A0002_70CDCR24R00000008 SF30.pdf
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- Attached to
- Immigration Detention Services at Krome Service Processing Center Federal contract opportunity
- Solicitation number
- 70CDCR24R00000008
- Issued by
- Immigration and Customs Enforcement
About this file
This document is a contract amendment for federal contract opportunity 70CDCR24R00000008, which is a competitive Request for Proposal (RFP) for detention management support services at the Krome Service Processing Center in Miami, Florida.
The amendment distributes the government's responses to vendor questions and provides updated documents. It revises the RFP document, attachments, and wage determinations. The contract includes a base period of performance from August 1, 2024 to May 31, 2025, with nine one-year option periods. Key contract line items include detention and support services, on-call stationary guard services, transportation services, detainee work program, detainee welfare items, and travel. The contract is a 100% small business set-aside for 8(a) program participants under NAICS code 561612 (Security Guards and Patrol Services). Interested offerors must have a Unique Entity Identifier and be registered in the System for Award Management. Responses must be submitted electronically to the specified contracting points of contact.
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Text version
(x)
70CDCR24R00000008
x x
1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
x
Washington DC 20024
ICE/DCR
500 12th St SW Office of Acquisition Management Immigration and Customs Enforcement ICE/Detention Compliance & Removals
WASHINGTON DC 20024
70CDCR
500 12th St SW Office of Acquisition Management U.S. Immigration and Customs Enforcement
DETENTION COMPLIANCE AND REMOVALS
04/05/20240002
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE CODE
10B. DATED (SEE ITEM 13)
10A. MODIFICATION OF CONTRACT/ORDER NO.
9B. DATED (SEE ITEM 11)
9A. AMENDMENT OF SOLICITATION NO.
CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY
PAGE OF PAGES
4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)
1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
02/03/2024
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this amendment is to distribute the Government’s response to vendor questions and provide updated documents.
The subject solicitation is being amended to address the following:
1. Revise the RFP document
2. Revise RFP Attachment 1 – Krome PWS
3. Revise RFP Attachment 3 – Pricing Template
4. Update RFP Attachment 5a – Wage Determination CBA-2024-139
5. Update RFP Attachment 5b – Wage Determination CBA-2024-140
6. Update RFP Attachment 5c – Wage Determination CBA-2024-141
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
COREY SOILEAU
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
Previous edition unusable
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 23
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
Period of Performance: 08/01/2024 to 05/31/2025
Change Item 0001a to read as follows(amount shown is the obligated amount):
0001a Ordering Period 1: Detention and Support Services -2 MO
(Fixed Price)
The contractor shall provide detention support services to include all staffing listed in PWS
Section C.11, Staffing Plan, and in support of the facility and all beds listed in PWS Section
C.1.
Cancel Item 0001b in its entirety.
Change Item 0002 to read as follows(amount shown is the obligated amount):
0002 Ordering Period 1: On-Call Stationary Guard -16820 HR
Services (Labor Hour)
Stationary Guard Hours include labor hours outside of CLIN 0001, CLIN 0003a and CLIN 0003b that are required to perform guard post duties for surges, medical runs, court trips, monitoring detainee hotel stays, etc. and additional wait time or delay, caused through no fault by the contractor, outside of the included 1 hour start/stop/end wait period in CLIN 0003a and
0003b.
Change Item 0003a to read as follows(amount shown is the obligated amount):
0003a Ordering Period 1: Transportation (Fixed Price) -2 MO
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements
Continued ...
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Sponsored by GSA
FAR (48 CFR) 53.110
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(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
outlined in the PWS for a guaranteed minimum of
16,667 miles per month. Only miles that are driven with detainees on board are included.
Change Item 0003b to read as follows(amount shown is the obligated amount):
0003b Ordering Period 1: Transportation Services - Over 166666 EA
GM (Fixed Price Per Mile)
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS, that exceed the guaranteed minimum of 16,667 miles per month, at a per mile rate. Only miles that are driven with detainees on board are included.
Change Item 0004 to read as follows(amount shown is the obligated amount):
0004 Ordering Period 1: Detainee Work Program
Not to exceed $173,983.33
Change Item 0005 to read as follows(amount shown is the obligated amount):
0005 Ordering Period 1: Detainee Welfare Items and
ODCs
Not to Exceed $789,690.08
Change Item 0006 to read as follows(amount shown is the obligated amount):
0006 Ordering Period 1: Travel
Continued ...
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(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
All travel shall occur in accordance with the
Federal Travel regulation (FTR) and be approved in advance by the Contracting Officer
Representative (COR) or will not be reimbursed.
Not to Exceed $41,666.67
Change Item 0007 to read as follows(amount shown is the obligated amount):
0007 Ordering Period 1: Transition
Not to Exceed - TBD
Change Item 1001a to read as follows(amount shown is the obligated amount):
1001a Ordering Period 2: Detention and Support 12 MO
Services (Fixed Price)
The contractor shall provide detention support services to include all staffing listed in PWS
Section C.11, Staffing Plan, and in support of the facility and all beds listed in PWS Section
C.1.
Period of Performance: 06/01/2025 to 05/31/2026
Cancel Item 1001b in its entirety.
Change Item 1002 to read as follows(amount shown is the obligated amount):
1002 Ordering Period 2: On-Call Stationary Guard 100918 HR
Services (Labor Hour)
Stationary Guard Hours include labor hours outside of CLIN 0001, CLIN 0003a and CLIN 0003b that are required to perform guard post duties for surges, medical runs, court trips, monitoring detainee hotel stays, etc. and additional wait time or delay, caused through no fault by the contractor, outside of the included 1 hour start/stop/end wait period in CLIN 0003a and
0003b.
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
Period of Performance: 06/01/2025 to 05/31/2026
Change Item 1003a to read as follows(amount shown is the obligated amount):
1003a Ordering Period 2: Transportation (Fixed Price) 12 MO
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS for a guaranteed minimum of
16,667 miles per month. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2025 to 05/31/2026
Change Item 1003b to read as follows(amount shown is the obligated amount):
1003b Ordering Period 2: Transportation Services - Over 200000 EA
GM (Fixed Price Per Mile)
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS, that exceed the guaranteed minimum of 16,667 miles per month, at a per mile rate. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2025 to 05/31/2026
Change Item 1004 to read as follows(amount shown is the obligated amount):
1004 Ordering Period 2: Detainee Work Program 208780 EA
Not to exceed $208,780.00
Period of Performance: 06/01/2025 to 05/31/2026
Change Item 1005 to read as follows(amount shown
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
is the obligated amount):
1005 Ordering Period 2: Detainee Welfare Items and
ODCs
Not to Exceed $829,174.58
Period of Performance: 06/01/2025 to 05/31/2026
Change Item 1006 to read as follows(amount shown is the obligated amount):
1006 Ordering Period 2: Travel
All travel shall occur in accordance with the
Federal Travel regulation (FTR) and be approved in advance by the Contracting Officer
Representative (COR) or will not be reimbursed.
Not to Exceed $50,000.00
Period of Performance: 06/01/2025 to 05/31/2026
Change Item 2001a to read as follows(amount shown is the obligated amount):
2001a Ordering Period 3: Detention and Support Services 12 MO
(Fixed Price)
The contractor shall provide detention support services to include all staffing listed in PWS
Section C.11, Staffing Plan, and in support of the facility and all beds listed in PWS Section
C.1.
Period of Performance: 06/01/2026 to 05/31/2027
Cancel Item 2001b in its entirety.
Change Item 2002 to read as follows(amount shown is the obligated amount):
2002 Ordering Period 3: On-Call Stationary Guard 100918 HR
Services (Labor Hour)
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
Stationary Guard Hours include labor hours outside of CLIN 0001, CLIN 0003a and CLIN 0003b that are required to perform guard post duties for surges, medical runs, court trips, monitoring detainee hotel stays, etc. and additional wait time or delay, caused through no fault by the contractor, outside of the included 1 hour start/stop/end wait period in CLIN 0003a and
0003b.
Period of Performance: 06/01/2026 to 05/31/2027
Change Item 2003a to read as follows(amount shown is the obligated amount):
2003a Ordering Period 3: Transportation (Fixed Price) 12 MO
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS for a guaranteed minimum of
16,667 miles per month. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2026 to 05/31/2027
Change Item 2003b to read as follows(amount shown is the obligated amount):
2003b Ordering Period 3: Transportation Services - Over 200000 EA
GM (Fixed Price Per Mile)
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS, that exceed the guaranteed minimum of 16,667 miles per month, at a per mile rate. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2026 to 05/31/2027
Change Item 2004 to read as follows(amount shown is the obligated amount):
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
2004 Ordering Period 3: Detainee Work Program 208780 EA
Not to exceed $208,780.00
Period of Performance: 06/01/2026 to 05/31/2027
Change Item 2005 to read as follows(amount shown is the obligated amount):
2005 Ordering Period 3: Detainee Welfare Items and
ODCs
Not to Exceed $870,633.31
Period of Performance: 06/01/2026 to 05/31/2027
Change Item 2006 to read as follows(amount shown is the obligated amount):
2006 Ordering Period 3: Travel
All travel shall occur in accordance with the
Federal Travel regulation (FTR) and be approved in advance by the Contracting Officer
Representative (COR) or will not be reimbursed.
Not to Exceed $50,000.00
Period of Performance: 06/01/2026 to 05/31/2027
Change Item 3001a to read as follows(amount shown is the obligated amount):
3001a Ordering Period 4: Detention and Support Services 12 MO
(Fixed Price)
The contractor shall provide detention support services to include all staffing listed in PWS
Section C.11, Staffing Plan, and in support of the facility and all beds listed in PWS Section
C.1.
Period of Performance: 06/01/2027 to 05/31/2028
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
Cancel Item 3001b in its entirety.
Change Item 3002 to read as follows(amount shown is the obligated amount):
3002 Ordering Period 4: On-Call Stationary Guard 100918 HR
Services (Labor Hour)
Stationary Guard Hours include labor hours outside of CLIN 0001, CLIN 0003a and CLIN 0003b that are required to perform guard post duties for surges, medical runs, court trips, monitoring detainee hotel stays, etc. and additional wait time or delay, caused through no fault by the contractor, outside of the included 1 hour start/stop/end wait period in CLIN 0003a and
0003b.
Period of Performance: 06/01/2027 to 05/31/2028
Change Item 3003a to read as follows(amount shown is the obligated amount):
3003a Ordering Period 4: Transportation (Fixed Price) 12 MO
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS for a guaranteed minimum of
16,667 miles per month. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2027 to 05/31/2028
Change Item 3003b to read as follows(amount shown is the obligated amount):
3003b Ordering Period 4: Transportation Services - Over 200000 EA
GM (Fixed Price Per Mile)
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS, that exceed the guaranteed minimum of 16,667 miles per month, at a per mile rate. Only miles that are driven with detainees on board are included.
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
Period of Performance: 06/01/2027 to 05/31/2028
Change Item 3004 to read as follows(amount shown is the obligated amount):
3004 Ordering Period 4: Detainee Work Program 208780 EA
Not to exceed $208,780.00
Period of Performance: 06/01/2027 to 05/31/2028
Change Item 3005 to read as follows(amount shown is the obligated amount):
3005 Ordering Period 4: Detainee Welfare Items and
ODCs
Not to Exceed $914,164.97
Period of Performance: 06/01/2027 to 05/31/2028
Change Item 3006 to read as follows(amount shown is the obligated amount):
3006 Ordering Period 4: Travel
All travel shall occur in accordance with the
Federal Travel regulation (FTR) and be approved in advance by the Contracting Officer
Representative (COR) or will not be reimbursed.
Not to Exceed $50,000.00
Period of Performance: 06/01/2027 to 05/31/2028
Change Item 4001a to read as follows(amount shown is the obligated amount):
4001a Ordering Period 5: Detention and Support Services 12 MO
(Fixed Price)
The contractor shall provide detention support
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
services to include all staffing listed in PWS
Section C.11, Staffing Plan, and in support of the facility and all beds listed in PWS Section
C.1.
Period of Performance: 06/01/2028 to 05/31/2029
Cancel Item 4001b in its entirety.
Change Item 4002 to read as follows(amount shown is the obligated amount):
4002 Ordering Period 5: On-Call Stationary Guard 100918 HR
Services (Labor Hour)
Stationary Guard Hours include labor hours outside of CLIN 0001, CLIN 0003a and CLIN 0003b that are required to perform guard post duties for surges, medical runs, court trips, monitoring detainee hotel stays, etc. and additional wait time or delay, caused through no fault by the contractor, outside of the included 1 hour start/stop/end wait period in CLIN 0003a and
0003b.
Period of Performance: 06/01/2028 to 05/31/2029
Change Item 4003a to read as follows(amount shown is the obligated amount):
4003a Ordering Period 5: Transportation (Fixed Price) 12 MO
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS for a guaranteed minimum of
16,667 miles per month. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2028 to 05/31/2029
Change Item 4003b to read as follows(amount shown is the obligated amount):
4003b Ordering Period 5: Transportation Services - Over 200000 EA
GM (Fixed Price Per Mile)
The contractor shall provide all contractor
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS, that exceed the guaranteed minimum of 16,667 miles per month, at a per mile rate. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2028 to 05/31/2029
Change Item 4004 to read as follows(amount shown is the obligated amount):
4004 Ordering Period 5: Detainee Work Program 208780 EA
Not to exceed $208,780.00
Period of Performance: 06/01/2028 to 05/31/2029
Change Item 4005 to read as follows(amount shown is the obligated amount):
4005 Ordering Period 5: Detainee Welfare Items and
ODCs
Not to Exceed $959,873.22
Period of Performance: 06/01/2028 to 05/31/2029
Change Item 4006 to read as follows(amount shown is the obligated amount):
4006 Ordering Period 5: Travel
Not to Exceed $50,000.00
Period of Performance: 06/01/2028 to 05/31/2029
Change Item 5001a to read as follows(amount shown is the obligated amount):
5001a Ordering Period 6: Detention and Support Services 12 MO
(Fixed Price)
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
The contractor shall provide detention support services to include all staffing listed in PWS
Section C.11, Staffing Plan, and in support of the facility and all beds listed in PWS Section
C.1.
Period of Performance: 06/01/2029 to 05/31/2030
Cancel Item 5001b in its entirety.
Change Item 5002 to read as follows(amount shown is the obligated amount):
5002 Ordering Period 6: On-Call Stationary Guard 100918 HR
Services (Labor Hour)
Stationary Guard Hours include labor hours outside of CLIN 0001, CLIN 0003a and CLIN 0003b that are required to perform guard post duties for surges, medical runs, court trips, monitoring detainee hotel stays, etc. and additional wait time or delay, caused through no fault by the contractor, outside of the included 1 hour start/stop/end wait period in CLIN 0003a and
0003b.
Period of Performance: 06/01/2029 to 05/31/2030
Change Item 5003a to read as follows(amount shown is the obligated amount):
5003a Ordering Period 6: Transportation (Fixed Price) 12 MO
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS for a guaranteed minimum of
16,667 miles per month. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2029 to 05/31/2030
Change Item 5003b to read as follows(amount shown is the obligated amount):
5003b Ordering Period 6: Transportation Services - Over 200000 EA
GM (Fixed Price Per Mile)
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS, that exceed the guaranteed minimum of 16,667 miles per month, at a per mile rate. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2029 to 05/31/2030
Change Item 5004 to read as follows(amount shown is the obligated amount):
5004 Ordering Period 6: Detainee Work Program 208780 EA
Not to exceed $208,780.00
Period of Performance: 06/01/2029 to 05/31/2030
Change Item 5005 to read as follows(amount shown is the obligated amount):
5005 Ordering Period 6: Detainee Welfare Items and
ODCs
Not to Exceed $1,007,866.88
Period of Performance: 06/01/2029 to 05/31/2030
Change Item 5006 to read as follows(amount shown is the obligated amount):
5006 Ordering Period 6: Travel
All travel shall occur in accordance with the
Federal Travel regulation (FTR) and be approved in advance by the Contracting Officer
Representative (COR) or will not be reimbursed.
Not to Exceed $50,000.00
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
Period of Performance: 06/01/2029 to 05/31/2030
Change Item 6001a to read as follows(amount shown is the obligated amount):
6001a Ordering Period 7: Detention and Support Services 12 MO
(Fixed Price)
The contractor shall provide detention support services to include all staffing listed in PWS
Section C.11, Staffing Plan, and in support of the facility and all beds listed in PWS Section
C.1.
Period of Performance: 06/01/2030 to 05/31/2031
Cancel Item 6001b in its entirety.
Change Item 6002 to read as follows(amount shown is the obligated amount):
6002 Ordering Period 7: On-Call Stationary Guard 100918 HR
Services (Labor Hour)
Stationary Guard Hours include labor hours outside of CLIN 0001, CLIN 0003a and CLIN 0003b that are required to perform guard post duties for surges, medical runs, court trips, monitoring detainee hotel stays, etc. and additional wait time or delay, caused through no fault by the contractor, outside of the included 1 hour start/stop/end wait period in CLIN 0003a and
0003b.
Period of Performance: 06/01/2030 to 05/31/2031
Change Item 6003a to read as follows(amount shown is the obligated amount):
6003a Ordering Period 7: Transportation (Fixed Price) 12 MO
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS for a guaranteed minimum of
16,667 miles per month. Only miles that are
Continued ...
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(A) (B) (C) (D) (E) (F)
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driven with detainees on board are included.
Period of Performance: 06/01/2030 to 05/31/2031
Change Item 6003b to read as follows(amount shown is the obligated amount):
6003b Ordering Period 7: Transportation Services - Over 200000 EA
GM (Fixed Price Per Mile)
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS, that exceed the guaranteed minimum of 16,667 miles per month, at a per mile rate. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2030 to 05/31/2031
Change Item 6004 to read as follows(amount shown is the obligated amount):
6004 Ordering Period 7: Detainee Work Program - Not to 208780 EA exceed $208,780.00
Period of Performance: 06/01/2030 to 05/31/2031
Change Item 6005 to read as follows(amount shown is the obligated amount):
6005 Ordering Period 7: Detainee Welfare Items and
ODCs
Not to Exceed $1,058,260.23
Period of Performance: 06/01/2030 to 05/31/2031
Change Item 6006 to read as follows(amount shown is the obligated amount):
6006 Ordering Period 7: Travel
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
All travel shall occur in accordance with the
Federal Travel regulation (FTR) and be approved in advance by the Contracting Officer
Representative (COR) or will not be reimbursed.
Not to Exceed $50,000.00
Period of Performance: 06/01/2030 to 05/31/2031
Change Item 7001a to read as follows(amount shown is the obligated amount):
7001a Ordering Period 8: Detention and Support Services 12 MO
(Fixed Price)
The contractor shall provide detention support services to include all staffing listed in PWS
Section C.11, Staffing Plan, and in support of the facility and all beds listed in PWS Section
C.1.
Period of Performance: 06/01/2031 to 05/31/2032
Cancel Item 7001b in its entirety.
Change Item 7002 to read as follows(amount shown is the obligated amount):
7002 Ordering Period 8: On-Call Stationary Guard 100918 HR
Services (Labor Hour)
Stationary Guard Hours include labor hours outside of CLIN 0001, CLIN 0003a and CLIN 0003b that are required to perform guard post duties for surges, medical runs, court trips, monitoring detainee hotel stays, etc. and additional wait time or delay, caused through no fault by the contractor, outside of the included 1 hour start/stop/end wait period in CLIN 0003a and
0003b.
Period of Performance: 06/01/2031 to 05/31/2032
Change Item 7003a to read as follows(amount shown is the obligated amount):
Continued ...
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7003a Ordering Period 8: Transportation (Fixed Price) 12 MO
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS for a guaranteed minimum of
16,667 miles per month. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2031 to 05/31/2032
Change Item 7003b to read as follows(amount shown is the obligated amount):
7003b Ordering Period 8: Transportation Services - Over 200000 EA
GM (Fixed Price Per Mile)
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS, that exceed the guaranteed minimum of 16,667 miles per month, at a per mile rate. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2031 to 05/31/2032
Change Item 7004 to read as follows(amount shown is the obligated amount):
7004 Ordering Period 8: Detainee Work Program - Not to 208780 EA exceed $208,780.00
Period of Performance: 06/01/2031 to 05/31/2032
Change Item 7005 to read as follows(amount shown is the obligated amount):
7005 Ordering Period 8: Detainee Welfare Items and
ODCs
Continued ...
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70CDCR24R00000008/0002
Not to Exceed $1,058,260.23
Period of Performance: 06/01/2031 to 05/31/2032
Change Item 7006 to read as follows(amount shown is the obligated amount):
7006 Ordering Period 8: Travel
All travel shall occur in accordance with the
Federal Travel regulation (FTR) and be approved in advance by the Contracting Officer
Representative (COR) or will not be reimbursed.
Not to Exceed $50,000.00
Period of Performance: 06/01/2031 to 05/31/2032
Change Item 8001a to read as follows(amount shown is the obligated amount):
8001a Ordering Period 9: Detention and Support Services 12 MO
(Fixed Price)
The contractor shall provide detention support services to include all staffing listed in PWS
Section C.11, Staffing Plan, and in support of the facility and all beds listed in PWS Section
C.1.
Period of Performance: 06/01/2032 to 05/31/2033
Cancel Item 8001b in its entirety.
Change Item 8002 to read as follows(amount shown is the obligated amount):
8002 Ordering Period 9: On-Call Stationary Guard 100918 HR
Services (Labor Hour)
Stationary Guard Hours include labor hours outside of CLIN 0001, CLIN 0003a and CLIN 0003b that are required to perform guard post duties for surges, medical runs, court trips, monitoring detainee hotel stays, etc. and additional wait
Continued ...
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70CDCR24R00000008/0002
time or delay, caused through no fault by the contractor, outside of the included 1 hour start/stop/end wait period in CLIN 0003a and
0003b.
Period of Performance: 06/01/2032 to 05/31/2033
Change Item 8003a to read as follows(amount shown is the obligated amount):
8003a Ordering Period 9: Transportation (Fixed Price) 12 MO
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS for a guaranteed minimum of
16,667 miles per month. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2032 to 05/31/2033
Change Item 8003b to read as follows(amount shown is the obligated amount):
8003b Ordering Period 9: Transportation Services - Over 200000 EA
GM (Fixed Price Per Mile)
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS, that exceed the guaranteed minimum of 16,667 miles per month, at a per mile rate. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2032 to 05/31/2033
Change Item 8004 to read as follows(amount shown is the obligated amount):
8004 Ordering Period 9: Detainee Work Program - Not to 208780 EA exceed $208,780.00
Continued ...
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Period of Performance: 06/01/2032 to 05/31/2033
Change Item 8005 to read as follows(amount shown is the obligated amount):
8005 Ordering Period 9: Detainee Welfare Items and
ODCs
Not to Exceed $1,111,173.24
Period of Performance: 06/01/2032 to 05/31/2033
Change Item 8006 to read as follows(amount shown is the obligated amount):
8006 Ordering Period 9: Travel
All travel shall occur in accordance with the
Federal Travel regulation (FTR) and be approved in advance by the Contracting Officer
Representative (COR) or will not be reimbursed.
Not to Exceed $50,000.00
Period of Performance: 06/01/2032 to 05/31/2033
Change Item 9001a to read as follows(amount shown is the obligated amount):
9001a Ordering Period 10: Detention and Support 12 MO
Services (Fixed Price)
The contractor shall provide detention support services to include all staffing listed in PWS
Section C.11, Staffing Plan, and in support of the facility and all beds listed in PWS Section
C.1.
Period of Performance: 06/01/2033 to 05/31/2034
Cancel Item 9001b in its entirety.
Change Item 9002 to read as follows(amount shown is the obligated amount):
Continued ...
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9002 Ordering Period 10: On-Call Stationary Guard 100918 HR
Services (Labor Hour)
Stationary Guard Hours include labor hours outside of CLIN 0001, CLIN 0003a and CLIN 0003b that are required to perform guard post duties for surges, medical runs, court trips, monitoring detainee hotel stays, etc. and additional wait time or delay, caused through no fault by the contractor, outside of the included 1 hour start/stop/end wait period in CLIN 0003a and
0003b.
Period of Performance: 06/01/2033 to 05/31/2034
Change Item 9003a to read as follows(amount shown is the obligated amount):
9003a Ordering Period 10: Transportation (Fixed Price) 12 MO
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS for a guaranteed minimum of
16,667 miles per month. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2033 to 05/31/2034
Change Item 9003b to read as follows(amount shown is the obligated amount):
9003b Ordering Period 10: Transportation Services - 200000 EA
Over GM (Fixed Price Per Mile)
The contractor shall provide all contractor personnel hours (including standing/processing time), vehicle costs, maintenance, management, overhead/G&A, and profit to meet the requirements outlined in the PWS, that exceed the guaranteed minimum of 16,667 miles per month, at a per mile rate. Only miles that are driven with detainees on board are included.
Period of Performance: 06/01/2033 to 05/31/2034
Continued ...
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(A) (B) (C) (D) (E) (F)
70CDCR24R00000008/0002
Change Item 9004 to read as follows(amount shown is the obligated amount):
9004 Ordering Period 10: Detainee Work Program - Not 208780 EA to exceed $208,780.00
Period of Performance: 06/01/2033 to 05/31/2034
Change Item 9005 to read as follows(amount shown is the obligated amount):
9005 Ordering Period 10: Detainee Welfare Items and
ODCs
Not to Exceed $1,225,068.50
Period of Performance: 06/01/2033 to 05/31/2034
Change Item 9006 to read as follows(amount shown is the obligated amount):
9006 Ordering Period 10: Travel
All travel shall occur in accordance with the
Federal Travel regulation (FTR) and be approved in advance by the Contracting Officer
Representative (COR) or will not be reimbursed.
Not to Exceed $50,000.00
Period of Performance: 06/01/2033 to 05/31/2034
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it. Updated .