SECTION_A-B.pdf
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- Attached to
- ICE PREA Auditing Services
- Solicitation number
- HSCECR-16-R-00001
- Issued by
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Immigration and Customs Enforcement
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SECTION A-B
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| 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 | ||
| HSCECR-16-R-00001_000001.pdf | ||
| 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 | |
| Section_C_-_Revision.docx | DOCX document | |
| Attachement_1.pdf | ||
| Sections_D_-_M.DOCX | DOCX document | |
| Section_C_PREA.docx | DOCX document | |
| Attachment_6_-_Mandatory_RFP_Questions_Template.docx | DOCX document | |
| Attachment_4__-_Past_Performance_Questionnaire_PREA.DOC | DOC document | |
| Attachment_2_-_ICE_and_CBP_Holding_Facility_and_Location_Lists.xlsx | XLSX spreadsheet | |
| Attachment_5_-_Price-Cost_Summary_Template.docx | DOCX document | |
| Attachment_3_-_DHS_WPaaS_Instructions.pdf |
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Text version
HSCECR-16-R-00001
SOLICITATION, OFFER AND AWARD
4. TYPE OF SOLICITATION2. CONTRACT NUMBER 3. SOLICITATION NUMBER
7. ISSUED BY CODE 8. ADDRESS OFFER TO (If other than Item 7)
ORDER UNDER DPAS (15 CFR 700)
6. REQUISITION/PURCHASE NUMBER
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
NEGOTIATED (RFP)
SEALED BID (IFB)
5. DATE ISSUED
1. THIS CONTRACT IS A RATED RATING PAGE OF PAGES
1 118
C. E-MAIL ADDRESS
EXT.NUMBERAREA CODE
B. TELEPHONE (NO COLLECT CALLS)A. NAME
10. FOR
INFORMATION
CALL:
CAUTION: LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
(Date)(Hour) local timeuntildepository located in copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the
SOLICITATION
9. Sealed offers in original and
PART IV - REPRESENTATIONS AND INSTRUCTIONS
OTHER STATEMENTS OF OFFERORS
EVALUATION FACTORS FOR AWARD
INSTRS., CONDS., AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND
LIST OF ATTACHMENTS
CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
I
J
K
L
M SPECIAL CONTRACT REQUIREMENTS
CONTRACT ADMINISTRATION DATA
DELIVERIES OR PERFORMANCE
INSPECTION AND ACCEPTANCE
PACKAGING AND MARKING
DESCRIPTION/SPECS./WORK STATEMENT
SUPPLIES OR SERVICES AND PRICES/COSTS
SOLICITATION/CONTRACT FORM
PART II - CONTRACT CLAUSESPART I - THE SCHEDULE
H
G
F
E
D
C
B
A
SEC. DESCRIPTION PAGE(S) (X) DESCRIPTION SEC. (X)
11. TABLE OF CONTENTS
18. OFFER DATE17. SIGNATURE
SUCH ADDRESS IN SCHEDULE.
IS DIFFERENT FROM ABOVE - ENTER
15C. CHECK IF REMITTANCE ADDRESS
EXT.NUMBERAREA CODE
15B. TELEPHONE NUMBER
(Type or print)AND
ADDRESS
OF
OFFEROR
CODE FACILITY
16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER15A. NAME
DATEAMENDMENT NO.DATEAMENDMENT NO.
and related documents numbered and dated):
amendments to the SOLICITATION for offerors
(The offeror acknowledges receipt of
14. ACKNOWLEDGEMENT OF AMENDMENTS
CALENDAR DAYS (%)30 CALENDAR DAYS (%)20 CALENDAR DAYS (%)10 CALENDAR DAYS (%)
(See Section I, Clause No. 52.232.8)
13. DISCOUNT FOR PROMPT PAYMENT
designated point(s), within the time specified in the schedule.
by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the
12. In compliance with the above, the undersigned agrees, if this offer is accepted within ______________ calendar days (60 calendar days unless a different period is inserted
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
28. AWARD DATE
(Signature of Contracting Officer)
27. UNITED STATES OF AMERICA
25. PAYMENT WILL BE MADE BY
26. NAME OF CONTRACTING OFFICER (Type or print)
CODE 24. ADMINISTERED BY (If other than Item 7)
ITEM
(4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
41 U.S.C. 253 (c) ( 10 U.S.C. 2304 (c) (
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
21. ACCOUNTING AND APPROPRIATION20. AMOUNT19. ACCEPTED AS TO ITEMS NUMBERED
AWARD (To be completed by government)
CODE
06/30/2016 X
Department of Homeland Security Immigration and Customs Enforcement 801 I Street, NW, Suite 9120, Washington, DC 20536,ATTN: Brandiss Smith
1700 ES 08/01/2016
Brandiss Smith 202 brandiss.smith@dhs.gov
732-2636
X
X
X
X
X
X
X
X
X
X
X
X
X
PAGE(S)
James D. Adams
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
STANDARD FORM 33 (Rev. 9-97)
Prescribed by GSA - FAR (48 CFR) 53.214(c)
2-21
22-42 44-46 48-51 52-71
72-83
85-99
100-111
112-118
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
SOLICITATION HSCEDM-16-R-00001 FOR THE
ACQUISITION OF PROFESSIONAL AUDITING SERVICES TO
ASSESS FACILITY COMPLIANCE WITH THE STANDARDS
CONTAINED IN THE DHS PREA RULE IN ACCORDANCE WITH
THE SECTION C STATEMENT OF WORK
FOB: Destination
Period of Performance: 09/01/2016 to 08/30/2019
0001 Professional Audits Services
Priced on the subCLIN
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
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
0001B Professional Audits Services- CBP Holding 42 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.
Period of Performance: 09/12/2016 to 09/11/2017
0002 Professional Audits Services- ICE Immigration 33 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).
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NSN 7540-01-152-8067
3 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
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
0003 Audit Travel: Priced on the subCLIN
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
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
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
0004 CAP Travel: Priced on the subCLIN
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
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
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 ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
4 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
This travel CLIN is for travels associated with the Corrective Action Plan only.
Period of Performance: 09/12/2016 to 09/11/2017
0005 ICE Corrective Action Plan (CAP): Priced on the subCLIN
Period of Performance: 09/12/2016 to 09/11/2017
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
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
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
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
0006 CBP Corrective Action Plan(CAP): Priced on the subCLIN
Period of Performance: 09/12/2016 to 09/11/2017
0006A Project Manager - In accordance with (IAW) the 50 HR
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
5 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
Statement of Work (SOW).
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2016 to 09/11/2017
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
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
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
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
1001 OPTION YEAR 1-Professional Audits Services:Priced on the subCLIN
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
1001A OPTION YEAR 1- Professional Audits Services- ICE 27 EA
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
6 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
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)
09/12/2017
Period of Performance: 09/12/2017 to 09/11/2018
1001B OPTION YEAR 1- Professional Audits Services- CBP 42 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)
09/12/2017
Period of Performance: 09/12/2017 to 09/11/2018
1002 OPTION YEAR 1- 0002 Professional Audits Services- 33 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
1003 OPTION YEAR 1- Audit Travel:Priced on the subCLIN
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
7 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
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
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
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
1004 OPTION YEAR 1: CAP Travel: Priced on the subCLIN
(Option Line Item)
09/12/2017
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
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
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.
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
8 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
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
1005 OPTION YEAR 1- ICE Corrective Action Plan(CAP):
Priced on the subCLIN
(Option Line Item)
09/12/2017
Period of Performance: 09/12/2017 to 09/11/2018
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
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
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
1005D Immigration Detention 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:
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
9 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
AUDITING
Period of Performance: 09/12/2017 to 09/11/2018
1006 OPTION YEAR 1- CPB Corrective Action
Plan(CAP):Priced on the subCLIN.
(Option Line Item)
09/12/2017
Period of Performance: 09/12/2017 to 09/11/2018
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
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
1006C 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
2001 OPTION YEAR 2:Professional Audits Services
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
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
10 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
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
Period of Performance: 09/12/2018 to 09/11/2019
2001B OPTION YEAR 2- Professional Audits Services- CBP 42 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
Period of Performance: 09/12/2018 to 09/11/2019
2002 OPTION YEAR 2 - Professional Audits Services- 33 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
2003 OPTION YEAR 2: Audit Travel
Priced on the subCLIN
(Option Line Item)
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
11 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/11/2018 to 09/12/2019
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
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:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
2004 OPTION YEAR 2- CAP Travel:Priced on the subCLIN
(Option Line Item)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
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
2004B OPTION YEAR 2 - CAP Travel (CBP)- IAW Para. 3.3. 1 LO
This is a Not to Exceed Item of $37,400.00
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
12 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
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
2005 OPTION YEAR 2 - ICE Corrective Action Plan(CAP)
Priced on the subCLIN
(Option Line Item)
09/12/2018
Period of Performance: 09/12/2018 to 09/11/2019
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
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
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
2005D OPTION YEAR 2- Immigration Detention Facility 50 HR
Expert - In accordance with (IAW) the Statement of Work (SOW).
(Option Line Item)
Continued ...
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
13 118
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCECR-16-R-00001
(A) (B) (C) (D) (E) (F)
09/12/2018
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
2006 OPTION YEAR 2 - ICE Corrective Action Plan(CAP):
Priced on the subCLIN
(Option Line Item)
09/12/2018
Period of Performance: 09/12/2018 to 09/11/2019
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
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
2006C 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
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
Continued ...
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Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
Period of Performance: 09/12/2018 to 09/11/2019
3001 EXTENSION PERIOD (In accordance with FAR
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
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 ICE 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
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 ICE 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
3002 EXTENSION PERIOD (In accordance with FAR 17 EA
52.217-8) -Professional Audits Services- ICE
Immigration Detention Facilities: Unit Price is
Continued ...
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(A) (B) (C) (D) (E) (F) 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
3003 EXTENSION PERIOD (In accordance with FAR
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
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
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
3004 EXTENSION PERIOD (In accordance with FAR
52.217-8)- CAP Travel: Priced on the subCLIN
(Option Line Item)
09/12/2019
Continued ...
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(A) (B) (C) (D) (E) (F)
Product/Service Code: R704
Product/Service Description: SUPPORT- MANAGEMENT:
AUDITING
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
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 the Corrective Action Plan only.
(Option Line Item)
09/12/2019
Period of Performance: 09/12/2019 to 03/11/2020
3005 EXTENSION PERIOD (In accordance with FAR
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
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
3005B EXTENSION PERIOD (In accordance with FAR 25 HR
52.217-8) Certified PREA Auditor - In accordance
Continued ...
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(A) (B) (C) (D) (E) (F) 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
3005C 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
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
3006 EXTENSION PERIOD (In accordance with FAR
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
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
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
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
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
Notes:
1. Offerors shall propose a fixed price based on the total price for a complete audit. This shall include all time, materials, and labor associated. Total cost calculation/evaluation shall be performed in accordance with
Solicitation Section M.4.
2. The Government anticipates awarding a fixed unit price Requirements contract. The quantities above are for estimating purposes only and do not guarantee the Offeror the amounts or costs associated with the estimates. Task Orders shall be used to fund each CLIN on this Requirements contract and shall specify fixed and/or not to exceed quantities, according to program needs.
Continued ...
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3. Corrective Action Plan CLINs shall state the labor hour rates to be invoiced by the contractor in the event additional work is necessary. For evaluation purposes, the government will utilize the quantities listed. Corrective Action Plan work may not be required during the duration of this contract and are only to be utilized in
Accordance with the SOW.
4. Travel CLINs for Audits, CAP, and Training utilize a Not-to-Exceed (NTE) plug figure. This figure is for estimating purposes only.
5. The quantity of audits required is only estimated and may change based on the
Government’s requirement.
6. ICE and CBP shall place Task Orders independently for services.
7. Period of Performance (POP): The total period of performance of the contract shall be from date of award through three years (36 months) thereafter, if all o ptions are exercised. Orders may be placed under the contract at any time during this period of performance, subject to the limitation identified in the contract.
In accordance with FAR 52.217-8, the Government reserves the right to extend performance under this contract after completion of the last Option
Year three (3) for a period up to six (6) months.
CLINs 3001A through 3006B are included in the event that the Government exercises its right to an extension in accordance with FAR 52.217-8.
Offerors shall provide pricing for the six months extension period in CLINs 3001A – 3006B and shall additionally confirm CLINs 3001A – 3006B 's pricing in the Volume III, Price Proposal. If no price increase will be applicable, please provide a statement confirming prices will remain unchanged and rates from the current option year will be extended.
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
File details come from the government source that posted it. Updated .