ISAP_III-_SECTION_B-Pricing_Schedule_w_options.pdf
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- Attached to
- Intensive Supervision Appearance Program (ISAP III) Federal contract opportunity
- Solicitation number
- HSCECR-14-R-00001
- Issued by
- Immigration and Customs Enforcement
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Section B-Prices
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SECTION B – Supplies or Services and Prices/Costs - 3 - Solicitation Number HSCECR-14-R-00001
Source Selection Information - - See FAR 3.104
Please note that the CLIN for Transition-In shall only be utilized if the contract is awarded to a contractor other than the incumbent. The estimate quantities provided for each CLIN are the maximum participant days.
BASE YEAR (6 September 2014 THROUGH 5 September 2015)
ITEM NO SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE AMOUNT
0001 Contract Management 12 MO _________ _________ Fixed Price
The Contractor shall provide all contractual and program management, oversight, reporting and quality control of the ISAP III program to include on-site and off-site Contractor personnel. ISAP III personnel shall comply with the Education/ Training/ Licenses/Certification Requirements outlined in Section 6.9:Training of the SOW. Note: Contractors other than the incumbent should propose any transition costs in CLIN 0008.
Base Period of Performance: Date of Award – 12 months
FOB: Destination
TOTAL:
UNIT
0002 Visit Supervision (CLINs 0002A Office & 0002B Home)
20,958,.300 EA
Fixed Unit Price
The unit “EA” represents a Participant Day (PD)
The Contractor shall administer, monitor, track, and report various stages of supervision (i.e. Office visits, Home visits) for each ISAP III participant in accordance with Sections 6.3 and 6.4 of the SOW.
SECTION B – Supplies or Services and Prices/Costs - 4 -
Item No. Visits (Once Every)
Estimated Quantity
Unit- Each
Unit Price Amount
0002A-Office Visits
Week 2,624,148 EA
Two Weeks
7,394,850
EA
Four Weeks
260,114
Eight Weeks
200,039
0002B-Home Visits
Two Weeks
2,624,148
7.665,964
200,039
ITEM NO
SUPPLIES/SERVICES
ESTIMATED
UNIT
UNIT PRICE
AMOUNT
0003 Case-Management 10,585,000 EA
The Contractor shall administer, monitor, track, and report ISAP III participants in their Case Management system in accordance with Section 6.2 of the SOW.
SECTION B – Supplies or Services and Prices/Costs - 5 -
UNIT UNIT PRICE AMOUNT
0004 Orientation/Enrollment 31,380 EA
The Contractor shall provide enrollment and orientation to ISAP III participants in accordance with Section 6.6 of the SOW.
UNIT
0005 Technology 10,585,000 EA
The Contractor shall provide Technology to ISAP III participants in accordance with Section 6.5 of the SOW and Attachment 6- Detailed GPS Ankle Bracelets and Tracking/Monitoring System and Telephonic Reporting System.
Item No. Estimated
Quantity Unit-EA-
Represents Participant
Day
Unit Price Amount
0005A- GPS
3,528,333 EA
00005B-Telephonic Reporting
7,056,667 EA
SECTION B – Supplies or Services and Prices/Costs - 6 -
UNIT UNIT PRICE AMOUNT
0006 Court Tracking 10,585,000 EA _________ __________
The Contractor shall provide Court Tracking (Tracking of Court Case and Reminder Call to Participant before Court) to ISAP III participants in accordance with Section 6.1 of the SOW.
UNIT UNIT PRICE AMOUNT
0007 Alert Management 10,585,000 EA _________ __________
The Contractor shall provide Alert Management (GPS & Telephonic Alerts) to ISAP III participants in accordance with Section 6.1 of the SOW.
QUANTITY
0008 Transition 2
Mo _________ __________
The Contractor shall provide a sixty (60) day transition schedule/plan (See Section L-Paragraph B-Sub-Factor 2 and Section M Sub-Factor 2) which details the Contractor’s approach for ensuring an orderly transition from the incumbent Contractor, with no degradation of service. Transition-In Services shall be performed in accordance with the Government approved Transition Plan which will be incorporated into this contract by reference.
Base Period of Performance: Date of Award – 2 months
SECTION B – Supplies or Services and Prices/Costs - 7 -
OPTION YEAR 1 (6 September 2015 THROUGH 5 September 2016)
UNIT UNIT PRICE AMOUNT
1001 Contract Management 12 MO _________ _________ Fixed Price
The Contractor shall provide all contractual and program management, oversight, reporting and quality control of the ISAP III program to include on-site and off-site Contractor personnel. ISAP III personnel shall comply with the Education/ Training/ Licenses/Certification Requirements outlined in Section 6..9:Training of the SOW.
Period of Performance: Option year 1 - Months 13-24
UNIT
1002 Visit Supervision (CLINs 1002A Office & 1002B Home)
SECTION B – Supplies or Services and Prices/Costs - 8 -
Estimated Quantity
Unit- Each
Unit Price Amount
1002A-Office Visits
7,394,850
260,114
200,039
1002B-Home
Two Weeks
2,624,148
7.665,964
200,039
1003 Case-Management 10,585,000 EA
SECTION B – Supplies or Services and Prices/Costs - 9 -
1004 Orientation/Enrollment 31,380 EA
UNIT
1005 Technology 10,585,000 EA
Unit-EA- Represents Participant
Day
1005A- GPS
10005B-Telephonic
SECTION B – Supplies or Services and Prices/Costs - 10 -
1006 Court Tracking 10,585,000
EA _________ __________
The Contractor shall provide Court Tracking (Tracking of Court Case and Reminder Call to Participant before Court) to ISAP III participants in accordance with Section
6.1 of the SOW.
Base Period of Performance: Option year 1 - Months 13-24
1007 Alert Management 10,585,000
The Contractor shall provide Alert Management (GPS & Telephonic Alerts) to ISAP III participants in accordance with Section 6.1 of the SOW.
OPTION YEAR 2 (6 September 2016 THROUGH 5 September 2017)
UNIT UNIT PRICE AMOUNT
2001 Contract Management 12 MO _________ _________ Fixed Price
The Contractor shall provide all contractual and program management, oversight, reporting and quality control of the ISAP III program to include on-site and off-site Contractor personnel. ISAP III personnel shall comply with the
Period of Performance: Option Year 2 - Months 25-36
SECTION B – Supplies or Services and Prices/Costs - 11 -
UNIT
2002 Visit Supervision (CLINs 2002A Office & 2002B Home)
Estimated Quantity
Unit- Each
Unit Price Amount
2002A-Office Visits
7,394,850
260,114
200,039
2002B-Home
Two Weeks
2,624,148
7.665,964
200,039
SECTION B – Supplies or Services and Prices/Costs - 12 -
2003 Case-Management 10,585,000 EA
2004 Orientation/Enrollment 31,380 EA
SECTION B – Supplies or Services and Prices/Costs - 13 -
UNIT
2005 Technology 10,585,000 EA
Unit-EA- Represents Participant
Day
2005A- GPS
20005B-Telephonic
SECTION B – Supplies or Services and Prices/Costs - 14 -
2006 Court Tracking 10,585,000
Base Period of Performance: Option Year 2 - Months 25-36
2007 Alert Management 10,585,000
OPTION YEAR 3 (6 September 2017 THROUGH 5 September 2018)
UNIT UNIT PRICE AMOUNT
3001 Contract Management 12 MO _________ _________ Fixed Price
The Contractor shall provide all contractual and program management, oversight, reporting and quality control of the ISAP III program to include on-site and off-site Contractor personnel. ISAP III personnel shall comply with the
Period of Performance: Option Year 3 - Months 37-48
SECTION B – Supplies or Services and Prices/Costs - 15 -
UNIT
3002 Visit Supervision (CLINs 3002A Office & 3002B Home)
Estimated Quantity
Unit- Each
Unit Price Amount
3002A-Office Visits
7,394,850
260,114
200,039
3002B-Home
Two Weeks
2,624,148
7.665,964
200,039
SECTION B – Supplies or Services and Prices/Costs - 16 -
3003 Case-Management 10,585,000 EA
3004 Orientation/Enrollment 31,380 EA
SECTION B – Supplies or Services and Prices/Costs - 17 -
UNIT
3005 Technology (GPS & Telephonic Reporting)
10,585,000 EA
Unit-EA- Represents Participant
Day
3005A- GPS
3005B-Telephonic
SECTION B – Supplies or Services and Prices/Costs - 18 -
3006 Court Tracking 10,585,000
Base Period of Performance: Option Year 3 - Months 37-48
3007 Alert Management 10,585,000
OPTION YEAR 4 (6 September 2018 THROUGH 5 September 2019)
UNIT UNIT PRICE AMOUNT
4001 Contract Management 12 MO _________ _________ Fixed Price
The Contractor shall provide all contractual and program management, oversight, reporting and quality control of the ISAP III program to include on-site and off-site Contractor personnel. ISAP III personnel shall comply with the
Period of Performance: Option Year 4 - Months 49-60
SECTION B – Supplies or Services and Prices/Costs - 19 -
UNIT
4002 Visit Supervision (CLINs 4002A Office & 4002B Home)
Estimated Quantity
Unit- Each
Unit Price Amount
4002A-Office Visits
7,394,850
260,114
200,039
4002B-Home
Two Weeks
2,624,148
7.665,964
200,039
SECTION B – Supplies or Services and Prices/Costs - 20 -
4003 Case-Management 10,585,000 EA
4004 Orientation/Enrollment 31,380 EA
SECTION B – Supplies or Services and Prices/Costs - 21 -
UNIT
4005 Technology 10,585,000 EA with Section 6.5 of the SOW and Attachment 7- Detailed GPS Ankle Bracelets
Unit-EA- Represents Participant
Day
4005A- GPS
4005B-Telephonic
SECTION B – Supplies or Services and Prices/Costs - 22 -
4006 Court Tracking 10,585,000
Base Period of Performance: Option Year 4 - Months 49-60
4007 Alert Management 10,585,000
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