DRAFT ISAP-V Attachment 8 Required Report Information 1Oct2024.pdf

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Attached to
Intensive Supervision Appearance Program (ISAP) V Request for Information (RFI) and Virtual Industry Day
Solicitation number
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This document is an attachment providing information about the required reports for the Intensive Supervision Appearance Program (ISAP) V federal contract opportunity. The attachment lists over 20 different types of reports that must be generated, including participant reports, legal stage reports, travel document reports, compliance reports, and various exception and alert reports. The reports must be generated at specified intervals, ranging from daily to quarterly. The report content includes participant information such as name, ID numbers, citizenship, legal stage, monitoring details, and travel documentation. The attached document is likely part of the solicitation or draft performance work statement for the upcoming ISAP V contract, which is being issued by Immigration and Customs Enforcement (ICE) to gather industry input and increase interest for a future potential requirement in 2025.

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Attachment 8: Required Report Information (all reports are generated at the interval listed below AND as needed)

Particip ant

Report

Legal Stage Repor ts

Travel Docum ent Report

Particip ant

Count by

Billing Service

Termina tion

Report by Term

Code

Compli ance

Report

Daily Count by Office by Supervi sion Type

Except ion & Alert Repor ts

Summa ry of

Emerge ncy

Report s

Genera ted

Missi ng

Data Repo rts

Miss ed

Servi ce

Repo rt

Intellig ence

Report

Absco nder

Model Repor t

Addr ess

Repo rt

Stint Repo rt

End of

Day Rep ort

Ad Hoc

Repor ts

No Technolog y Report

GPS

Frequency

Report

Quarterly Program Report

Last Name X X X X X X X X X X X X X X X X X

First Name X X X X X X X X X X X X X X X X X

A number X X X X X X X X X X X X X X X X X X X

Case ID X X X X X X X X X X X

ATD

Enrollment ID X X X X X X X

ATD Location X X X X X X X X X X X X X X

AOR X X X X X X X X X X X X X X X X

Gender X X X X X X X X X X X X X X X X

Birth Date X X X X X X X X X X X X X

Age X X X X X X X X X X X

Citizenship/Co untry X X X X X X X X X X X X X X X

Original Start Date X X X X X X X X X X X X

Program Start Date X X X

Inactive Date X x X X X X X X X x

Termination Code X X X X X X X X X X

Program Status (Active/Inactiv

e) X X X X X X X X X X

ATD Site Type X X X X X X X X X X X X X

Monitoring Technology- Initial X X

X X

Monitoring Technology-current X X X X X X X X X X X X

X X

Monitoring Services X X X X

Monitoring Start Date X X X X X X X X X X X

Monitoring End Date X X X X X X X X X X X

Legal Stage X X X X X X X X X X X X X

Legal Stage Start Date X X X X X X X X

Legal Stage End Date X X X X X X X X X

Court Date X X X X X X X X X X X X X

Type of Hearing X X X X X X X X X X X

Court Action X X X X X X X X X

Final Decision Result X X X X X X X X X

Final Decision Date X X X X X X X

Travel Doc (Y/N) X X X X X X X X X X X X

Travel Doc Country X X X X X X X X

Travel Doc Receive Date X X X X X X X

Participant address X X X X X X

Participant phone X X X x

X X

ATD referral source X

English proficiency X

Violation count X X X

Frequency of Report Weekly Monthly Monthly Monthly Weekly Monthly Daily Daily Weekly Weekly Monthly Monthly Weekly Monthly

Bi- Weekly Daily

As Needed Weekly

As Needed Quarterly

File details come from the government source that posted it. Updated .