Revised_Attachment_A_Prices_Cost_PPT_PSS_-_Amendment_3.xlsx

XLSX spreadsheet 1 MB Posted May 20, 2014

Attached to: Passport Production Support Services
Solicitation number: SAQMMA14R0163
Issued by: Department of State Office of Acquisition Management

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Revised Attachment A Section B Prices/Cost Amendment 3

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File	Type	Posted
SF30_PPT_PSS_Cover_Page_Amendment_A005.pdf	PDF	Jun 19, 2014
Revised_PPT_Production_Services_Amendment_A005_Consolidated_RFP.pdf	PDF	Jun 19, 2014
SF30_PPT_PSS_Cover_Page_Amendment_A004.pdf	PDF	Jun 12, 2014
Revised_PPT_Production_Services_Amendment_4.pdf	PDF	Jun 12, 2014
Q As_iaw_RFP_Amendment_4_PPT_PSS.pdf	PDF	Jun 12, 2014
PPT_Production_Industry_Day_Slide_presentation.pdf	PDF	Jun 12, 2014
Industry_Day_Log_in_sheets_PPSS.pdf	PDF	May 20, 2014
Q As_iaw_RFP_Amendment_3_PPT_PSS_.pdf	PDF	May 20, 2014
SF30_PPT_PSS_cover_page_amendment_A003.pdf	PDF	May 20, 2014
Revised_PPT_Production_Services_Amendment_3.pdf	PDF	May 20, 2014
SF33_Solicitation_Offer_Award_Cover.pdf	PDF	Mar 19, 2014
PPT_Production_Services_Solicitation_Final.pdf	PDF	Mar 14, 2014
Attach_F_Small_Business_Participation_Plan.pdf	PDF	Mar 14, 2014
Attach_C_Quality_Assurance_Surveillance_Plan.pdf	PDF	Mar 14, 2014
Attach_B_Contract_Security_Classification_Specs.pdf	PDF	Mar 14, 2014
Attachment_A_Prices_Cost.xlsx	XLSX spreadsheet	Mar 14, 2014

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1.1. CLIN Mapping

Description		Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4
LABOR CLIN		CLIN 0001	CLIN 1001	CLIN 2001	CLIN 3001	CLIN 4001
Delivery Location	Location Code	SUBCLIN:	SUBCLIN:	SUBCLIN:	SUBCLIN:	SUBCLIN:
Atlanta Passport Agency	AT	0001AT	1001AT	2001AT	3001AT	4001AT
Boston Passport Agency	BO	0001BO	1001BO	2001BO	3001BO	4001BO
Buffalo Passport Agency	BU	0001BU	1001BU	2001BU	3001BU	4001BU
Charleston Passport Center	CPC	0001CPC	1001CPC	2001CPC	3001CPC	4001CPC
Chicago Passport Agency	CG	0001CG	1001CG	2001CG	3001CG	4001CG
Colorado Passport Agency	CO	0001CO	1001CO	2001CO	3001CO	4001CO
Connecticut Passport Agency	CT	0001CT	1001CT	2001CT	3001CT	4001CT
Dallas Passport Agency	DA	0001DA	1001DA	2001DA	3001DA	4001DA
Detroit Passport Agency	DE	0001DE	1001DE	2001DE	3001DE	4001DE
El Paso Passport Agency	EP	0001EP	1001EP	2001EP	3001EP	4001EP
Honolulu Passport Agency	HH	0001HH	1001HH	2001HH	3001HH	4001HH
Houston Passport Agency	HN	0001HN	1001HN	2001HN	3001HN	4001HN
Los Angeles Passport Agency	LA	0001LA	1001LA	2001LA	3001LA	4001LA
Miami Passport Agency	MM	0001MM	1001MM	2001MM	3001MM	4001MM
Minneapolis Passport Agency	MN	0001MN	1001MN	2001MN	3001MN	4001MN
National Passport Center	NPC	0001NPC	1001NPC	2001NPC	3001NPC	4001NPC
New Orleans Passport Agency	NO	0001NO	1001NO	2001NO	3001NO	4001NO
New York Passport Agency	NY	0001NY	1001NY	2001NY	3001NY	4001NY
Philadelphia Passport Agency	PA	0001PA	1001PA	2001PA	3001PA	4001PA
San Diego Passport Agency	SD	0001SD	1001SD	2001SD	3001SD	4001SD
San Francisco Passport Agency	SF	0001SF	1001SF	2001SF	3001SF	4001SF
San Juan Passport Agency	SJ	0001SJ	1001SJ	2001SJ	3001SJ	4001SJ
Seattle Passport Agency	SE	0001SE	1001SE	2001SE	3001SE	4001SE
Special Issuance Agency	SIA	0001SIA	1001SIA	2001SIA	3001SIA	4001SIA
Vermont Passport Agency	VT	0001VT	1001VT	2001VT	3001VT	4001VT
Washington Passport Agency	WN	0001WN	1001WN	2001WN	3001WN	4001WN
Western Passport Center	WPC	0001WPC	1001WPC	2001WPC	3001WPC	4001WPC
Other Direct Costs (ODCs) CLIN		CLIN 0002	CLIN 1002	CLIN 2002	CLIN 3002	CLIN 4002
Travel CLIN		CLIN 0003	CLIN 1003	CLIN 2003	CLIN 3003	CLIN 4003
Additional Operational Support CLIN		CLIN 0004	CLIN 1004	CLIN 2004	CLIN 3004	CLIN 4004
Training CLIN		CLIN 0005	CLIN 1005	CLIN 2005	CLIN 3005	CLIN 4005

1.2. LCAT Mapping

Labor Category Mapping	LCAT Code	SCA Code	SCA/GS Pay Equivalent
Contract Program Manager	CPM	n/a	GS-15
Passport Support Manager	PSM	n/a	GS-14
Assistant Passport Support Manager	APSM	n/a	GS-13
Section Leader	SL	n/a	GS-12
Section Leader (2nd shift)	SLB	n/a	GS-12
Support Associate Level I	SA1	01111	General Clerk I
Support Associate Level I (2nd shift)	SA1B	01111	General Clerk I
Support Associate Level II	SA2	01112	General Clerk II
Support Associate Level II (2nd shift)	SA2B	01112	General Clerk II
Support Associate Level III	SA3	01113	General Clerk III
Support Associate Level III (2nd shift)	SA3B	01113	General Clerk III
Support Associate Level IIIS	SA3S	01113	General Clerk III
Support Associate Level IIIS (2nd shift)	SA3SB	01113	General Clerk III
Support Associate Level IV	SA4	n/a	GS-10
Support Associate Level IV (2nd shift)	SA4B	n/a	GS-10
Support Associate Level IVS	SA4S	n/a	GS-10
Support Associate Level IVS (2nd shift)	SA4SB	n/a	GS-10
Fraud Associate Level I	FA1	01113	General Clerk III
Fraud Associate Level I (2nd shift)	FA1B	01113	General Clerk III
Fraud Associate Level IS	FA1S	01113	General Clerk III
Fraud Associate Level IS (2nd shift)	FA1SB	01113	General Clerk III
Fraud Associate Level II	FA2	n/a	GS-9
Fraud Assoicate Level II (2nd shift)	FA2B	n/a	GS-9
Fraud Associate Level IIS	FA2S	n/a	GS-9
Fraud Assoicate Level IIS (2nd shift)	FA2SB	n/a	GS-9
Fraud Research Analyst	FRA	n/a	GS-10
Fraud Research Analyst (2nd shift)	FRAB	n/a	GS-10
Operations Specialist	OS	01113	General Clerk III
Cashier Level I	CA1	01012	Accounting Clerk II
Cashier Level I (2nd shift)	CA1B	01012	Accounting Clerk II
Cashier Level II	CA2	n/a	GS-9
Cashier Level II (2nd shift)	CA2B	n/a	GS-9
Administrative Support Level I	AS1	01312	Secretary II
Administrative Support Level I (2nd Shift)	AS1B	01312	Secretary II
Administrative Support Level II	AS2	01020	Administrative Assistant
Administrative Support Level II (2nd Shift)	AS2B	01020	Administrative Assistant
Visa Support Specialist	VS	01113	General Clerk III
Visa Communication Specialist	VC	n/a	GS-9

1.3. WD List

LABOR CLIN		Wage Determination No	Revision Number	Revision Date
Delivery Location	Location Code
Atlanta Passport Agency	AT	2005-2133	Revision No. 12	6/19/13
Boston Passport Agency	BO	2005-2255	Revision No. 15	6/19/13
Buffalo Passport Agency	BU	2005-2371	Revision No. 15	6/19/13
Charleston Passport Agency	CPC	2005-2473	Revision No. 15	6/19/13
Chicago Passport Agency	CG	2005-2167	Revision No. 13	6/19/13
Colorado Passport Agency	CO	2005-2081	Revision No. 13	6/19/13
Connecticut Passport Agency	CT	2005-3027	Revision No. 12	6/19/13
Dallas Passport Agency	DA	2005-2509	Revision No. 14	6/19/13
Detroit Passport Agency	DE	2005-2273	Revision No. 14	6/19/13
El Paso Passport Agency	EP	2005-2511	Revision No. 17	6/19/13
Honolulu Passport Agency	HH	2005-2153	Revision No. 17	6/19/13
Houston Passport Agency	HN	2005-2515	Revision No. 15	6/19/13
Los Angeles Passport Agency	LA	2005-2047	Revision No. 14	6/19/13
Miami Passport Agency	MM	2005-2119	Revision No. 14	6/19/13
Minneapolis Passport Agency	MN	2005-2287	Revision No. 13	6/19/13
National Passport Center	NPC	2005-2339	Revision No. 15	6/19/13
New Orleans Passport Agency	NO	2005-2233	Revision No. 16	6/19/13
New York Passport Agency	NY	2005-2375	Revision No. 13	6/19/13
Philadelphia Passport Agency	PA	2005-2449	Revision No. 13	6/19/13
San Diego Passport Agency	SD	2005-2057	Revision No. 14	6/19/13
San Francisco Passport Agency	SF	2005-2059	Revision No. 14	6/19/13
San Juan Passport Agency	SJ	2005-2461	Revision No. 15	6/19/13
Seattle Passport Agency	SE	2005-2563	Revision No. 15	6/19/13
Special Issuance Agency	SIA	2005-2103	Revision No. 13	6/19/13
Vermont Passport Agency	VT	2005-2537	Revision No. 15	6/19/13
Washington Passport Agency	WN	2005-2537	Revision No. 15	6/19/13
Western Passport Center	WPC	2005-2025	Revision No. 15	6/19/13

2. Indirect Cost Rates Pricing Table 2 Proposed Provisional Billing Indirect Cost Rates

	Indirect Cost Rate Description (e.g., Fringe Benefits, Overhead, G&A)	Proposed Ceiling Indirect Cost Rate	Basis of Estimate of Proposed Ceiling Indirect Cost Rate
(e.g., Negotiated Indirect Cost Rate Agreement with Cognizant FAO)	Allocation Base
(e.g., Direct Labor Dollars, Total Cost Input)	Contractor Fiscal Year Period

(e.g., January 1, 2013 - December 31, 2013) 1)

THE FOLLOWING IS FOR ILLUSTRATION PURPOSES ONLY:

Indirect Cost Rate Description Proposed Ceiling Indirect Cost Rate Basis of Estimate of Proposed Ceiling Indirect Cost Rate Allocation Base Contractor Fiscal Year Period

1) G&A 6.29% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2014 - December 31, 2014 G&A 6.27% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2015 - December 31, 2015 G&A 6.25% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2016 - December 31, 2016 G&A 6.00% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2017 - December 31, 2017 G&A 5.95% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2018 - December 31, 2018 G&A 5.80% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2019 - December 31, 2019

3. NTE Labor Rates Pricing Table 3 Proposed Not-To-Exceed (NTE) Fully-Loaded Hourly Labor Rates for Base Year

BASE YEAR	AT	BO	BU	CPC	CG	CO	CT	DA	DE	EP	HH	HN	LA	MM	MN	NPC	NO	NY	PA	SD	SF	SJ	SE	SIA	VT	WN	WPC
Labor Category
Contract Program Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Passport Support Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Assistant Passport Support Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Section Leader	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Section Leader (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level I	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level I (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level II (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level III	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level III (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IIIS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IIIS (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IV	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IV (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IVS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IVS (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level I	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level I (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level IS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level IS (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Assoicate Level II (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level IIS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Assoicate Level IIS (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Research Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Research Analyst (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Operations Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cashier Level I	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cashier Level I (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cashier Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cashier Level II (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Administrative Support Level I	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Administrative Support Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Visa Support Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Visa Communication Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

3.1 NTE Overtime Labor Rates

Pricing Table 3.1 Proposed Not-To-Exceed (NTE) Fully-Loaded Hourly Labor Overtime Rates for Base Year

BASE YEAR	AT	BO	BU	CPC	CG	CO	CT	DA	DE	EP	HH	HN	LA	MM	MN	NPC	NO	NY	PA	SD	SF	SJ	SE	SIA	VT	WN	WPC
Labor Category
Contract Program Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Passport Support Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Assistant Passport Support Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Section Leader	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Section Leader (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level I	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level I (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level II (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level III	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level III (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IIIS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IIIS (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IV	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IV (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IVS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Support Associate Level IVS (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level I	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level I (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level IS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level IS (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Assoicate Level II (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Associate Level IIS	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Assoicate Level IIS (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Research Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fraud Research Analyst (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Operations Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cashier Level I	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cashier Level I (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cashier Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cashier Level II (2nd shift)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Administrative Support Level I	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Administrative Support Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Visa Support Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Visa Communication Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

4. Prices Pricing Table 4 Proposed Prices for all Contract Periods

Notes

Positions <Per Year Period> = RFP-specified estimated number of full-time equivalent (FTE) positions per contract perior of performance specified

NTE Rate = Proposed NTE fully-loaded hourly labor rate

Hours = RFP-specified estimated number of productive hours per year (Positions Per Year Period*1,880)

Subtotal (Labor) = Positions Per Year x NTE Rate x Hours

NTE Unit Price = Proposed not-to-exceed unit price

Units = RFP-specified estimated number of units

		Base Year				Option Year 1				Option Year 2				Option Year 3				Option Year 4
SUBCLIN	Atlanta Passport Agency	Base Year Positions	NTE Rate	Hours	NTE Unit Price	OY1 Positions	NTE Rate	Hours	NTE Unit Price	OY2 Positions	NTE Rate	Hours	NTE Unit Price	OY3 Positions	NTE Rate	Hours	NTE Unit Price	OY4 Positions	NTE Rate	Hours	NTE Unit Price	Contract Total
0001AT	Contract Program Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Passport Support Manager	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001AT	Assistant Passport Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Section Leader	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001AT	Section Leader (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Support Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Support Associate Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Support Associate Level II	8	$ - 0	15,040.00	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	$ - 0
0001AT	Support Associate Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Support Associate Level III	6	$ - 0	11,280.00	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	$ - 0
0001AT	Support Associate Level III (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Support Associate Level IIIS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Support Associate Level IIIS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Support Associate Level IV	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001AT	Support Associate Level IV (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Support Associate Level IVS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Support Associate Level IVS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Fraud Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Fraud Associate Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Fraud Associate Level IS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Fraud Associate Level IS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Fraud Associate Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001AT	Fraud Assoicate Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Fraud Associate Level IIS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Fraud Assoicate Level IIS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Fraud Research Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Fraud Research Analyst (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Operations Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Cashier Level I	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001AT	Cashier Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Cashier Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001AT	Cashier Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Administrative Support Level I	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001AT	Administrative Support Level I (2nd Shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Administrative Support Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001AT	Administrative Support Level II (2nd Shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Visa Support Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001AT	Visa Communication Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
	Subtotal Labor:	24	$ - 0	45,120.00	$ - 0	24		45,120	$ - 0	24		45,120	$ - 0	24		45,120	$ - 0	24		45,120	$ - 0	$ - 0	0	$ - 0

SUBCLIN	Boston Passport Agency	Base Year Positions	NTE Rate	Hours	NTE Unit Price	OY1 Positions	NTE Rate	Hours	NTE Unit Price	OY2 Positions	NTE Rate	Hours	NTE Unit Price	OY3 Positions	NTE Rate	Hours	NTE Unit Price	OY4 Positions	NTE Rate	Hours	NTE Unit Price	Contract Total
0001BO	Contract Program Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Passport Support Manager	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BO	Assistant Passport Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Section Leader	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BO	Section Leader (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Support Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Support Associate Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Support Associate Level II	4	$ - 0	7,520.00	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	$ - 0
0001BO	Support Associate Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Support Associate Level III	3	$ - 0	5,640.00	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	$ - 0
0001BO	Support Associate Level III (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Support Associate Level IIIS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Support Associate Level IIIS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Support Associate Level IV	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BO	Support Associate Level IV (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Support Associate Level IVS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Support Associate Level IVS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Fraud Associate Level I	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BO	Fraud Associate Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Fraud Associate Level IS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Fraud Associate Level IS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Fraud Associate Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BO	Fraud Assoicate Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Fraud Associate Level IIS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Fraud Assoicate Level IIS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Fraud Research Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Fraud Research Analyst (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Operations Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Cashier Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Cashier Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Cashier Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BO	Cashier Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Administrative Support Level I	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001BO	Administrative Support Level I (2nd Shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Administrative Support Level II	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001BO	Administrative Support Level II (2nd Shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Visa Support Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BO	Visa Communication Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
	Subtotal Labor:	17	$ - 0	31,960.00	$ - 0	17		31,960	$ - 0	17		31,960	$ - 0	17		31,960	$ - 0	17		31,960	$ - 0	$ - 0	0	$ - 0

SUBCLIN	Buffalo Passport Agency	Base Year Positions	NTE Rate	Hours	NTE Unit Price	OY1 Positions	NTE Rate	Hours	NTE Unit Price	OY2 Positions	NTE Rate	Hours	NTE Unit Price	OY3 Positions	NTE Rate	Hours	NTE Unit Price	OY4 Positions	NTE Rate	Hours	NTE Unit Price	Contract Total
0001BU	Contract Program Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Passport Support Manager	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BU	Assistant Passport Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Section Leader	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BU	Section Leader (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Support Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Support Associate Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Support Associate Level II	3	$ - 0	5,640.00	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	$ - 0
0001BU	Support Associate Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Support Associate Level III	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001BU	Support Associate Level III (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Support Associate Level IIIS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Support Associate Level IIIS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Support Associate Level IV	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BU	Support Associate Level IV (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Support Associate Level IVS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Support Associate Level IVS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Fraud Associate Level I	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BU	Fraud Associate Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Fraud Associate Level IS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Fraud Associate Level IS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Fraud Associate Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Fraud Assoicate Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Fraud Associate Level IIS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Fraud Assoicate Level IIS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Fraud Research Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Fraud Research Analyst (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Operations Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Cashier Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Cashier Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Cashier Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BU	Cashier Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Administrative Support Level I	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BU	Administrative Support Level I (2nd Shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Administrative Support Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001BU	Administrative Support Level II (2nd Shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Visa Support Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001BU	Visa Communication Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
	Subtotal Labor:	12	$ - 0	22,560.00	$ - 0	12		22,560	$ - 0	12		22,560	$ - 0	12		22,560	$ - 0	12		22,560	$ - 0	$ - 0

SUBCLIN	Charleston Passport Center	Base Year Positions	NTE Rate	Hours	NTE Unit Price	OY1 Positions	NTE Rate	Hours	NTE Unit Price	OY2 Positions	NTE Rate	Hours	NTE Unit Price	OY3 Positions	NTE Rate	Hours	NTE Unit Price	OY4 Positions	NTE Rate	Hours	NTE Unit Price	Contract Total
0001CPU	Contract Program Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CPU	Passport Support Manager	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CPU	Assistant Passport Support Manager	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CPU	Section Leader	5	$ - 0	9,400.00	$ - 0	5	$ - 0	9,400	$ - 0	5	$ - 0	9,400	$ - 0	5	$ - 0	9,400	$ - 0	5	$ - 0	9,400	$ - 0	$ - 0
0001CPU	Section Leader (2nd shift)	5	$ - 0	9,400.00	$ - 0	5	$ - 0	9,400	$ - 0	5	$ - 0	9,400	$ - 0	5	$ - 0	9,400	$ - 0	5	$ - 0	9,400	$ - 0	$ - 0
0001CPU	Support Associate Level I	20	$ - 0	37,600.00	$ - 0	20	$ - 0	37,600	$ - 0	20	$ - 0	37,600	$ - 0	20	$ - 0	37,600	$ - 0	20	$ - 0	37,600	$ - 0	$ - 0
0001CPU	Support Associate Level I (2nd shift)	20	$ - 0	37,600.00	$ - 0	20	$ - 0	37,600	$ - 0	20	$ - 0	37,600	$ - 0	20	$ - 0	37,600	$ - 0	20	$ - 0	37,600	$ - 0	$ - 0
0001CPU	Support Associate Level II	15	$ - 0	28,200.00	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	$ - 0
0001CPU	Support Associate Level II (2nd shift)	15	$ - 0	28,200.00	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	$ - 0
0001CPU	Support Associate Level III	15	$ - 0	28,200.00	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	$ - 0
0001CPU	Support Associate Level III (2nd shift)	15	$ - 0	28,200.00	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	$ - 0
0001CPU	Support Associate Level IIIS	4	$ - 0	7,520.00	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	$ - 0
0001CPU	Support Associate Level IIIS (2nd shift)	4	$ - 0	7,520.00	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	$ - 0
0001CPU	Support Associate Level IV	10	$ - 0	18,800.00	$ - 0	10	$ - 0	18,800	$ - 0	10	$ - 0	18,800	$ - 0	10	$ - 0	18,800	$ - 0	10	$ - 0	18,800	$ - 0	$ - 0
0001CPU	Support Associate Level IV (2nd shift)	10	$ - 0	18,800.00	$ - 0	10	$ - 0	18,800	$ - 0	10	$ - 0	18,800	$ - 0	10	$ - 0	18,800	$ - 0	10	$ - 0	18,800	$ - 0	$ - 0
0001CPU	Support Associate Level IVS	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001CPU	Support Associate Level IVS (2nd shift)	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001CPU	Fraud Associate Level I	7	$ - 0	13,160.00	$ - 0	7	$ - 0	13,160	$ - 0	7	$ - 0	13,160	$ - 0	7	$ - 0	13,160	$ - 0	7	$ - 0	13,160	$ - 0	$ - 0
0001CPU	Fraud Associate Level I (2nd shift)	7	$ - 0	13,160.00	$ - 0	7	$ - 0	13,160	$ - 0	7	$ - 0	13,160	$ - 0	7	$ - 0	13,160	$ - 0	7	$ - 0	13,160	$ - 0	$ - 0
0001CPU	Fraud Associate Level IS	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001CPU	Fraud Associate Level IS (2nd shift)	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001CPU	Fraud Associate Level II	6	$ - 0	11,280.00	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	$ - 0
0001CPU	Fraud Assoicate Level II (2nd shift)	6	$ - 0	11,280.00	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	$ - 0
0001CPU	Fraud Associate Level IIS	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CPU	Fraud Assoicate Level IIS (2nd shift)	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CPU	Fraud Research Analyst	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001CPU	Fraud Research Analyst (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CPU	Operations Specialist	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CPU	Cashier Level I	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001CPU	Cashier Level I (2nd shift)	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001CPU	Cashier Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CPU	Cashier Level II (2nd shift)	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CPU	Administrative Support Level I	4	$ - 0	7,520.00	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	$ - 0
0001CPU	Administrative Support Level I (2nd Shift)	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CPU	Administrative Support Level II	4	$ - 0	7,520.00	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	$ - 0
0001CPU	Administrative Support Level II (2nd Shift)	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001CPU	Visa Support Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CPU	Visa Communication Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
	Subtotal Labor:	196	$ - 0	368,480.00	$ - 0	196		368,480	$ - 0	196		368,480	$ - 0	196		368,480	$ - 0	196		368,480	$ - 0	$ - 0

SUBCLIN	Chicago Passport Agency	Base Year Positions	NTE Rate	Hours	NTE Unit Price	OY1 Positions	NTE Rate	Hours	NTE Unit Price	OY2 Positions	NTE Rate	Hours	NTE Unit Price	OY3 Positions	NTE Rate	Hours	NTE Unit Price	OY4 Positions	NTE Rate	Hours	NTE Unit Price	Contract Total
0001CG	Contract Program Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Passport Support Manager	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CG	Assistant Passport Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Section Leader	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001CG	Section Leader (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Support Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Support Associate Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Support Associate Level II	15	$ - 0	28,200.00	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	$ - 0
0001CG	Support Associate Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Support Associate Level III	9	$ - 0	16,920.00	$ - 0	9	$ - 0	16,920	$ - 0	9	$ - 0	16,920	$ - 0	9	$ - 0	16,920	$ - 0	9	$ - 0	16,920	$ - 0	$ - 0
0001CG	Support Associate Level III (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Support Associate Level IIIS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Support Associate Level IIIS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Support Associate Level IV	3	$ - 0	5,640.00	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	$ - 0
0001CG	Support Associate Level IV (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Support Associate Level IVS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Support Associate Level IVS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Fraud Associate Level I	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CG	Fraud Associate Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Fraud Associate Level IS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Fraud Associate Level IS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Fraud Associate Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CG	Fraud Assoicate Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Fraud Associate Level IIS	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Fraud Assoicate Level IIS (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Fraud Research Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Fraud Research Analyst (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Operations Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Cashier Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Cashier Level I (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Cashier Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001CG	Cashier Level II (2nd shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Administrative Support Level I	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001CG	Administrative Support Level I (2nd Shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Administrative Support Level II	2	$ - 0	3,760.00	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	2	$ - 0	3,760	$ - 0	$ - 0
0001CG	Administrative Support Level II (2nd Shift)	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Visa Support Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CG	Visa Communication Specialist	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
	Subtotal Labor:	37	$ - 0	69,560.00	$ - 0	37		69,560	$ - 0	37		69,560	$ - 0	37		69,560	$ - 0	37		69,560	$ - 0	$ - 0

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File details come from the government source that posted it. Updated Nov 14, 2017.