HSCECR-16-R-00001_000001.pdf
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- Attached to
- ICE PREA Auditing Services
- Solicitation number
- HSCECR-16-R-00001
- Issued by
-
Immigration and Customs Enforcement
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HSCECR-16-R-00001 000001
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Other files
| File | Type | Posted |
|---|---|---|
| HSCECR-16-R-00001_000003.pdf | ||
| Updated_Copy_of__Attachment_5__Price-Cost_Summary_Template_(7-28-2016).xlsx | XLSX spreadsheet | |
| HSCECR-16-R-00001_000002.pdf | ||
| Section_C_-_Revision.docx | DOCX document | |
| ICE_Responses_to_RFP_Questions_-_HSCECR-16-R-00001.doc | DOC document | |
| Copy_of_7-19-16_Attachment_5__Price-Cost_Summary_Template_0800_hours.xlsx | XLSX spreadsheet | |
| Sections_D_-_M.DOCX | DOCX document | |
| Section_C_PREA.docx | DOCX document | |
| Attachment_5_-_Price-Cost_Summary_Template.docx | DOCX document | |
| Attachment_2_-_ICE_and_CBP_Holding_Facility_and_Location_Lists.xlsx | XLSX spreadsheet | |
| Attachment_3_-_DHS_WPaaS_Instructions.pdf | ||
| SECTION_A-B.pdf | ||
| Attachement_1.pdf | ||
| Attachment_4__-_Past_Performance_Questionnaire_PREA.DOC | DOC document | |
| Attachment_6_-_Mandatory_RFP_Questions_Template.docx | DOCX document |
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(x)
HSCECR-16-R-00001
x x
1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT
THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
x
WASHINGTON DC 20536
ICE/DCR
801 I Street, NW Suite 930 Office of Acquisition Management Immigration and Customs Enforcement ICE/Detention Compliance & Removals
07/19/2016000001
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE CODE
10B. DATED (SEE ITEM 13)
10A. MODIFICATION OF CONTRACT/ORDER NO.
9B. DATED (SEE ITEM 11)
9A. AMENDMENT OF SOLICITATION NO.
CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY
PAGE OF PAGES
4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)
1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
06/30/2016
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The proposal due date is August 1, 2016 14:00 EDT (2:00 p.m. Eastern)
Additionally, the purpose of amendment 000001 is to attach:
1. Answers to questions asked in response to the RFP
2. Revised Section B which has been amended to reflect subCLINs associated with CLINS 0002, 1002, 2002 and 3002.
3. Revised Attachment 5 which reflects the changes to Section B. Note: Attachment 5 is now in Excel.
4. Revised Section C Description/Specifications which most importantly articulates a requirement for two auditors when the average population of the facility exceeds 700. See
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
James D. Adams
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
NSN 7540-01-152-8070
Previous edition unusable
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 46
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
Paragraph 4.0, Specific Requirements. It also clarifies the period of performance in line with the Section B. See Paragraph 3.1 Period of
Performance.
FOB: Destination
Change Item 0001 to read as follows(amount shown is the obligated amount):
0001 Professional Audits Services EA
Priced on the subCLIN
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0001A to read as follows(amount shown is the obligated amount):
0001A Professional Audits Services- ICE Holding 27 EA
Facilities: Unit Price is per audit of ICE
Holding Facilities in Compliance with DHS PREA
Rule and In accordance with (IAW) the Statement of Work (SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the ICE established deliverables for each
Holding Facilities and the SOW.
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0001B to read as follows(amount shown is the obligated amount):
0001B Professional Audits Services- CBP Holding 42 EA
Facilities: Unit Price is per audit of CBP
Holding Facilities in Compliance with DHS PREA
Rule and In accordance with (IAW) the Statement of Work (SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the CBP established deliverables for each
Holding Facilities and the SOW.
Continued ...
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Sponsored by GSA
FAR (48 CFR) 53.110
3 46
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0002 to read as follows(amount shown is the obligated amount):
0002 Professional Audits Services- ICE Immigration EA
Detention Facilities: Unit Price is per audit of
ICE Immigration Detention Facilities in
Compliance with DHS PREA Rule and In accordance with (IAW) the Statement of Work (SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the ICE established deliverables for each
Immigration Detention Facilities and the SOW.
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0002A to read as follows(amount shown is the obligated amount):
0002A Up to 700 ADP 19 EA
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0002B to read as follows(amount shown is the obligated amount):
0002B Above 700 ADP 14 EA
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0003 to read as follows(amount shown is the obligated amount):
0003 Audit Travel: Priced on the subCLIN LO
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0003A to read as follows(amount shown is the obligated amount):
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
0003A Audit Travel (ICE)- IAW Para.3.3. This is a Not 1 LO to Exceed Item of $32,000.00. Contractor exceeds this at its own risk.
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0003B to read as follows(amount shown is the obligated amount):
0003B Audit Travel (CBP)- IAW Para.3.3. This is a Not 1 LO to Exceed Item of $32,000.00. Contractor exceeds this at its own risk.
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0004 to read as follows(amount shown is the obligated amount):
0004 CAP Travel: Priced on the subCLIN LO
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0004A to read as follows(amount shown is the obligated amount):
0004A CAP Travel (ICE)- IAW Para. 3.3. This is a Not to 1 LO
Exceed Item of $37,400.00. Contractor exceeds this amount at its own risk.
This travel CLIN is for travels associated with the Corrective Action Plan only.
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0004B to read as follows(amount shown is the obligated amount):
0004B CAP Travel (CBP)- IAW Para. 3.3. This is a Not to 1 LO
Exceed Item of $37,400.00. Contractor exceeds this amount at its own risk.
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
This travel CLIN is for travels associated with the Corrective Action Plan only.
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0005 to read as follows(amount shown is the obligated amount):
0005 ICE Corrective Action Plan (CAP): Priced on the HR subCLIN
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0005A to read as follows(amount shown is the obligated amount):
0005A Project Manager - In accordance with (IAW) the 50 HR
Statement of Work (SOW).
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0005B to read as follows(amount shown is the obligated amount):
0005B Certified PREA Auditor - In accordance with (IAW) 50 HR the Statement of Work (SOW).
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0005C to read as follows(amount shown is the obligated amount):
0005C Holding Facility Expert - In accordance with 50 HR
(IAW) the Statement of Work (SOW).
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0005D to read as follows(amount shown is the obligated amount):
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
0005D Immigration Detention Facility Expert - In 50 HR accordance with (IAW) the Statement of Work (SOW).
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0006 to read as follows(amount shown is the obligated amount):
0006 CBP Corrective Action Plan(CAP): Priced on the HR subCLIN
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0006A to read as follows(amount shown is the obligated amount):
0006A Project Manager - In accordance with (IAW) the 50 HR
Statement of Work (SOW).
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0006B to read as follows(amount shown is the obligated amount):
0006B Certified PREA Auditor - In accordance with (IAW) 50 HR the Statement of Work (SOW).
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0006C to read as follows(amount shown is the obligated amount):
0006C Holding Facility Expert - In accordance with 50 HR
(IAW) the Statement of Work (SOW).
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Continued ...
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CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
Change Item 0006D to read as follows(amount shown is the obligated amount):
0006D Immigration Detention Facility Expert - In 50 HR accordance with (IAW) the Statement of Work (SOW).
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 0007 to read as follows(amount shown is the obligated amount):
0007 Training Travel - ICE and CBP. This is a Not to 1 LO
Exceed Item of $51,000.00. Contractor exceeds this amount at its own risk.
This travel CLIN is for travel associated DHS
PREA certification initial on board training.
Period of Performance: 09/12/2016 to 09/11/2017
Change Item 1001 to read as follows(amount shown is the obligated amount):
1001 OPTION YEAR 1-Professional Audits Services:Priced EA on the subCLIN
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1001A to read as follows(amount shown is the obligated amount):
1001A OPTION YEAR 1- Professional Audits Services- ICE 27 EA
Holding Facilities: Unit Price is per audit of
ICE Holding Facilities in Compliance with DHS
PREA Rule and In accordance with (IAW) the
Statement of Work (SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the ICE established deliverables for each
Holding Facilities and the SOW.
(Option Line Item)
Continued ...
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8 46
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
09/12/2017
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1001B to read as follows(amount shown is the obligated amount):
1001B OPTION YEAR 1- Professional Audits Services- CBP 42 EA
Holding Facilities: Unit Price is per audit of
CBP Holding Facilities in Compliance with DHS
PREA Rule and In accordance with (IAW) the
Statement of Work (SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the CBP established deliverables for each
Holding Facilities and the SOW.
(Option Line Item)
09/12/2017
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1002 to read as follows(amount shown is the obligated amount):
1002 OPTION YEAR 1- 0002 Professional Audits Services- EA
ICE Immigration Detention Facilities: Unit Price is per audit of ICE Immigration Detention
Facilities in Compliance with DHS PREA Rule and
In accordance with (IAW) the Statement of Work
(SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the ICE established deliverables for each
Immigration Detention Facilities and the SOW.
(Option Line Item)
09/12/2017
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1002A to read as follows(amount shown is the obligated amount):
1002A OPTION YEAR 1:Up to 700 ADP 19 EA
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Continued ...
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CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1002B to read as follows(amount shown is the obligated amount):
1002B OPTION YEAR 1: Above 700 ADP 14 EA
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1003 to read as follows(amount shown is the obligated amount):
1003 OPTION YEAR 1- Audit Travel:Priced on the subCLIN LO
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1003A to read as follows(amount shown is the obligated amount):
1003A OPTION YEAR 1-Audit Travel (ICE)- IAW Para.3.3. 1 LO
This is a Not to Exceed Item of $32,000.00.
Contractor exceeds this at its own risk.
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1003B to read as follows(amount shown is the obligated amount):
1003B OPTION YEAR 1- Audit Travel (CBP) IAW Para.3.3. 1 LO
This is a Not to Exceed Item of $32,000.00.
Contractor exceeds this at its own risk.
(Option Line Item)
09/12/2017
Product/Service Code: R704
Continued ...
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CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1004 to read as follows(amount shown is the obligated amount):
1004 OPTION YEAR 1: CAP Travel: Priced on the subCLIN LO
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1004A to read as follows(amount shown is the obligated amount):
1004A OPTION YEAR 1- CAP Travel (ICE)- IAW Para. 3.3. 1 LO
This is a Not to Exceed Item of $37,400.00.
Contractor exceeds this amount at its own risk.
This travel CLIN is for travels associated with the Corrective Action only.
(Option Line Item)
09/12/2017
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1004B to read as follows(amount shown is the obligated amount):
1004B OPTION YEAR 1- CAP Travel (CBP)- IAW Para. 3.3. 1 LO
This is a Not to Exceed Item of $37,400.00.
Contractor exceeds this amount at its own risk.
This travel CLIN is for travels associated with the Corrective Action only
(Option Line Item)
09/12/2017
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1005 to read as follows(amount shown is the obligated amount):
1005 OPTION YEAR 1- ICE Corrective Action Plan(CAP): HR
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
Priced on the subCLIN
(Option Line Item)
09/12/2017
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1005A to read as follows(amount shown is the obligated amount):
1005A OPTION YEAR 1- Project Manager - In accordance 50 HR with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1005B to read as follows(amount shown is the obligated amount):
1005B OPTION YEAR 1- Certified PREA Auditor - In 50 HR accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1005C to read as follows(amount shown is the obligated amount):
1005C OPTION YEAR 1-Holding Facility Expert - In 50 HR accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1005D to read as follows(amount shown is the obligated amount):
1005D Immigration Detention Facility Expert - In 50 HR accordance with (IAW) the Statement of Work (SOW).
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1006 to read as follows(amount shown is the obligated amount):
1006 OPTION YEAR 1- CPB Corrective Action HR
Plan(CAP):Priced on the subCLIN.
(Option Line Item)
09/12/2017
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1006A to read as follows(amount shown is the obligated amount):
1006A OPTION YEAR 1- Project Manager - In accordance 50 HR with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1006B to read as follows(amount shown is the obligated amount):
1006B OPTION YEAR 1:Certified PREA Auditor - In 50 HR accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1006C to read as follows(amount shown is the obligated amount):
1006C OPTION YEAR 1- Holding Facility Expert - In 50 HR accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 1006D to read as follows(amount shown is the obligated amount):
1006D OPTION YEAR 1: Immigration Detention Facility 50 HR
Expert - In accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
Change Item 2001 to read as follows(amount shown is the obligated amount):
2001 OPTION YEAR 2:Professional Audits Services EA
Priced on the subCLIN
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2001A to read as follows(amount shown is the obligated amount):
2001A OPTION YEAR 2- Professional Audits Services- ICE 27 EA
Holding Facilities: Unit Price is per audit of
ICE Holding Facilities in Compliance with DHS
PREA Rule and In accordance with (IAW) the
Statement of Work (SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the ICE established deliverables for each
Holding Facilities and the SOW.
(Option Line Item)
09/12/2018
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2001B to read as follows(amount shown is the obligated amount):
2001B OPTION YEAR 2- Professional Audits Services- CBP 42 EA
Holding Facilities: Unit Price is per audit of
CBP Holding Facilities in Compliance with DHS
PREA Rule and In accordance with (IAW) the
Statement of Work (SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the CBP established deliverables for each
Holding Facilities and the SOW.
(Option Line Item)
09/12/2018
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2002 to read as follows(amount shown is the obligated amount):
2002 OPTION YEAR 2 - Professional Audits Services- EA
ICE Immigration Detention Facilities: Unit Price is per audit of ICE Immigration Detention
Facilities in Compliance with DHS PREA Rule and
In accordance with (IAW) the Statement of Work
(SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the ICE established deliverables for each
Immigration Detention Facilities and the SOW.
(Option Line Item)
09/12/2018
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2002A to read as follows(amount shown is the obligated amount):
2002A OPTION YEAR 2: Up to 700 ADP 19 EA
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Continued ...
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Change Item 2002B to read as follows(amount shown is the obligated amount):
2002B OPTION YEAR 2: Above 700 ADP 14 EA
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2003 to read as follows(amount shown is the obligated amount):
2003 OPTION YEAR 2: Audit Travel LO
Priced on the subCLIN
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2003A to read as follows(amount shown is the obligated amount):
2003A OPTION YEAR 2:Audit Travel (ICE)- IAW Para.3.3. 1 LO
This is a Not to Exceed Item of $32,000.00.
Contractor exceeds this at its own risk.
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2003B to read as follows(amount shown is the obligated amount):
2003B OPTION YEAR 2- Audit Travel (CBP)- IAW Para.3.3. 1 LO
This is a Not to Exceed Item of $32,000.00.
Contractor exceeds this at its own risk.
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
Continued ...
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AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2004 to read as follows(amount shown is the obligated amount):
2004 OPTION YEAR 2- CAP Travel:Priced on the subCLIN LO
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2004A to read as follows(amount shown is the obligated amount):
2004A OPTION YEAR 2- CAP Travel (ICE)- IAW Para. 3.3. 1 LO
This is a Not to Exceed Item of $37,400.00.
Contractor exceeds this amount at its own risk.
This travel CLIN includes travels associated with the Corrective Action.
(Option Line Item)
09/12/2018
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2004B to read as follows(amount shown is the obligated amount):
2004B OPTION YEAR 2 - CAP Travel (CBP)- IAW Para. 3.3. 1 LO
This is a Not to Exceed Item of $37,400.00
Contractor exceeds this amount at its own risk.
This travel CLIN is for travels associated with the Corrective Action Plan only.
(Option Line Item)
09/12/2018
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2005 to read as follows(amount shown is the obligated amount):
2005 OPTION YEAR 2 - ICE Corrective Action Plan(CAP) HR
Priced on the subCLIN
(Option Line Item)
Continued ...
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09/12/2018
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2005A to read as follows(amount shown is the obligated amount):
2005A OPTION YEAR 2- Project Manager - In accordance 50 HR with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2005B to read as follows(amount shown is the obligated amount):
2005B OPTION YEAR 2- Certified PREA Auditor - In 50 HR accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2005C to read as follows(amount shown is the obligated amount):
2005C OPTION YEAR 2- Holding Facility Expert - In 50 HR accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2005D to read as follows(amount shown is the obligated amount):
2005D OPTION YEAR 2- Immigration Detention Facility 50 HR
Expert - In accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
Continued ...
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09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2006 to read as follows(amount shown is the obligated amount):
2006 OPTION YEAR 2 - ICE Corrective Action Plan(CAP): HR
Priced on the subCLIN
(Option Line Item)
09/12/2018
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2006A to read as follows(amount shown is the obligated amount):
2006A OPTION YEAR 2: Project Manager - In accordance 50 HR with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2006B to read as follows(amount shown is the obligated amount):
2006B OPTION YEAR 2:Certified PREA Auditor - In 50 HR accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2006C to read as follows(amount shown is the obligated amount):
2006C OPTION YEAR 2: Holding Facility Expert - In 50 HR accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2018
Continued ...
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HSCECR-16-R-00001/000001
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 2006D to read as follows(amount shown is the obligated amount):
2006D OPTION YEAR 2: Immigration Detention Facility 50 HR
Expert - In accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 3001 to read as follows(amount shown is the obligated amount):
3001 EXTENSION PERIOD (In accordance with FAR EA
52.217-8)- Professional Audits Services:Priced on the subCLIN
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
Change Item 3001A to read as follows(amount shown is the obligated amount):
3001A EXTENSION PERIOD (In accordance with FAR 14 EA
52.217-8) - Professional Audits Services- ICE
Holding Facilities: Unit Price is per audit of
ICE Holding Facilities in Compliance with DHS
PREA Rule and In accordance with (IAW) the
Statement of Work (SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the CBP established deliverables for each
Holding Facilities and the SOW.
(Option Line Item)
09/12/2019
Continued ...
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Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3001B to read as follows(amount shown is the obligated amount):
3001B EXTENSION PERIOD (In accordance with FAR 21 EA
52.217-8) - Professional Audits Services- CBP
Holding Facilities: Unit Price is per audit of
ICE Holding Facilities in Compliance with DHS
PREA Rule and In accordance with (IAW) the
Statement of Work (SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the CBP established deliverables for each
Holding Facilities and the SOW.
(Option Line Item)
09/12/2019
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3002 to read as follows(amount shown is the obligated amount):
3002 EXTENSION PERIOD (In accordance with FAR EA
52.217-8) -Professional Audits Services- ICE
Immigration Detention Facilities: Priced on the subCLIN.
Unit Price is per audit of ICE Immigration
Detention Facilities in Compliance with DHS PREA
Rule and In accordance with (IAW) the Statement of Work (SOW).
The unit "each" refers to one complete audit to include all reporting requirements, IAW DHS PREA
Rule, the ICE established deliverables for each
Immigration Detention Facilities and the SOW.
(Option Line Item)
09/12/2019
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3002A to read as follows(amount shown is the obligated amount):
3002A EXTENSION PERIOD (In accordance with FAR 10 EA
52.217-8):Up to 700 ADP
(Option Line Item)
Continued ...
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCECR-16-R-00001/000001
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3002B to read as follows(amount shown is the obligated amount):
3002B EXTENSION PERIOD (In accordance with FAR 7 EA
52.217-8):Above 700 ADP
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3003 to read as follows(amount shown is the obligated amount):
3003 EXTENSION PERIOD (In accordance with FAR LO
52.217-8)- Audit Travel: Priced on the subCLIN
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3003A to read as follows(amount shown is the obligated amount):
3003A EXTENSION PERIOD (In accordance with FAR 1 LO
52.217-8)- Audit Travel (ICE)- IAW Para.3.3. This is a Not to Exceed Item of $16,000.00 Contractor exceeds this at its own risk.
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3003B to read as follows(amount shown is the obligated amount):
Continued ...
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3003B EXTENSION PERIOD (In accordance with FAR 1 LO
52.217-8) - Audit Travel (CBP)- IAW Para.3.3.
This is a Not to Exceed Item of $17,000.00 DO.
Contractor exceeds this at its own risk.
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3004 to read as follows(amount shown is the obligated amount):
3004 EXTENSION PERIOD (In accordance with FAR LO
52.217-8)- CAP Travel: Priced on the subCLIN
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3004A to read as follows(amount shown is the obligated amount):
3004A EXTENSION PERIOD (In accordance with FAR 1 LO
52.217-8) -CAP Travel (ICE)- IAW Para. 3.3. This is a Not to Exceed Item of $18,700.00. Contractor exceeds this amount at its own risk.
This travel CLIN is for travels associated with the Corrective Action Plan only.
(Option Line Item)
09/12/2019
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3004B to read as follows(amount shown is the obligated amount):
3004B EXTENSION PERIOD (In accordance with FAR 1 LO
52.217-8)-CAP Travel (CBP)- IAW Para. 3.3. This is a Not to Exceed Item of $17,800.00 Contractor exceeds this amount at its own risk.
This travel CLIN is for travels associated with
Continued ...
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the Corrective Action Plan only.
(Option Line Item)
09/12/2019
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3005 to read as follows(amount shown is the obligated amount):
3005 EXTENSION PERIOD (In accordance with FAR HR
52.217-8) - ICE Corrective Action Plan(CAP):
Priced on the subCLIN
(Option Line Item)
09/12/2019
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3005A to read as follows(amount shown is the obligated amount):
3005A EXTENSION PERIOD (In accordance with FAR 25 HR
52.217-8) Project Manager - In accordance with
(IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3005B to read as follows(amount shown is the obligated amount):
3005B EXTENSION PERIOD (In accordance with FAR 25 HR
52.217-8) Certified PREA Auditor - In accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3005C to read as follows(amount shown is the obligated amount):
3005C EXTENSION PERIOD (In accordance with FAR 25 HR
52.217-8)- Holding Facility Expert - In
Continued ...
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accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3005D to read as follows(amount shown is the obligated amount):
3005D EXTENSION PERIOD (In accordance with FAR 25 HR
52.217-8)- Immigration Detention Facility Expert
- In accordance with (IAW) the Statement of Work
(SOW).
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3006 to read as follows(amount shown is the obligated amount):
3006 EXTENSION PERIOD (In accordance with FAR HR
52.217-8) - CBP Corrective Action Plan(CAP):
Priced on the subCLIN
(Option Line Item)
09/12/2019
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3006A to read as follows(amount shown is the obligated amount):
3006A EXTENSION PERIOD- Project Manager - In accordance 25 HR with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3006B to read as follows(amount shown is the obligated amount):
Continued ...
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3006B EXTENSION PERIOD (In accordance with FAR 25 HR
52.217-8) Certified PREA Auditor - In accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3006C to read as follows(amount shown is the obligated amount):
3006C EXTENSION PERIOD (In accordance with FAR 25 HR
52.217-8)- Holding Facility Expert - In accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
Change Item 3006D to read as follows(amount shown is the obligated amount):
3006D EXTENSION PERIOD (In accordance with FAR 25 HR
52.217-8) - Immigration Detention Facility Expert
- In accordance with (IAW) the Statement of Work
(SOW).
(Option Line Item)
09/12/2019
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2019 to 03/11/2020
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
File details come from the government source that posted it. Updated .