Section_B.docx

DOCX document 58 KB Posted

Attached to
Detention Management, Transportation and Food Services for the Krome Service Processing Center (SPC), Miami, FL
Solicitation number
HSCEDM-13-R-00001
Issued by

About this file

From the source

Section B

View the file

Other files

File Type Posted
Section_B_(r2).pdf PDF
Attachment_10_(r4).xls XLS spreadsheet
SECTION_C-M_(r10)_with_Track_Changes.pdf PDF
SECTION_C-M_(r10)_without_Track_Changes.pdf PDF
Attachment_18_Part_2.pdf PDF
SF_30_Amendment_000017.pdf PDF
SF_30_Amendment_000016.pdf PDF
SF_30__Amendment_000015.pdf PDF
Section_B_(r1).docx DOCX document
SECTION_C-M_(r9)_with_Track_Changes.pdf PDF
SECTION_C-M_(r9)_without_Track_Changes.pdf PDF
Attachment_10_(r3).xls XLS spreadsheet
Attachment_18.pdf PDF
Attachment_7_(r1).pdf PDF
SF_30_Amendment_000014.pdf PDF
SF_30_Amendment_000013.pdf PDF
Attachment_10_(r2).xls XLS spreadsheet
SF_30_Amendment_000012.pdf PDF
SECTION_C-M_(r8).pdf PDF
SF_30_Amendment_000011.pdf PDF
SF_30_Amendment_000010.pdf PDF
Amendment_000009__SF_30.pdf PDF
Attachment_6_(r1).doc DOC document
Amendment_000008_SF_30.pdf PDF
Attachment_17_(r3).pdf PDF
SECTION_C-M_(r6)_With_Track_Changes.pdf PDF
SECTION_C-M_(r6)_Without_Track_Changes.pdf PDF
Amendment_000007_SF_30.pdf PDF
SECTION_C-M_(r5)_With_Track_Changes.pdf PDF
Attachment_17_(r2).pdf PDF
Amendment_000006__SF_30.pdf PDF
SECTION_C-M_(r5)_Without_Track_Changes.pdf PDF
SECTION_C-M_(r4)_With_Track_Changes.pdf PDF
Attachment_10_(r1).xls XLS spreadsheet
Amendment_000005__SF_30.pdf PDF
Section_A-B_(r1).pdf PDF
Site_Visit_Attendee_List.pdf PDF
SECTION_C-M_(r4)_Without_Track_Changes.pdf PDF
Questions_and_Answers_From_the_Site_Visit.pdf PDF
Amendment_000004__SF_30.pdf PDF
Airport_Information.pdf PDF
SECTION_C-M_(r3)_With_Track_Changes.pdf PDF
SECTION_C-M_(r3)_Without_Track_Changes.pdf PDF
SECTION_C-M_(r2).pdf PDF
Attachment_17_(r1).pdf PDF
Amendment_000003_SF_30.pdf PDF
Attachment_4_(r1).pdf PDF
SECTION_C-M_(r1)_Without_Track_Changes.pdf PDF
Attachment_11_(r1).pdf PDF
Amendment_000001_SF_30.pdf PDF
Show 40 more

Latest 50 of 72 listed here. See the rest on GovTribe.

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

CONTINUATION SHEETSection B

HSCEDM-13-R-00001
PAGE OF

NAME OF OFFERROR OR CONTRACTOR

(A)

ITEM NO.

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

Transition Period (60 days)

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2013 to 01/31/2014

Bed Days – Guaranteed 450 bed days

Contractor shall propose a bed day rate.

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 02/01/2014 to 11/30/2014

137250

LT

DA

0003
Bed Days – Above Guaranteed Minimum

Contractor shall propose a bed day rate.

Product/Service Code: S206

49105
DA
0004
Transportation Miles
0004A
Transportation Miles – Contractor Provided Vehicles

Miles shall not exceed 500,000. Contractor shall be reimbursed on the award document for miles as incurred. 500,000 miles will be used for the purposes of evaluation only.

Product/Service Code: V999 Product/Service Description: Transportation/Travel Period of Performance: 02/01/2014 to 11/30/2014

500000
MI
0005
Transportation Guards
0005A
Transportation Guards

Product/Service Code: S206

10
MO
0005B
Overtime Transportation Guards

Hours shall not exceed 10,000. Contractor shall be reimbursed on the award document for hours as incurred.

10,000 hours will be used for the purposes of evaluation only.

Product/Service Code: S206

10000
HR
0006
Transportation – MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs $100,000 is used for the purposes of evaluation only.

Period of Performance: 02/01/2014 to 11/30/2014

1
LT
$100,000.00
$100,000.00

On Call/Stationary Armed Guard Detention Services

Contract shall provide fully burdened labor rate. Hours shall not exceed 4,500. Contractor shall be reimbursed on the award document for hours as incurred. 4,500 hours will be used for the purposes of evaluation only.

4,500
HR

Detainee Work Program

Expenses for this CLIN shall not exceed $3,000 per month. Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.

$30,000 will be used for the purposes of evaluation only.

Product/Service Code: S203 Product/Service Description: Food Services

1
LT
$30,000.00
$30,000.00

Emergency Food Service Labor - Overtime

Contractor shall provide fully burdened labor rate. Hours shall not exceed 1,000. Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation only.

1,000
HR

Emergency Food Service - MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs $100,000 will be used for the purposes of evaluation only.

Product Service Code: V999

Period of Performance: 02/01/2014 to 11/30/2014

1
LT
$100,000.00
$100,000.00

Miami International Airport Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

10
MO

Larkin Hospital Mental Ward Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

10
MO

Bed Days – Guaranteed 450 bed days

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2014 to 11/30/2015 Option Year 1 164250

DA

1003
Bed Days – Above Guaranteed Minimum

Contractor shall propose a bed day rate.

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2014 to 11/30/2015

58,765
DA
1004
Transportation Miles
1004A
Transportation Miles – Contractor Provided Vehicles

Miles shall not exceed 500,000. Contractor shall be reimbursed on the award document for miles as incurred. 500,000 miles will be used for the purposes of evaluation only.

Period of Performance: 12/01/2014 to 11/30/2015 Option Year 1

500000
MI
1005
Transportation Guards
1005A
Transportation Guards

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2014 to 11/30/2015

12
MO
1005B
Overtime Transportation Guards

Hours shall not exceed 10,000. Contractor shall be reimbursed on the award document for hours as incurred.

Period of Performance: 12/01/2014 to 11/30/2015 Option Year 1

10000
HR
1006
Transportation – MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2014 to 11/30/2015 Option Year 1

1
LT
$100,000.00
$100,000.00

On Call/Stationary Armed Guard Detention Services

Contract shall provide fully burdened labor rate. Hours shall not exceed 4,500. Contractor shall be reimbursed on the award document for hours as incurred. 4,500 hours will be used for the purposes of evaluation only.

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2014 to 11/30/2015 Option Year 1

4,500
HR

Detainee Work Program

Expenses for this CLIN shall not exceed $3,000 per month. Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.

Period of Performance: 12/01/2014 to 11/30/2015 Option Year 1

1
LT
$30,000.00
$30,000.00

Emergency Food Service Labor - Overtime

Contractor shall provide fully burdened labor rate. Hours shall not exceed 1,000. Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2014 to 11/30/2015 Option Year 1

1,000
HR

Emergency Food Service - MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2014 to 11/30/2015 Option Year 1

1
LT
$100,000.00
$100,000.00

Miami International Airport Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2014 to 11/30/2015 Option Year 1

12
MO

Larkin Hospital Mental Ward Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2014 to 11/30/2015 Option Year 1

12
MO

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2015 to 11/30/2016 Option Year 2

164700

2003
Bed Days – Above Guaranteed Minimum

Contractor shall propose a bed day rate.

Product/Service Code: S206 Product/Service Description: Guard Services

58,926
DA
2004
Transportation Miles
2004A
Transportation Miles – Contractor Provided Vehicles

Miles shall not exceed 500,000. Contractor shall be reimbursed on the award document for miles as incurred. 500,000 miles will be used for the purposes of evaluation only.

Period of Performance: 12/01/2015 to 11/30/2016 Option Year 2

500000
MI
2005
Transportation Guards
2005A
Transportation Guards

Product/Service Code: S206 Product/Service Description: Guard Services

12
MO
2005B
Overtime Transportation Guards

Hours shall not exceed 10,000. Contractor shall be reimbursed on the award document for hours as incurred.

10000
HR
2006
Transportation – MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2015 to 11/30/2016 Option Year 2

1
LT
$100,000.00
$100,000.00

On Call/Stationary Armed Guard Detention Services

Contract shall provide fully burdened labor rate. Hours shall not exceed 4,500. Contractor shall be reimbursed on the award document for hours as incurred. 4,500 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2015 to 11/30/2016 Option Year 2

4,500
HR

Detainee Work Program

Expenses for this CLIN shall not exceed $3,000 per month. Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.

Period of Performance: 12/01/2015 to 11/30/2016 Option Year 2

1
LT
$30,000.00
$30,000.00

Emergency Food Service Labor - Overtime

Contractor shall provide fully burdened labor rate. Hours shall not exceed 1,000. Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2015 to 11/30/2016 Option Year 2

1,000
HR

Emergency Food Service - MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2015 to 11/30/2016 Option Year 2

1
LT
$100,000.00
$100,000.00

Miami International Airport Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2015 to 11/30/2016 Option Year 2

12
MO

Larkin Hospital Mental Ward Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2015 to 11/30/2016 Option Year 2

12
MO

Bed Days – Guaranteed 450 bed days

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2016 to 11/30/2017 Option Year 3 164250

DA

3003
Bed Days – Above Guaranteed Minimum

Contractor shall propose a bed day rate.

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2016 to 11/30/2017

58,765
DA
3004
Transportation Miles
3004A
Transportation Miles – Contractor Provided Vehicles

Miles shall not exceed 500,000. Contractor shall be reimbursed on the award document for miles as incurred. 500,000 miles will be used for the purposes of evaluation only.

Period of Performance: 12/01/2016 to 11/30/2017 Option Year 3

500000
MI
3005
Transportation Guards
3005A
Transportation Guards

Product/Service Code: S206 Product/Service Description: Guard Services

12
MO
3005B
Overtime Transportation Guards

Hours shall not exceed 10,000. Contractor shall be reimbursed on the award document for hours as incurred.

Period of Performance: 12/01/2016 to 11/30/2017 Option Year 3

10000
HR
3006
Transportation – MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2016 to 11/30/2017 Option Year 3

1
LT
$100,000.00
$100,000.00

On Call/Stationary Armed Guard Detention Services

Contract shall provide fully burdened labor rate. Hours shall not exceed 4,500. Contractor shall be reimbursed on the award document for hours as incurred. 4,500 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2016 to 11/30/2017 Option Year 3

4,500
HR

Detainee Work Program

Expenses for this CLIN shall not exceed $3,000 per month. Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.

1
LT
$30,000.00
$30,000.00

Emergency Food Service Labor - Overtime

Contractor shall provide fully burdened labor rate. Hours shall not exceed 1,000. Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2016 to 11/30/2017 Option Year 3

1,000
HR

Emergency Food Service - MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2016 to 11/30/2017 Option Year 3

1
LT
$100,000.00
$100,000.00

Miami International Airport Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2016 to 11/30/2017 Option Year 3

12
MO

Larkin Hospital Mental Ward Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2016 to 11/30/2017 Option Year 3

12
MO

Bed Days – Guaranteed 450 bed days

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2017 to 11/30/2018 Option Year 4

164250

DA

4003
Bed Days – Above Guaranteed Minimum

Contractor shall propose a bed day rate.

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2017 to 11/30/2018 Option Year 4

58,765
DA
4004
Transportation Miles
4004A
Transportation Miles – Contractor Provided Vehicles

Miles shall not exceed 500,000. Contractor shall be reimbursed on the award document for miles as incurred. 500,000 miles will be used for the purposes of evaluation only.

Period of Performance: 12/01/2017 to 11/30/2018 Option Year 4

500000
MI
4005
Transportation Guards
4005A
Transportation Guards

Product/Service Code: S206 Product/Service Description: Guard Services

12
MO
4005B
Overtime Transportation Guards

Hours shall not exceed 10,000. Contractor shall be reimbursed on the award document for hours as incurred.

Period of Performance: 12/01/2017 to 11/30/2018 Option Year 4

10000
HR
4006
Transportation – MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

1
LT
$100,000.00
$100,000.00

On Call/Stationary Armed Guard Detention Services

Contract shall provide fully burdened labor rate. Hours shall not exceed 4,500. Contractor shall be reimbursed on the award document for hours as incurred. 4,500 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2017 to 11/30/2018 Option Year 4

4,500
HR

Detainee Work Program

Expenses for this CLIN shall not exceed $3,000 per month. Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.

Period of Performance: 12/01/2017 to 11/30/2018 Option Year 4

1
LT
$30,000.00
$30,000.00

Emergency Food Service Labor - Overtime

Contractor shall provide fully burdened labor rate. Hours shall not exceed 1,000. Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2017 to 11/30/2018 Option Year 4

1,000
HR

Emergency Food Service - MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2017 to 11/30/2018 Option Year 4

1
LT
$100,000.00
$100,000.00

Miami International Airport Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

12
MO

Larkin Hospital Mental Ward Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2017 to 11/30/2018 Option Year 4

12
MO

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2018 to 11/30/2019 Option Year 5

164250

5003
Bed Days – Above Guaranteed Minimum

Contractor shall propose a bed day rate.

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2018 to 11/30/2019 Option Year 5

58,765
DA
5004
Transportation Miles
5004A
Transportation Miles – Contractor Provided Vehicles

Miles shall not exceed 500,000. Contractor shall be reimbursed on the award document for miles as incurred. 500,000 miles will be used for the purposes of evaluation only.

Period of Performance: 12/01/2018 to 11/30/2019 Option Year 5

500000
MI
5005
Transportation Guards
5005A
Transportation Guards

Product/Service Code: S206 Product/Service Description: Guard Services

12
MO
5005B
Overtime Transportation Guards

Hours shall not exceed 10,000. Contractor shall be reimbursed on the award document for hours as incurred.

10000
HR
5006
Transportation – MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2018 to 11/30/2019 Option Year 5

1
LT
$100,000.00
$100,000.00

On Call/Stationary Armed Guard Detention Services

Contract shall provide fully burdened labor rate. Hours shall not exceed 4,500. Contractor shall be reimbursed on the award document for hours as incurred. 4,500 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2018 to 11/30/2019 Option Year 5

4,500
HR

Detainee Work Program

Expenses for this CLIN shall not exceed $3,000 per month. Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.

1
LT
$30,000.00
$30,000.00

Emergency Food Service Labor - Overtime

Contractor shall provide fully burdened labor rate. Hours shall not exceed 1,000. Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2018 to 11/30/2019 Option Year 5

1,000
HR

Emergency Food Service - MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2018 to 11/30/2019 Option Year 5

1
LT
$100,000.00
$100,000.00

Miami International Airport Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2018 to 11/30/2019 Option Year 5

12
MO

Larkin Hospital Mental Ward Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2018 to 11/30/2019 Option Year 5

12
MO

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2019 to 11/30/2020 Option Year 6

164700

6003
Bed Days – Above Guaranteed Minimum

Contractor shall propose a bed day rate.

Product/Service Code: S206 Product/Service Description: Guard Services

58,926
DA
6004
Transportation Miles
6004A
Transportation Miles – Contractor Provided Vehicles

Miles shall not exceed 500,000. Contractor shall be reimbursed on the award document for miles as incurred. 500,000 miles will be used for the purposes of evaluation only.

Period of Performance: 12/01/2019 to 11/30/2020 Option Year 6

500000
MI
6005
Transportation Guards
6005A
Transportation Guards

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2019 to 11/30/2020 Option Year 6

12
MO
6005B
Overtime Transportation Guards

Hours shall not exceed 10,000. Contractor shall be reimbursed on the award document for hours as incurred.

10000
HR
6006
Transportation – MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2019 to 11/30/2020 Option Year 6

1
LT
$100,000.00
$100,000.00

On Call/Stationary Armed Guard Detention Services

Contract shall provide fully burdened labor rate. Hours shall not exceed 4,500. Contractor shall be reimbursed on the award document for hours as incurred. 4,500 hours will be used for the purposes of evaluation only.

4,500
HR

Detainee Work Program

Expenses for this CLIN shall not exceed $3,000 per month. Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.

1
LT
$30,000.00
$30,000.00

Emergency Food Service Labor - Overtime

Contractor shall provide fully burdened labor rate. Hours shall not exceed 1,000. Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation only.

1,000
HR

Emergency Food Service - MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2019 to 11/30/2020 Option Year 6

1
LT
$100,000.00
$100,000.00

Miami International Airport Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2019 to 11/30/2020 Option Year 6

12
MO

Larkin Hospital Mental Ward Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

12
MO

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2020 to 11/30/2021 Option Year 7

7003
Bed Days – Above Guaranteed Minimum

Contractor shall propose a bed day rate.

Product/Service Code: S206 Product/Service Description: Guard Services

58,765
DA
7004
Transportation Miles
7004A
Transportation Miles – Contractor Provided Vehicles

Miles shall not exceed 500,000. Contractor shall be reimbursed on the award document for miles as incurred. 500,000 miles will be used for the purposes of evaluation only.

Period of Performance: 12/01/2020 to 11/30/2021 Option Year 7

500000
MI
7005
Transportation Guards
7005A
Transportation Guards

Product/Service Code: S206 Product/Service Description: Guard Services

12
MO
7005B
Overtime Transportation Guards

Hours shall not exceed 10,000. Contractor shall be reimbursed on the award document for hours as incurred.

10000
HR
7006
Transportation – MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2020 to 11/30/2021 Option Year 7

1
LT
$100,000.00
$100,000.00

On Call/Stationary Armed Guard Detention Services

Contract shall provide fully burdened labor rate. Hours shall not exceed 4,500. Contractor shall be reimbursed on the award document for hours as incurred. 4,500 hours will be used for the purposes of evaluation only.

4,500
HR

Detainee Work Program

Expenses for this CLIN shall not exceed $3,000 per month. Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.

1
LT
$30,000.00
$30,000.00

Emergency Food Service Labor - Overtime

Contractor shall provide fully burdened labor rate. Hours shall not exceed 1,000. Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2020 to 11/30/2021 Option Year 7

1,000
HR

Emergency Food Service - MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

1
LT
$100,000.00
$100,000.00

Miami International Airport Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2020 to 11/30/2021 Option Year 7

12
MO

Larkin Hospital Mental Ward Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

12
MO

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2021 to 11/30/2022 Option Year 8

8003
Bed Days – Above Guaranteed Minimum

Contractor shall propose a bed day rate.

Product/Service Code: S206 Product/Service Description: Guard Services

58,765
DA
8004
Transportation Miles
8004A
Transportation Miles – Contractor Provided Vehicles

Miles shall not exceed 500,000. Contractor shall be reimbursed on the award document for miles as incurred. 500,000 miles will be used for the purposes of evaluation only.

Period of Performance: 12/01/2021 to 11/30/2022 Option Year 8

500000
MI
8005
Transportation Guards
8005A
Transportation Guards

Product/Service Code: S206 Product/Service Description: Guard Services

12
MO
8005B
Overtime Transportation Guards

Hours shall not exceed 10,000. Contractor shall be reimbursed on the award document for hours as incurred.

Period of Performance: 12/01/2021 to 11/30/2022 Option Year 8

10000
HR
8006
Transportation – MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2021 to 11/30/2022 Option Year 8

1
LT
$100,000.00
$100,000.00

On Call/Stationary Armed Guard Detention Services

Contract shall provide fully burdened labor rate. Hours shall not exceed 4,500. Contractor shall be reimbursed on the award document for hours as incurred. 4,500 hours will be used for the purposes of evaluation only.

4,500
HR

Detainee Work Program

Expenses for this CLIN shall not exceed $3,000 per month. Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.

1
LT
$30,000.00
$30,000.00

Emergency Food Service Labor - Overtime

Contractor shall provide fully burdened labor rate. Hours shall not exceed 1,000. Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2021 to 11/30/2022 Option Year 8

1,000
HR

Emergency Food Service - MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

1
LT
$100,000.00
$100,000.00

Miami International Airport Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2021 to 11/30/2022 Option Year 8

12
MO

Larkin Hospital Mental Ward Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

12
MO

Product/Service Code: S206 Product/Service Description: Guard Services Period of Performance: 12/01/2022 to 11/30/2023 Option Year 9

9003
Bed Days – Above Guaranteed Minimum

Contractor shall propose a bed day rate.

Product/Service Code: S206 Product/Service Description: Guard Services

58,765
DA
9004
Transportation Miles
9004A
Transportation Miles – Contractor Provided Vehicles

Miles shall not exceed 500,000. Contractor shall be reimbursed on the award document for miles as incurred. 500,000 miles will be used for the purposes of evaluation only.

Period of Performance: 12/01/2022 to 11/30/2023 Option Year 9

500000
MI
9005
Transportation Guards
9005A
Transportation Guards

Product/Service Code: S206 Product/Service Description: Guard Services

12
MO
9005B
Overtime Transportation Guards

Hours shall not exceed 10,000. Contractor shall be reimbursed on the award document for hours as incurred.

Period of Performance: 12/01/2022 to 11/30/2023 Option Year 9

10000
HR
9006
Transportation – MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

Period of Performance: 12/01/2022 to 11/30/2023 Option Year 9

1
LT
$100,000.00
$100,000.00

On Call/Stationary Armed Guard Detention Services

Contract shall provide fully burdened labor rate. Hours shall not exceed 4,500. Contractor shall be reimbursed on the award document for hours as incurred. 4,500 hours will be used for the purposes of evaluation only.

4,500
HR

Detainee Work Program

Expenses for this CLIN shall not exceed $3,000 per month. Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.

1
LT
$30,000.00
$30,000.00

Emergency Food Service Labor - Overtime

Contractor shall provide fully burdened labor rate. Hours shall not exceed 1,000. Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation only.

Period of Performance: 12/01/2022 to 11/30/2023 Option Year 9

1,000
HR

Emergency Food Service - MI&E and Lodging

Expenses for this CLIN shall not exceed $100,000. Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs

1
LT
$100,000.00
$100,000.00

Miami International Airport Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

Period of Performance: 12/01/2022 to 11/30/2023 Option Year 9

12
MO

Larkin Hospital Mental Ward Operations

This monthly rate shall incorporate all expenses associated with this aspect of the solicitation including labor costs.

12
MO

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