ATTACHMENT_U_-_Pricing_Scenario-Equipment_Cost-Labor_Breakdown.xlsx

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HSPD-12 CORE SERVICES ACQUISITION (CSA)
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ATTACHMENT U - Pricing Scenario-Equipment Cost-Labor Breakdown

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Pricing Scenario Note: Offerors shall complete the pricing scenario. The pricing scenario will be used for the purpose of standard evaluation, and is NOT a guarantee of any volume. It is based on the MSO’s estimate of future requirements, and is only a tool for evaluation to determine total evaluated price.

CLIN #CLIN DescriptionUnitBase Year PriceOption Year 1 PriceOption Year 2 PriceOption Year 3 PriceOption Year 4 PriceOption Year 5 PriceOption Year 6 PriceOption Year 7 PriceOption Year 8 PriceOption Year 9 Price6-month Extension Authorized by FAR 52.217-8
CLIN 11A-DTransition-Includes all labor, materials, and equipment required for the data migration, infrastructure set up, and services required to transition to new serviceLot
CLIN 1APIV Service Price, under 1,000,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Includes all Production, Pre-Production, Disaster Recovery and Training environments. Pricing includes up to 115 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 115, but the number of subscribers stays at or below 1,000,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 1BPIV Service Price, 1,000,001 to 1,250,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Includes all Production, Pre-Production, Disaster Recovery and Training environments. Pricing includes up to 130 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 130, but the number of subscribers stays at or below 1,250,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 1CPIV Service Price, 1,250,000 to 1,500,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Includes all Production, Pre-Production, Disaster Recovery and Training environments. Pricing includes on-boarding of up to 150 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 150, but the number of subscribers stays at or below 1,500,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 1DPIV Service Price, 1,500,001 to 1,750,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Includes all Production, Pre-Production, Disaster Recovery and Training environments. Pricing includes on-boarding of up to 165 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 165, but the number of subscribers stays at or below 1,750,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 1EPIV Service Price, 1,750,001 to 2,000,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Includes all Production, Pre-Production, Disaster Recovery and Training environments. Pricing includes on-boarding of up to 180 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 180, but the number of subscribers stays at or below 2,000,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 1FPIV Service Price, 2,000,001 to 2,500,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Includes all Production, Pre-Production, Disaster Recovery and Training environments. Pricing includes on-boarding of up to 200 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 200, but the number of subscribers stays at or below 2,500,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 1GPIV Service Price, 2,500,001 to 3,000,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Includes all Production, Pre-Production, Disaster Recovery and Training environments. Pricing includes on-boarding of up to 225 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 225, but the number of subscribers stays at or below 3,000,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 1HPIV Service Price, 3,000,001 or more Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Includes all Production, Pre-Production, Disaster Recovery and Training environments. Pricing includes on-boarding of up to 250 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 250, but the number of subscribers stays at or below 3,000,001.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 2ACredentialing Workstation Managed Service for up to 3500 stations. Includes delivery/installation/commissioning, Break/Fix, security certification, mutually authenticated end point equipment, technology refreshment as required and decommission costs.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 2BEnrollment / Activation Station Managed Service for –3501 - 4000 stations. Includes delivery/installation/commissioning, Break/Fix, security certification, VPN Equipment, and technology refreshment as required and decommission costs.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 2CEnrollment / Activation Station Managed Service for –4001-4500 stations. Includes delivery/installation/commissioning, Break/Fix, security certification, VPN Equipment, and technology refreshment as required and decommission costs.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 2DEnrollment / Activation Station Managed Service for 4501 - 5000 stations. Includes delivery/installation/commissioning, Break/Fix, security certification, VPN Equipment, and technology refreshment as required and decommission costs.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 2EEnrollment / Activation Station Managed Service for 5001 - 5500 stations. Includes delivery/installation/commissioning, Break/Fix, security certification, VPN Equipment, and technology refreshment as required and decommission costs.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 2E iTechnology Refresh of Credentialing Equipment, Includes all USAccess-dedicated hardware components of the credentialing infrastructure for 5001 - 5500 stations and is FFP. Total cost for all computers.Lot
CLIN 2E iiTechnology Refresh of Credentialing Equipment, Includes all USAccess-dedicated hardware components of the credentialing infrastructure for 5001 - 5500 stations and is FFP. Total cost for all peripherals.Lot
CLIN 2FEnrollment / Activation Station Managed Service for 5501 - 6000 stations. Includes delivery/installation/commissioning, Break/Fix, security certification, VPN Equipment, and technology refreshment as required and decommission costs.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 2GEnrollment / Activation Station Managed Service for 6001 - 6500 stations. Includes delivery/installation/commissioning, Break/Fix, security certification, VPN Equipment, and technology refreshment as required and decommission costs.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 2HEnrollment / Activation Station Managed Service for 6501 to 7000 stations. Includes delivery/installation/commissioning, Break/Fix, security certification, VPN Equipment, and technology refreshment as required and decommission costs.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 2IEnrollment / Activation Station Managed Service for 7001 or more stations. Includes delivery/installation/commissioning, Break/Fix, security certification, VPN Equipment, and technology refreshment as required and decommission costs.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 3AMove/Recertify Standard Credentialing Station - Within BuildingEach
CLIN 3BMove/Recertify Standard Credentialing Station not within the same buildingEach
CLIN 4AOpt-in Credentialing Services: Local/Onsite Printing as a Service to include standard workstation and peripherals, printer, printer consumables (not to include cardstock), delivery/installation/commissioning, Break/Fix, security certification, mutually authenticated endpoint equipment, and technology refreshment as required and decommission costs for up to 100 local/onsite printing kits.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 4BOpt-in Credentialing Services: Local/Onsite Printing as a Service to include standard workstation and peripherals, printer, printer consumables (not to include cardstock), delivery/installation/commissioning, Break/Fix, security certification, mutually authenticated endpoint equipment, and technology refreshment as required and decommission costs for 101 to 150 local/onsite printing kits.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 4COpt-in Credentialing Services: Local/Onsite Printing as a Service to include standard workstation and peripherals, printer, printer consumables (not to include cardstock), delivery/installation/commissioning, Break/Fix, security certification, mutually authenticated endpoint equipment, and technology refreshment as required and decommission costs for 151 to 200 local/onsite printing kits.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 4DOpt-in Credentialing Services: Local/Onsite Printing as a Service to include standard workstation and peripherals, printer, printer consumables (not to include cardstock), delivery/installation/commissioning, Break/Fix, security certification, mutually authenticated endpoint equipment, and technology refreshment as required and decommission costs for 201 to 250 local/onsite printing kits.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 4EOpt-in Credentialing Services: Local/Onsite Printing as a Service to include standard workstation and peripherals, printer, printer consumables (not to include cardstock), delivery/installation/commissioning, Break/Fix, security certification, mutually authenticated endpoint equipment, and technology refreshment as required and decommission costs for 251 to 300 local/onsite printing kits.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 4FOpt-in Credentialing Services: Local/Onsite Printing as a Service to include standard workstation and peripherals, printer, printer consumables (not to include cardstock), delivery/installation/commissioning, Break/Fix, security certification, mutually authenticated endpoint equipment, and technology refreshment as required and decommission costs for 301 to 350 local/onsite printing kits.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 4GOpt-in Credentialing Services: Local/Onsite Printing as a Service to include standard workstation and peripherals, printer, printer consumables (not to include cardstock), delivery/installation/commissioning, Break/Fix, security certification, mutually authenticated endpoint equipment, and technology refreshment as required and decommission costs for 351 to 400 local/onsite printing kits.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 4HOpt-in Credentialing Services: Local/Onsite Printing as a Service to include standard workstation and peripherals, printer, printer consumables (not to include cardstock), delivery/installation/commissioning, Break/Fix, security certification, mutually authenticated endpoint equipment, and technology refreshment as required and decommission costs for 401 or more local/onsite printing kits.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 5Technical Support -15,000 hours per year. For estimation purposes, use a composite rate for managerial(3000), journeyman engineering (10,000), and administrative (2000) labor categoriesHourly Managerial Engineering Admin
CLIN 6Registrar TrainingPer Course
CLIN 9APIV-I Service Price, under 1,000,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes up to 115 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 115, but the number of subscribers stays at or below 1,000,000Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 9BPIV-I Service Price, 1,000,001 to 1,250,000. Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes up to 130 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 130, but the number of subscribers stays at or below 1,250,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 9CPIV-I Service Price, 1,250,000 to 1,500,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 150 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 150, but the number of subscribers stays at or below 1,500,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 9DPIV-I Service Price, 1,500,001 to 1,750,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 165 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 165, but the number of subscribers stays at or below 1,750,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 9EPIV-I Service Price, 1,750,001 to 2,000,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 180 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 180, but the number of subscribers stays at or below 2,000,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 9FPIV-I Service Price, 2,000,001 to 2,500,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 200 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 200, but the number of subscribers stays at or below 2,500,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 9GPIV-I Service Price, 2,500,001 to 3,000,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 225 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 225, but the number of subscribers stays at or below 3,000,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 10Test PIV Cards, not to exceed 100 cards per yearPer card
CLIN 12ADerived PIV Service Price, under 1,000,000 Subscribers “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes up to 115 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 115, but the number of subscribers stays at or below 50,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 12BDerived PIV Service Price, 1,000,001 to 1,250,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes up to 130 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 130, but the number of subscribers stays at or below 250,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 12CDerived PIV Service Price, 1,250,001 to 1,500,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 150 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 150, but the number of subscribers stays at or below 500,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 12DDerived PIV Service Price, 1,500,001 to 1,750,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 165 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 165, but the number of subscribers stays at or below 1,750,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 12EDerived PIV Service Price, 1,750,001 to 2,000,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 180 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 180, but the number of subscribers stays at or below 2,000,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 12FDerived PIV Service Price, 2,000,001 to 2,500,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 200 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 200, but the number of subscribers stays at or below 2,500,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 12GDerived PIV Service Price, 2,500,001 to 3,000,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 225 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 225, but the number of subscribers stays at or below 3,000,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 13ATemporary Smart Card Service Price, under 50,000 Subscribers “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes up to 115 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 115, but the number of subscribers stays at or below 50,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 13BTemporary Smart Card Service Price, 50,001 – 250,000 Subscribers “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes up to 115 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 115, but the number of subscribers stays at or below 250,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 13CTemporary Smart Card Service Price, 250,001 – 500,000 Subscribers “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes up to 115 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 115, but the number of subscribers stays at or below 500,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 13DTemporary Smart Card Service Price, 1,500,001 to 1,750,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 165 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 165, but the number of subscribers stays at or below 1,750,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 13ETemporary Smart Card Service Price, 1,750,001 to 2,000,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 180 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 180, but the number of subscribers stays at or below 2,000,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 13FTemporary Smart Card Service Price, 2,000,001 to 2,500,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 200 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 200, but the number of subscribers stays at or below 2,500,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
CLIN 13GTemporary Smart Card Service Price, 2,500,001 to 3,000,000 Subscribers. “Subscriber” is defined as an applicant at Sponsorship Complete status. Includes all system maintenance and data fixes, additional agency customer on-boarding activities, subscriber enrollment activities, card issuance, activation, account maintenance, archiving and transition. Pricing includes on-boarding of up to 225 agencies. Onboarding will be done on a T&M basis if the number of agencies goes above 225, but the number of subscribers stays at or below 3,000,000.Monthly per station Based on quantity of active stations. Quantity determined and reported last day of prior month.
YEARLY TOTAL
OVERALL TOTAL

Equipment Cost

Labor Breakdown

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