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Summary
| OFFEROR NAME: | <Enter Your Company's Name Here> | | | | | | | | |
| Secure Messaging (SM) Sustainment | | | | | | | | | |
| 15 July 2021 - 14 July 2025 | | | | | | | | | |
| Base (FY21) | Option 1 (FY 21) | Option 2 (FY22) | Option 3 (FY 22) | Option 4 (FY23) | Option 5 (FY23) | Option 6 (FY24) | Option 7 (FY24) | |
| Period of Performance | 01 May 2021 - 31 October 2021 | 01 November 2021 - 30 April 2022 | 01 May 2022 - 31 October 2022 | 01 November 2022 - 30 April 2023 | 01 May 2023 - 31 October 2023 | 01 November 2023 - 30 April 2024 | 01 May 2024 - 31 October 2024 | 01 November 2024 - 30 April 2025 | |
| Number of subscriptions | 8,600 Subscriptions | 8,100 Subscriptions | 7,000 Subscriptions | 4,800 Subscriptions | 2,300 Subscriptions | 1,300 Subscriptions | 1,000 Subscriptions | 1,000 Subscriptions | |
| | | | | | | | | TOTAL |
| Subscription Package | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| ODC | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 40,000.00 |
| Travel | $ 10,000.00 | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 54,000.00 |
| TOTAL Required Funding | $ 15,000.00 | $ 13,000.00 | $ 13,000.00 | $ 13,000.00 | $ 13,000.00 | $ 9,000.00 | $ 9,000.00 | $ 9,000.00 | $ 94,000.00 |
| Dash 8 Extension of Services Below if soley for Award Evalaution of Proposals. If Extension of services is exercised prior to Option Period 7 then, the then current contract prices, will be used. | |
| 52.217-8 = Option 7 (6 months of perfromance) times 1 | $ 9,000.00 |
| TOTAL EVALUATED PRICED | $ 103,000.00 |
| Enter your proposed prices and rates into the yellow shaded cells. Do not alter any other cells. | |
Base
| Secure Messaging Sustainment | | |
| Base Period of Performance | 01 May 2021 - 31 October 2021 | Enter your proposed prices and rates into the yellow shaded cells. Do not alter any other cells. |
Full Time Equivalent (FTE Hours) 940 hrs. = 1 FTE for 6 months
| CLIN 0001 Subscription Package | | Quantity | U/I | Unit Price | Price ($) |
| Subscriptions, Account Management Services & Customer Support, and Monthly Metrics Reporting | 8,600 Subscriptions | 6.00 | months | | $0.00 |
| On-site Training | 4 Onsite Trainings | 4.00 | each | | $0.00 |
| Total CLIN 0001 Subscription Package | | | | | $0.00 |
| CLIN 0002 - Labor to execute Cybersecurity, Training, Program Management and associated tasks | Number of Months | Monthly Price | Total |
| Labor | 6 | | $0.00 |
| Total CLIN 0002 Labor (Estimated total 15,335 hours) | 6 | | $0.00 |
| CLIN 0003 - ODC Base Period | | | | | | Not to Exceed |
| Miscellaneous - Program Management | | | | | | $5,000.00 |
| | | | | | $5,000.00 |
| CLIN 0004 - TRAVEL | | | | | | |
| Location | Round Trip Y/N | # of Trips | # of People | # of Days | Not to Exceed | Not to Exceed |
| Vendor Location to CONUS MTFs | Y | 2 | 1 | 4 | $ 4,000.00 | $4,000.00 |
| Vendor Location to OCONUS MTFs | Y | 2 | 1 | 5 | $ 6,000.00 | $6,000.00 |
| Travel - Base Period | | | | | | $10,000.00 |
| | | | | TOTAL ODC | $15,000.00 |
TOTAL $15,000.00
Option 1
| Secure Messaging Sustainment | | |
| Option Period 1 Period of Performance | 01 November 2021 - 30 April 2022 | Enter your proposed prices and rates into the yellow shaded cells. Do not alter any other cells. |
Full Time Equivalent (FTE Hours) 940 hrs. = 1 FTE for 6 months
| CLIN 1001 Subscription Package | | Quantity | U/I | Unit Price | Price ($) |
| Subscriptions, Account Management Services & Customer Support, and Monthly Metrics Reporting | 8,100 Subscriptions | 6.00 | months | | $0.00 |
| On-site Training | 4 Onsite Trainings | 4.00 | each | | $0.00 |
| Total CLIN 1001 Subscription Package | | | | | $0.00 |
| CLIN 1002 - Labor to execute Cybersecurity, Training, Program Management and associated tasks | Number of Months | Monthly Price | Total |
| Labor | 6 | | $0.00 |
| Total CLIN 1002 Labor (Estimated total 15,000 hours) | 6 | | $0.00 |
| CLIN 1003 - ODC Base Period | | | | | | Not to Exceed |
| Miscellaneous - Program Management | | | | | | $5,000.00 |
| | | | | | $5,000.00 |
| CLIN 1004 - TRAVEL | | | | | | |
| Location | Round Trip Y/N | # of Trips | # of People | # of Days | Not to Exceed | Not to Exceed |
| Vendor Location to CONUS MTFs | Y | 4 | 1 | 4 | $ 8,000.00 | $8,000.00 |
| Travel - Base Period | | | | | | $8,000.00 |
| | | | | TOTAL ODC | $13,000.00 |
TOTAL $13,000.00
Option 2
| Secure Messaging Sustainment | | |
| Option Period 2 Period of Performance | 01 May 2022 - 31 October 2022 | Enter your proposed prices and rates into the yellow shaded cells. Do not alter any other cells. |
Full Time Equivalent (FTE Hours) 940 hrs. = 1 FTE for 6 months
| CLIN 2001 Subscription Package | | Quantity | U/I | Unit Price | Price ($) |
| Subscriptions, Account Management Services & Customer Support, and Monthly Metrics Reporting | 7,000 Subscriptions | 6.00 | months | | $0.00 |
| On-site Training | 4 Onsite Trainings | 4.00 | each | | $0.00 |
| Total CLIN 0001 Subscription Package | | | | | $0.00 |
| CLIN 2002 - Labor to execute Cybersecurity, Training, Program Management and associated tasks | Number of Month | Monthly Price | Total |
| Labor | 6 | | $0.00 |
| Total CLIN 2002 Labor (Estimated total 13,185 hours) | 6 | | $0.00 |
| CLIN 2003 - ODC Base Period | | | | | | Not to Exceed |
| Miscellaneous - Program Management | | | | | | $5,000.00 |
| | | | | | $5,000.00 |
| CLIN 2004 - TRAVEL | | | | | | |
| From | To | Round Trip Y/N | # of Trips | # of People | # of Days | Not to Exceed |
| Vendor Location | CONUS MTFs | Y | 4 | 1 | 4 | $8,000.00 |
| Travel - Base Period | | | | | | $8,000.00 |
| | | | | TOTAL ODC | $13,000.00 |
TOTAL $13,000.00
Option 3
| Secure Messaging Sustainment | | |
| Option Period 3 Period of Performance | 01 November 2022 - 30 April 2023 | Enter your proposed prices and rates into the yellow shaded cells. Do not alter any other cells. |
Full Time Equivalent (FTE Hours) 940 hrs. = 1 FTE for 6 months
| CLIN 3001 Subscription Package | | Quantity | U/I | Unit Price | Price ($) |
| Subscriptions, Account Management Services & Customer Support, and Monthly Metrics Reporting | 4,800 Subscriptions | 6.00 | months | | $0.00 |
| On-site Training | 4 Onsite Trainings | 4.00 | each | | $0.00 |
| Total CLIN 3001 Subscription Package | | | | | $0.00 |
| CLIN 3002 - Labor to execute Cybersecurity, Training, Program Management and associated tasks | Number of Months | Monthly Price | Total |
| Labor | 6 | | $0.00 |
| Total CLIN 3002 Labor (Estimated total 12,215 hours) | 6 | | $0.00 |
| CLIN 3003 - ODC Base Period | | | | | | Not to Exceed |
| Miscellaneous - Program Management | | | | | | $5,000.00 |
| | | | | | $5,000.00 |
| CLIN 3004 - TRAVEL | | | | | | |
| From | To | Round Trip Y/N | # of Trips | # of People | # of Days | Not to Exceed |
| Vendor Location | CONUS MTFs | Y | 4 | 1 | 4 | $8,000.00 |
| Travel - Base Period | | | | | | $8,000.00 |
| | | | | TOTAL ODC | $13,000.00 |
TOTAL $13,000.00
Option 4
| Secure Messaging Sustainment | | |
| Option Period 4 Period of Performance | 01 May 2023 - 31 October 2023 | Enter your proposed prices and rates into the yellow shaded cells. Do not alter any other cells. |
Full Time Equivalent (FTE Hours) 940 hrs. = 1 FTE for 6 months
| CLIN 4001 Subscription Package | | Quantity | U/I | Unit Price | Price ($) |
| Subscriptions, Account Management Services & Customer Support, and Monthly Metrics Reporting | 2,300 Subscriptions | 6.00 | months | | $0.00 |
| On-site Training | No Onsite Trainings | 0.00 | each | | $0.00 |
| Total CLIN 4001 Subscription Package | | | | | $0.00 |
| CLIN 4002 - Labor to execute Cybersecurity, Training, Program Management and associated tasks | Number of Months | Monthly Price | Total |
| Labor | 6 | | $0.00 |
| Total CLIN 4002 Labor (Estimated total 10,030 hours) | 6 | | $0.00 |
| CLIN 4003 - ODC Base Period | | | | | | Not to Exceed |
| Miscellaneous - Program Management | | | | | | $5,000.00 |
| | | | | | $5,000.00 |
| CLIN 4004 - TRAVEL | | | | | | |
| From | To | Round Trip Y/N | # of Trips | # of People | # of Days | Not to Exceed |
| Vendor Location | CONUS MTFs | Y | 4 | 1 | 4 | $8,000.00 |
| Travel - Base Period | | | | | | $8,000.00 |
| | | | | TOTAL ODC | $13,000.00 |
TOTAL $13,000.00
Option 5
| Secure Messaging Sustainment | | |
| Option Period 5 Period of Performance | 01 November 2023 - 30 April 2024 | Enter your proposed prices and rates into the yellow shaded cells. Do not alter any other cells. |
Full Time Equivalent (FTE Hours) 940 hrs. = 1 FTE for 6 months
| CLIN 5001 Subscription Package | | Quantity | U/I | Unit Price | Price ($) |
| Subscriptions, Account Management Services & Customer Support, and Monthly Metrics Reporting | 1,300 Subscriptions | 6.00 | months | | $0.00 |
| On-site Training | No Onsite Trainings | 0.00 | each | | $0.00 |
| Total CLIN 5001 Subscription Package | | | | | $0.00 |
| CLIN 5002 - Labor to execute Cybersecurity, Training, Program Management and associated tasks | Number of Months | Monthly Price | Total |
| Labor | 6 | | $0.00 |
| Total CLIN 5002 Labor (Estimated total 9,365 hours) | 6 | | $0.00 |
| CLIN 5003 - ODC Base Period | | | | | | Not to Exceed |
| Miscellaneous - Program Management | | | | | | $5,000.00 |
| | | | | | $5,000.00 |
| CLIN 5004 - TRAVEL | | | | | | |
| From | To | Round Trip Y/N | # of Trips | # of People | # of Days | Not to Exceed |
| Vendor Location | CONUS MTFs | Y | 2 | 1 | 4 | $4,000.00 |
| Travel - Base Period | | | | | | $4,000.00 |
| | | | | TOTAL ODC | $9,000.00 |
TOTAL $9,000.00
Option 6
| Secure Messaging Sustainment | | |
| Option Period 6 Period of Performance | 01 May 2024 - 31 October 2024 | Enter your proposed prices and rates into the yellow shaded cells. Do not alter any other cells. |
Full Time Equivalent (FTE Hours) 940 hrs. = 1 FTE for 6 months
| CLIN 6001 Subscription Package | | Quantiy | U/I | Unit Price | Price ($) |
| Subscriptions, Account Management Services & Customer Support, and Monthly Metrics Reporting | 1,000 Subscriptions | 6.00 | months | | $0.00 |
| On-site Training | No Onsite Trainings | 0.00 | each | | $0.00 |
| Total CLIN 6001 Subscription Package | | | | | $0.00 |
| CLIN 6002 - Labor to execute Cybersecurity, Training, Program Management and associated tasks | Number of Months | Monthly Price | Total |
| Labor | 6 | | $0.00 |
| Total CLIN 6002 Labor (Estimated total 4,730 hours) | 6 | | $0.00 |
| CLIN 6003 - ODC Base Period | | | | | | Not to Exceed |
| Miscellaneous - Program Management | | | | | | $5,000.00 |
| | | | | | $5,000.00 |
| CLIN 6004 - TRAVEL | | | | | | |
| From | To | Round Trip Y/N | # of Trips | # of People | # of Days | Not to Exceed |
| Vendor Location | CONUS MTFs | Y | 2 | 1 | 4 | $4,000.00 |
| Travel - Base Period | | | | | | $4,000.00 |
| | | | | TOTAL ODC | $9,000.00 |
TOTAL $9,000.00
Option 7
| Secure Messaging Sustainment | | |
| Option Period 7 Period of Performance | 01 November 2024 - 30 April 2025 | Enter your proposed prices and rates into the yellow shaded cells. Do not alter any other cells. |
Full Time Equivalent (FTE Hours) 940 hrs. = 1 FTE for 6 months
| CLIN 7001 Subscription Package | | Quantity | U/I | Unit Price | Price ($) |
| Subscriptions, Account Management Services & Customer Support, and Monthly Metrics Reporting | 1,000 Subscriptions | 6.00 | months | | $0.00 |
| On-site Training | No Onsite Trainings | 0.00 | each | | $0.00 |
| Total CLIN 7001 Subscription Package | | | | | $0.00 |
| CLIN 7002 - Labor to execute Cybersecurity, Training, Program Management and associated tasks | Number of Months | Monthly Price | Total |
| Labor | 6 | | $0.00 |
| Total CLIN 7002 Labor (Estimated total 4,495 hours) | 6 | | $0.00 |
| CLIN 7003 - ODC Base Period | | | | | | Not to Exceed |
| Miscellaneous - Program Management | | | | | | $5,000.00 |
| | | | | | $5,000.00 |
| CLIN 7004 - TRAVEL | | | | | | |
| From | To | Round Trip Y/N | # of Trips | # of People | # of Days | Not to Exceed |
| Vendor Location | CONUS MTFs | Y | 2 | 1 | 4 | $4,000.00 |
| Travel - Base Period | | | | | | $4,000.00 |
| | | | | TOTAL ODC | $9,000.00 |
TOTAL $9,000.00