Attachment 3 - Price Schedule for COV.xlsx
XLSX spreadsheet 21 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 is a pricing schedule for transportation services for five areas of responsibility (AORs) under solicitation number 70CDCR24R00000007 issued by Immigration and Customs Enforcement. The schedule includes estimated mileage and unit prices for mileage reimbursement, above regular mileage reimbursement, and surge mileage reimbursement for contractor owned vehicles in Los Angeles, San Diego, San Francisco, Phoenix, and Salt Lake City AORs. The base period and four optional one-year periods are outlined with estimated mileage amounts and blank unit pricing cells. Services include ground transportation for detainees and staff within the five AORs.
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Text version
Pricing Schedule
| Price Schedule - AORs for Contractor Owned Vehicles (COV) | ||||||
| Item No. | Supplies/Services | Quantity | Unit | Unit Price | Amount | |
| Transition In | ||||||
| 0001 | LOS ANGELES AOR TRANSPORTATION SERVICES | |||||
| 0001A | Mileage Reimbursement | 93,750 | MI | $ - 0 | $ - 0 | |
| 0001B | Above Regular Mileage Reimbursement | 9,375 | MI | $ - 0 | $ - 0 | |
| 0001C | Surge Mileage Reimbursement | 18,750 | MI | $ - 0 | $ - 0 | |
| Subtotal | $ - 0 | |||||
| 0002 | SAN DIEGO AOR TRANSPORTATION SERVICES | |||||
| 0002A | Mileage Reimbursement | 86,250 | MI | $ - 0 | $ - 0 | |
| 0002B | Above Regular Mileage Reimbursement | 8,625 | MI | $ - 0 | $ - 0 | |
| 0002C | Surge Mileage Reimbursement | 17,250 | MI | |||
| Subtotal | ||||||
| 0003 | SAN FRANCISCO AOR TRANSPORTATION SERVICES | |||||
| 0003A | Mileage Reimbursement | 162,500 | MI | $ - 0 | $ - 0 | |
| 0003B | Above Regular Mileage Reimbursement | 16,250 | MI | $ - 0 | $ - 0 | |
| 0003C | Surge Mileage Reimbursement | 32,500 | 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 |
| 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 YEAR AND ALL OPTIONS YEARS |
&"new,Regular"&12RFP # 70CDCR24R00000007 &12Attachment 3 COV
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