Attachment 05 - Transportation Monthly Report Template.xlsx

XLSX spreadsheet 406 KB Posted

Attached to
Unaccompanied Children and Family Unit Transportation Solicitation
Solicitation number
70CDCR23R00000006
Issued by

About this file

This document provides a template for recording ground and air transportation of unaccompanied children and family units. The template includes tabs for collecting invoice information, ground transportation details, commercial flight details, and charter flight details. Transportation contractors must fill out the applicable tabs each month with information on movements performed during the invoiced period of performance. Data includes locations, vehicle details, passenger breakdowns, flight details, and costs. Contractors then submit the completed template monthly to the contracting officer's representative and ICE transportation management office via email.

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Text version

Instructions

ICE ERO TMO
JFRMU Transportation Data Template

The purpose of this template is to record the UC ground and air movements.

Instructions:
1. Fill in all invoice related information on the 'Invoice Information' tab.
2. Fill in all movement information on the 'Ground Transportation', 'Commercial Flight', and 'Charter Flight' Tabs. Only movements performed during this month's invoice Period of Performance should be recorded.
3. Once all tabs are completed, save the document with the title "JFRMU Data Transportation Template Month Year", with Month and Year corresponding to the Period of Performance.
4. Send the Excel document via email to the COR and TMO@ice.dhs.gov.

mailto:TMO@ice.dhs.gov?subject=UAC%20Transportation%20Template%20Month%20Year Invoice Information

Vendor:
Vendor POC:
COR:
Time Period:
Invoice Number:
CLIN 0001 Amount:
(additional CLINs to be added based on final contract)
CLIN 000X Amount:
Total Invoice Amount:

Ground Transporation

Ground Transportation Entry Instructions:
Please enter a line for every ground movement transporting UCs or FAMUs performed during the invoiced month.If copying and pasting from a different workbook/resource, it is highly recommended to use "Paste Values" (ctrl + alt + v, then Values).
GeneralVehicleUCs MovedFAMUs MovedTrip DetailsComments
Mission #Mission Date# of Contract OfficersVehicle TypeVehicle #MaleFemaleTransgenderAdult MaleAdult FemaleAdult TransgenderJuvenile MaleJuvenile FemaleJuvenile TransgenderStart Location AddressEnd Location AddressTotal Trip HoursTotal Guard HoursTotal Miles

Commercial Flight

Commercial Flight Entry Instructions:
Please enter a line for every commercial flight ticket purchased during the invoiced month. Include a line for each ticket purchased for contractors, aliens, FAMU members, and UCs. Gender, Juvenile, and Age fields do not need to be entered for Contract Officer Tickets.
General Flight InformationPassengerTripComments
Confirmation (Ticket) #Flight Departure DateFlight #AirlineBase FareAdditional Airline FeesBroker FeeDirect FlightRound Trip?Canceled?Reimbursement AmountPassenger TypeGenderJuvenile?AgeStart AirportFinal Destination AirportTotal Air Travel Time

Charter Flight

Charter Flight Entry Instructions:
Please enter a line for every charter flight purchased during the invoiced month. For each entry, list the total number of UC and FAMUs moved by Male, Female, Transgender, and Juvenile breakdowns. Full Route information must also be included using the Start, Stop(s), and End Airports.If copying and pasting from a different workbook/resource, it is highly recommended to use "Paste Values" (ctrl + alt + v, then Values).
GeneralUCs MovedFAMUs MovedTripComments
Mission #Flight DateFlight OperatorSeat CapacityAircraft Model #Aircraft Manufacturer# of ContractorsTotal CostPlanned Flight HoursActual Flight HoursFlight Completed?MaleFemaleTransgenderAdult MaleAdult FemaleAdult TransgenderJuvenile MaleJuvenile FemaleJuvenile TransgenderStart AirportStop 1Stop 2Stop 3Stop 4End AirportTotal Air Travel Time

Definitions

Definitions
This tab defines acronyms and commonly used terms associated with transportation of aliens by ERO officers and contractor staff for the purpose of completing the monthly JFRMU Transportation Data Template. Please note that Sensitive PII is not allowed on this spreadsheet.
Invoice Information Tab
1. Invoice Details – This section is filled out by the prime contractor.
· Vendor: Company or Government Agency who was awarded the transportation contract.
· Vendor POC: Point of Conctact from the Vendor who is responsible for managing this contract.
· Invoice Number: The number associated with invoice paying for the recorded transportation services.
· COR: The Contracting Officer Representative who is responsible for managing the contract.
· Time Period: The beginning and end dates for the time period when trips were collected for this report.
· Total Monthly Invoice Amount: The total invoice amount associated with the contract and time period reported.
Transportation Tabs (Ground, Commercial and Charter Flights)
2. Transportation Activities – This section is filled out by the prime contractor for each movement during the time period.
General
· Mission Number: A uniquely identifiable number associated with each transportation movement.
· Mission/Flight Date: The date that the trip began (MM/DD/YYYY).
· Confirmation/Ticket Number: Number associated with each ticket issued per passenger.
· Contract Officers: Number of contract staff participating in the mission’s transportation team.
· Total Guard Hours: The number of guard hours for the trip.
· Total Trip Hours: The total hours taken to perform the trip. Includes Guard Hours.
Vehicle
· Vehicle Type: Type of vehicle used to perform the mission (e.g., Sedan, Van, Bus).
· Bus - Any vehicle with a passenger seat capacity greater of 25 or greater.
· Van - Any vehicle with a passenger seat capacity between 6 and 24.
· SUV / Mini-Van - Any vehicle with a passenger seat capacity between 3 and 5.
· Sedan - Any vehicle with a passenger seat capacity of 2 or less.
· Vehicle Number: Vehicle identification number for the contractor vehicle used to complete the mission.
Flight
· Total Air Travel Time: Total amount of time (hours) spent in flight.
Commercial
· Airline: The name of the commercial airline that provided the flight.
· Flight Number: Commercial flight number associated with this flight.
· Base Fare: Cost of flight (USD) before any additional airline fees (i.e. checked baggage, rebooking fee, upgrades, etc).
· Additional Airline Fees: Total of any additional airline fees (i.e. checked baggage, rebooking fee, upgrades, etc, in USD).
· Broker Fee: Fee (USD) charged by the broker to book this flight.
· Direct Flight: Yes/No if the flight was a direct (non-stop) flight.
· Round Trip?: Yes/No if the ticket was purchased as a round trip ticket.
· Cancelled?: Yes/No if the flight was cancelled.
· Reimbursement Amount: Amount (USD) reimbursed from airline from any cancelled flight.
Charter
· Aircraft Capacity: Number of passengers able to be transported on this plane.
· Aircraft Model: Model of aircraft.
· Aircraft Manufacturer: Manufacturer of aircraft.
· Total Cost: Total cost (USD) of charter flight.
· Planned Flight Hours: Total planned flight hours for this movement.
· Actual Flight Hours: Total actual flight hours for this movement.
· Flight Completed: Yes/No if the flight was completed.
Detainees Moved
· Males: Number of adult males transported.
· Females: Number of adult females transported.
· Transgender: Number of transgender aliens transported.
· Juvenile: Number of juvenile aliens transported.
· Family Unit (FAMU): Yes/No if a family unit was transported.
· Unaccompanied Children (UC): Yes/No if a UC was transported.
Airport Code Look-Up
https://www.iata.org/publications/Pages/code-search.aspx
Trip Details
Start
· Start Location/Airport: Location where the trip began.
Stop 1 - 4 (Charter Flights Only)
· Stop 1-4 Location: Airport where the stop occurred.
End
· End Location/Airport: Location/Airport where the trip ended.
· Comments: Any comments regarding the trip that are relevant to the invoice or trip details.

Inputs

AirlineDirect FlightCanceledReimbursement AmountGenderFamily UnitUACPassenger TypeGenderAlien TypeJuvenileAge
SouthwestYesYesMaleYesYesAlienMaleFamily UnitYes0
UnitedNoNoN/AFemaleNoNoContract OfficerFemaleUnaccompanied MinorNo1
American AirlinesTransgenderFAMUTransgender2
SpiritUAC3
Delta4
Alaska Airlines5
Jet Blue6
Other7
8
9
10
11
12
13
14
15
16
17
VehicleMovementTotal Aliens MovedStartEnd
Vehicle OwnerVehicle TypeVehicle NumberProviderMovement TypeOvertimeTotal Overtime HoursContract OfficersICE OfficersMaleFemaleTransgenderJuvenileFamily UnitsUACsStart LocationStart OdometerStart Departure TimeStart Pick UpEnd LocationEnd OdometerEnd Arrival TimeEnd Drop Off
Bus
Van
SUV
Sedan

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