Attachment 3 - Price Schedule for COV_0001.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Western Ground Transportation Solicitation (RFP) Federal contract opportunity
- Solicitation number
- 70CDCR24R00000007
- Issued by
- Immigration and Customs Enforcement
About this file
This pricing schedule template outlines the estimated mileage reimbursement rates by area of responsibility for a proposed contractor-owned vehicle transportation services contract with U.S. Immigration and Customs Enforcement. The template includes estimated mileage quantities and reimbursement amounts for the base transition period and four option years for five areas of responsibility: Los Angeles, San Diego, San Francisco, Phoenix, and Salt Lake City. Rates are broken out for regular mileage reimbursement, above regular mileage, and surge mileage reimbursement for each period of performance. However, unit prices are not included, indicating this is a template to be populated with offerors' proposed rates.
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Text version
Pricing Schedule
| Price Schedule - AORs for Contractor Owned Vehicles (COV) | ||||||
| Base One Transition-in (60 Days) | ||||||
| Item No. | Supplies/Services | Quantity | Unit | Unit Price | Amount | |
| 0001 | LOS ANGELES AOR TRANSPORTATION SERVICES | |||||
| 0001A | Mileage Reimbursement | 62,500 | MI | $ - 0 | $ - 0 | |
| 0001B | Above Regular Mileage Reimbursement | 6,250 | MI | $ - 0 | $ - 0 | |
| 0001C | Surge Mileage Reimbursement | 12,500 | MI | $ - 0 | $ - 0 | |
| Subtotal | $ - 0 | |||||
| 0002 | SAN DIEGO AOR TRANSPORTATION SERVICES | |||||
| 0002A | Mileage Reimbursement | 57,500 | MI | $ - 0 | $ - 0 | |
| 0002B | Above Regular Mileage Reimbursement | 5,750 | MI | $ - 0 | $ - 0 | |
| 0002C | Surge Mileage Reimbursement | 11,500 | MI | |||
| Subtotal | ||||||
| 0003 | SAN FRANCISCO AOR TRANSPORTATION SERVICES | |||||
| 0003A | Mileage Reimbursement | 108,333 | MI | $ - 0 | $ - 0 | |
| 0003B | Above Regular Mileage Reimbursement | 10,833 | MI | $ - 0 | $ - 0 | |
| 0003C | Surge Mileage Reimbursement | 21,667 | MI | |||
| Subtotal | $ - 0 | |||||
| 0004 | PHOENIX AOR TRANSPORTATION SERVICES | |||||
| 0004A | Mileage Reimbursement | 173,750 | MI | $ - 0 | $ - 0 | |
| 0004B | Above Regular Mileage Reimbursement | 17,375 | MI | $ - 0 | $ - 0 | |
| 0004C | Surge Mileage Reimbursement | 34,750 | MI | |||
| Subtotal | $ - 0 | |||||
| 0005 | SALT LAKE CITY AOR TRANSPORTATION SERVICES | |||||
| 0005A | Mileage Reimbursement | 175,726 | MI | $ - 0 | $ - 0 | |
| 0005B | Above Regular Mileage Reimbursement | 17,573 | MI | $ - 0 | $ - 0 | |
| 0005C | Surge Mileage Reimbursement | 35,145 | MI | |||
| Subtotal | $ - 0 | |||||
| TRANSITION IN PERIOD TOTAL AMOUNT FOR ALL CLINS | ||||||
| Base (10 Months) | ||||||
| Item No. | Supplies/Services | Quantity | Unit | Unit Price | Amount | |
| 0001 | LOS ANGELES AOR TRANSPORTATION SERVICES | |||||
| 0001A | Mileage Reimbursement | 312,500 | MI | $ - 0 | $ - 0 | |
| 0001B | Above Regular Mileage Reimbursement | 31,250 | MI | $ - 0 | $ - 0 | |
| 0001C | Surge Mileage Reimbursement | 62,500 | MI | $ - 0 | $ - 0 | |
| Subtotal | $ - 0 | |||||
| 0002 | SAN DIEGO AOR TRANSPORTATION SERVICES | |||||
| 0002A | Mileage Reimbursement | 287,500 | MI | $ - 0 | $ - 0 | |
| 0002B | Above Regular Mileage Reimbursement | 28,750 | MI | $ - 0 | $ - 0 | |
| 0002C | Surge Mileage Reimbursement | 57,500 | MI | |||
| Subtotal | ||||||
| 0003 | SAN FRANCISCO AOR TRANSPORTATION SERVICES | |||||
| 0003A | Mileage Reimbursement | 541,667 | MI | $ - 0 | $ - 0 | |
| 0003B | Above Regular Mileage Reimbursement | 54,167 | MI | $ - 0 | $ - 0 | |
| 0003C | Surge Mileage Reimbursement | 108,333 | MI | |||
| Subtotal | $ - 0 | |||||
| 0004 | PHOENIX AOR TRANSPORTATION SERVICES | |||||
| 0004A | Mileage Reimbursement | 579,167 | MI | $ - 0 | $ - 0 | |
| 0004B | Above Regular Mileage Reimbursement | 57,917 | MI | $ - 0 | $ - 0 | |
| 0004C | Surge Mileage Reimbursement | 115,833 | MI | |||
| Subtotal | $ - 0 | |||||
| 0005 | SALT LAKE CITY AOR TRANSPORTATION SERVICES | |||||
| 0005A | Mileage Reimbursement | 585,753 | MI | $ - 0 | $ - 0 | |
| 0005B | Above Regular Mileage Reimbursement | 58,575 | MI | $ - 0 | $ - 0 | |
| 0005C | Surge Mileage Reimbursement | 117,151 | MI | |||
| Subtotal | $ - 0 | |||||
| TRANSITION IN PERIOD TOTAL AMOUNT FOR ALL CLINS |
| OPTION PERIOD ONE | ||||||
| Item No. | Supplies/Services | Quantity | Unit | Unit Price | Amount | |
| 1001 | LOS ANGELES AOR TRANSPORTATION SERVICES | |||||
| 1001A | Mileage Reimbursement | 375,000 | MI | $ - 0 | $ - 0 | |
| 1001B | Above Regular Mileage Reimbursement | 37,500 | MI | $ - 0 | $ - 0 | |
| 1001C | Surge Mileage Reimbursement | 75,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 1002 | SAN DIEGO AOR TRANSPORTATION SERVICES | |||||
| 1002A | Mileage Reimbursement | 345,000 | MI | $ - 0 | $ - 0 | |
| 1002B | Above Regular Mileage Reimbursement | 34,500 | MI | $ - 0 | $ - 0 | |
| 1002C | Surge Mileage Reimbursement | 69,000 | MI | |||
| Subtotal | ||||||
| 1003 | SAN FRANCISCO AOR TRANSPORTATION SERVICES | |||||
| 1003A | Mileage Reimbursement | 650,000 | MI | $ - 0 | $ - 0 | |
| 1003B | Above Regular Mileage Reimbursement | 65,000 | MI | $ - 0 | $ - 0 | |
| 1003C | Surge Mileage Reimbursement | 130,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 1004 | PHOENIX AOR TRANSPORTATION SERVICES | |||||
| 1004A | Mileage Reimbursement | 695,000 | MI | $ - 0 | $ - 0 | |
| 1004B | Above Regular Mileage Reimbursement | 69,500 | MI | $ - 0 | $ - 0 | |
| 1004C | Surge Mileage Reimbursement | 139,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 1005 | SALT LAKE CITY AOR TRANSPORTATION SERVICES | |||||
| 1005A | Mileage Reimbursement | 702,903 | MI | $ - 0 | $ - 0 | |
| 1005B | Above Regular Mileage Reimbursement | 70,290 | MI | $ - 0 | $ - 0 | |
| 1005C | Surge Mileage Reimbursement | 140,581 | MI | |||
| Subtotal | $ - 0 | |||||
| OPTION PERIOD ONE TOTAL AMOUNT FOR ALL CLINS |
| OPTION PERIOD TWO | ||||||
| Item No. | Supplies/Services | Quantity | Unit | Unit Price | Amount | |
| 2001 | LOS ANGELES AOR TRANSPORTATION SERVICES | |||||
| 2001A | Mileage Reimbursement | 375,000 | MI | $ - 0 | $ - 0 | |
| 2001B | Above Regular Mileage Reimbursement | 37,500 | MI | $ - 0 | $ - 0 | |
| 2001C | Surge Mileage Reimbursement | 75,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 2002 | SAN DIEGO AOR TRANSPORTATION SERVICES | |||||
| 2002A | Mileage Reimbursement | 345,000 | MI | $ - 0 | $ - 0 | |
| 2002B | Above Regular Mileage Reimbursement | 34,500 | MI | $ - 0 | $ - 0 | |
| 2002C | Surge Mileage Reimbursement | 69,000 | MI | |||
| Subtotal | ||||||
| 2003 | SAN FRANCISCO AOR TRANSPORTATION SERVICES | |||||
| 2003A | Mileage Reimbursement | 650,000 | MI | $ - 0 | $ - 0 | |
| 2003B | Above Regular Mileage Reimbursement | 65,000 | MI | $ - 0 | $ - 0 | |
| 2003C | Surge Mileage Reimbursement | 130,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 2004 | PHOENIX AOR TRANSPORTATION SERVICES | |||||
| 2004A | Mileage Reimbursement | 695,000 | MI | $ - 0 | $ - 0 | |
| 2004B | Above Regular Mileage Reimbursement | 69,500 | MI | $ - 0 | $ - 0 | |
| 2004C | Surge Mileage Reimbursement | 139,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 2005 | SALT LAKE CITY AOR TRANSPORTATION SERVICES | |||||
| 2005A | Mileage Reimbursement | 702,903 | MI | $ - 0 | $ - 0 | |
| 2005B | Above Regular Mileage Reimbursement | 70,290 | MI | $ - 0 | $ - 0 | |
| 2005C | Surge Mileage Reimbursement | 140,581 | MI | |||
| Subtotal | $ - 0 | |||||
| OPTION PERIOD TWO TOTAL AMOUNT FOR ALL CLINS |
| OPTION PERIOD THREE | ||||||
| Item No. | Supplies/Services | Quantity | Unit | Unit Price | Amount | |
| 3001 | LOS ANGELES AOR TRANSPORTATION SERVICES | |||||
| 3001A | Mileage Reimbursement | 375,000 | MI | $ - 0 | $ - 0 | |
| 3001B | Above Regular Mileage Reimbursement | 37,500 | MI | $ - 0 | $ - 0 | |
| 3001C | Surge Mileage Reimbursement | 75,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 3002 | SAN DIEGO AOR TRANSPORTATION SERVICES | |||||
| 3002A | Mileage Reimbursement | 345,000 | MI | $ - 0 | $ - 0 | |
| 3002B | Above Regular Mileage Reimbursement | 34,500 | MI | $ - 0 | $ - 0 | |
| 3002C | Surge Mileage Reimbursement | 69,000 | MI | |||
| Subtotal | ||||||
| 3003 | SAN FRANCISCO AOR TRANSPORTATION SERVICES | |||||
| 3003A | Mileage Reimbursement | 650,000 | MI | $ - 0 | $ - 0 | |
| 3003B | Above Regular Mileage Reimbursement | 65,000 | MI | $ - 0 | $ - 0 | |
| 3003C | Surge Mileage Reimbursement | 130,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 3004 | PHOENIX AOR TRANSPORTATION SERVICES | |||||
| 3004A | Mileage Reimbursement | 695,000 | MI | $ - 0 | $ - 0 | |
| 3004B | Above Regular Mileage Reimbursement | 69,500 | MI | $ - 0 | $ - 0 | |
| 3004C | Surge Mileage Reimbursement | 139,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 3005 | SALT LAKE CITY AOR TRANSPORTATION SERVICES | |||||
| 3005A | Mileage Reimbursement | 702,903 | MI | $ - 0 | $ - 0 | |
| 3005B | Above Regular Mileage Reimbursement | 70,290 | MI | $ - 0 | $ - 0 | |
| 3005C | Surge Mileage Reimbursement | 140,581 | MI | |||
| Subtotal | $ - 0 | |||||
| OPTION PERIOD THREE TOTAL AMOUNT FOR ALL CLINS |
| OPTION PERIOD FOUR | ||||||
| Item No. | Supplies/Services | Quantity | Unit | Unit Price | Amount | |
| 4001 | LOS ANGELES AOR TRANSPORTATION SERVICES | |||||
| 4001A | Mileage Reimbursement | 375,000 | MI | $ - 0 | $ - 0 | |
| 4001B | Above Regular Mileage Reimbursement | 37,500 | MI | $ - 0 | $ - 0 | |
| 4001C | Surge Mileage Reimbursement | 75,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 4002 | SAN DIEGO AOR TRANSPORTATION SERVICES | |||||
| 4002A | Mileage Reimbursement | 345,000 | MI | $ - 0 | $ - 0 | |
| 4002B | Above Regular Mileage Reimbursement | 34,500 | MI | $ - 0 | $ - 0 | |
| 4002C | Surge Mileage Reimbursement | 69,000 | MI | |||
| Subtotal | ||||||
| 4003 | SAN FRANCISCO AOR TRANSPORTATION SERVICES | |||||
| 4003A | Mileage Reimbursement | 650,000 | MI | $ - 0 | $ - 0 | |
| 4003B | Above Regular Mileage Reimbursement | 65,000 | MI | $ - 0 | $ - 0 | |
| 4003C | Surge Mileage Reimbursement | 130,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 4004 | PHOENIX AOR TRANSPORTATION SERVICES | |||||
| 4004A | Mileage Reimbursement | 695,000 | MI | $ - 0 | $ - 0 | |
| 4004B | Above Regular Mileage Reimbursement | 69,500 | MI | $ - 0 | $ - 0 | |
| 4004C | Surge Mileage Reimbursement | 139,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 4005 | SALT LAKE CITY AOR TRANSPORTATION SERVICES | |||||
| 4005A | Mileage Reimbursement | 702,903 | MI | $ - 0 | $ - 0 | |
| 4005B | Above Regular Mileage Reimbursement | 70,290 | MI | $ - 0 | $ - 0 | |
| 4005C | Surge Mileage Reimbursement | 140,581 | MI | |||
| Subtotal | $ - 0 | |||||
| OPTION PERIOD FOUR TOTAL AMOUNT FOR ALL CLINS |
| OPTION PERIOD FIVE (FAR 52.217-8 Option to Extend Services for 6 Months Extension) | ||||||
| Item No. | Supplies/Services | Quantity | Unit | Unit Price | Amount | |
| 5001 | LOS ANGELES AOR TRANSPORTATION SERVICES | |||||
| 5001A | Mileage Reimbursement | 187,500 | MI | $ - 0 | $ - 0 | |
| 5002B | Above Regular Mileage Reimbursement | 18,750 | MI | $ - 0 | $ - 0 | |
| 5002C | Surge Mileage Reimbursement | 37,500 | MI | |||
| Subtotal | $ - 0 | |||||
| 5002 | SAN DIEGO AOR TRANSPORTATION SERVICES | |||||
| 5002A | Mileage Reimbursement | 172,500 | MI | $ - 0 | $ - 0 | |
| 5002B | Above Regular Mileage Reimbursement | 17,250 | MI | $ - 0 | $ - 0 | |
| 5002C | Surge Mileage Reimbursement | 34,500 | MI | |||
| Subtotal | ||||||
| 5003 | SAN FRANCISCO AOR TRANSPORTATION SERVICES | |||||
| 5003A | Mileage Reimbursement | 325,000 | MI | $ - 0 | $ - 0 | |
| 5003B | Above Regular Mileage Reimbursement | 32,500 | MI | $ - 0 | $ - 0 | |
| 5003C | Surge Mileage Reimbursement | 65,000 | MI | |||
| Subtotal | $ - 0 | |||||
| 5004 | PHOENIX AOR TRANSPORTATION SERVICES | |||||
| 5004A | Mileage Reimbursement | 347,500 | MI | $ - 0 | $ - 0 | |
| 5004B | Above Regular Mileage Reimbursement | 34,750 | MI | $ - 0 | $ - 0 | |
| 5004C | Surge Mileage Reimbursement | 69,500 | MI | |||
| Subtotal | $ - 0 | |||||
| 5005 | SALT LAKE CITY AOR TRANSPORTATION SERVICES | |||||
| 5005A | Mileage Reimbursement | 351,452 | MI | $ - 0 | $ - 0 | |
| 5005B | Above Regular Mileage Reimbursement | 35,145 | MI | $ - 0 | $ - 0 | |
| 5005C | Surge Mileage Reimbursement | 70,290 | MI | |||
| Subtotal | $ - 0 | |||||
| OPTION PERIOD FIVE TOTAL AMOUNT FOR ALL CLINS | ||||||
| GRAND TOTAL AMOUNT FOR BASE YEAR AND ALL OPTIONS YEARS |
&"new,Regular"&12RFP # 70CDCR24R00000007_0001 &12Attachment 3 COV page &P of 4
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