11_-_Detention_Services_Operating_Estimate.pdf

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Attached to
Detention Facility - El Centro, California Federal contract opportunity
Solicitation number
15M40020RA3500002
Issued by
Department of Justice US Marshals Service

About this file

This document contains a request for proposal for detention services at a facility in El Centro, California. The U.S. Marshals Service is seeking to enter an indefinite delivery/indefinite quantity contract with firm fixed price task orders for management and operation of a 512-bed detention facility in El Centro, California currently owned by Immigration and Customs Enforcement. The potential eight year and nine month contract would provide housing for federal detainees of the Marshals Service, Bureau of Prisons, and Immigration and Customs Enforcement. Services required include detention bed space, transportation, medical care, food services, and support personnel. The deadline for questions is October 21, 2019, with proposals due November 4, 2019. The procurement will be conducted in accordance with Federal Acquisition Regulation Part 15 and is open to all responsible offerors.

Attachment 11 - Detention Services Contract Operating Estimate

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Text version

Section J ‐ Attachment No. 11

Program Area Number of

Positions Type Expense Annual Amount

Administration and Mangement Salaries

Benefits

Non‐Salary

SubTotal

Health Services Salaries

Benefits

Non‐Salary

SubTotal

Security and Control Salaries

Benefits

Non‐Salary

SubTotal

Food Service Salaries

Benefits

Non‐Salary

SubTotal

Services and Programs Salaries

Benefits

Non‐Salary

SubTotal

Indirect Costs Salaries

Benefits

Non‐Salary

SubTotal

Detention Services Contract Operating Estimate

Operating Estimate: Reflects distribution of proposed amounts to operate a detention facility on an ongoing basis. It excludes start‐up and other costs to establish initial operations.

Section J ‐ Attachment No. 11

Program Area Number of

Positions Type Expense Annual Amount

Summary Salaries

Benefits

Non‐Salary

Total

Indirect Costs: All other charges associated with the management and operation of a facility, to include corporate office support, corporate‐wide programs from which each organizational entity derives some benefit (communications, prisoner transportation, national security programs, legal/general counsel support, etc.).

Summary: Recapitulation of all Program Area Costs.

Program Area: A major functional unit of facility operations.

Total Number of Positions: Reflects the total number of staff required to operate a facility. Include all forms of employment‐ full‐time, part‐time, internships, intermittent, etc.

Type of Expense: Charges for salaries, benefits, and non‐salary requirements. Salary costs include charges such as base salaries, lump‐sum leave payments, premium pay, shift and supervisor differentials, holiday pay, incentive awards, retention and recruitment bonuses, and overtime. Benefits include retirement plan contributions, Medicare withholdings, 401(k) contributions, uniform allowances, and certain relocation benefits. Non‐salary costs include charges such as all travel related costs, transportation charges for shipment of supplies, freight, rent, communication charges, utilities, local telephone services, printing, reproduction, services charges, consultant fees, supplies, equipment, insurance claims, grants, interest, and other miscellaneous charges.

Proposed Annual Amount: Reflects the breakdown of the total amount of proposal by program area and by type of cost.

File details come from the government source that posted it. Updated .