Attachment D- Pricing Worksheet (4).xlsx

XLSX spreadsheet 122 KB Posted

Attached to
El Paso TX Courier Services Federal contract opportunity
Solicitation number
70CDCR25Q00000017
Issued by
Immigration and Customs Enforcement

About this file

This document is a comprehensive Pricing Worksheet for a Detention Officer Services contract, detailing pricing across five option periods for multiple geographical areas including Los Angeles, San Diego, San Francisco, Phoenix, and Salt Lake City regions. The pricing breakdown includes base rates and overtime rates for various detention officer roles such as Detention Officers, Transportation Officers, 1st and 2nd Line Supervisors, and Project Managers, with specific hourly rates for different counties and locations ranging from $15 to $89 per hour depending on the role and location.

The total contract value spans from the base period through five option periods, with a grand total of $395,747,485.57. The pricing structure is highly granular, breaking down services by specific locations like Los Angeles County, Orange County, San Bernardino County, Ventura County, Clark County (Nevada), and others, with distinct rates for fixed posts, on-call posts, and various officer and supervisor levels. The contract appears to be for comprehensive detention and transportation officer services, likely for federal agencies, with significant geographical coverage across multiple southwestern and western U.S. states.

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All Guard Services Independent Government Cost Estimate (IGCE)

Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
BASE PERIOD ONE
0001LOS ANGELES AOR DETENTION OFFICER SERVICES1LO$ 30,897,310.13$ 30,897,310.13
0001ALos Angeles County Fixed Post100,672HR$ 65.91$ 6,635,261.32
0001BLos Angeles County On Call Post30,000HR$ 65.91$ 1,977,291.00
0001COrange County Fixed Post27,040HR$ 65.91$ 1,782,198.29
0001DOrange County On Call Post25,840HR$ 65.91$ 1,703,106.65
0001ESan Bernardino County Fixed Post (Adelanto Facility 60,320 HR & San Bernardino Federal Building 12,480 HR)72,800HR$ 68.54$ 4,989,435.36
0001FVentura County Fixed Post16,640HR$ 69.13$ 1,150,383.10
0001GSanta Barbara County Fixed Post8,320HR$ 63.97$ 532,257.86
0001HClark County, Nevada16,640HR$ 59.16$ 984,475.65
0001IWashoe County , Nevada4,160HR$ 54.68$ 227,480.03
0001JProject Manager2,080HR$ 75.89$ 157,852.03
0001KDeputy Project Manager2,080HR$ 72.80$ 151,424.83
0001AAVentura Transportation / Detention Officer (DO)14,560HR$ 80.77$ 1,176,049.06
0001BBVentura 1st Line Supervisor Transportation / Detention2,080HR$ 84.56$ 175,891.04
0001CCLos Angeles Transportation / Detention Officer (DO)37,440HR$ 64.34$ 2,409,043.10
0001DDLos Angeles 1st Line Supervisor Transportation / Detention2,080HR$ 67.28$ 139,941.57
0001EELos Angeles 2nd Line Supervisor Transportation / Detention2,080HR$ 66.26$ 137,820.59
0001FFSan Bernardino Transportation / Detention Officer (DO)39,520HR$ 71.81$ 2,837,994.43
0001GGSan Bernardino 1st Line Supervisor Transportation / Detention4,160HR$ 75.14$ 312,576.16
0001HHSan Bernardino 2nd Line Supervisor Transportation / Detention2,080HR$ 74.64$ 155,259.73
0001IISanta Ana Detention Officer Transportation / Detention (DO)33,280HR$ 63.84$ 2,124,575.23
0001JJSanta Ana 1st Line Supervisor Transportation / Detention2,080HR$ 66.74$ 138,827.52
0001KKSanta Ana 2nd Line Supervisor Transportation / Detention2,080HR$ 65.74$ 136,749.39
0001LLSanta Maria Transportation / Detention Officer (DO)8,320HR$ 66.36$ 552,139.33
0001MMProject Manager2,080HR$ 75.89$ 157,852.03
0001NNDeputy Project Manager2,080HR$ 72.80$ 151,424.83
Subtotal$ 30,897,310.13
0002LOS ANGELES AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 1,584,553.57$ 1,584,553.57
0002ALos Angeles County Overtime800HR$ 79.08$ 63,266.72
0002BOrange County Overtime200HR$ 79.08$ 15,816.68
0002CSan Bernardino County Overtime800HR$ 82.25$ 65,796.40
0002DVentura County County Overtime480HR$ 82.96$ 39,818.98
0002ESanta Barbara County Overtime480HR$ 76.77$ 36,847.63
0002FClark County, Nevada400HR$ 71.00$ 28,399.16
0002GWashoe County , Nevada200HR$ 65.62$ 13,124.26
0002AAVentura Detention Officer Transportation / Detention (DO) Overtime1,456HR$ 108.80$ 158,411.20
0002BBVentura 1st Line Supervisor Transportation / Detention Overtime208HR$ 113.99$ 23,709.94
0002CCLos Angeles Transportation / Detention Officer (DO) Overtime3,744HR$ 85.94$ 321,771.34
0002DDLos Angeles 1st Line Supervisor Transportation / Detention Overtime208HR$ 89.95$ 18,709.58
0002EESan Bernardino Transportation / Detention Officer (DO) Overtime3,952HR$ 96.36$ 380,800.89
0002FFSan Bernardino 1st Line Supervisor Transportation / Detention Overtime416HR$ 100.91$ 41,978.19
0002GGSanta Ana Transportation / Detention Officer (DO) Overtime3,328HR$ 85.26$ 283,756.60
0002HHSanta Ana 1st Line Supervisor Transportation / Detention Overtime208HR$ 89.24$ 18,561.75
0002JJSanta Maria Transportation / Detention Officer (DO) Overtime832HR$ 88.68$ 73,784.26
Subtotal$ 1,584,553.57
0003SAN DIEGO AOR DETENTION OFFICER SERVICES1LO$ 9,579,168.76$ 9,579,168.76
0003ASan Diego County Fixed Post (San Diego Federal Building & San Ysidro Port of Entry)82,784HR$ 65.98$ 5,462,237.33
0003BSan Diego County On Call Post60,000HR$ 65.98$ 3,958,908.00
0003CProject Manager2,080HR$ 75.97$ 158,023.42
Subtotal$ 9,579,168.76
0004SAN DIEGO AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 95,011.32$ 95,011.32
0004ASan Diego County Overtime1,200HR$ 79.18$ 95,011.32
Subtotal$ 95,011.32
0005SAN FRANCISCO AOR DETENTION OFFICER SERVICES1LO$ 10,852,165.17$ 10,852,165.17
0005ASan Francisco Detention Officer (DO)27,040HR$ 78.05$ 2,110,563.94
0005BSan Francisco 1st Line Supervisor4,160HR$ 81.71$ 339,913.18
0005CSan Francisco 2nd Line Supervisor2,080HR$ 81.51$ 169,549.54
0005DSan Jose Detention Officer (DO)14,560HR$ 70.72$ 1,029,680.29
0005ESan Jose 1st Line Supervisor2,080HR$ 74.00$ 153,910.02
0005FBakersfield Detention Officer (DO)24,960HR$ 76.26$ 1,903,479.55
0005GBakersfield 1st Line Supervisor2,080HR$ 79.84$ 166,057.42
0005HBakersfield 2nd Line Supervisor2,080HR$ 79.61$ 165,586.10
0005IFresno Detention Officer (DO)16,640HR$ 65.03$ 1,082,169.09
0005JFresno 1st Line Supervisor2,080HR$ 68.00$ 141,441.25
0005KSacramento Detention Officer (DO)20,800HR$ 68.71$ 1,429,195.04
0005LSacramento 1st Line Supervisor4,160HR$ 71.88$ 299,036.19
0005MSacramento 2nd Line Supervisor2,080HR$ 71.18$ 148,061.26
0005NStockton Detention Officer (DO)14,560HR$ 72.41$ 1,054,275.04
0005ORedding Detention Officer (DO)4,160HR$ 53.16$ 221,138.53
0005PProject Manager2,080HR$ 86.15$ 179,190.34
0005QHawaii Detention (DO)4,160HR$ 32.24$ 134,118.40
0005RGuam Detention (DO)4,160HR$ 15.00$ 62,400.00
0005SSaipan Detention (DO)4,160HR$ 15.00$ 62,400.00
Subtotal$ 10,852,165.17
0006SAN FRANCISCO AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 1,370,650.01$ 1,370,650.01
0006ASan Francisco Detention Officer (DO)2,704HR$ 104.80$ 283,385.96
0006BSan Francisco 1st Line Supervisor416HR$ 109.80$ 45,675.97
0006CSan Jose Detention Officer (DO)1,456HR$ 94.72$ 137,910.57
0006DSan Jose 1st Line Supervisor208HR$ 99.20$ 20,633.45
0006EBakersfield Detention Officer (DO)2,496HR$ 102.54$ 255,931.10
0006FBakersfield 1st Line Supervisor208HR$ 107.43$ 22,345.23
0006GFresno Detention Officer (DO)1,664HR$ 86.93$ 144,654.85
0006HFresno 1st Line Supervisor208HR$ 90.99$ 18,925.96
0006ISacramento Detention Officer (DO)2,080HR$ 92.05$ 191,466.29
0006JSacramento 1st Line Supervisor416HR$ 96.38$ 40,092.87
0006KStockton Detention Officer (DO)1,456HR$ 97.18$ 141,494.81
0006LRedding Detention Officer (DO)416HR$ 70.42$ 29,295.18
0006MHawaii Detention (DO)416HR$ 48.36$ 20,117.76
0006NGuam Detention (DO)416HR$ 22.50$ 9,360.00
0006OSaipan Detention (DO)416HR$ 22.50$ 9,360.00
Subtotal$ 1,370,650.01
0007PHOENIX AOR DETENTION OFFICER SERVICES1LO$ 7,256,244.53$ 7,256,244.53
0007APhoenix Detention Officer (DO)93,600HR$ 47.49$ 4,445,372.88
0007BPhoenix 1st Line Supervisor8,320HR$ 51.57$ 429,079.87
0007CPhoenix 2nd Line Supervisor4,160HR$ 52.11$ 216,768.03
0007DTucson Detention Officer (DO)16,640HR$ 41.94$ 697,908.22
0007ETucson 1st Line Supervisor2,080HR$ 43.74$ 90,987.73
0007FMesa/AROCC Detention Officer (DO)10,400HR$ 47.49$ 493,930.32
0007GMesa/AROCC 1st Line Supervisor2,080HR$ 51.57$ 107,269.97
0007HYuma Detention Officer (DO)12,480HR$ 41.94$ 523,431.17
0007IYuma 1st Line Supervisor2,080HR$ 43.74$ 90,987.73
0007JProject Manager2,080HR$ 77.17$ 160,508.61
Subtotal$ 7,256,244.53
0008PHOENIX AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 909,624.48$ 909,624.48
0008APhoenix Detention Officer (DO)9,360HR$ 62.87$ 588,474.43
0008BPhoenix 1st Line Supervisor832HR$ 68.47$ 56,970.70
0008CTucson Detention Officer (DO)1,664HR$ 55.15$ 91,763.28
0008DTucson 1st Line Supervisor208HR$ 57.61$ 11,982.44
0008EMesa/AROCC Detention Officer (DO)1,040HR$ 62.87$ 65,386.05
0008FMesa/AROCC 1st Line Supervisor208HR$ 68.47$ 14,242.68
0008GYuma Detention Officer (DO)1,248HR$ 55.15$ 68,822.46
0008HYuma 1st Line Supervisor208HR$ 57.61$ 11,982.44
Subtotal$ 909,624.48
0009SALT LAKE CITY AOR DETENTION OFFICER SERVICES1LO$ 4,102,425.60$ 4,102,425.60
0009ABoise Detention Officer (DO)12,480HR$ 37.23$ 464,630.40
0009BBoise 1st Line Supervisor2,080HR$ 42.23$ 87,838.40
0009CBoise 2nd Line Supervisor2,080HR$ 47.23$ 98,238.40
0009DIdaho Falls Detention Officer (DO)4,160HR$ 37.23$ 154,876.80
0009ETwin Falls Detention Officer (DO)4,160HR$ 37.23$ 154,876.80
0009FBillings Detention Officer (DO)4,160HR$ 50.36$ 209,497.60
0009GHelena Detention Officer (DO)4,160HR$ 36.60$ 152,256.00
0009HLas Vegas Detention Officer (DO)20,800HR$ 57.44$ 1,194,752.00
0009ILas Vegas 1st Line Supervisor2,080HR$ 62.44$ 129,875.20
0009JLas Vegas 2nd Line Supervisor2,080HR$ 67.44$ 140,275.20
0009KReno Detention Officer (DO)8,320HR$ 53.09$ 441,708.80
0009LSalt Lake City Detention Officer (DO)16,640HR$ 40.80$ 678,912.00
0009MSalt Lake City 1st Line Supervisor2,080HR$ 45.80$ 95,264.00
0009NSalt Lake City 2nd Line Supervisor2,080HR$ 47.80$ 99,424.00
Subtotal$ 4,102,425.60
0010SALT LAKE CITY AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 717,456.48$ 717,456.48
0010ABoise Detention Officer (DO)1,248HR$ 55.85$ 69,700.80
0010BBoise 1st Line Supervisor208HR$ 63.35$ 13,176.80
0010CIdaho Falls Detention Officer (DO)416HR$ 55.85$ 23,233.60
0010DTwin Falls Detention Officer (DO)416HR$ 55.85$ 23,233.60
0010EBillings Detention Officer (DO)416HR$ 75.57$ 31,437.12
0010FHelena Detention Officer (DO)416HR$ 54.90$ 22,838.40
0010GLas Vegas Detention Officer (DO)2,080HR$ 86.16$ 179,212.80
0010HLas Vegas 1st Line Supervisor208HR$ 93.66$ 19,481.28
0010JReno Detention Officer (DO)832HR$ 79.64$ 66,260.48
0010KSalt Lake City Detention Officer (DO)4,160HR$ 61.20$ 254,592.00
0010LSalt Lake City 1st Line Supervisor208HR$ 68.70$ 14,289.60
Subtotal$ 717,456.48
0011SALT LAKE CITY AOR DETENTION GUARD LODGING AND PER DIEM1LO$ 67,500.00$ 67,500.00
0011ALodging300EACH$ 150.00$ 45,000.00
0011BPer Diem300EACH$ 75.00$ 22,500.00
Subtotal$ 67,500.00
BASE PERIOD ONE TOTAL AMOUNT FOR ALL CLINS$ 67,432,110.04
Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
OPTION PERIOD ONE
1001LOS ANGELES AOR DETENTION OFFICER SERVICES1LO$ 31,829,002.65$ 31,829,002.65
1001ALos Angeles County Fixed Post100,672HR$ 67.89$ 6,834,350.27
1001BLos Angeles County On Call Post30,000HR$ 67.89$ 2,036,619.00
1001COrange County Fixed Post27,040HR$ 67.89$ 1,835,672.59
1001DOrange County On Call Post25,840HR$ 67.89$ 1,754,207.83
1001ESan Bernardino County Fixed Post (Adelanto Facility 60,320 HR & San Bernardino Federal Building 12,480 HR)72,800HR$ 70.60$ 5,139,403.36
1001FVentura County Fixed Post16,640HR$ 71.20$ 1,184,832.90
1001GSanta Barbara County Fixed Post8,320HR$ 65.89$ 548,197.31
1001HClark County, Nevada16,640HR$ 60.93$ 1,013,955.07
1001IWashoe County , Nevada4,160HR$ 56.32$ 234,292.86
1001JProject Manager2,080HR$ 80.52$ 167,471.41
1001KDeputy Project Manager2,080HR$ 74.98$ 155,966.72
1001AAVentura Transportation / Detention Officer (DO)14,560HR$ 83.19$ 1,211,291.54
1001BBVentura 1st Line Supervisor Transportation / Detention2,080HR$ 87.10$ 181,161.34
1001CCLos Angeles Transportation / Detention Officer (DO)37,440HR$ 66.27$ 2,481,156.29
1001DDLos Angeles 1st Line Supervisor Transportation / Detention2,080HR$ 69.30$ 144,140.67
1001EELos Angeles 2nd Line Supervisor Transportation / Detention2,080HR$ 68.25$ 141,955.42
1001FFSan Bernardino Transportation / Detention Officer (DO)39,520HR$ 73.96$ 2,923,069.14
1001GGSan Bernardino 1st Line Supervisor Transportation / Detention4,160HR$ 77.39$ 321,959.87
1001HHSan Bernardino 2nd Line Supervisor Transportation / Detention2,080HR$ 76.88$ 159,908.74
1001IISanta Ana Detention Officer Transportation / Detention (DO)33,280HR$ 65.76$ 2,188,333.06
1001JJSanta Ana 1st Line Supervisor Transportation / Detention2,080HR$ 68.74$ 142,983.78
1001KKSanta Ana 2nd Line Supervisor Transportation / Detention2,080HR$ 67.71$ 140,841.38
1001LLSanta Maria Transportation / Detention Officer (DO)8,320HR$ 68.35$ 568,678.66
1001MMProject Manager2,080HR$ 78.17$ 162,586.74
1001NNDeputy Project Manager2,080HR$ 74.98$ 155,966.72
Subtotal$ 31,829,002.65
1002LOS ANGELES AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 1,632,084.77$ 1,632,084.77
1002ALos Angeles County Overtime800HR$ 81.45$ 65,161.92
1002BOrange County Overtime200HR$ 81.45$ 16,290.48
1002CSan Bernardino County Overtime800HR$ 84.72$ 67,774.00
1002DVentura County County Overtime480HR$ 85.45$ 41,015.42
1002ESanta Barbara County Overtime480HR$ 79.07$ 37,955.09
1002FClark County, Nevada400HR$ 73.13$ 29,252.00
1002GWashoe County , Nevada200HR$ 67.59$ 13,517.72
1002AAVentura Detention Officer Transportation / Detention (DO) Overtime1,456HR$ 112.06$ 163,165.18
1002BBVentura 1st Line Supervisor Transportation / Detention Overtime208HR$ 117.41$ 24,421.22
1002CCLos Angeles Transportation / Detention Officer (DO) Overtime3,744HR$ 88.52$ 331,412.14
1002DDLos Angeles 1st Line Supervisor Transportation / Detention Overtime208HR$ 92.65$ 19,270.89
1002EESan Bernardino Transportation / Detention Officer (DO) Overtime3,952HR$ 99.25$ 392,239.16
1002FFSan Bernardino 1st Line Supervisor Transportation / Detention Overtime416HR$ 103.94$ 43,237.92
1002GGSanta Ana Transportation / Detention Officer (DO) Overtime3,328HR$ 87.82$ 292,257.64
1002HHSanta Ana 1st Line Supervisor Transportation / Detention Overtime208HR$ 91.92$ 19,118.78
1002JJSanta Maria Transportation / Detention Officer (DO) Overtime832HR$ 91.34$ 75,995.21
Subtotal$ 1,632,084.77
1003SAN DIEGO AOR DETENTION OFFICER SERVICES1LO$ 9,866,273.10$ 9,866,273.10
1003ASan Diego County Fixed Post (San Diego Federal Building & San Ysidro Port of Entry)82,784HR$ 67.96$ 5,625,950.97
1003BSan Diego County On Call Post60,000HR$ 67.96$ 4,077,564.00
1003CProject Manager2,080HR$ 78.25$ 162,758.13
Subtotal$ 9,866,273.10
1004SAN DIEGO AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 97,866.48$ 97,866.48
1004ASan Diego County Overtime1,200HR$ 81.56$ 97,866.48
Subtotal$ 97,866.48
1005SAN FRANCISCO AOR DETENTION OFFICER SERVICES1LO$ 11,177,950.58$ 11,177,950.58
1005ASan Francisco Detention Officer (DO)27,040HR$ 80.39$ 2,173,786.16
1005BSan Francisco 1st Line Supervisor4,160HR$ 84.16$ 350,111.01
1005CSan Francisco 2nd Line Supervisor2,080HR$ 84.16$ 175,055.50
1005DSan Jose Detention Officer (DO)14,560HR$ 72.84$ 1,060,573.70
1005ESan Jose 1st Line Supervisor2,080HR$ 76.22$ 158,537.60
1005FBakersfield Detention Officer (DO)24,960HR$ 78.55$ 1,960,553.09
1005GBakersfield 1st Line Supervisor2,080HR$ 82.24$ 171,049.22
1005HBakersfield 2nd Line Supervisor2,080HR$ 82.00$ 170,556.46
1005IFresno Detention Officer (DO)16,640HR$ 66.98$ 1,114,562.18
1005JFresno 1st Line Supervisor2,080HR$ 70.04$ 145,683.20
1005KSacramento Detention Officer (DO)20,800HR$ 70.77$ 1,472,043.04
1005LSacramento 1st Line Supervisor4,160HR$ 74.04$ 307,991.42
1005MSacramento 2nd Line Supervisor2,080HR$ 73.32$ 152,496.03
1005NStockton Detention Officer (DO)14,560HR$ 74.58$ 1,085,918.29
1005ORedding Detention Officer (DO)4,160HR$ 54.75$ 227,779.97
1005PProject Manager2,080HR$ 88.73$ 184,567.76
1005QHawaii Detention (DO)4,160HR$ 33.21$ 138,141.95
1005RGuam Detention (DO)4,160HR$ 15.45$ 64,272.00
1005SSaipan Detention (DO)4,160HR$ 15.45$ 64,272.00
Subtotal$ 11,177,950.58
1006SAN FRANCISCO AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 1,371,815.14$ 1,371,815.14
1006ASan Francisco Detention Officer (DO)2,704HR$ 104.80$ 283,385.96
1006BSan Francisco 1st Line Supervisor416HR$ 109.80$ 45,675.97
1006CSan Jose Detention Officer (DO)1,456HR$ 94.72$ 137,910.57
1006DSan Jose 1st Line Supervisor208HR$ 99.20$ 20,633.45
1006EBakersfield Detention Officer (DO)2,496HR$ 102.54$ 255,931.10
1006FBakersfield 1st Line Supervisor208HR$ 107.43$ 22,345.23
1006GFresno Detention Officer (DO)1,664HR$ 86.93$ 144,654.85
1006HFresno 1st Line Supervisor208HR$ 90.99$ 18,925.96
1006ISacramento Detention Officer (DO)2,080HR$ 92.05$ 191,466.29
1006JSacramento 1st Line Supervisor416HR$ 96.38$ 40,092.87
1006KStockton Detention Officer (DO)1,456HR$ 97.18$ 141,494.81
1006LRedding Detention Officer (DO)416HR$ 70.42$ 29,295.18
1006MHawaii Detention (DO)416HR$ 49.81$ 20,721.29
1006NGuam Detention (DO)416HR$ 23.18$ 9,640.80
1006OSaipan Detention (DO)416HR$ 23.18$ 9,640.80
Subtotal$ 1,371,815.14
1007PHOENIX AOR DETENTION OFFICER SERVICES1LO$ 7,256,244.53$ 7,256,244.53
1007APhoenix Detention Officer (DO)93,600HR$ 47.49$ 4,445,372.88
1007BPhoenix 1st Line Supervisor8,320HR$ 51.57$ 429,079.87
1007CPhoenix 2nd Line Supervisor4,160HR$ 52.11$ 216,768.03
1007DTucson Detention Officer (DO)16,640HR$ 41.94$ 697,908.22
1007ETucson 1st Line Supervisor2,080HR$ 43.74$ 90,987.73
1007FMesa/AROCC Detention Officer (DO)10,400HR$ 47.49$ 493,930.32
1007GMesa/AROCC 1st Line Supervisor2,080HR$ 51.57$ 107,269.97
1007HYuma Detention Officer (DO)12,480HR$ 41.94$ 523,431.17
1007IYuma 1st Line Supervisor2,080HR$ 43.74$ 90,987.73
1007JProject Manager2,080HR$ 77.17$ 160,508.61
Subtotal$ 7,256,244.53
1008PHOENIX AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 909,624.48$ 909,624.48
1008APhoenix Detention Officer (DO)9,360HR$ 62.87$ 588,474.43
1008BPhoenix 1st Line Supervisor832HR$ 68.47$ 56,970.70
1008CTucson Detention Officer (DO)1,664HR$ 55.15$ 91,763.28
1008DTucson 1st Line Supervisor208HR$ 57.61$ 11,982.44
1008EMesa/AROCC Detention Officer (DO)1,040HR$ 62.87$ 65,386.05
1008FMesa/AROCC 1st Line Supervisor208HR$ 68.47$ 14,242.68
1008GYuma Detention Officer (DO)1,248HR$ 55.15$ 68,822.46
1008HYuma 1st Line Supervisor208HR$ 57.61$ 11,982.44
Subtotal$ 909,624.48
1009SALT LAKE CITY AOR DETENTION OFFICER SERVICES1LO$ 4,225,498.37$ 4,225,498.37
1009ABoise Detention Officer (DO)12,480HR$ 38.35$ 478,569.31
1009BBoise 1st Line Supervisor2,080HR$ 43.50$ 90,473.55
1009CBoise 2nd Line Supervisor2,080HR$ 48.65$ 101,185.55
1009DIdaho Falls Detention Officer (DO)4,160HR$ 38.35$ 159,523.10
1009ETwin Falls Detention Officer (DO)4,160HR$ 38.35$ 159,523.10
1009FBillings Detention Officer (DO)4,160HR$ 51.87$ 215,782.53
1009GHelena Detention Officer (DO)4,160HR$ 37.70$ 156,823.68
1009HLas Vegas Detention Officer (DO)20,800HR$ 59.16$ 1,230,594.56
1009ILas Vegas 1st Line Supervisor2,080HR$ 64.31$ 133,771.46
1009JLas Vegas 2nd Line Supervisor2,080HR$ 69.46$ 144,483.46
1009KReno Detention Officer (DO)8,320HR$ 54.68$ 454,960.06
1009LSalt Lake City Detention Officer (DO)16,640HR$ 42.02$ 699,279.36
1009MSalt Lake City 1st Line Supervisor2,080HR$ 47.17$ 98,121.92
1009NSalt Lake City 2nd Line Supervisor2,080HR$ 49.23$ 102,406.72
Subtotal$ 4,225,498.37
1010SALT LAKE CITY AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 738,980.17$ 738,980.17
1010ABoise Detention Officer (DO)1,248HR$ 57.53$ 71,791.82
1010BBoise 1st Line Supervisor208HR$ 65.25$ 13,572.10
1010CIdaho Falls Detention Officer (DO)416HR$ 57.53$ 23,930.61
1010DTwin Falls Detention Officer (DO)416HR$ 57.53$ 23,930.61
1010EBillings Detention Officer (DO)416HR$ 77.84$ 32,380.23
1010FHelena Detention Officer (DO)416HR$ 56.55$ 23,523.55
1010GLas Vegas Detention Officer (DO)2,080HR$ 88.74$ 184,589.18
1010HLas Vegas 1st Line Supervisor208HR$ 96.47$ 20,065.72
1010JReno Detention Officer (DO)832HR$ 82.03$ 68,248.29
1010KSalt Lake City Detention Officer (DO)4,160HR$ 63.04$ 262,229.76
1010LSalt Lake City 1st Line Supervisor208HR$ 70.76$ 14,718.29
Subtotal$ 738,980.17
1011SALT LAKE CITY AOR DETENTION GUARD LODGING AND PER DIEM1LO$ 69,525.00$ 69,525.00
1011ALodging300EACH$ 154.50$ 46,350.00
1011BPer Diem300EACH$ 77.25$ 23,175.00
Subtotal$ 69,525.00
OPTION PERIOD ONE TOTAL AMOUNT FOR ALL CLINS$ 69,174,865.26
Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
OPTION PERIOD TWO
2001LOS ANGELES AOR DETENTION OFFICER SERVICES1LO$ 32,779,408.53$ 32,779,408.53
2001ALos Angeles County Fixed Post100,672HR$ 69.93$ 7,039,660.74
2001BLos Angeles County On Call Post30,000HR$ 69.93$ 2,097,801.00
2001COrange County Fixed Post27,040HR$ 69.93$ 1,890,817.97
2001DOrange County On Call Post25,840HR$ 69.93$ 1,806,905.93
2001ESan Bernardino County Fixed Post (Adelanto Facility 60,320 HR & San Bernardino Federal Building 12,480 HR)72,800HR$ 72.72$ 5,293,870.40
2001FVentura County Fixed Post16,640HR$ 73.34$ 1,220,311.04
2001GSanta Barbara County Fixed Post8,320HR$ 67.87$ 564,650.94
2001HClark County, Nevada16,640HR$ 62.76$ 1,044,291.46
2001IWashoe County , Nevada4,160HR$ 58.01$ 241,319.94
2001JProject Manager2,080HR$ 80.52$ 167,471.41
2001KDeputy Project Manager2,080HR$ 77.23$ 160,637.15
2001AAVentura Transportation / Detention Officer (DO)14,560HR$ 85.69$ 1,247,583.79
2001BBVentura 1st Line Supervisor Transportation / Detention2,080HR$ 89.71$ 186,603.04
2001CCLos Angeles Transportation / Detention Officer (DO)37,440HR$ 68.26$ 2,555,583.26
2001DDLos Angeles 1st Line Supervisor Transportation / Detention2,080HR$ 71.38$ 148,468.32
2001EELos Angeles 2nd Line Supervisor Transportation / Detention2,080HR$ 70.30$ 146,218.80
2001FFSan Bernardino Transportation / Detention Officer (DO)39,520HR$ 76.18$ 3,010,586.18
2001GGSan Bernardino 1st Line Supervisor Transportation / Detention4,160HR$ 79.71$ 331,600.67
2001HHSan Bernardino 2nd Line Supervisor Transportation / Detention2,080HR$ 79.19$ 164,707.71
2001IISanta Ana Detention Officer Transportation / Detention (DO)33,280HR$ 67.73$ 2,254,147.58
2001JJSanta Ana 1st Line Supervisor Transportation / Detention2,080HR$ 70.80$ 147,268.58
2001KKSanta Ana 2nd Line Supervisor Transportation / Detention2,080HR$ 69.74$ 145,061.90
2001LLSanta Maria Transportation / Detention Officer (DO)8,320HR$ 70.40$ 585,732.16
2001MMProject Manager2,080HR$ 80.52$ 167,471.41
2001NNDeputy Project Manager2,080HR$ 77.23$ 160,637.15
Subtotal$ 32,779,408.53
2002LOS ANGELES AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 1,681,053.28$ 1,681,053.28
2002ALos Angeles County Overtime800HR$ 83.89$ 67,114.80
2002BOrange County Overtime200HR$ 83.89$ 16,778.70
2002CSan Bernardino County Overtime800HR$ 87.26$ 69,809.28
2002DVentura County County Overtime480HR$ 88.01$ 42,246.48
2002ESanta Barbara County Overtime480HR$ 81.44$ 39,092.21
2002FClark County, Nevada400HR$ 75.32$ 30,129.56
2002GWashoe County , Nevada200HR$ 69.62$ 13,923.54
2002AAVentura Detention Officer Transportation / Detention (DO) Overtime1,456HR$ 115.42$ 168,054.14
2002BBVentura 1st Line Supervisor Transportation / Detention Overtime208HR$ 120.93$ 25,153.92
2002CCLos Angeles Transportation / Detention Officer (DO) Overtime3,744HR$ 91.18$ 341,361.45
2002DDLos Angeles 1st Line Supervisor Transportation / Detention Overtime208HR$ 95.43$ 19,849.34
2002EESan Bernardino Transportation / Detention Officer (DO) Overtime3,952HR$ 102.23$ 404,003.08
2002FFSan Bernardino 1st Line Supervisor Transportation / Detention Overtime416HR$ 107.06$ 44,536.21
2002GGSanta Ana Transportation / Detention Officer (DO) Overtime3,328HR$ 90.45$ 301,032.91
2002HHSanta Ana 1st Line Supervisor Transportation / Detention Overtime208HR$ 94.68$ 19,692.94
2002JJSanta Maria Transportation / Detention Officer (DO) Overtime832HR$ 94.08$ 78,274.73
Subtotal$ 1,681,053.28
2003SAN DIEGO AOR DETENTION OFFICER SERVICES1LO$ 10,162,351.46$ 10,162,351.46
2003ASan Diego County Fixed Post (San Diego Federal Building & San Ysidro Port of Entry)82,784HR$ 70.00$ 5,794,780.66
2003BSan Diego County On Call Post60,000HR$ 70.00$ 4,199,928.00
2003CProject Manager2,080HR$ 80.60$ 167,642.80
Subtotal$ 10,162,351.46
2004SAN DIEGO AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 100,808.16$ 100,808.16
2004ASan Diego County Overtime1,200HR$ 84.01$ 100,808.16
Subtotal$ 100,808.16
2005SAN FRANCISCO AOR DETENTION OFFICER SERVICES1LO$ 11,513,214.75$ 11,513,214.75
2005ASan Francisco Detention Officer (DO)27,040HR$ 82.80$ 2,238,957.97
2005BSan Francisco 1st Line Supervisor4,160HR$ 86.68$ 360,608.77
2005CSan Francisco 2nd Line Supervisor2,080HR$ 86.68$ 180,304.38
2005DSan Jose Detention Officer (DO)14,560HR$ 75.03$ 1,092,366.91
2005ESan Jose 1st Line Supervisor2,080HR$ 78.51$ 163,293.73
2005FBakersfield Detention Officer (DO)24,960HR$ 80.91$ 2,019,426.24
2005GBakersfield 1st Line Supervisor2,080HR$ 84.71$ 176,190.98
2005HBakersfield 2nd Line Supervisor2,080HR$ 84.46$ 175,676.80
2005IFresno Detention Officer (DO)16,640HR$ 68.99$ 1,147,983.62
2005JFresno 1st Line Supervisor2,080HR$ 72.14$ 150,053.70
2005KSacramento Detention Officer (DO)20,800HR$ 72.89$ 1,516,176.48
2005LSacramento 1st Line Supervisor4,160HR$ 76.26$ 317,246.59
2005MSacramento 2nd Line Supervisor2,080HR$ 75.52$ 157,080.77
2005NStockton Detention Officer (DO)14,560HR$ 76.82$ 1,118,461.34
2005ORedding Detention Officer (DO)4,160HR$ 56.39$ 234,592.80
2005PProject Manager2,080HR$ 91.39$ 190,095.15
2005QHawaii Detention (DO)4,160HR$ 34.21$ 142,298.21
2005RGuam Detention (DO)4,160HR$ 15.91$ 66,200.16
2005SSaipan Detention (DO)4,160HR$ 15.91$ 66,200.16
Subtotal$ 11,513,214.75
2006SAN FRANCISCO AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 1,412,972.79$ 1,412,972.79
2006ASan Francisco Detention Officer (DO)2,704HR$ 107.94$ 291,880.58
2006BSan Francisco 1st Line Supervisor416HR$ 113.09$ 47,047.10
2006CSan Jose Detention Officer (DO)1,456HR$ 97.56$ 142,049.69
2006DSan Jose 1st Line Supervisor208HR$ 102.18$ 21,252.61
2006EBakersfield Detention Officer (DO)2,496HR$ 105.62$ 263,618.04
2006FBakersfield 1st Line Supervisor208HR$ 110.65$ 23,015.80
2006GFresno Detention Officer (DO)1,664HR$ 89.54$ 148,991.07
2006HFresno 1st Line Supervisor208HR$ 93.72$ 19,493.70
2006ISacramento Detention Officer (DO)2,080HR$ 94.81$ 197,207.92
2006JSacramento 1st Line Supervisor416HR$ 99.27$ 41,296.90
2006KStockton Detention Officer (DO)1,456HR$ 100.10$ 145,738.90
2006LRedding Detention Officer (DO)416HR$ 72.53$ 30,173.56
2006MHawaii Detention (DO)416HR$ 51.30$ 21,342.59
2006NGuam Detention (DO)416HR$ 23.88$ 9,932.17
2006OSaipan Detention (DO)416HR$ 23.88$ 9,932.17
Subtotal$ 1,412,972.79
2007PHOENIX AOR DETENTION OFFICER SERVICES1LO$ 7,473,505.31$ 7,473,505.31
2007APhoenix Detention Officer (DO)93,600HR$ 48.91$ 4,578,415.92
2007BPhoenix 1st Line Supervisor8,320HR$ 53.12$ 441,934.27
2007CPhoenix 2nd Line Supervisor4,160HR$ 53.67$ 223,280.93
2007DTucson Detention Officer (DO)16,640HR$ 43.20$ 718,818.05
2007ETucson 1st Line Supervisor2,080HR$ 45.05$ 93,708.58
2007FMesa/AROCC Detention Officer (DO)10,400HR$ 48.91$ 508,712.88
2007GMesa/AROCC 1st Line Supervisor2,080HR$ 53.12$ 110,483.57
2007HYuma Detention Officer (DO)12,480HR$ 43.20$ 539,113.54
2007IYuma 1st Line Supervisor2,080HR$ 45.05$ 93,708.58
2007JProject Manager2,080HR$ 79.49$ 165,329.01
Subtotal$ 7,473,505.31
2008PHOENIX AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 936,907.94$ 936,907.94
2008APhoenix Detention Officer (DO)9,360HR$ 64.76$ 606,117.10
2008BPhoenix 1st Line Supervisor832HR$ 70.52$ 58,676.05
2008CTucson Detention Officer (DO)1,664HR$ 56.80$ 94,522.69
2008DTucson 1st Line Supervisor208HR$ 59.34$ 12,342.37
2008EMesa/AROCC Detention Officer (DO)1,040HR$ 64.76$ 67,346.34
2008FMesa/AROCC 1st Line Supervisor208HR$ 70.52$ 14,669.01
2008GYuma Detention Officer (DO)1,248HR$ 56.80$ 70,892.02
2008HYuma 1st Line Supervisor208HR$ 59.34$ 12,342.37
Subtotal$ 936,907.94
2009SALT LAKE CITY AOR DETENTION OFFICER SERVICES1LO$ 4,352,157.06$ 4,352,157.06
2009ABoise Detention Officer (DO)12,480HR$ 39.50$ 492,966.24
2009BBoise 1st Line Supervisor2,080HR$ 44.81$ 93,194.40
2009CBoise 2nd Line Supervisor2,080HR$ 50.11$ 104,227.76
2009DIdaho Falls Detention Officer (DO)4,160HR$ 39.50$ 164,322.08
2009ETwin Falls Detention Officer (DO)4,160HR$ 39.50$ 164,322.08
2009FBillings Detention Officer (DO)4,160HR$ 53.43$ 222,252.58
2009GHelena Detention Officer (DO)4,160HR$ 38.83$ 161,536.96
2009HLas Vegas Detention Officer (DO)20,800HR$ 60.93$ 1,267,443.84
2009ILas Vegas 1st Line Supervisor2,080HR$ 66.24$ 137,777.74
2009JLas Vegas 2nd Line Supervisor2,080HR$ 71.54$ 148,811.10
2009KReno Detention Officer (DO)8,320HR$ 56.32$ 468,585.73
2009LSalt Lake City Detention Officer (DO)16,640HR$ 43.28$ 720,189.18
2009MSalt Lake City 1st Line Supervisor2,080HR$ 48.59$ 101,057.01
2009NSalt Lake City 2nd Line Supervisor2,080HR$ 50.71$ 105,470.35
Subtotal$ 4,352,157.06
2010SALT LAKE CITY AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 761,169.01$ 761,169.01
2010ABoise Detention Officer (DO)1,248HR$ 59.26$ 73,951.36
2010BBoise 1st Line Supervisor208HR$ 67.21$ 13,979.16
2010CIdaho Falls Detention Officer (DO)416HR$ 59.26$ 24,650.45
2010DTwin Falls Detention Officer (DO)416HR$ 59.26$ 24,650.45
2010EBillings Detention Officer (DO)416HR$ 80.18$ 33,352.88
2010FHelena Detention Officer (DO)416HR$ 58.25$ 24,230.54
2010GLas Vegas Detention Officer (DO)2,080HR$ 91.40$ 190,116.58
2010HLas Vegas 1st Line Supervisor208HR$ 99.36$ 20,667.73
2010JReno Detention Officer (DO)832HR$ 84.49$ 70,296.43
2010KSalt Lake City Detention Officer (DO)4,160HR$ 64.93$ 270,113.79
2010LSalt Lake City 1st Line Supervisor208HR$ 72.88$ 15,159.62
Subtotal$ 761,169.01
2011SALT LAKE CITY AOR DETENTION GUARD LODGING AND PER DIEM1LO$ 71,610.75$ 71,610.75
2011ALodging300EACH$ 159.14$ 47,740.50
2011BPer Diem300EACH$ 79.57$ 23,870.25
Subtotal$ 71,610.75
OPTION PERIOD TWO TOTAL AMOUNT FOR ALL CLINS$ 71,245,159.04
Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
OPTION PERIOD THREE
3001LOS ANGELES AOR DETENTION OFFICER SERVICES1LO$ 33,763,803.10$ 33,763,803.10
3001ALos Angeles County Fixed Post100,672HR$ 72.03$ 7,251,192.75
3001BLos Angeles County On Call Post30,000HR$ 72.03$ 2,160,837.00
3001COrange County Fixed Post27,040HR$ 72.03$ 1,947,634.42
3001DOrange County On Call Post25,840HR$ 72.03$ 1,861,200.94
3001ESan Bernardino County Fixed Post (Adelanto Facility 60,320 HR & San Bernardino Federal Building 12,480 HR)72,800HR$ 74.90$ 5,452,836.48
3001FVentura County Fixed Post16,640HR$ 75.54$ 1,256,988.93
3001GSanta Barbara County Fixed Post8,320HR$ 69.91$ 581,618.75
3001HClark County, Nevada16,640HR$ 64.64$ 1,075,656.19
3001IWashoe County , Nevada4,160HR$ 59.75$ 248,561.25
3001JProject Manager2,080HR$ 82.94$ 172,506.05
3001KDeputy Project Manager2,080HR$ 79.55$ 165,457.55
3001AAVentura Transportation / Detention Officer (DO)14,560HR$ 88.26$ 1,285,075.79
3001BBVentura 1st Line Supervisor Transportation / Detention2,080HR$ 92.40$ 192,194.70
3001CCLos Angeles Transportation / Detention Officer (DO)37,440HR$ 70.31$ 2,632,324.03
3001DDLos Angeles 1st Line Supervisor Transportation / Detention2,080HR$ 73.52$ 152,924.51
3001EELos Angeles 2nd Line Supervisor Transportation / Detention2,080HR$ 72.41$ 150,610.72
3001FFSan Bernardino Transportation / Detention Officer (DO)39,520HR$ 78.47$ 3,100,952.61
3001GGSan Bernardino 1st Line Supervisor Transportation / Detention4,160HR$ 82.10$ 341,541.41
3001HHSan Bernardino 2nd Line Supervisor Transportation / Detention2,080HR$ 81.57$ 169,656.66
3001IISanta Ana Detention Officer Transportation / Detention (DO)33,280HR$ 69.76$ 2,321,676.03
3001JJSanta Ana 1st Line Supervisor Transportation / Detention2,080HR$ 72.92$ 151,681.92
3001KKSanta Ana 2nd Line Supervisor Transportation / Detention2,080HR$ 71.83$ 149,410.98
3001LLSanta Maria Transportation / Detention Officer (DO)8,320HR$ 72.51$ 603,299.84
3001MMProject Manager2,080HR$ 82.94$ 172,506.05
3001NNDeputy Project Manager2,080HR$ 79.55$ 165,457.55
Subtotal$ 33,763,803.10
3002LOS ANGELES AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 1,731,485.46$ 1,731,485.46
3002ALos Angeles County Overtime800HR$ 86.41$ 69,125.36
3002BOrange County Overtime200HR$ 86.41$ 17,281.34
3002CSan Bernardino County Overtime800HR$ 89.88$ 71,902.24
3002DVentura County County Overtime480HR$ 90.65$ 43,512.14
3002ESanta Barbara County Overtime480HR$ 83.88$ 40,263.94
3002FClark County, Nevada400HR$ 77.58$ 31,031.84
3002GWashoe County , Nevada200HR$ 71.71$ 14,341.72
3002AAVentura Detention Officer Transportation / Detention (DO) Overtime1,456HR$ 118.88$ 173,093.07
3002BBVentura 1st Line Supervisor Transportation / Detention Overtime208HR$ 124.56$ 25,908.04
3002CCLos Angeles Transportation / Detention Officer (DO) Overtime3,744HR$ 93.92$ 351,619.26
3002DDLos Angeles 1st Line Supervisor Transportation / Detention Overtime208HR$ 98.29$ 20,444.92
3002EESan Bernardino Transportation / Detention Officer (DO) Overtime3,952HR$ 105.30$ 416,133.35
3002FFSan Bernardino 1st Line Supervisor Transportation / Detention Overtime416HR$ 110.27$ 45,873.07
3002GGSanta Ana Transportation / Detention Officer (DO) Overtime3,328HR$ 93.16$ 310,048.13
3002HHSanta Ana 1st Line Supervisor Transportation / Detention Overtime208HR$ 97.52$ 20,284.24
3002JJSanta Maria Transportation / Detention Officer (DO) Overtime832HR$ 96.90$ 80,622.80
Subtotal$ 1,731,485.46
3003SAN DIEGO AOR DETENTION OFFICER SERVICES1LO$ 10,467,403.84$ 10,467,403.84
3003ASan Diego County Fixed Post (San Diego Federal Building & San Ysidro Port of Entry)82,784HR$ 72.10$ 5,968,726.40
3003BSan Diego County On Call Post60,000HR$ 72.10$ 4,326,000.00
3003CProject Manager2,080HR$ 83.02$ 172,677.44
Subtotal$ 10,467,403.84
3004SAN DIEGO AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 103,836.36$ 103,836.36
3004ASan Diego County Overtime1,200HR$ 86.53$ 103,836.36
Subtotal$ 103,836.36
3005SAN FRANCISCO AOR DETENTION OFFICER SERVICES1LO$ 11,858,655.33$ 11,858,655.33
3005ASan Francisco Detention Officer (DO)27,040HR$ 85.28$ 2,306,079.36
3005BSan Francisco 1st Line Supervisor4,160HR$ 89.28$ 371,406.46
3005CSan Francisco 2nd Line Supervisor2,080HR$ 89.28$ 185,703.23
3005DSan Jose Detention Officer (DO)14,560HR$ 77.28$ 1,125,209.90
3005ESan Jose 1st Line Supervisor2,080HR$ 80.87$ 168,199.82
3005FBakersfield Detention Officer (DO)24,960HR$ 83.34$ 2,080,099.01
3005GBakersfield 1st Line Supervisor2,080HR$ 87.25$ 181,482.70
3005HBakersfield 2nd Line Supervisor2,080HR$ 86.99$ 180,947.10
3005IFresno Detention Officer (DO)16,640HR$ 71.06$ 1,182,433.41
3005JFresno 1st Line Supervisor2,080HR$ 74.30$ 154,552.74
3005KSacramento Detention Officer (DO)20,800HR$ 75.08$ 1,561,595.36
3005LSacramento 1st Line Supervisor4,160HR$ 78.55$ 326,758.85
3005MSacramento 2nd Line Supervisor2,080HR$ 77.79$ 161,794.05
3005NStockton Detention Officer (DO)14,560HR$ 79.12$ 1,152,054.18
3005ORedding Detention Officer (DO)4,160HR$ 58.08$ 241,619.87
3005PProject Manager2,080HR$ 94.13$ 195,793.94
3005QHawaii Detention (DO)4,160HR$ 35.24$ 146,583.01
3005RGuam Detention (DO)4,160HR$ 16.39$ 68,171.17
3005SSaipan Detention (DO)4,160HR$ 16.39$ 68,171.17
Subtotal$ 11,858,655.33
3006SAN FRANCISCO AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 1,455,364.46$ 1,455,364.46
3006ASan Francisco Detention Officer (DO)2,704HR$ 111.18$ 300,625.85
3006BSan Francisco 1st Line Supervisor416HR$ 116.48$ 48,456.80
3006CSan Jose Detention Officer (DO)1,456HR$ 100.49$ 146,308.78
3006DSan Jose 1st Line Supervisor208HR$ 105.25$ 21,891.04
3006EBakersfield Detention Officer (DO)2,496HR$ 108.79$ 271,536.35
3006FBakersfield 1st Line Supervisor208HR$ 113.97$ 23,705.66
3006GFresno Detention Officer (DO)1,664HR$ 92.23$ 153,464.40
3006HFresno 1st Line Supervisor208HR$ 96.53$ 20,078.57
3006ISacramento Detention Officer (DO)2,080HR$ 97.65$ 203,120.94
3006JSacramento 1st Line Supervisor416HR$ 102.25$ 42,535.21
3006KStockton Detention Officer (DO)1,456HR$ 103.10$ 150,117.97
3006LRedding Detention Officer (DO)416HR$ 74.71$ 31,077.65
3006MHawaii Detention (DO)416HR$ 52.84$ 21,981.02
3006NGuam Detention (DO)416HR$ 24.60$ 10,232.10
3006OSaipan Detention (DO)416HR$ 24.60$ 10,232.10
Subtotal$ 1,455,364.46
3007PHOENIX AOR DETENTION OFFICER SERVICES1LO$ 7,697,278.99$ 7,697,278.99
3007APhoenix Detention Officer (DO)93,600HR$ 50.38$ 4,715,315.28
3007BPhoenix 1st Line Supervisor8,320HR$ 54.71$ 455,217.15
3007CPhoenix 2nd Line Supervisor4,160HR$ 55.28$ 229,965.22
3007DTucson Detention Officer (DO)16,640HR$ 44.50$ 740,413.44
3007ETucson 1st Line Supervisor2,080HR$ 46.40$ 96,515.12
3007FMesa/AROCC Detention Officer (DO)10,400HR$ 50.38$ 523,923.92
3007GMesa/AROCC 1st Line Supervisor2,080HR$ 54.71$ 113,804.29
3007HYuma Detention Officer (DO)12,480HR$ 44.50$ 555,310.08
3007IYuma 1st Line Supervisor2,080HR$ 46.40$ 96,515.12
3007JProject Manager2,080HR$ 81.87$ 170,299.38
Subtotal$ 7,697,278.99
3008PHOENIX AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 965,039.80$ 965,039.80
3008APhoenix Detention Officer (DO)9,360HR$ 66.70$ 624,338.21
3008BPhoenix 1st Line Supervisor832HR$ 72.64$ 60,432.82
3008CTucson Detention Officer (DO)1,664HR$ 58.50$ 97,350.66
3008DTucson 1st Line Supervisor208HR$ 61.12$ 12,713.00
3008EMesa/AROCC Detention Officer (DO)1,040HR$ 66.70$ 69,370.91
3008FMesa/AROCC 1st Line Supervisor208HR$ 72.64$ 15,108.20
3008GYuma Detention Officer (DO)1,248HR$ 58.50$ 73,012.99
3008HYuma 1st Line Supervisor208HR$ 61.12$ 12,713.00
Subtotal$ 965,039.80
3009SALT LAKE CITY AOR DETENTION OFFICER SERVICES1LO$ 4,482,629.22$ 4,482,629.22
3009ABoise Detention Officer (DO)12,480HR$ 40.69$ 507,748.80
3009BBoise 1st Line Supervisor2,080HR$ 46.15$ 96,000.94
3009CBoise 2nd Line Supervisor2,080HR$ 51.61$ 107,355.66
3009DIdaho Falls Detention Officer (DO)4,160HR$ 40.69$ 169,249.60
3009ETwin Falls Detention Officer (DO)4,160HR$ 40.69$ 169,249.60
3009FBillings Detention Officer (DO)4,160HR$ 55.03$ 228,936.86
3009GHelena Detention Officer (DO)4,160HR$ 39.99$ 166,378.78
3009HLas Vegas Detention Officer (DO)20,800HR$ 62.76$ 1,305,364.32
3009ILas Vegas 1st Line Supervisor2,080HR$ 68.23$ 141,912.58
3009JLas Vegas 2nd Line Supervisor2,080HR$ 73.69$ 153,267.30
3009KReno Detention Officer (DO)8,320HR$ 58.01$ 482,639.87
3009LSalt Lake City Detention Officer (DO)16,640HR$ 44.58$ 741,784.58
3009MSalt Lake City 1st Line Supervisor2,080HR$ 50.05$ 104,099.22
3009NSalt Lake City 2nd Line Supervisor2,080HR$ 52.23$ 108,641.10
Subtotal$ 4,482,629.22
3010SALT LAKE CITY AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 784,004.85
3010ABoise Detention Officer (DO)1,248HR$ 61.04$ 76,175.17
3010BBoise 1st Line Supervisor208HR$ 69.23$ 14,399.07
3010CIdaho Falls Detention Officer (DO)416HR$ 61.04$ 25,391.72
3010DTwin Falls Detention Officer (DO)416HR$ 61.04$ 25,391.72
3010EBillings Detention Officer (DO)416HR$ 82.59$ 34,355.53
3010FHelena Detention Officer (DO)416HR$ 60.00$ 24,958.96
3010GLas Vegas Detention Officer (DO)2,080HR$ 94.14$ 195,815.36
3010HLas Vegas 1st Line Supervisor208HR$ 102.34$ 21,286.89
3010JReno Detention Officer (DO)832HR$ 87.02$ 72,404.55
3010KSalt Lake City Detention Officer (DO)4,160HR$ 66.88$ 278,212.06
3010LSalt Lake City 1st Line Supervisor208HR$ 75.07$ 15,613.81
Subtotal$ 784,004.85
3011SALT LAKE CITY AOR DETENTION GUARD LODGING AND PER DIEM1LO$ 73,761.39$ 73,761.39
3011ALodging300EACH$ 163.91$ 49,174.26
3011BPer Diem300EACH$ 81.96$ 24,587.13
Subtotal$ 73,761.39
OPTION PERIOD THREE TOTAL AMOUNT FOR ALL CLINS$ 73,383,262.79
Item No.Supplies/ServicesQuantityUnitUnit PriceAmount
OPTION PERIOD FOUR
4001LOS ANGELES AOR DETENTION OFFICER SERVICES1LO$ 34,777,173.13$ 34,777,173.13
4001ALos Angeles County Fixed Post100,672HR$ 74.19$ 7,468,946.28
4001BLos Angeles County On Call Post30,000HR$ 74.19$ 2,225,727.00
4001COrange County Fixed Post27,040HR$ 74.19$ 2,006,121.94
4001DOrange County On Call Post25,840HR$ 74.19$ 1,917,092.86
4001ESan Bernardino County Fixed Post (Adelanto Facility 60,320 HR & San Bernardino Federal Building 12,480 HR)72,800HR$ 77.15$ 5,616,301.60
4001FVentura County Fixed Post16,640HR$ 77.81$ 1,294,695.17
4001GSanta Barbara County Fixed Post8,320HR$ 72.01$ 599,100.74
4001HClark County, Nevada16,640HR$ 66.58$ 1,107,877.89
4001IWashoe County , Nevada4,160HR$ 61.54$ 256,016.80
4001JProject Manager2,080HR$ 85.43$ 177,690.66
4001KDeputy Project Manager2,080HR$ 81.94$ 170,427.92
4001AAVentura Transportation / Detention Officer (DO)14,560HR$ 90.91$ 1,323,617.57
4001BBVentura 1st Line Supervisor Transportation / Detention2,080HR$ 95.17$ 197,957.76
4001CCLos Angeles Transportation / Detention Officer (DO)37,440HR$ 72.42$ 2,711,378.59
4001DDLos Angeles 1st Line Supervisor Transportation / Detention2,080HR$ 75.73$ 157,509.25
4001EELos Angeles 2nd Line Supervisor Transportation / Detention2,080HR$ 74.58$ 155,131.18
4001FFSan Bernardino Transportation / Detention Officer (DO)39,520HR$ 80.82$ 3,194,168.43
4001GGSan Bernardino 1st Line Supervisor Transportation / Detention4,160HR$ 84.56$ 351,782.08
4001HHSan Bernardino 2nd Line Supervisor Transportation / Detention2,080HR$ 84.02$ 174,755.57
4001IISanta Ana Detention Officer Transportation / Detention (DO)33,280HR$ 71.85$ 2,391,261.18
4001JJSanta Ana 1st Line Supervisor Transportation / Detention2,080HR$ 75.11$ 156,223.81
4001KKSanta Ana 2nd Line Supervisor Transportation / Detention2,080HR$ 73.98$ 153,888.59
4001LLSanta Maria Transportation / Detention Officer (DO)8,320HR$ 74.69$ 621,381.70
4001MMProject Manager2,080HR$ 85.43$ 177,690.66
4001NNDeputy Project Manager2,080HR$ 81.94$ 170,427.92
Subtotal$ 34,777,173.13
4002LOS ANGELES AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 1,783,445.33$ 1,783,445.33
4002ALos Angeles County Overtime800HR$ 89.00$ 71,201.84
4002BOrange County Overtime200HR$ 89.00$ 17,800.46
4002CSan Bernardino County Overtime800HR$ 92.58$ 74,061.12
4002DVentura County County Overtime480HR$ 93.37$ 44,817.36
4002ESanta Barbara County Overtime480HR$ 86.40$ 41,470.27
4002FClark County, Nevada400HR$ 79.91$ 31,962.96
4002GWashoe County , Nevada200HR$ 73.86$ 14,772.26
4002AAVentura Detention Officer Transportation / Detention (DO) Overtime1,456HR$ 122.45$ 178,281.96
4002BBVentura 1st Line Supervisor Transportation / Detention Overtime208HR$ 128.30$ 26,685.73
4002CCLos Angeles Transportation / Detention Officer (DO) Overtime3,744HR$ 96.74$ 362,185.57
4002DDLos Angeles 1st Line Supervisor Transportation / Detention Overtime208HR$ 101.24$ 21,057.65
4002EESan Bernardino Transportation / Detention Officer (DO) Overtime3,952HR$ 108.46$ 428,629.97
4002FFSan Bernardino 1st Line Supervisor Transportation / Detention Overtime416HR$ 113.58$ 47,248.49
4002GGSanta Ana Transportation / Detention Officer (DO) Overtime3,328HR$ 95.95$ 319,337.57
4002HHSanta Ana 1st Line Supervisor Transportation / Detention Overtime208HR$ 100.45$ 20,892.68
4002JJSanta Maria Transportation / Detention Officer (DO) Overtime832HR$ 99.81$ 83,039.42
Subtotal$ 1,783,445.33
4003SAN DIEGO AOR DETENTION OFFICER SERVICES1LO$ 10,781,430.24$ 10,781,430.24
4003ASan Diego County Fixed Post (San Diego Federal Building & San Ysidro Port of Entry)82,784HR$ 74.26$ 6,147,788.19
4003BSan Diego County On Call Post60,000HR$ 74.26$ 4,455,780.00
4003CProject Manager2,080HR$ 85.51$ 177,862.05
Subtotal$ 10,781,430.24
4004SAN DIEGO AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 106,951.08$ 106,951.08
4004ASan Diego County Overtime1,200HR$ 89.13$ 106,951.08
Subtotal$ 106,951.08
4005SAN FRANCISCO AOR DETENTION OFFICER SERVICES1LO$ 12,214,400.85$ 12,214,400.85
4005ASan Francisco Detention Officer (DO)27,040HR$ 87.84$ 2,375,150.34
4005BSan Francisco 1st Line Supervisor4,160HR$ 91.96$ 382,546.94
4005CSan Francisco 2nd Line Supervisor2,080HR$ 91.96$ 191,273.47
4005DSan Jose Detention Officer (DO)14,560HR$ 79.60$ 1,158,952.70
4005ESan Jose 1st Line Supervisor2,080HR$ 83.30$ 173,255.89
4005FBakersfield Detention Officer (DO)24,960HR$ 85.84$ 2,142,571.39
4005GBakersfield 1st Line Supervisor2,080HR$ 89.87$ 186,924.40
4005HBakersfield 2nd Line Supervisor2,080HR$ 89.60$ 186,367.38
4005IFresno Detention Officer (DO)16,640HR$ 73.19$ 1,217,911.55
4005JFresno 1st Line Supervisor2,080HR$ 76.53$ 159,180.32
4005KSacramento Detention Officer (DO)20,800HR$ 77.33$ 1,608,513.92
4005LSacramento 1st Line Supervisor4,160HR$ 80.91$ 336,571.04
4005MSacramento 2nd Line Supervisor2,080HR$ 80.12$ 166,657.30
4005NStockton Detention Officer (DO)14,560HR$ 81.49$ 1,186,546.82
4005ORedding Detention Officer (DO)4,160HR$ 59.82$ 248,861.18
4005PProject Manager2,080HR$ 96.95$ 201,664.11
4005QHawaii Detention (DO)4,160HR$ 36.30$ 150,996.35
4005RGuam Detention (DO)4,160HR$ 16.88$ 70,227.87
4005SSaipan Detention (DO)4,160HR$ 16.88$ 70,227.87
Subtotal$ 12,214,400.85
4006SAN FRANCISCO AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 1,499,037.28$ 1,499,037.28
4006ASan Francisco Detention Officer (DO)2,704HR$ 114.52$ 309,649.64
4006BSan Francisco 1st Line Supervisor416HR$ 119.97$ 49,909.35
4006CSan Jose Detention Officer (DO)1,456HR$ 103.50$ 150,702.84
4006DSan Jose 1st Line Supervisor208HR$ 108.41$ 22,548.76
4006EBakersfield Detention Officer (DO)2,496HR$ 112.05$ 279,686.04
4006FBakersfield 1st Line Supervisor208HR$ 117.39$ 24,416.93
4006GFresno Detention Officer (DO)1,664HR$ 95.00$ 158,074.84
4006HFresno 1st Line Supervisor208HR$ 99.43$ 20,680.59
4006ISacramento Detention Officer (DO)2,080HR$ 100.58$ 209,205.36
4006JSacramento 1st Line Supervisor416HR$ 105.32$ 43,812.08
4006KStockton Detention Officer (DO)1,456HR$ 106.19$ 154,617.01
4006LRedding Detention Officer (DO)416HR$ 76.95$ 32,011.74
4006MHawaii Detention (DO)416HR$ 54.43$ 22,640.88
4006NGuam Detention (DO)416HR$ 25.34$ 10,540.61
4006OSaipan Detention (DO)416HR$ 25.34$ 10,540.61
Subtotal$ 1,499,037.28
4007PHOENIX AOR DETENTION OFFICER SERVICES1LO$ 7,928,551.07$ 7,928,551.07
4007APhoenix Detention Officer (DO)93,600HR$ 51.89$ 4,857,035.04
4007BPhoenix 1st Line Supervisor8,320HR$ 56.35$ 468,842.82
4007CPhoenix 2nd Line Supervisor4,160HR$ 56.94$ 236,863.74
4007DTucson Detention Officer (DO)16,640HR$ 45.84$ 762,694.40
4007ETucson 1st Line Supervisor2,080HR$ 47.79$ 99,407.36
4007FMesa/AROCC Detention Officer (DO)10,400HR$ 51.89$ 539,670.56
4007GMesa/AROCC 1st Line Supervisor2,080HR$ 56.35$ 117,210.70
4007HYuma Detention Officer (DO)12,480HR$ 45.84$ 572,020.80
4007IYuma 1st Line Supervisor2,080HR$ 47.79$ 99,407.36
4007JProject Manager2,080HR$ 84.33$ 175,398.29
Subtotal$ 7,928,551.07
4008PHOENIX AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 993,953.63$ 993,953.63
4008APhoenix Detention Officer (DO)9,360HR$ 68.70$ 643,041.36
4008BPhoenix 1st Line Supervisor832HR$ 74.82$ 62,249.57
4008CTucson Detention Officer (DO)1,664HR$ 60.26$ 100,264.32
4008DTucson 1st Line Supervisor208HR$ 62.95$ 13,094.35
4008EMesa/AROCC Detention Officer (DO)1,040HR$ 68.70$ 71,449.04
4008FMesa/AROCC 1st Line Supervisor208HR$ 74.82$ 15,562.39
4008GYuma Detention Officer (DO)1,248HR$ 60.26$ 75,198.24
4008HYuma 1st Line Supervisor208HR$ 62.95$ 13,094.35
Subtotal$ 993,953.63
4009SALT LAKE CITY AOR DETENTION OFFICER SERVICES1LO$ 4,617,257.63$ 4,617,257.63
4009ABoise Detention Officer (DO)12,480HR$ 41.91$ 523,045.54
4009BBoise 1st Line Supervisor2,080HR$ 47.53$ 98,871.76
4009CBoise 2nd Line Supervisor2,080HR$ 53.16$ 110,569.26
4009DIdaho Falls Detention Officer (DO)4,160HR$ 41.91$ 174,348.51
4009ETwin Falls Detention Officer (DO)4,160HR$ 41.91$ 174,348.51
4009FBillings Detention Officer (DO)4,160HR$ 56.68$ 235,792.54
4009GHelena Detention Officer (DO)4,160HR$ 41.19$ 171,349.15
4009HLas Vegas Detention Officer (DO)20,800HR$ 64.64$ 1,344,570.24
4009ILas Vegas 1st Line Supervisor2,080HR$ 70.28$ 146,175.95
4009JLas Vegas 2nd Line Supervisor2,080HR$ 75.90$ 157,873.46
4009KReno Detention Officer (DO)8,320HR$ 59.75$ 497,122.50
4009LSalt Lake City Detention Officer (DO)16,640HR$ 45.92$ 764,065.54
4009MSalt Lake City 1st Line Supervisor2,080HR$ 51.55$ 107,227.12
4009NSalt Lake City 2nd Line Supervisor2,080HR$ 53.80$ 111,897.55
Subtotal$ 4,617,257.63
4010SALT LAKE CITY AOR DETENTION OFFICER SERVICES OVERTIME1LO$ 807,534.83

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