001 Trans, TSC
001 Trans, CSC		$60,000		1001 Trans, CSC				2001 Trans, CSC				3001 Trans, CSC			4001 Trans, CSC
001 Trans, HQ1		$30,000		1001 Trans, HQ1				2001 Trans, HQ1				3001 Trans, HQ1			4001 Trans, HQ1
001 Trans, HQ2		$30,000		1001 Trans, HQ2				2001 Trans, HQ2				3001 Trans, HQ2			4001 Trans, HQ2
Subtotal		$300,000		Subtotal		$0		Subtotal		$0		Subtotal		$0	Subtotal		$0
002 P Mgt, VSC	$2,005,813	$2,005,813		1002 P Mgt, VSC	$1,377,325	$1,377,325		2002 P Mgt, VSC	$993,051	$993,051		3002 P Mgt, VSC	$584,481	$584,481	4002 P Mgt, VSC	$602,016	$602,016
002 P Mgt, NSC	$744,875	$744,875		1002 P Mgt, NSC	$460,333	$460,333		2002 P Mgt, NSC	$316,095	$316,095		3002 P Mgt, NSC	$325,578	$325,578	4002 P Mgt, NSC	$335,345	$335,345
002 P Mgt, TSC	$664,856	$664,856		1002 P Mgt, TSC	$410,881	$410,881		2002 P Mgt, TSC	$282,138	$282,138		3002 P Mgt, TSC	$290,602	$290,602	4002 P Mgt, TSC	$299,321	$299,321
002 P Mgt, CSC	$2,164,482	$2,164,482		1002 P Mgt, CSC	$1,486,278	$1,486,278		2002 P Mgt, CSC	$1,071,606	$1,071,606		3002 P Mgt, CSC	$630,717	$630,717	4002 P Mgt, CSC	$649,638	$649,638
002 P Mgt, HQ1	$754,075	$754,075		1002 P Mgt, HQ1	$466,018	$466,018		2002 P Mgt, HQ1	$319,999	$319,999		3002 P Mgt, HQ1	$329,599	$329,599	4002 P Mgt, HQ1	$339,487	$339,487
002 P Mgt, HQ2	$895,221	$895,221		1002 P Mgt, HQ2	$614,718	$614,718		2002 P Mgt, HQ2	$443,212	$443,212		3002 P Mgt, HQ2	$260,862	$260,862	4002 P Mgt, HQ2	$268,688	$268,688
Subtotal	$7,229,321	$7,229,321		Subtotal	$4,815,552	$4,815,552		Subtotal	$3,426,102	$3,426,102		Subtotal	$2,421,840	$2,421,840	Subtotal	$2,494,495	$2,494,495
003 Mail, VSC	$0	$0		1003 Mail, VSC	$0	$0		2003 Mail, VSC	$0	$0		3003 Mail, VSC	$0	$0	4003 Mail, VSC	$0	$0
003 Mail, NSC	$0	$0		1003 Mail, NSC	$0	$0		2003 Mail, NSC	$0	$0		3003 Mail, NSC	$0	$0	4003 Mail, NSC	$0	$0
003 Mail, TSC	$0	$0		1003 Mail, TSC	$0	$0		2003 Mail, TSC	$0	$0		3003 Mail, TSC	$0	$0	4003 Mail, TSC	$0	$0
003 Mail, CSC	$0	$0		1003 Mail, CSC	$0	$0		2003 Mail, CSC	$0	$0		3003 Mail, CSC	$0	$0	4003 Mail, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0	Subtotal	$0	$0
004 Data, VSC	$0	$0		1004 Data, VSC	$0	$0		2004 Data, VSC	$0	$0		3004 Data, VSC	$0	$0	4004 Data, VSC	$0	$0
004 Data, NSC	$0	$0		1004 Data, NSC	$0	$0		2004 Data, NSC	$0	$0		3004 Data, NSC	$0	$0	4004 Data, NSC	$0	$0
004 Data, TSC	$0	$0		1004 Data, TSC	$0	$0		2004 Data, TSC	$0	$0		3004 Data, TSC	$0	$0	4004 Data, TSC	$0	$0
004 Data, CSC	$0	$0		1004 Data, CSC	$0	$0		2004 Data, CSC	$0	$0		3004 Data, CSC	$0	$0	4004 Data, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0	Subtotal	$0	$0
005 Fees, VSC	$0	$0		1005 Fees, VSC	$0	$0		2005 Fees, VSC	$0	$0		3005 Fees, VSC	$0	$0	4005 Fees, VSC	$0	$0
005 Fees, NSC	$0	$0		1005 Fees, NSC	$0	$0		2005 Fees, NSC	$0	$0		3005 Fees, NSC	$0	$0	4005 Fees, NSC	$0	$0
005 Fees, TSC	$0	$0		1005 Fees, TSC	$0	$0		2005 Fees, TSC	$0	$0		3005 Fees, TSC	$0	$0	4005 Fees, TSC	$0	$0
005 Fees, CSC	$0	$0		1005 Fees, CSC	$0	$0		2005 Fees, CSC	$0	$0		3005 Fees, CSC	$0	$0	4005 Fees, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0	Subtotal	$0	$0
006 Files, VSC	$0	$0		1006 Files, VSC	$0	$0		2006 Files, VSC	$0	$0		3006 Files, VSC	$0	$0	4006 Files, VSC	$0	$0
006 Files, NSC	$0	$0		1006 Files, NSC	$0	$0		2006 Files, NSC	$0	$0		3006 Files, NSC	$0	$0	4006 Files, NSC	$0	$0
006 Files, TSC	$0	$0		1006 Files, TSC	$0	$0		2006 Files, TSC	$0	$0		3006 Files, TSC	$0	$0	4006 Files, TSC	$0	$0
006 Files, CSC	$0	$0		1006 Files, CSC	$0	$0		2006 Files, CSC	$0	$0		3006 Files, CSC	$0	$0	4006 Files, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0	Subtotal	$0	$0
Base Year Total		$0		Base Year Total		$0		Base Year Total		$0		Base Year Total		$0	Base Year Total		$0
Base Year Notes:				Option Year 1 Notes:				Option Year 2 Notes:				Option Year 3 Notes:			Option Year 4 Notes:							Option Year 4 Notes:
1) ELIS Release 9 scheduled for 1/31/2015 - Anticipates taking all NSC/TSC forms through ELIS. IGCE uses 50% of FY13 volumes for TSC/NSC to calculate FUP volume and T&M hours.				1) All forms should be done through ELIS for NSC/TSC but to account for phase out time, 30% of FY 13 FUP and Labor Hours are used for cost estimate.				1) All forms should be done through ELIS for NSC/TSC - thus does not anticipate on need for Data Entry and Fee Collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume.				1) All forms should be done through ELIS for NSC/TSC - thus does not anticipate on need for Data Entry and Fee Collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume.			1) All forms should be done through ELIS for NSC/TSC - thus does not anticipate on need for Data Entry and Fee Collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume.							1) Applied 3% to Option Year 3 cost for Option Year 4 based on same understanding. It's not yet determined on the level of support required for ELIS activities with mail and file operations.
2) CSC/VSC is projected at 75% FY 13 FUP volume and labor hours to account for ELIS release 6.				2) ELIS Release 12/13 scheduled for 1/31/2016 and 5/31/2016 - Anticipates taking several CSC/VSC forms through ELIS. Use 50% of FY13 FUP and Labor hours for cost estimate.				2) ELIS Release 16 scheduled for 5/31/2017 - Anticipates taking remaining VSC forms through ELIS. To incorporate phase out time, IGCE used 35% of FY 13 FUP volumes and labor hours for cost estimate.				2) All forms should be done through ELIS for VSC/CSC - thus does not anticipate any need for data entry and fee collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume.			2) All forms should be done through ELIS for VSC/CSC - thus does not anticipate any need for data entry and fee collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume.
3) The PMO, FUP, and T&M rates are using FY14 rates plus 3%. TSC/NSC FY13 FUP rates are higher so those rates are used instead.				3) The PMO, FUP, and T&M rates are using Base Year rates plus 3%.				3) The PMO, FUP, and T&M rates are using Option Year 1 rates plus 3%.				3) The PMO, FUP, and T&M rates are using Option Year 2 rates plus 3%.			3) The PMO, FUP, and T&M rates are using Option Year 3 rates plus 3%.

PMO-Detail

POP: 12/01/2014 - 11/30/2015								Option Year 1				Option Year 2				Option Year 3				Option Year 4
CLIN	Item	Current Opt 3 Unit Price	Estimated Unit Price * 3%	Current Contract Positions	BASE Retained Positions	Max Estimated Hours	Estimated Value	Option Year 1 Estimated Rate	OY1 Retained Positions	Max Estimated Hours	OY 1 Estimated Value	Option Year 2 Estimated Rate	OY2 Retained Positions	Max Estimated Hours	OY 1 Estimated Value	Option Year 3 Estimated Rate	OY3 Retained Positions	Max Estimated Hours	OY 1 Estimated Value	Option Year 4 Estimated Rate	OY4 Retained Positions	Max Estimated Hours	OY 1 Estimated Value
0002AA (NSC)	Program Management		3%	29	5	9,400	$730,173.20	3%	4	7,520	$594,700.40	3%	4	7,520	$612,522.80	3%	4	7,520	$630,890.40	3%	4	7,520	$649,822.00
	Admin Asst	66.77	68.77	1	1	1,880	$129,287.60	$70.83	1	1,880	$133,160.40	$72.95	1	1,880	$137,146.00	$75.14	1	1,880	$141,263.20	$77.39	1	1,880	$145,493.20
	Deputy Site Manager	96.50	99.40	1	- 0	- 0	$0.00	$102.38	- 0	- 0	$0.00	$105.45	- 0	- 0	$0.00	$108.61	- 0	- 0	$0.00	$111.87	- 0	- 0	$0.00
	Front End Manager	78.90	81.27	2	1	1,880	$152,787.60	$83.71	- 0	- 0	$0.00	$86.22	- 0	- 0	$0.00	$88.81	- 0	- 0	$0.00	$91.47	- 0	- 0	$0.00
	HR Administrative Assistant	66.77	68.77	1	- 0	- 0	$0.00	$70.83	- 0	- 0	$0.00	$72.95	- 0	- 0	$0.00	$75.14	- 0	- 0	$0.00	$77.39	- 0	- 0	$0.00
	Reports Analyst	38.40	39.55	1	1	1,880	$74,354.00	$40.74	1	1,880	$76,591.20	$41.96	1	1,880	$78,884.80	$43.22	1	1,880	$81,253.60	$44.52	1	1,880	$83,697.60
	Site Manager	96.50	99.40	1	1	1,880	$186,872.00	$102.38	1	1,880	$192,474.40	$105.45	1	1,880	$198,246.00	$108.61	1	1,880	$204,186.80	$111.87	1	1,880	$210,315.60
	HR Manager	96.50	99.40	2	1	1,880	$186,872.00	$102.38	1	1,880	$192,474.40	$105.45	1	1,880	$198,246.00	$108.61	1	1,880	$204,186.80	$111.87	1	1,880	$210,315.60
	QC Data Collector	38.40	39.55	15		- 0	$0.00	$40.74		- 0	$0.00	$0.00		- 0	$0.00	$0.00		- 0	$0.00	$0.00		- 0	$0.00
	QC Analyst		0.00	4		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
	Quality Manager		0.00	1		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
0006AB (TSC)	Program Management			24	5	9,400	$729,590.40		4	7,520	$594,700.40		4	7,520	$612,522.80		4	7,520	$630,890.40		4	7,520	$649,822.00
	Admin Asst.	66.77	68.77	1	1	1,880	$129,287.60	$70.83	1	1,880	$133,160.40	$72.95	1	1,880	$137,146.00	$75.14	1	1,880	$141,263.20	$77.39	1	1,880	$145,493.20
	Deputy Site Manager	96.50	99.40	1	- 0	- 0	$0.00	$102.38	- 0	- 0	$0.00	$105.45	- 0	- 0	$0.00	$108.61	- 0	- 0	$0.00	$111.87	- 0	- 0	$0.00
	HR Generalist	96.50	99.40	2	1	1,880	$186,872.00	$102.38	1	1,880	$192,474.40	$105.45	1	1,880	$198,246.00	$108.61	1	1,880	$204,186.80	$111.87	1	1,880	$210,315.60
	Night Manager	78.60	80.96	2	1	1,880	$152,204.80	$83.39	- 0	- 0	$0.00	$85.89	- 0	- 0	$0.00	$88.47	- 0	- 0	$0.00	$91.12	- 0	- 0	$0.00
	Reports Analyst	38.40	39.55	1	1	1,880	$74,354.00	$40.74	1	1,880	$76,591.20	$41.96	1	1,880	$78,884.80	$43.22	1	1,880	$81,253.60	$44.52	1	1,880	$83,697.60
	Site Manager	96.50	99.40	1	1	1,880	$186,872.00	$102.38	1	1,880	$192,474.40	$105.45	1	1,880	$198,246.00	$108.61	1	1,880	$204,186.80	$111.87	1	1,880	$210,315.60
	QC Data Collector	38.40	39.55	12		- 0	$0.00	$40.74		- 0	$0.00	$41.96		- 0	$0.00	$43.22		- 0	$0.00	$44.52		- 0	$0.00
	QC Analyst		0.00	3		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
	Quality Manager		0.00	1		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
0006AC (HQ)	Program Management			6	4	7,520	$860,927.20		3	5,076	$664,721.00		3	5,076	$684,665.92		2.20	4,136	$587,804.56		2.20	4,136	$605,442.72
	Project Manager	152.86	157.45	1	1	1,880	$296,006.00	$162.17	1	1,880	$304,879.60	$167.04	1.00	1,880	$314,035.20	$172.05	1.00	1,880	$323,454.00	$177.21	1.00	1,880	$333,154.80
	Project Quality Control Manager	110.97	114.30	1	1	1,880	$214,884.00	$117.73	1	1,880	$221,332.40	$121.26	1.00	1,880	$227,968.80	$124.90	0.50	940	$117,406.00	$128.65	0.50	940	$120,931.00
	Project Control Manager	110.97	114.30	1	1	1,880	$214,884.00	$117.73	0.50	940	$110,666.20	$121.26	0.50	940	$113,984.40	$124.90	0.50	940	$117,406.00	$128.65	0.50	940	$120,931.00
	Deputy Project Quality Control Manager	110.97	114.30	1	- 0	- 0	$0.00	$117.73	- 0	- 0	$0.00	$121.26	- 0	- 0	$0.00	$124.90	- 0	- 0	$0.00	$128.65	- 0	- 0	$0.00
	Project Control Analyst	69.80	71.89	1	1	1,880	$135,153.20	$74.05	0.20	376	$27,842.80	$76.27	0.20	376	$28,677.52	$78.56	0.20	376	$29,538.56	$80.92	0.20	376	$30,425.92
	Sr. Programmer	78.90	81.27	1	- 0	- 0	$0.00	$83.71	- 0	- 0	$0.00	$86.22	- 0	- 0	$0.00	$88.81	- 0	- 0	$0.00	$91.47	- 0	- 0	$0.00
												$0.00				$0.00				$0.00
Total NSC/TSC							$2,320,690.80				$1,854,121.80				$1,909,711.52				$1,849,585.36				$1,905,086.72	9,839,196.20
POP: 12/01/2014 - 11/30/2015								Option Year 1				Option Year 2				Option Year 3				Option Year 4
0006AA (CSC)	Program Management			33	11	20,680	$1,351,896.53		10	18,800	$1,294,737.20		10	18,800	$1,333,559.20		5	9,400	$741,904.40		5	9,400	$764,144.80
	Site Manager	103.49	106.59	1	1	1,880	$200,389.20	$109.79	1	1,880	$206,405.20	$113.08	1	1,880	$212,590.40	$116.47	1	1,880	$218,963.60	$119.96	1	1,880	$225,524.80
	Site Director of Operations	77.71	80.04	1	1	1,880	$150,475.20	$82.44	1	1,880	$154,987.20	$84.91	1	1,880	$159,630.80	$87.46	1	1,880	$164,424.80	$90.08	1	1,880	$169,350.40
	Site Human Resources Mgr	64.80	66.74	1	1	1,880	$125,471.20	$68.74	1	1,880	$129,231.20	$70.80	1	1,880	$133,104.00	$72.92	1	1,880	$137,089.60	$75.11	1	1,880	$141,206.80
	HR Clerk	48.99	50.46	2	1	1,880	$94,864.80	$51.97	- 0	- 0	$0.00	$53.53	- 0	- 0	$0.00	$55.14	- 0	- 0	$0.00	$56.79	- 0	- 0	$0.00
	Site Operations Excellence Specialist	67.57	69.60	1	- 0	- 0	$0.00	$71.69	- 0	- 0	$0.00	$73.84	- 0	- 0	$0.00	$76.06	- 0	- 0	$0.00	$78.34	- 0	- 0	$0.00
	Business Analyst	49.44	50.92	2	1	1,880	$95,729.60	$52.45	1	1,880	$98,606.00	$54.02	1	1,880	$101,557.60	$55.64	- 0	- 0	$0.00	$57.31	- 0	- 0	$0.00
	Admin Asst	31.40	32.34	1	1	1,880	$60,799.20	$33.31	1	1,880	$62,622.80	$34.31	1	1,880	$64,502.80	$35.34	1	1,880	$66,439.20	$36.40	1	1,880	$68,432.00
	Assistant Site Mgr - Mail	68.42	70.47	1	1	1,880	$132,483.60	$72.58	1	1,880	$136,450.40	$74.76	1	1,880	$140,548.80	$77.00	- 0	- 0	$0.00	$79.31	- 0	- 0	$0.00
	Assistant Site Mgr - Data Entry	69.96	72.06	1	1	1,880	$135,472.80	$74.22	1	1,880	$139,533.60	$76.45	1	1,880	$143,726.00	$78.74	- 0	- 0	$0.00	$81.10	- 0	- 0	$0.00
	Assistant Site Mgr - File Operations	67.57	69.60	1	1	1,880	$130,848.00	$71.69	1	1,880	$134,777.20	$73.84	1	1,880	$138,819.20	$76.06	- 0	- 0	$0.00	$78.34	- 0	- 0	$0.00
	Site Quality Control Mgr	73.25	75.45	1	1	1,880	$141,846.00	$77.71	1	1,880	$146,094.80	$80.04	1	1,880	$150,475.20	$82.44	1	1,880	$154,987.20	$84.91	1	1,880	$159,630.80
	Training Manager	43.13	44.42	1	1	1,880	$83,516.93	$45.76	1	1,880	$86,028.80	$47.13	1	1,880	$88,604.40	$48.54	- 0	- 0	$0.00	$50.00	- 0	- 0	$0.00
	Quality Control Supervisor	36.47	37.56	1		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
	Quality Control Supervisor SP	38.01	39.15	1		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
	GC III CBA	34.77	35.81	8		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
	GC III CBA SP	35.93	37.01	9		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
0006AB (VSC)	Program Management			34	11	20,680	$1,219,894.40		10	18,800	$1,163,250.00		10	18,800	$1,198,142.80		5	9,400	$710,828.00		5	9,400	$732,147.20
	Site Manager	103.40	106.50	1	1	1,880	$200,220.00	$109.70	1	1,880	$206,236.00	$112.99	1	1,880	$212,421.20	$116.38	1	1,880	$218,794.40	$119.87	1	1,880	$225,355.60
	Site Director of Operations	73.46	75.66	1	1	1,880	$142,240.80	$77.93	1	1,880	$146,508.40	$80.27	1	1,880	$150,907.60	$82.68	1	1,880	$155,438.40	$85.16	1	1,880	$160,100.80
	Site Human Resources Mgr	64.61	66.55	1	1	1,880	$125,114.00	$68.55	1	1,880	$128,874.00	$70.61	1	1,880	$132,746.80	$72.73	1	1,880	$136,732.40	$74.91	1	1,880	$140,830.80
	HR Clerk	46.76	48.16	2	1	1,880	$90,540.80	$49.60	- 0	- 0	$0.00	$51.09	- 0	- 0	$0.00	$52.62	- 0	- 0	$0.00	$54.20	- 0	- 0	$0.00
	Site Operations Excellence Specialist	81.07	83.50	1	- 0	- 0	$0.00	$86.01	- 0	- 0	$0.00	$88.59	- 0	- 0	$0.00	$91.25	- 0	- 0	$0.00	$93.99	- 0	- 0	$0.00
	Business Analyst	36.46	37.55	2	1	1,880	$70,594.00	$38.68	1	1,880	$72,718.40	$39.84	1	1,880	$74,899.20	$41.04	- 0	- 0	$0.00	$42.27	- 0	- 0	$0.00
	Admin Asst	35.88	36.96	1	1	1,880	$69,484.80	$38.07	1	1,880	$71,571.60	$39.21	1	1,880	$73,714.80	$40.39	1	1,880	$75,933.20	$41.60	1	1,880	$78,208.00
	Assistant Site Mgr - Mail	60.49	62.30	1	1	1,880	$117,124.00	$64.17	1	1,880	$120,639.60	$66.10	1	1,880	$124,268.00	$68.08	- 0	- 0	$0.00	$70.12	- 0	- 0	$0.00
	Assistant Site Mgr - Data Entry	53.22	54.82	1	1	1,880	$103,061.60	$56.46	1	1,880	$106,144.80	$58.15	1	1,880	$109,322.00	$59.89	- 0	- 0	$0.00	$61.69	- 0	- 0	$0.00
	Assistant Site Mgr - File Operations	57.00	58.71	2	1	1,880	$110,374.80	$60.47	1	1,880	$113,683.60	$62.28	1	1,880	$117,086.40	$64.15	- 0	- 0	$0.00	$66.07	- 0	- 0	$0.00
	Site Quality Control Mgr	58.57	60.33	1	1	1,880	$113,420.40	$62.14	1	1,880	$116,823.20	$64.00	1	1,880	$120,320.00	$65.92	1	1,880	$123,929.60	$67.90	1	1,880	$127,652.00
	Training Manager	40.14	41.34	1	1	1,880	$77,719.20	$42.58	1	1,880	$80,050.40	$43.86	1	1,880	$82,456.80	$45.18	- 0	- 0	$0.00	$46.54	- 0	- 0	$0.00
	Quality Control Supervisor	39.10	40.27	1		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
	Quality Control Supervisor SP	38.47	39.62	1		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
	GC III CBA	36.61	37.71	8		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
	GC III CBA SP	37.77	38.90	9		- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00			- 0	$0.00
0006AC (HQ)	Program Management			6	6	11,280	$1,062,613.60		5	9,400	$975,908.00		5	9,400	$1,005,179.60		4	7,520	$773,168.80		4	7,520	$796,349.20
	Program Manager	123.90	127.62	1	1	1,880	$239,925.60	$131.45	1	1,880	$247,126.00	$135.39	1	1,880	$254,533.20	$139.45	1	1,880	$262,166.00	$143.63	1	1,880	$270,024.40
	Business Manager (Deputy PM)	123.90	127.62	1	1	1,880	$239,925.60	$131.45	1	1,880	$247,126.00	$135.39	1	1,880	$254,533.20	$139.45	- 0	- 0	$0.00	$143.63	- 0	- 0	$0.00
	Business Analyst	59.47	61.25	1	1	1,880	$115,150.00	$63.09	- 0	- 0	$0.00	$64.98	- 0	- 0	$0.00	$66.93	- 0	- 0	$0.00	$68.94	- 0	- 0	$0.00
	HR Manager	95.40	98.26	1	1	1,880	$184,728.80	$101.21	1	1,880	$190,274.80	$104.25	1	1,880	$195,990.00	$107.38	1	1,880	$201,874.40	$110.60	1	1,880	$207,928.00
	QA Manager	95.40	98.26	1	1	1,880	$184,728.80	$101.21	1	1,880	$190,274.80	$104.25	1	1,880	$195,990.00	$107.38	1	1,880	$201,874.40	$110.60	1	1,880	$207,928.00
	Admin Assistant	50.69	52.21	1	1	1,880	$98,154.80	$53.78	1	1,880	$101,106.40	$55.39	1	1,880	$104,133.20	$57.05	1	1,880	$107,254.00	$58.76	1	1,880	$110,468.80
Total CSC/VSC							$3,634,404.53				$3,433,895.20				$3,536,881.60				$2,225,901.20				$2,292,641.20	15,123,723.73

SCOSS IGCE (R) (2)

IGCE Service Centers Operation Support Services (SCOSS)						*Method 1		CSC/VSC								NSC/TSC
																NSC/TSC
CLIN	FY 2013	FY 2014	Base Year	Option 1	Option 2	Option 3	Option 4	Total		CLIN	FY 2013	FY 2014	Base Year	Option 1	Option 2	Option 3	Option 4	Total	CLIN	FY 2013	FY 2014	Base Year	Option 1	Option 2	Option 3	Option 4	Total
			12/14-11/15	12/15-11/16	12/16-11/17	12/17-11/18	12/18-11/19						12/14-11/15	12/15-11/16	12/16-11/17	12/17-11/18	12/18-11/19					12/14-11/15	12/15-11/16	12/16-11/17	12/17-11/18	12/18-11/19
001 Transition	$0	$0	$300,000	$0	$0	$0	$0	$300,000	FFP	001 Transition	0	0	$150,000	$0	$0	$0	$0	$150,000	001 Transition	0	0	$150,000	$0	$0	$0	$0	$150,000
002 Program Mg	$10,764,505	$10,758,865	$0	$0	$0	$0	$0	$0	FFP	002 Program Mg	6,643,432.80		$0	$0	$0	$0	$0	$0	002 Program Mg	$4,121,072.04		$0	$0	$0	$0	$0	$0
003 Mail	$5,016,059	$6,846,480	$0	$0	$0	$0	$0	$0	FUP	003 Mail	3,675,212.38		$0	$0	$0	$0	$0	$0	003 Mail	$1,340,846.87		$0	$0	$0	$0	$0	$0
004 Data	$18,127,693	$17,699,074	$0	$0	$0	$0	$0	$0	FUP	004 Data	12,230,879.10		$0	$0	$0	$0	$0	$0	004 Data	$5,896,814.36		$0	$0	$0	$0	$0	$0
005 Fees	$544,573	$367,162	$0	$0	$0	$0	$0	$0	FUP	005 Fees	221,442.77		$0	$0	$0	$0	$0	$0	005 Fees	$323,129.83		$0	$0	$0	$0	$0	$0
006 File Ops	$41,337,538	$38,836,173	$0	$0	$0	$0	$0	$0	T&M	006 File Ops	24,631,908.80		$0	$0	$0	$0	$0	$0	006 File Ops	$16,705,629.53		$0	$0	$0	$0	$0	$0
Totals	$75,790,368	$74,507,754	$0	$0	$0	$0	$0	$0		Totals	$47,402,876		$0	$0	$0	$0	$0	$0	Totals	$28,387,493		$0	$0	$0	$0	$0	$0
Base Year	Base	Center Total		Option Year 1	OY1	Center Total		Option Year 2	OY2	Center Total		Option Year 3	OY3	Center Total		Option Year 4	OY4	Center Total
001 Trans, VSC		$60,000		1001 Trans, VSC				2001 Trans, VSC				3001 Trans, VSC				4001 Trans, VSC
001 Trans, NSC		$60,000		1001 Trans, NSC				2001 Trans, NSC				3001 Trans, NSC				4001 Trans, NSC
001 Trans, TSC		$60,000		1001 Trans, TSC				2001 Trans, TSC				3001 Trans, TSC				4001 Trans, TSC
001 Trans, CSC		$60,000		1001 Trans, CSC				2001 Trans, CSC				3001 Trans, CSC				4001 Trans, CSC
001 Trans, HQ1		$30,000		1001 Trans, HQ1				2001 Trans, HQ1				3001 Trans, HQ1				4001 Trans, HQ1
001 Trans, HQ2		$30,000		1001 Trans, HQ2				2001 Trans, HQ2				3001 Trans, HQ2				4001 Trans, HQ2
Subtotal		$300,000		Subtotal		$0		Subtotal		$0		Subtotal		$0		Subtotal		$0
002 P Mgt, VSC	$0	$0		1002 P Mgt, VSC	$0	$0		2002 P Mgt, VSC	$0	$0		3002 P Mgt, VSC	$0	$0		4002 P Mgt, VSC	$0	$0
002 P Mgt, NSC	$0	$0		1002 P Mgt, NSC	$0	$0		2002 P Mgt, NSC	$0	$0		3002 P Mgt, NSC	$0	$0		4002 P Mgt, NSC	$0	$0
002 P Mgt, TSC	$0	$0		1002 P Mgt, TSC	$0	$0		2002 P Mgt, TSC	$0	$0		3002 P Mgt, TSC	$0	$0		4002 P Mgt, TSC	$0	$0
002 P Mgt, CSC	$0	$0		1002 P Mgt, CSC	$0	$0		2002 P Mgt, CSC	$0	$0		3002 P Mgt, CSC	$0	$0		4002 P Mgt, CSC	$0	$0
002 P Mgt, HQ1	$0	$0		1002 P Mgt, HQ1	$0	$0		2002 P Mgt, HQ1	$0	$0		3002 P Mgt, HQ1	$0	$0		4002 P Mgt, HQ1	$0	$0
002 P Mgt, HQ2	$0	$0		1002 P Mgt, HQ2	$0	$0		2002 P Mgt, HQ2	$0	$0		3002 P Mgt, HQ2	$0	$0		4002 P Mgt, HQ2	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0
003 Mail, VSC	$0	$0		1003 Mail, VSC	$0	$0		2003 Mail, VSC	$0	$0		3003 Mail, VSC	$0	$0		4003 Mail, VSC	$0	$0
003 Mail, NSC	$0	$0		1003 Mail, NSC	$0	$0		2003 Mail, NSC	$0	$0		3003 Mail, NSC	$0	$0		4003 Mail, NSC	$0	$0
003 Mail, TSC	$0	$0		1003 Mail, TSC	$0	$0		2003 Mail, TSC	$0	$0		3003 Mail, TSC	$0	$0		4003 Mail, TSC	$0	$0
003 Mail, CSC	$0	$0		1003 Mail, CSC	$0	$0		2003 Mail, CSC	$0	$0		3003 Mail, CSC	$0	$0		4003 Mail, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0
004 Data, VSC	$0	$0		1004 Data, VSC	$0	$0		2004 Data, VSC	$0	$0		3004 Data, VSC	$0	$0		4004 Data, VSC	$0	$0
004 Data, NSC	$0	$0		1004 Data, NSC	$0	$0		2004 Data, NSC	$0	$0		3004 Data, NSC	$0	$0		4004 Data, NSC	$0	$0
004 Data, TSC	$0	$0		1004 Data, TSC	$0	$0		2004 Data, TSC	$0	$0		3004 Data, TSC	$0	$0		4004 Data, TSC	$0	$0
004 Data, CSC	$0	$0		1004 Data, CSC	$0	$0		2004 Data, CSC	$0	$0		3004 Data, CSC	$0	$0		4004 Data, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0
005 Fees, VSC	$0	$0		1005 Fees, VSC	$0	$0		2005 Fees, VSC	$0	$0		3005 Fees, VSC	$0	$0		4005 Fees, VSC	$0	$0
005 Fees, NSC	$0	$0		1005 Fees, NSC	$0	$0		2005 Fees, NSC	$0	$0		3005 Fees, NSC	$0	$0		4005 Fees, NSC	$0	$0
005 Fees, TSC	$0	$0		1005 Fees, TSC	$0	$0		2005 Fees, TSC	$0	$0		3005 Fees, TSC	$0	$0		4005 Fees, TSC	$0	$0
005 Fees, CSC	$0	$0		1005 Fees, CSC	$0	$0		2005 Fees, CSC	$0	$0		3005 Fees, CSC	$0	$0		4005 Fees, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0
006 Files, VSC	$0	$0		1006 Files, VSC	$0	$0		2006 Files, VSC	$0	$0		3006 Files, VSC	$0	$0		4006 Files, VSC	$0	$0
006 Files, NSC	$0	$0		1006 Files, NSC	$0	$0		2006 Files, NSC	$0	$0		3006 Files, NSC	$0	$0		4006 Files, NSC	$0	$0
006 Files, TSC	$0	$0		1006 Files, TSC	$0	$0		2006 Files, TSC	$0	$0		3006 Files, TSC	$0	$0		4006 Files, TSC	$0	$0
006 Files, CSC	$0	$0		1006 Files, CSC	$0	$0		2006 Files, CSC	$0	$0		3006 Files, CSC	$0	$0		4006 Files, CSC	$0	$0
Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0		Subtotal	$0	$0
Base Year Total		$0		Base Year Total		$0		Base Year Total		$0		Base Year Total		$0		Base Year Total		$0
Base Year Notes:				Option Year 1 Notes:				Option Year 2 Notes:				Option Year 3 Notes:				Option Year 4 Notes:							Option Year 4 Notes:
1) ELIS Release 9 scheduled for 1/31/2015 - Anticipates taking all NSC/TSC forms through ELIS. IGCE uses 50% of FY13 volumes for TSC/NSC to calculate FUP volume and T&M hours.				1) All forms should be done through ELIS for NSC/TSC but to account for phase out time, 30% of FY 13 FUP and Labor Hours are used for cost estimate.				1) All forms should be done through ELIS for NSC/TSC - thus does not anticipate on need for Data Entry and Fee Collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume.				1) All forms should be done through ELIS for NSC/TSC - thus does not anticipate on need for Data Entry and Fee Collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume. Using Risk Mgmt, applied 50% of OY2 DE/FC volumes.				1) All forms should be done through ELIS for NSC/TSC - thus does not anticipate on need for Data Entry and Fee Collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume. Using Risk Mgmt, applied 50% of OY3 DE/FC volumes.							1) Applied 3% to Option Year 3 cost for Option Year 4 based on same understanding. It's not yet determined on the level of support required for ELIS activities with mail and file operations.
2) CSC/VSC is projected at 75% FY 13 FUP volume and labor hours to account for ELIS release 6.				2) ELIS Release 12/13 scheduled for 1/31/2016 and 5/31/2016 - Anticipates taking several CSC/VSC forms through ELIS. Use 50% of FY13 FUP and Labor hours for cost estimate.				2) ELIS Release 16 scheduled for 5/31/2017 - Anticipates taking remaining VSC forms through ELIS. To incorporate phase out time, IGCE used 35% of FY 13 FUP volumes and labor hours for cost estimate.				2) All forms should be done through ELIS for VSC/CSC - thus does not anticipate any need for data entry and fee collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume. Using Risk Mgmt, applied 50% of OY2 DE/FC volumes.				2) All forms should be done through ELIS for VSC/CSC - thus does not anticipate any need for data entry and fee collections. However, there are still anticipated activities for mail and file operations at 20% of FY13 volume. Using Risk Mgmt, applied 50% of OY3 DE/FC volumes.
3) The PMO, FUP, and T&M rates are using FY14 rates plus 3%. TSC/NSC FY13 FUP rates are higher so those rates are used instead.				3) The PMO, FUP, and T&M rates are using Base Year rates plus 3%.				3) The PMO, FUP, and T&M rates are using Option Year 1 rates plus 3%.				3) The PMO, FUP, and T&M rates are using Option Year 2 rates plus 3%.				3) The PMO, FUP, and T&M rates are using Option Year 3 rates plus 3%.

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&C&D&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	12	MO		$0.00
0002AB	Vermont Service Center	12	MO		$0.00
0002AC	Headquarters (D.C.)	12	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&C&D&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

PMO-2

CLIN	Item	Current Contract Opt 3 Unit Price	Estimated Unit Price * 3%	Reduced %	QTY	Estimated Value
0002AA (NSC)	Base Year PMO	120,529.87	124,145.77	50%	12.00	$744,874.60
1002AA	Option Year 1		127,870.14	30%	12.00	$460,332.50
2002AA	Option Year 2		131,706.24	20%	12.00	$316,094.98
3002AA	Option Year 3		135,657.43	20%	12.00	$325,577.83
4002AA	Option Year 4		139,727.15	20%	12.00	$335,345.17
0002AB (TSC)	Base Year PMO	107,581.88	110,809.34	50%	12.00	$664,856.02
1002AB	Option Year 1		114,133.62	30%	12.00	$410,881.02
2002AB	Option Year 2		117,557.62	20%	12.00	$282,138.30
3002AB	Option Year 3		121,084.35	20%	12.00	$290,602.45
4002AB	Option Year 4		124,716.88	20%	12.00	$299,320.52
0002AC (HQ-1)	Base Year PMO	122,018.60	125,679.16	50%	12.00	$754,074.95
1002AC	Option Year 1		129,449.53	30%	12.00	$466,018.32
2002AC	Option Year 2		133,333.02	20%	12.00	$319,999.24
3002AC	Option Year 3		137,333.01	20%	12.00	$329,599.22
4002AC	Option Year 4		141,453.00	20%	12.00	$339,487.20
0002AA (CSC)	Base Year PMO	233,493.20	240,498.00	75%	12.00	$2,164,481.96
1002AA	Option Year 1		247,712.94	50%	12.00	$1,486,277.62
2002AA	Option Year 2		255,144.32	35%	12.00	$1,071,606.16
3002AA	Option Year 3		262,798.65	20%	12.00	$630,716.77
4002AA	Option Year 4		270,682.61	20%	12.00	$649,638.27
0002AB (VSC)	Base Year PMO	216,376.76	222,868.06	75%	12.00	$2,005,812.57
1002AB	Option Year 1		229,554.10	50%	12.00	$1,377,324.63
2002AB	Option Year 2		236,440.73	35%	12.00	$993,051.06
3002AB	Option Year 3		243,533.95	20%	12.00	$584,481.48
4002AB	Option Year 4		250,839.97	20%	12.00	$602,015.92
0002AC (HQ-2)	Base Year PMO	96,571.80	99,468.95	75%	12.00	$895,220.59
1002AC	Option Year 1		102,453.02	50%	12.00	$614,718.14
2002AC	Option Year 2		105,526.61	35%	12.00	$443,211.78
3002AC	Option Year 3		108,692.41	20%	12.00	$260,861.79
4002AC	Option Year 4		111,953.18	20%	12.00	$268,687.64
NSC/TSC	$6,339,202
Base Year	$2,163,806
Option Year 1	$1,337,232
Option Year 2	$918,233
Option Year 3	$945,780
Option Year 4	$974,153
CSC/VSC	$14,048,106
Base Year	$5,065,515
Option Year 1	$3,478,320
Option Year 2	$2,507,869
Option Year 3	$1,476,060
Option Year 4	$1,520,342

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	950,000		$0.00
	Outgoing Mail	3,325,000		$0.00
	Incoming Files	665,000		$0.00
	Outgoing Files	475,000		$0.00
0003AB (VSC)	Correspondence Mgmt Support Total	per piece		$0.00
	Incoming Mail	950,000		$0.00
	Outgoing Mail	4,275,000		$0.00
	Incoming Files	570,000		$0.00
	Outgoing Files	570,000		$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	180,000		$0.00
	Tier 2 - Over 25 Fields	300,000		$0.00
	Manual Rejects, all forms	30,000		$0.00
0004AB (VSC)	Data Collection Total	per tier		$0.00
	Tier 1 - 1-25 Fields	300,000		$0.00
	Tier 2 - Over 25 Fields	480,000		$0.00
	Manual Rejects, all forms	54,000		$0.00
CLIN 0004 TOTAL for Data Collection Support in CA and VT				$0.00
0005AA (CSC)	Fee Collection Total (per fee instrument)	570,000		$0.00
0005AB (VSC)	Fee Collection Total (per fee instrument)	617,500		$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	1,008
0007AB (VSC)	FDNS Data Collection Support for CFDO	per tier		$0.00
	Tier 2 - Over 25 Fields	4,008
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	12,504
0009AB (VSC)	FDNS Data Collection Support for ASVVP	Per tier		$0.00
	Tier 2 - Over 25 Fields	12,504
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)	23,004
00010AB (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 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&C&D&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&C&D&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

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 Nov 14, 2017.