Attch 2_PRS.doc

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Relocation Mangement Services
Solicitation number
HSSS01-12-R-0007
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Performance Requirements Summary

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Attch 1_PWS.doc DOC document
Attch 4_SB SubKtg Plan Cklist.doc DOC document

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PERFORMANCE REQUIREMENTS SUMMARY

Relocation Management Services

November 1, 2011

Solicitation No.: HSSS01-12-R-0007

PERFORMANCE REQUIREMENTS SUMMARY – RELOCATION MANAGEMENT SERVICES

United States Secret Service

Task and PWS Paragraph
Performance Standard and AQL
Quality Assurance Method
Incentives

8.B.2.2.a. Initial Contact With the Employee.

Contact the transferee within one work day of notification by the COR or designee, of an eligible employee's relocation.

Standards:

95-100% of the time - Excellent

90-94.99% of the time

- Acceptable

85 -89.99% of the time - Marginal 84.9% or less – AQL

COR monitoring, random sampling and employee inquiries.
The contractor shall receive positive and negative incentives as follows:

Excellent +$500 Acceptable No adjustment

Marginal -$1,000

AQL

-$2,500

Equity Disbursement (8.B.2.4.k, 8.B.12.4.c.)

Timely distribution of proceeds of sale.

Standard: The Contractor will disburse 100% of the equity by certified check, wire transfer or cashier’s check within five (5) working days of the contractor’s acquisition of the property.

AQL: 10 working days.

COR reviews and employee complaints.
The contractor shall receive negative incentives as follow:

· A negative incentive of $500 per /day will be assessed for days 6-10.

· A negative incentive of $1,000 per day will be assessed for each day over 10.

8.B.3.3.c.: Timeliness of Guaranteed Offer
AQL: For each property, all Appraisal and Inspection Reports must be completed within thirty (30) calendar days of the date of the employee's selection of the appraiser or the date of receipt of the official order for services, whichever is later.
COR reviews and determines that local conditions ensure completion of the appraisal/or inspections within 30 calendar days. This also includes employee complaints.
The contractor shall receive a negative incentive of $500 per day for each day late.
8.B.12.4: Timeliness of mortgage assumption
Standard: Except when the home has been acquired as a result of an amended value sale or amended-from-zero sale that included assumption of the mortgage as a seller's concession, the contractor shall formally assume any mortgage or other obligation secured by the home within thirty-one (31) calendar days of the contractor’s acquisition of the property.

AQL: 45 calendar days

COR monitoring, coordination with lending institutions.
For each home, if the mortgage is not paid off after 31 calendar days, the contractor shall receive negative incentives for each day beyond 31 days as follows:

A negative incentive of $200 per day shall be assessed for late delivery for calendar days 32-45. Each calendar day late beyond the AQL shall result in a negative incentive of $500 per day.

8.F.2: Data Communications Capabilities
Standard: Ensure no loss or compromise of Privacy Act data or confidential/sensitive information.

Minor incident – A minor breach is defined as an incident in which the personal data of no more than one employee is inappropriately released or accessed.

Major incident – A major breach is defined as an incident in which the personal data of more than one but less than one hundred employees is inappropriately released or accessed.

Catastrophic Incident – A catastrophic breach is defined as an incident in which the personal data of more than one hundred employees is inappropriately released or accessed; or any incident (regardless of the number of employees affected) in which the personal data is not only inappropriately released or accessed but is also acted on or compromised.

COR monitoring, system security audits and contractor reporting.
Contractor shall receive negative incentives as follow:

Negative Incentives, up to:

$10,000 for each minor incident

$50,000 for each major incident

$100,000 for each catastrophic incident

Customer Satisfaction Rate – Home Sale Services (paragraphs 8.A and 8.B).
Based on all Home Sale Services within the scope of the PWS, the percentage of transferees who rate the overall home sale service as excellent, above average or average.

Standards:

95-100% of the time - Excellent

90-94.99% of the time

- Acceptable

85 -89.99% of the time – Marginal 84.9% or less – AQL

Customer Service Satisfaction Surveys.
The contractor shall receive positive and negative incentives as follows:

Excellent +$5,000 Acceptable No adjustment

Marginal -$10,000

AQL -$50,000

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