| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Prototype Intelligence Resource Execution and Oversight System Development (Project Argus) | 1 | project | $8,000,000.00 | $8,000,000.00 | IT Services |
| Data Ingestion and Management Capability for Intelligence Resource Data | 1 | module | $750,000.00 | $750,000.00 | IT Software |
| Financial Management Query Tool and Super Intelligence Data Analytics with Visualization | 1 | module | $1,000,000.00 | $1,000,000.00 | IT Software |
| User-Defined Visual Dashboard Creation Capability | 1 | module | $500,000.00 | $500,000.00 | IT Software |
| Congressional Justification Book (CJB) Generator | 1 | module | $1,200,000.00 | $1,200,000.00 | IT Software |
| Multi-Classification Level System Operation and Data Replication Capability (UNCLASSIFIED, SECRET, TOP SECRET) | 1 | feature | $800,000.00 | $800,000.00 | IT Software |
| CJB Execution Module | 1 | module | $300,000.00 | $300,000.00 | IT Software |
| Countries of Interest Tracking Module | 1 | module | $250,000.00 | $250,000.00 | IT Software |
| Congressional Marks Tracking Module | 1 | module | $250,000.00 | $250,000.00 | IT Software |
| Federally Funded Research and Development Centers (FFRDC) Data Management Module | 1 | module | $250,000.00 | $250,000.00 | IT Software |
| On-site Development Team Engagement (throughout prototype effort) | 1 | lot | $1,500,000.00 | $1,500,000.00 | IT Services |
| Legacy BIRD System On-site Sustainment (if new system not ready by Sept 2027) | 12 | month | $75,000.00 | $900,000.00 | IT Services |
| New System On-site Sustainment (post-transition, minimum 12 months) | 12 | month | $75,000.00 | $900,000.00 | IT Services |
| Estimated Bid Value | $15,000,000.00 | ||||
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