Attachment 3 - Price Schedule for COV.xlsx

XLSX spreadsheet 20 KB Posted Sep 7, 2023

Attached to: Western Ground Transportation DRAFT Solicitation Federal contract opportunity
Solicitation number: 70CDCR23R000000XX
Issued by: Immigration and Customs Enforcement

About this file

Written by GovTribe AI · Dec 21, 2023

This document contains a draft pricing schedule for a federal solicitation seeking ground transportation services. The solicitation issued by Immigration and Customs Enforcement is seeking contractors to provide mileage reimbursement, above regular mileage reimbursement, and surge mileage reimbursement for five areas of responsibility including Los Angeles, San Diego, San Francisco, Phoenix, and Salt Lake City over one base year and four option years. The pricing schedule template includes contract line item numbers and estimated quantities for mileage reimbursement and above regular mileage reimbursement for each area of responsibility for the base year and each option year but unit prices are blank, indicating this is a draft. The total estimated value of the contract over the five-year period is also blank.

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Other files for this federal contract opportunity

Other files attached to Western Ground Transportation DRAFT Solicitation, newest first.
File	Type	Posted
Attachment 1- PWS Appendix 4a_Phoenix AOR Transportation Routes.docx	DOCX document	Sep 12, 2023
Attachment 1- PWS Appendix 5b_Salt Lake List of ERO Secure Transportation Vehicles.docx	DOCX document	Sep 12, 2023
Attachment 5 - Past Performance Questionnaire.docx	DOCX document	Sep 7, 2023
Attachment 2 - Wage Determination.docx	DOCX document	Sep 7, 2023
Attachment 1- PWS Appendix 13_Quality Assurance Surveillance Plan.rtf	RTF text file	Sep 7, 2023
Attachment 1- PWS Appendix 9a_Electronic G-391 Requirements.docx	DOCX document	Sep 7, 2023
Attachment 1- PWS Appendix 4b_Phoenix List of ERO Secure Transportation Vehicles.docx	DOCX document	Sep 7, 2023
Attachment 1- PWS Appendix 2a_San Diego AOR Transportation Routes.docx	DOCX document	Sep 7, 2023
Attachment 4 - Price Schedule for GOV.xlsx	XLSX spreadsheet	Sep 7, 2023
Attachment 1- PWS Appendix 15_GSA Form 2580-Guard Post Assignment Record.pdf	PDF	Sep 7, 2023
Attachment 1- PWS Appendix 14_GSA Form 139-Record of Arrival and Departure from Building.pdf	PDF	Sep 7, 2023
Attachment 1- PWS Appendix 12_ICE Firearm and Use of Force Handbook.pdf	PDF	Sep 7, 2023
Attachment 1- PWS Appendix 11_Body Armor Requirements for Contractor Personnel.docx	DOCX document	Sep 7, 2023
Attachment 1- PWS Appendix 10_Use of Government-Owned Vehicles and Hold Harmless Statement.pdf	PDF	Sep 7, 2023
Attachment 1- PWS Appendix 8 Contractor Exit Clearance Checklist ICE Form 50-005.pdf	PDF	Sep 7, 2023
Attachment 1- PWS Appendix 7_Reporting Requirements.docx	DOCX document	Sep 7, 2023
Attachment 1- PWS Appendix 3b_San Francisco List of ERO Secure Transportation Vehicles.docx	DOCX document	Sep 7, 2023
Attachment 1- PWS Appendix 3a_San Francisco AOR Transportation Routes.docx	DOCX document	Sep 7, 2023
Attachment 1- PWS Appendix 1b_Los Angeles List of ERO Secure Transportation Vehicles.docx	DOCX document	Sep 7, 2023
Attachment 1- PWS Appendix 1a_Los Angeles AOR Transportation Routes.docx	DOCX document	Sep 7, 2023
70CDCR23R00000010.pdf	PDF	Sep 7, 2023
Attachment 1- PWS Appendix 6_Fleet Management Handbook.pdf	PDF	Sep 7, 2023
Attachment 1- PWS Appendix 5a_Salt Lake AOR Transportation Routes.docx	DOCX document	Sep 7, 2023
Attachment 1- PWS Appendix 2b_San Diego List of ERO Secure Transportation Vehicles.docx	DOCX document	Sep 7, 2023
Attachment 1 - PWS.docx	DOCX document	Sep 7, 2023
70CDCR23R00000010.docx	DOCX document	Sep 7, 2023

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Pricing Schedule

		DRAFT
Price Schedule - AORs for Contractor Owned Vehicles (COV)
Item No.		Supplies/Services	Quantity	Unit	Unit Price	Amount
		BASE PERIOD ONE
0001		LOS ANGELES AOR TRANSPORTATION SERVICES
	0001A	Mileage Reimbursement	375,000	MI	$ - 0	$ - 0
	0001B	Above Regular Mileage Reimbursement	37,500	MI	$ - 0	$ - 0
	0001C	Surge Mileage Reimbursement	75,000	MI	$ - 0	$ - 0
		Subtotal				$ - 0
0002		SAN DIEGO AOR TRANSPORTATION SERVICES
	0002A	Mileage Reimbursement	345,000	MI	$ - 0	$ - 0
	0002B	Above Regular Mileage Reimbursement	34,500	MI	$ - 0	$ - 0
	0002C	Surge Mileage Reimbursement	69,000	MI
		Subtotal
0003		SAN FRANCISCO AOR TRANSPORTATION SERVICES
	0003A	Mileage Reimbursement	650,000	MI	$ - 0	$ - 0
	0003B	Above Regular Mileage Reimbursement	65,000	MI	$ - 0	$ - 0
	0003C	Surge Mileage Reimbursement	130,000	MI
		Subtotal				$ - 0
0004		PHOENIX AOR TRANSPORTATION SERVICES
	0004A	Mileage Reimbursement	695,000	MI	$ - 0	$ - 0
	0004B	Above Regular Mileage Reimbursement	69,500	MI	$ - 0	$ - 0
	0004C	Surge Mileage Reimbursement	139,000	MI
		Subtotal				$ - 0
0005		SALT LAKE CITY AOR TRANSPORTATION SERVICES
	0005A	Mileage Reimbursement	702,903	MI	$ - 0	$ - 0
	0005B	Above Regular Mileage Reimbursement	70,290	MI	$ - 0	$ - 0
	0005C	Surge Mileage Reimbursement	140,581	MI
		Subtotal				$ - 0
		BASE PERIOD ONE TOTAL AMOUNT FOR ALL CLINS
Item No.		Supplies/Services	Quantity	Unit	Unit Price	Amount
		OPTION PERIOD ONE
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

Item No.		Supplies/Services	Quantity	Unit	Unit Price	Amount
		OPTION PERIOD TWO
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

Item No.		Supplies/Services	Quantity	Unit	Unit Price	Amount
		OPTION PERIOD THREE
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

Item No.		Supplies/Services	Quantity	Unit	Unit Price	Amount
		OPTION PERIOD FOUR
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

Item No.		Supplies/Services	Quantity	Unit	Unit Price	Amount
		OPTION PERIOD FIVE (FAR 52.217-8 Option to Extend Services for 6 Months Extension)
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 PERIOD ONE AND OPTION PERIOD ONE THROUGH OPTION PERIOD FIVE	$ - 0
		GRAND TOTAL AMOUNT FOR BASE YEAR AND ALL OPTIONS YEARS	$ - 0

File details come from the government source that posted it. Updated Sep 7, 2023.