Pricing Worksheet_08122022_1330.xlsx

XLSX spreadsheet 125 KB Posted Aug 12, 2022

Attached to: Medical Screening Services
Solicitation number: 70B03C22Q00000081
Issued by: Department of Homeland Security Customs and Border Protection

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File	Type	Posted
Pricing Worksheet_08242022_1500.xlsx	XLSX spreadsheet	Aug 25, 2022
Appendix E-Medical Formulary and Supplies List_08242022.xlsx	XLSX spreadsheet	Aug 24, 2022
70B03C22Q0081-A06-RFQ_SOW_08242022.pdf	PDF	Aug 24, 2022
Removed Data-Pricing Worksheet.pdf	PDF	Aug 16, 2022
Wage Determinations.zip	ZIP file	Aug 16, 2022
70B03C22Q0081-A05-RFQ_SOW_08162022.pdf	PDF	Aug 16, 2022
Appendix E-Medical Formulary and Supplies List 8-10-22.xlsx	XLSX spreadsheet	Aug 12, 2022
70B03C22Q0081-A04-RFQ_SOW_08122022_1500.pdf	PDF	Aug 12, 2022
QA1-Final_08122022_1500.pdf	PDF	Aug 12, 2022
Appendix D-Position Descriptions.pdf	PDF	Aug 12, 2022
Appendix C-Org Charts 6-3-2022.pdf	PDF	Aug 12, 2022
Appendix A-CBP Location Addresses.pdf	PDF	Aug 12, 2022
Appendix B-Deliverables_08122022.pdf	PDF	Aug 12, 2022
70B03C22Q0081-A03-RFQ_SOW_08032022.pdf	PDF	Aug 3, 2022
Pricing Worksheet_08032022.xlsx	XLSX spreadsheet	Aug 3, 2022
Appendix A-CBP Location Addresses.pdf	PDF	Aug 2, 2022
Appendix C-Org Charts 6-3-2022.pdf	PDF	Aug 2, 2022
Appendix B - Deliverables.pdf	PDF	Aug 2, 2022
Pricing Worksheet_08022022.xlsx	XLSX spreadsheet	Aug 2, 2022
70B03C22Q0081-A02-RFQ_SOW_08022022.pdf	PDF	Aug 2, 2022
Past Experience Ref Info_06182022_1255.pdf	PDF	Aug 2, 2022
70B03C22Q0081-A01-RFQ_SOW_07112022.pdf	PDF	Jul 11, 2022
70B03C22Q0081-A00-RFQ_SOW_07082022.pdf	PDF	Jul 8, 2022

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Pricing Worksheet

70B03C22Q00000081, Pricing Worksheet
		Summary Pricing
Note: All hours are estimated and for evaluation purposes only.	Base Period – 09/30/2022 - 09/29/2023 (12 months)	$ 41,158,400	Medical Type References:	FTE: Full Time Equivalent
	Option Period 1 – 09/30/2023 - 09/29/2024 (12 months)	$ 41,158,400	Emergency Medical Technician (EMT)	Total FTE Count: 1070 to cover all shifts	Offeror shall clearly identify any Open Market Items with an asterisk.
	Option Period 2 – 09/30/2024 - 09/29/2025 (12 months)	$ 41,158,400	Nurse Practitioner (NP)	Total FTE Hours: 2115960
A not-to-exceed estimate has been added to the Pricing Worksheet for these certain items. Offerors should nor change these amounts.	Option Period 3 – 09/30/2025 - 09/29/2026 (12 months)	$ 41,158,400	Paramedic
	Option Period 4 – 09/30/2026 - 09/29/2027 (12 months)	$ 41,158,400	Patient Safety Risk Manager (PSRM)		A not-to-exceed estimate has been added to the Pricing Worksheet for these certain items. Offerors should nor change these amounts.
	FAR 52.217-8 Option – To Be Determined (6 months)	$ 20,579,200	Physician (P)
	Grand Total Pricing	$ 226,371,200	Physician Assistant (PA)

	Contractor HQ	Type	Sector/Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Hourly Bill Rate	Base Period Total Price		Option Year One
Total Price	Option Year Two
Total Price	Option Year Three
Total Price	Option Year Four
Total Price	FAR 52.217-8 Option

Total Price

		FFP	Contractor HQ	Contractor HQ	HQ	National Medical Director	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		FFP	Contractor HQ	Contractor HQ	HQ	National Medical Deputy Director	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		FFP	Contractor HQ	Contractor HQ	HQ	National Patient Safety Risk Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		FFP	Contractor HQ	Contractor HQ	HQ	National Patient Safety Quality Management Director	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		FFP	Contractor HQ	Contractor HQ	HQ	National Program Director	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		FFP	Contractor HQ	Contractor HQ	HQ	National Deputy Program Director	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Contractor HQ	Contractor HQ	HQ	Program Manager of the Program Management Office (PMO)	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Contractor HQ	Contractor HQ	HQ	PM PMO 12 Support Staff (2 are direct to MQM Support)	8.00	23,040	12	1	12	$0	$ -	$ -	$ -	$ -	$ -	$ -
		FFP	Contractor HQ	Contractor HQ	HQ	National Human Resource Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		FFP	Contractor HQ	Contractor HQ	HQ	National Accounting and Budget Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		FFP	Contractor HQ	Contractor HQ	HQ	National Security and Background Investigation Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Contractor HQ	Contractor HQ	HQ	Equipment, Materials and Supplies							$1,200,000	$1,200,000	$1,200,000	$1,200,000	$1,200,000	$600,000
		T/M	Contractor HQ	Contractor HQ	HQ	Travel							$25,294,400	$25,294,400	$25,294,400	$25,294,400	$25,294,400	$12,647,200
								42,240			22		$ 26,494,400	$ 26,494,400	$ 26,494,400	$ 26,494,400	$ 26,494,400	$ 13,247,200
	Big Bend Sector	Type	Sector/Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	Big Bend Sector	Big Bend Sector	USBP	Sector Operations Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Big Bend Sector	USBP	Sector Program Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Big Bend Sector	USBP	Sector Project Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Big Bend Sector	USBP	Sector Supervising Physician	24.00	8,760	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Big Bend Sector	USBP	Pediatric Advisor	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Big Bend Sector	USBP	Patient Safety Risk Manager	8.00	3,840	2	1	2	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Big Bend Sector	USBP	Electronic Health Records Specialist	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Big Bend Sector	USBP	Sector Travel Expenses							$ 912,000	$ 912,000	$ 912,000	$ 912,000	$ 912,000	$ 456,000
		T/M	Big Bend Sector	Alpine BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Big Bend Sector	Alpine BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Alpine BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Sanderson BPS	USBP	Medical Unit Setup			1		0		$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Big Bend Sector	Sanderson BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Sanderson BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Van Horn BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Big Bend Sector	Van Horn BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Van Horn BPS	USBP	EMT or Paramedic	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Sierra Blanca BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Big Bend Sector	Sierra Blanca BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Sierra Blanca BPS	USBP	EMT or Paramedic	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Presidio BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Big Bend Sector	Presidio BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Big Bend Sector	Presidio BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
								120,120			59		$ 987,000	$ 987,000	$ 987,000	$ 987,000	$ 987,000	$ 493,500
	Del Rio Sector	Type	Sector/Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	Del Rio Sector	Del Rio Sector	USBP	Sector Program Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Del Rio Sector	USBP	Pediatric Advisor	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Del Rio Sector	USBP	Sector Supervising Physician	24.00	8,760	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Del Rio Sector	USBP	Sector Operations Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Del Rio Sector	USBP	Patient Safety Risk Manager	8.00	3,840	2	1	2	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Del Rio Sector	USBP	Sector Project Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Del Rio Sector	USBP	Electronic Health Records Specialist	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Del Rio Sector	USBP	Sector Travel Expenses							$ 1,776,000	$ 1,776,000	$ 1,776,000	$ 1,776,000	$ 1,776,000	$ 888,000
		T/M	Del Rio Sector	Bracketville BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Del Rio Sector	Bracketville BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Bracketville BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Del Rio BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Del Rio Sector	Del Rio BPS	USBP	NP or PA or P	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Del Rio BPS	USBP	EMT or Paramedic	24.00	23,040	4	3	12	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Eagle Pass South BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Del Rio Sector	Eagle Pass South BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Eagle Pass South BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Eagle Pass SSF	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Del Rio Sector	Eagle Pass SSF	USBP	NP or PA or P	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Eagle Pass SSF	USBP	EMT or Paramedic	24.00	34,560	6	3	18	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Eagle Pass SSF North	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Del Rio Sector	Eagle Pass SSF North	USBP	NP or PA or P	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Eagle Pass SSF North	USBP	EMT or Paramedic	24.00	34,560	6	3	18	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Comstock BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Del Rio Sector	Comstock BPS	USBP	NP or PA	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Comstock BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Uvalde BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Del Rio Sector	Uvalde BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Uvalde BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Carrizo Springs BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Del Rio Sector	Carrizo Springs BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Del Rio Sector	Carrizo Springs BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
								218,040			110		$ 1,896,000	$ 1,896,000	$ 1,896,000	$ 1,896,000	$ 1,896,000	$ 948,000
	El Centro Sector	Type	Sector/Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	El Centro Sector	El Centro Sector	USBP	Sector Program Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Centro Sector	El Centro Sector	USBP	Sector Supervising Physician	24.00	8,760	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Centro Sector	El Centro Sector	USBP	Pediatric Advisor	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Centro Sector	El Centro Sector	USBP	Sector Operations Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Centro Sector	El Centro Sector	USBP	Patient Safety Risk Manager	8.00	3,840	2	1	2	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Centro Sector	El Centro Sector	USBP	Sector Project Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Centro Sector	El Centro Sector	USBP	Electronic Health Records Specialist	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Centro Sector	El Centro Sector	USBP	Sector Travel Expenses							$ 132,000	$ 132,000	$ 132,000	$ 132,000	$ 132,000	$ 66,000
		T/M	El Centro Sector	El Centro BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Centro Sector	El Centro BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Centro Sector	El Centro BPS	USBP	EMT or Paramedic	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Centro Sector	Calexico BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Centro Sector	Calexico BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Centro Sector	Calexico BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
								56,760			26		$ 162,000	$ 162,000	$ 162,000	$ 162,000	$ 162,000	$ 81,000
	El Paso Sector	Type	Sector/Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	El Paso Sector	El Paso Sector	USBP	Sector Program Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	El Paso Sector	USBP	Sector Operations Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	El Paso Sector	USBP	Pediatric Advisor	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	El Paso Sector	USBP	Patient Safety Risk Manager	8.00	3,840	2	1	2	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	El Paso Sector	USBP	Sector Project Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	El Paso Sector	USBP	Sector Supervising Physician	24.00	8,760	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	El Paso Sector	USBP	Electronic Health Records Specialist	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	El Paso Sector	USBP	Sector Travel Expenses							$ 636,000	$ 636,000	$ 636,000	$ 636,000	$ 636,000	$ 318,000
		T/M	El Paso Sector	El Paso BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Sector	El Paso BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	El Paso BPS	USBP	EMT or Paramedic	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Central Processing Center	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Sector	Central Processing Center	USBP	P or PA or NP	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Central Processing Center	USBP	EMT or Paramedic	24.00	34,560	6	3	18	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Clint BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Sector	Clint BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Clint BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Ft. Hancock BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Sector	Ft. Hancock BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Ft. Hancock BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Paso Del Norte Processing Area	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Sector	Paso Del Norte Processing Area	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Paso Del Norte Processing Area	USBP	EMT or Paramedic	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Ysleta BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Sector	Ysleta BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Ysleta BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Lordsburg BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Sector	Lordsburg BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Lordsburg BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Santa Teresa BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Sector	Santa Teresa BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Santa Teresa BPS	USBP	EMT or Paramedic	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Deming BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Sector	Deming BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Deming BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Antelope Wells	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Sector	Antelope Wells	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Sector	Antelope Wells	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
								235,320			119		$ 786,000	$ 786,000	$ 786,000	$ 786,000	$ 786,000	$ 393,000
	Laredo Sector	Type	Sector/Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	Laredo Sector	Laredo Sector	USBP	Sector Program Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo Sector	USBP	Sector Operations Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo Sector	USBP	Patient Safety Risk Manager	8.00	3,840	2	1	2	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo Sector	USBP	Pediatric Advisor	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo Sector	USBP	Sector Project Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo Sector	USBP	Sector Supervising Physician	24.00	8,760	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo Sector	USBP	Electronic Health Records Specialist	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo Sector	USBP	Sector Travel Expenses							$ 708,000	$ 708,000	$ 708,000	$ 708,000	$ 708,000	$ 354,000
		T/M	Laredo Sector	Laredo South BPS	USBP	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Sector	Laredo South BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo South BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo SSF	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Sector	Laredo SSF	USBP	NP or PA or P	24.00	23,040	4	3	12	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo SSF	USBP	EMT or Paramedic	24.00	46,080	8	3	24	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Cotulla BPS	USBP	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Sector	Cotulla BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Cotulla BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo North BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Sector	Laredo North BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo North BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Hebbronville BPS	USBP	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Sector	Hebbronville BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Hebbronville BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo West BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Sector	Laredo West BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Laredo West BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Zapata	USBP	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Sector	Zapata	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Zapata	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Freer	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Sector	Freer	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Sector	Freer	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
								189,240			95		$ 828,000	$ 828,000	$ 828,000	$ 828,000	$ 828,000	$ 414,000
	Rio Grande Valley Sector	Type	Sector/Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	Rio Grande Valley Sector	Rio Grande Valley Sector	USBP	Sector Program Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Rio Grande Valley Sector	USBP	Sector Operations Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Rio Grande Valley Sector	USBP	Patient Safety Risk Manager	8.00	3,840	2	1	2	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Rio Grande Valley Sector	USBP	Sector Project Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Rio Grande Valley Sector	USBP	Pediatric Advisor	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Rio Grande Valley Sector	USBP	Sector Supervising Physician	24.00	8,760	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Rio Grande Valley Sector	USBP	Electronic Health Records Specialist	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Rio Grande Valley Sector	USBP	Sector Travel Expenses							$ 1,536,000	$ 1,536,000	$ 1,536,000	$ 1,536,000	$ 1,536,000	$ 768,000
		T/M	Rio Grande Valley Sector	Donna A	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Donna A	USBP	P or PA or NP	24.00	23,040	4	3	12	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Donna A	USBP	EMT or Paramedic	24.00	34,560	6	3	18	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Donna B	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Donna B	USBP	P or PA or NP	24.00	23,040	4	3	12	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Donna B	USBP	EMT or Paramedic	24.00	34,560	6	3	18	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Donna C	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Donna C	USBP	NP or PA or P	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Donna C	USBP	EMT or Paramedic	24.00	23,040	4	3	12	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Donna Delta	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Donna Delta	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Donna Delta	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	McAllen BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	McAllen BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	McAllen BPS	USBP	EMT or Paramedic	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Fort Brown BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Fort Brown BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Fort Brown BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Rio Grande City BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Rio Grande City BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Rio Grande City BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Brownsville BPS	USBP	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Brownsville BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Brownsville BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Harlingen BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Harlingen BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Harlingen BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Weslaco BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Weslaco BPS	USBP	P or PA or NP	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Weslaco BPS	USBP	EMT or Paramedic	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Falfurrias BPS	USBP	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Falfurrias BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Falfurrias BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Ursula A	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Ursula A	USBP	NP or PA or P	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Ursula A	USBP	EMT or Paramedic	24.00	23,040	4	3	12	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Ursula B	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Ursula B	USBP	NP or PA or P	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Ursula B	USBP	EMT or Paramedic	24.00	23,040	4	3	12	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Kingsville BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Rio Grande Valley Sector	Kingsville BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Rio Grande Valley Sector	Kingsville BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
								413,880			212		$ 1,746,000	$ 1,746,000	$ 1,746,000	$ 1,746,000	$ 1,746,000	$ 873,000
	San Diego Sector	Type	Sector/Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	San Diego Sector	San Diego Sector	USBP	Sector Program Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	San Diego Sector	USBP	Sector Operations Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	San Diego Sector	USBP	Patient Safety Risk Manager	8.00	3,840	2	1	2	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	San Diego Sector	USBP	Pediatric Advisor	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	San Diego Sector	USBP	Sector Project Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	San Diego Sector	USBP	Sector Supervising Physician	24.00	8,760	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	San Diego Sector	USBP	Electronic Health Records Specialist	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	San Diego Sector	USBP	Sector Travel Expenses							$ 2,652,000	$ 2,652,000	$ 2,652,000	$ 2,652,000	$ 2,652,000	$ 1,326,000
		T/M	San Diego Sector	Chula Vista BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	San Diego Sector	Chula Vista BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Chula Vista BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Barracks 5 BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	San Diego Sector	Barracks 5 BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Barracks 5 BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Boulevard BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	San Diego Sector	Boulevard BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Boulevard BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Brown Field BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	San Diego Sector	Brown Field BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Brown Field BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Imperial Beach BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	San Diego Sector	Imperial Beach BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Imperial Beach BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	El Cajon BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	San Diego Sector	El Cajon BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	El Cajon BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Indio BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	San Diego Sector	Indio BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Indio BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Campo BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	San Diego Sector	Campo BPS	USBP	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Campo BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Murrieta (Newton Azrak) BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	San Diego Sector	Murrieta (Newton Azrak) BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Sector	Murrieta (Newton Azrak) BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
								148,920			74		$ 2,787,000	$ 2,787,000	$ 2,787,000	$ 2,787,000	$ 2,787,000	$ 1,393,500
	Tucson Sector	Type	Sector	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	Tucson Sector	Tucson Sector	USBP	Sector Program Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Tucson Sector	USBP	Sector Operations Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Tucson Sector	USBP	Patient Safety Risk Manager	8.00	3,840	2	1	2	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Tucscon Sector	USBP	Pediatric Advisor	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Tucson Sector	USBP	Sector Project Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Tucson Sector	USBP	Sector Supervising Physician	24.00	8,760	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Tucson Sector	USBP	Electronic Health Records Specialist	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Tucson Sector	USBP	Sector Travel Expenses							$ 2,484,000	$ 2,484,000	$ 2,484,000	$ 2,484,000	$ 2,484,000	$ 1,242,000
		T/M	Tucson Sector	TCC	USBP	Medical Unit Setup			1			$0	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Sector	TCC	USBP	NP or PA or P	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	TCC	USBP	EMT or Paramedic	24.00	23,040	4	3	12	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Soft Sided Facility	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Sector	Soft Sided Facility	USBP	NP or PA or P	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Soft Sided Facility	USBP	EMT or Paramedic	24.00	23,040	4	3	12	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Nogales BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Sector	Nogales BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Nogales BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Ajo BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Sector	Ajo BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Ajo BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Casa Grande BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Sector	Casa Grande BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Casa Grande BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Douglas BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Sector	Douglas BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Douglas BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Sonoita BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Sector	Sonoita BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Sonoita BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Willcox BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Sector	Willcox BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Willcox BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Naco BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Sector	Naco BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Sector	Naco BPS	USBP	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
								195,000			98		$ 2,619,000	$ 2,619,000	$ 2,619,000	$ 2,619,000	$ 2,619,000	$ 1,309,500
	Yuma Sector	Type	Sector/Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	Yuma Sector	Yuma Sector	USBP	Sector Program Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma Sector	USBP	Patient Safety Risk Manager	8.00	3,840	2	1	2	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma Sector	USBP	Sector Project Manager	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma Sector	USBP	Pediatric Advisor	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma Sector	USBP	Sector Supervising Physician	24.00	8,760	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma Sector	USBP	Sector Operations Manager	8.00	3,840	2	1	2	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma Sector	USBP	Electronic Health Records Specialist	8.00	1,920	1	1	1	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma Sector	USBP	Sector Travel Expenses							$ 1,404,000	$ 1,404,000	$ 1,404,000	$ 1,404,000	$ 1,404,000	$ 702,000
		T/M	Yuma Sector	Yuma BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Yuma Sector	Yuma BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma SSF A	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Yuma Sector	Yuma SSF A	USBP	NP or PA or P	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma SSF A	USBP	EMT or Paramedic	24.00	28,800	5	3	15	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma SSF B	USBP	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Yuma Sector	Yuma SSF B	USBP	NP or PA or P	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Yuma SSF B	USBP	EMT or Paramedic	24.00	28,800	5	3	15	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Wellton BPS	USBP	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Yuma Sector	Wellton BPS	USBP	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Yuma Sector	Wellton BPS	USBP	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
								150,840			75		$ 1,464,000	$ 1,464,000	$ 1,464,000	$ 1,464,000	$ 1,464,000	$ 732,000
	El Paso Field Office - OFO	Type	Sector/Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	El Paso Field Office	El Paso Field Office	OFO	Sector Travel Expenses							$ 144,000	$ 144,000	$ 144,000	$ 144,000	$ 144,000	$ 72,000
		T/M	El Paso Field Office	Paso Del Norte POE	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Field Office	Paso Del Norte POE	OFO	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Paso Del Norte POE	OFO	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Presidio POE	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Field Office	Presidio POE	OFO	P or PA or NP	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Presidio POE	OFO	EMT or Paramedic	16.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Ysleta POE	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Field Office	Ysleta POE	OFO	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Ysleta POE	OFO	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Santa Teresa POE	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Field Office	Santa Teresa POE	OFO	NP or PA or P	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Santa Teresa POE	OFO	EMT or Paramedic	16.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Columbus POE	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Field Office	Columbus POE	OFO	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Columbus POE	OFO	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Tornillo POE	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Field Office	Tornillo POE	OFO	NP or PA or P	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Tornillo POE	OFO	EMT or Paramedic	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Bridge of the Americas POE	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	El Paso Field Office	Bridge of the Americas POE	OFO	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	El Paso Field Office	Bridge of the Americas POE	OFO	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
								109,440			57		$ 249,000	$ 249,000	$ 249,000	$ 249,000	$ 249,000	$ 124,500
	Laredo Field Office - OFO	Type	Sector/Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	Laredo Field Office	Laredo Field Office	OFO	Sector Travel Expenses			1				$ 66,000	$ 66,000	$ 66,000	$ 66,000	$ 66,000	$ 33,000
		T/M	Laredo Field Office	Brownsville POE	OFO	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Field Office	Brownsville POE	OFO	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Field Office	Brownsville POE	OFO	EMT or Paramedic	24.00	17,280	3	3	9	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Field Office	Hidalgo POE	OFO	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Field Office	Hidalgo POE	OFO	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Field Office	Hidalgo POE	OFO	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Field Office	Del Rio POE	OFO	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Field Office	Del Rio POE	OFO	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Field Office	Del Rio POE	OFO	EMT or Paramedic	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Field Office	Eagle Pass POE	OFO	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Field Office	Eagle Pass POE	OFO	P or PA or NP	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Field Office	Eagle Pass POE	OFO	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Field Office	Bridge #1- Laredo POE	OFO	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Field Office	Bridge #1- Laredo POE	OFO	P, NP or PA	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Field Office	Bridge #1- Laredo POE	OFO	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Field Office	Bridge #2- Lincoln-Juarez POE	OFO	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Laredo Field Office	Bridge #2- Lincoln-Juarez POE	OFO	NP or PA or P	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Laredo Field Office	Bridge #2- Lincoln-Juarez POE	OFO	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
								103,680			54		$ 156,000	$ 156,000	$ 156,000	$ 156,000	$ 156,000	$ 78,000
	San Diego Field Office - OFO	Type	Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	San Diego Field Office	San Diego Field Office	OFO	Sector Travel Expenses							$ 768,000	$ 768,000	$ 768,000	$ 768,000	$ 768,000	$ 384,000
		T/M	San Diego Field Office	San Ysidro	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	San Diego Field Office	San Ysidro	OFO	P, NP or PA	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Field Office	San Ysidro	OFO	EMT or Paramedic	24.00	23,040	4	3	12	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Field Office	Calexico	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	San Diego Field Office	Calexico	OFO	P, NP or PA	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	San Diego Field Office	Calexico	OFO	EMT or Paramedic	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
								46,080			24		$ 798,000	$ 798,000	$ 798,000	$ 798,000	$ 798,000	$ 399,000
	Tucson Field Office - OFO	Type	Field Office	Location	USBP/OFO	Product Description	Medical Unit
Daily Operation (Hours)	Yearly Full-Time Employee (FTE) Hours	Staff per shift	Shifts per day	Total FTE count	Bill Rate:	Total Price		Total Price	Total Price	Total Price	Total Price	Total Price
		T/M	Tucson Field Office	Tucson Field Office	OFO	Sector Travel Expenses							$ 96,000	$ 96,000	$ 96,000	$ 96,000	$ 96,000	$ 48,000
		T/M	Tucson Field Office	Douglas POE	OFO	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Field Office	Douglas POE	OFO	P, NP or PA	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Field Office	Douglas POE	OFO	EMT or Paramedic	16.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Field Office	San Luis POE	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Field Office	San Luis POE	OFO	P, NP or PA	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Field Office	San Luis POE	OFO	EMT or Paramedic	16.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Field Office	Lukeville POE	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Field Office	Lukeville POE	OFO	P, NP or PA	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Field Office	Lukeville POE	OFO	EMT or Paramedic	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Field Office	Nogales POE	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Field Office	Nogales POE	OFO	P, NP or PA	24.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Field Office	Nogales POE	OFO	EMT or Paramedic	24.00	11,520	2	3	6	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Field Office	Sasabe POE	OFO	Medical Unit Setup			1				$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Field Office	Sasabe POE	OFO	P, NP or PA	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Field Office	Sasabe POE	OFO	EMT or Paramedic	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Field Office	Naco POE	OFO	Medical Unit Setup							$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 7,500
		T/M	Tucson Field Office	Naco POE	OFO	P, NP or PA	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
		T/M	Tucson Field Office	Naco POE	OFO	EMT or Paramedic	16.00	5,760	1	3	3	$0	$ -	$ -	$ -	$ -	$ -	$ -
								86,400			45		$ 186,000	$ 186,000	$ 186,000	$ 186,000	$ 186,000	$ 93,000
	TOTAL COST PROJECTED							2,115,960			1070		$ 41,158,400	$ 41,158,400	$ 41,158,400	$ 41,158,400	$ 41,158,400	$ 20,579,200

Offeror shall clearly identify any Open Market Items with an asterisk.

A not-to-exceed estimate has been added to the Pricing Worksheet for these certain items. Offerors should nor change these amounts.

File details come from the government source that posted it. Updated Aug 12, 2022.