2.2.1-Attachment 1 - PWS_Appendix 2.xlsx

XLSX spreadsheet 34 KB Posted Jun 11, 2026

Attached to: ICE TELERADIOLOGY SERVICES
Solicitation number: 70CDCR26R00000016
Issued by: Immigration and Customs Enforcement

About this file

Written by GovTribe AI · Jun 11, 2026

This file is an appendix to the Performance Work Statement that contains detailed monthly volume projections for chest X-rays and other radiological procedures across Immigration and Customs Enforcement (ICE) detention facilities for two contract periods: Option Year 2 (August 16, 2023 – August 15, 2024) and Option Year 3 (August 16, 2024 – August 15, 2025).

The document provides facility-by-facility and state-by-state breakdowns of projected imaging procedures across eleven ICE detention centers located in Arizona, Florida, Louisiana, Texas, and Washington. For Option Year 2, the contract anticipates 74,494 chest X-rays and 3,756 other radiological procedures (totaling 78,250 procedures), with significant volume concentrated in Texas facilities such as Dilley South Texas Family Residential, Pearsall South Texas, Port Isabel Service Processing Center, and El Paso Processing Center. Option Year 3 projections show 64,169 chest X-rays and 3,572 other procedures (totaling 67,741 procedures), indicating a reduction in overall volume. Monthly volume data allows for resource planning and staffing requirements, with peak months varying by facility. Texas accounts for the largest share of procedures in both years, followed by Arizona and Louisiana facilities, while the Tacoma Northwest facility in Washington shows zero volume for Option Year 2 with minimal activity beginning in Option Year 3.

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2.4.1-A0005_70CDCR26R00000016.pdf	PDF	Oct 7, 2026
2.4.1-A0005_70CDCR26R00000016_RFP Sections B-M_Red-Line.pdf	PDF	Oct 7, 2026
2.4.1-A0005_70CDCR26R00000016_RFP Sections B-M_Clean.pdf	PDF	Oct 7, 2026
2.4.1-A0003_70CDCR26R00000016.pdf	PDF	Oct 7, 2026
2.4.1-A0004_70CDCR26R00000016.pdf	PDF	Oct 7, 2026
2.4.1-A0004_70CDCR26R00000016_RFP Sections B-M_Clean.pdf	PDF	Sep 3, 2026
2.4.1-A0004_70CDCR26R00000016_RFP Sections B-M_Red-Line.pdf	PDF	Sep 3, 2026
2.4.1-A0003_70CDCR26R00000016_RFP Sections B-M_Red-Line.pdf	PDF	Aug 6, 2026
2.4.1-A0003_70CDCR26R00000016_RFP Sections B-M_Clean.pdf	PDF	Aug 6, 2026
2.4.1-A0002_70CDCR26R00000016_RFP Sections B-M_Red-Line.pdf	PDF	Jul 15, 2026
2.4.1-A0002_70CDCR26R00000016_RFP Sections B-M_Clean.pdf	PDF	Jul 15, 2026
2.4.1-A0002_70CDCR26R00000016.pdf	PDF	Jul 15, 2026
2.4.1-A0001_70CDCR26R00000016_RFP Sections B-M_Red-Line.pdf	PDF	Jun 25, 2026
2.4.1-A0001_70CDCR26R00000016.pdf	PDF	Jun 25, 2026
2.4.1-A0001_70CDCR26R00000016_RFP Sections B-M_Clean.pdf	PDF	Jun 25, 2026
2.2.1-Attachment 4 - Question Template.docx	DOCX document	Jun 11, 2026
2.2.1-Attachment 2 - Past Performanceand Experience Form v4.docx	DOCX document	Jun 11, 2026
2.2.1-Attachment 1 - PWS.pdf	PDF	Jun 11, 2026
2.2.1-70CDCR26R00000016_RFP_Section A.pdf	PDF	Jun 11, 2026
2.2.1-Attachment 3 - Pricing Template.xlsx	XLSX spreadsheet	Jun 11, 2026
2.2.1-Attachment 1 - PWS_Appendix 3.pdf	PDF	Jun 11, 2026
2.2.1-Attachment 1 - PWS_Appendix 1.xlsx	XLSX spreadsheet	Jun 11, 2026
2.2.1-70CDCR26R00000016_RFP_Sections B-M.pdf	PDF	Jun 11, 2026

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Chest & Other CXR Opt YR 2

					POP	8/16/23	8/15/24
			8/16/23												8/15/24
	Facility	State	Aug-23	Sep-23	Oct-23	Nov-23	Dec-23	Jan-24	Feb-24	Mar-24	Apr-24	May-24	Jun-24	Jul-24	Aug-24
	Alexandria Staging Facility	LA
Chest Xray			5	14	5	14	10	11	8	9	8	19	15	13	10
Other than			0	0	0	0	0	0	0	0	0	0	0	0	0
Total			5	14	5	14	10	11	8	9	8	19	15	13	10
	Dilley South Texas Family Residential	TX
Chest Xray			156	1278	1171	471	863	1306	762	515	552	873	235	1	0
Other than			9	48	79	78	67	54	78	76	58	67	31	2	0
Total			165	1326	1250	549	930	1360	840	591	610	940	266	3	0
	Eloy Detention Center	AZ
Chest Xray			738	1277	1141	1012	1227	1274	1273	50	0	0	0	0	0
Other than			12	26	12	18	18	14	34	0	0	0	0	0	0
Total			750	1303	1153	1030	1245	1288	1307	50	0	0	0	0	0
	El Paso Processing Center	TX
Chest Xray			139	246	323	218	338	347	316	330	450	370	321	406	168
Other than			12	16	13	21	9	12	11	6	9	17	15	16	0
Total			151	262	336	239	347	359	327	336	459	387	336	422	168
	Florence Service Processing Center	AZ
Chest Xray			0	0	1016	578	620	526	733	763	850	1001	959	767	284
Other than			0	0	12	0	0	0	35	29	4	18	21	24	2
Total			0	0	1028	578	620	526	768	792	854	1019	980	791	286
	Houston Contract Detention Center	TX
Chest Xray			458	866	523	207	882	602	685	598	531	953	661	657	228
Other than			10	27	35	20	17	29	17	18	10	11	22	12	15
Total			468	893	558	227	899	631	702	616	541	964	683	669	243
	Jena LaSalle	LA
Chest Xray			378	428	590	403	477	476	470	539	580	614	493	472	238
Other than			39	45	38	44	37	83	68	122	49	56	46	75	35
Total			417	473	628	447	514	559	538	661	629	670	539	547	273
	Krome Processing Center	FL
Chest Xray			62	153	183	109	0	185	184	152	179	240	151	186	85
Other than			24	45	26	8	0	13	21	17	10	18	17	22	15
Total			86	198	209	117	0	198	205	169	189	258	168	208	100
	Montgomery Processing Center	TX
Chest Xray			196	548	805	677	475	422	607	513	495	293	361	555	255
Other than			18	16	42	26	37	39	41	48	41	10	35	41	16
Total			214	564	847	703	512	461	648	561	536	303	396	596	271
	Pearsall South Texas	TX
Chest Xray			819	1174	1013	672	1032	951	1069	723	983	1085	817	917	466
Other than			60	61	75	59	46	57	75	66	32	65	73	100	43
Total			879	1235	1088	731	1078	1008	1144	789	1015	1150	890	1017	509
	Port Isabel Service Processing Center	TX
Chest Xray			698	1223	932	552	767	732	1534	1099	1272	1329	920	440	810
Other than			16	26	25	21	34	20	22	19	12	12	16	9	3
Total			714	1249	957	573	801	752	1556	1118	1284	1341	936	449	813
	Tacoma Northwest	WA
Chest Xray			0	0	0	0	0	0	0	0	0	0	0	0	0
Other than			0	0	0	0	0	0	0	0	0	0	0	0	0
Total			0	0	0	0	0	0	0	0	0	0	0	0	0
Totals by State
	Arizona
Totals
Chest Xray		AZ	738	1277	2157	1590	1847	1800	2006	813	850	1001	959	767	284
Other than		AZ	12	26	24	18	18	14	69	29	4	18	21	24	2
Total State		AZ	750	1303	2181	1608	1865	1814	2075	842	854	1019	980	791	286
	Florida
Totals
Chest Xray		FL	62	153	183	109	0	185	184	152	179	240	151	186	85
Other than		FL	24	45	26	8	0	13	21	17	10	18	17	22	15
Total State		FL	86	198	209	117	0	198	205	169	189	258	168	208	100
	Louisiana
Totals
Chest Xray		LA	383	442	595	417	487	487	478	548	588	633	508	485	248
Other than		LA	39	45	38	44	37	83	68	122	49	56	46	75	35
Total State		LA	422	487	633	461	524	570	546	670	637	689	554	560	283
Totals	Texas
Chest Xray		TX	2466	5335	4767	2797	4357	4360	4973	3778	4283	4903	3315	2976	1927
Other than		TX	125	194	269	225	210	211	244	233	162	182	192	180	77
Total State		TX	2591	5529	5036	3022	4567	4571	5217	4011	4445	5085	3507	3156	2004
	Washington
Totals
Chest Xray		WA	0	0	0	0	0	0	0	0	0	0	0	0	0
Other than		WA	0	0	0	0	0	0	0	0	0	0	0	0	0
Total State		WA	0	0	0	0	0	0	0	0	0	0	0	0	0
Grand Total by Procedure																Total
Chest Xray			3649	7207	7702	4913	6691	6832	7641	5291	5900	6777	4933	4414	2544	74,494.00
Other than			200	310	357	295	265	321	402	401	225	274	276	301	129	3,756.00
GRAND TOTAL ALL			3849	7517	8059	5208	6956	7153	8043	5692	6125	7051	5209	4715	2673

Chest & Other CXR Opt YR 3

					POP	8/16/24	8/15/25
			8/16/24												8/15/25
	Facility	State	Aug-24	Sep-24	Oct-24	Nov-24	Dec-24	Jan-25	Feb-25	Mar-25	Apr-25	May-25	Jun-25	Jul-25	Aug-25
	Alexandria Staging Facility	LA
Chest Xray			5	10	14	15	19	11	50	179	100	136	406	556	281
Other than			0	0	0	0	0	0	0	0	2	2	2	0	0
Total			5	10	14	15	19	11	50	179	102	138	408	556	281
	Dilley South Texas Family Residential	TX
Chest Xray			0	0	462	0	0	0	0	0	0	0	0	0	0
Other than			0	0	0	0	0	0	0	0	0	0	0	0	0
Total			0	0	462	0	0	0	0	0	0	0	0	0	0
	Eloy Detention Center	AZ
Chest Xray			0	0	0	0	0	0	0	0	0	0	0	332	247
Other than			0	0	0	0	0	0	0	0	0	0	0	37	15
Total			0	0	0	0	0	0	0	0	0	0	0	369	262
	El Paso Processing Center	TX
Chest Xray			207	284	206	236	183	222	279	299	455	460	530	435	174
Other than			4	9	10	8	8	9	10	14	18	19	25	22	19
Total			211	293	216	244	191	231	289	313	473	479	555	457	193
	Florence Service Processing Center	AZ
Chest Xray			516	796	693	363	460	618	367	427	467	247	604	517	366
Other than			18	22	35	11	34	39	46	31	29	26	18	18	6
Total			534	818	728	374	494	657	413	458	496	273	622	535	372
	Houston Contract Detention Center	TX
Chest Xray			197	637	574	447	519	354	390	178	211	175	340	216	78
Other than			9	25	18	34	19	27	28	38	47	31	24	43	10
Total			206	662	592	481	538	381	418	216	258	206	364	259	88
	Jena LaSalle	LA
Chest Xray			265	325	0	570	405	537	578	613	619	627	752	713	362
Other than			25	51	61	44	64	48	54	53	48	72	56	53	23
Total			290	376	61	614	469	585	632	666	667	699	808	766	385
	Krome Processing Center	FL
Chest Xray			108	61	221	194	23	259	774	412	388	642	735	464	321
Other than			8	5	12	14	4	32	16	10	16	10	3	20	3
Total			116	66	233	208	27	291	790	422	404	652	738	484	324
	Montgomery Processing Center	TX
Chest Xray			292	665	548	629	653	457	1118	1098	1241	1304	1889	1903	1077
Other than			18	46	32	42	29	19	28	30	41	35	20	22	13
Total			310	711	580	671	682	476	1146	1128	1282	1339	1909	1925	1090
	Pearsall South Texas	TX
Chest Xray			407	1074	947	797	677	560	589	684	644	916	911	848	411
Other than			22	79	107	118	87	86	81	70	81	70	73	79	41
Total			429	1153	1054	915	764	646	670	754	725	986	984	927	452
	Port Isabel Service Processing Center	TX
Chest Xray			945	1224	1296	1257	1289	693	673	284	793	1010	876	1175	522
Other than			8	20	29	23	8	17	23	56	32	50	57	36	8
Total			953	1244	1325	1280	1297	710	696	340	825	1060	933	1211	530
	Tacoma Northwest	WA
Chest Xray			0	0	0	0	0	0	0	0	0	0	340	610	325
Other than			0	0	0	0	0	0	0	0	0	0	15	67	30
Total			0	0	0	0	0	0	0	0	0	0	355	677	355
Totals by State
	Arizona
Totals
Chest Xray		AZ	516	796	693	363	460	618	367	427	467	247	604	849	613
Other than		AZ	18	22	35	11	34	39	46	31	29	26	18	55	21
Total State		AZ	534	818	728	374	494	657	413	458	496	273	622	904	634
	Florida
Totals
Chest Xray		FL	108	61	221	194	23	259	774	412	388	642	735	464	321
Other than		FL	8	5	12	14	4	32	16	10	16	10	3	20	3
Total State		FL	116	66	233	208	27	291	790	422	404	652	738	484	324
	Louisiana
Totals
Chest Xray		LA	270	335	14	585	424	548	628	792	719	763	1158	1269	643
Other than		LA	25	51	61	44	64	48	54	53	50	74	58	53	23
Total State		LA	295	386	75	629	488	596	682	845	769	837	1216	1322	666
Totals	Texas
Chest Xray		TX	2048	3884	4033	3366	3321	2286	3049	2543	3344	3865	4546	4577	2262
Other than		TX	61	179	196	225	151	158	170	208	219	205	199	202	91
Total State		TX	2109	4063	4229	3591	3472	2444	3219	2751	3563	4070	4745	4779	2353
	Washington
Totals
Chest Xray		WA	0	0	0	0	0	0	0	0	0	0	340	610	325
Other than		WA	0	0	0	0	0	0	0	0	0	0	15	67	30
Total State		WA	0	0	0	0	0	0	0	0	0	0	355	677	355
Grand Total by Procedure																Total
Chest Xray			2942	5076	4961	4508	4228	3711	4818	4174	4918	5517	7383	7769	4164	64,169.00
Other than			112	257	304	294	253	277	286	302	314	315	293	397	168	3,572.00
GRAND TOTAL ALL			3054	5333	5265	4802	4481	3988	5104	4476	5232	5832	7676	8166	4332

File details come from the government source that posted it. Updated Jun 11, 2026.