Section_B_(r2).pdf

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Detention Management, Transportation and Food Services for the Krome Service Processing Center (SPC), Miami, FL
Solicitation number
HSCEDM-13-R-00001
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Section B (r2)

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CONTINUATION SHEET 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

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

137,250

LT

DA

0003 Bed Days – Above Guaranteed Minimum

Product/Service Code: S206

49,105 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

250,000 MI

0005 Transportation Guards

0005A 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

10,000 HR

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

Product/Service Code: S206

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.

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

$100,000 will be used for the purposes of evaluation only.

Product Service Code: V999

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

10 MO

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

164,250

1003 Bed Days – Above Guaranteed Minimum

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

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

1005 Transportation Guards

1005A 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 Product/Service Description: Guard Services

1005B Overtime Transportation Guards

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

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 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

Contractor shall be reimbursed on the award document for shall not exceed 1,000. Contractor shall be reimbursed on

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed

12 MO

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

164,700

2003 Bed Days – Above Guaranteed Minimum

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

58,926 DA

2004 Transportation Miles

2004A Transportation Miles – Contractor Provided Vehicles

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

2005 Transportation Guards

2005A 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 Product/Service Description: Guard Services Period of Performance: 12/01/2015 to 11/30/2016

2005B Overtime Transportation Guards reimbursed on the award document for hours as incurred.

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 not exceed 4,500. Contractor shall be reimbursed on the

Contractor shall be reimbursed on the award document for shall not exceed 1,000. Contractor shall be reimbursed on

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed

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

3003 Bed Days – Above Guaranteed Minimum

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

3004 Transportation Miles

3004A Transportation Miles – Contractor Provided Vehicles

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

3005 Transportation Guards

3005A 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 Product/Service Description: Guard Services

3005B Overtime Transportation Guards

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

3006 Transportation – MI&E and Lodging

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed not exceed 4,500. Contractor shall be reimbursed on the

Contractor shall be reimbursed on the award document for shall not exceed 1,000. Contractor shall be reimbursed on

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed

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

4003 Bed Days – Above Guaranteed Minimum

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

4004 Transportation Miles

4004A Transportation Miles – Contractor Provided Vehicles

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

4005 Transportation Guards

4005A 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 Product/Service Description: Guard Services

4005B Overtime Transportation Guards

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

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 not exceed 4,500. Contractor shall be reimbursed on the

Contractor shall be reimbursed on the award document for shall not exceed 1,000. Contractor shall be reimbursed on

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed

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

5003 Bed Days – Above Guaranteed Minimum

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

5004 Transportation Miles

5004A Transportation Miles – Contractor Provided Vehicles

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

5005 Transportation Guards

5005A 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 Product/Service Description: Guard Services

5005B Overtime Transportation Guards reimbursed on the award document for hours as incurred.

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 not exceed 4,500. Contractor shall be reimbursed on the

Contractor shall be reimbursed on the award document for shall not exceed 1,000. Contractor shall be reimbursed on

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed

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

164,700

6003 Bed Days – Above Guaranteed Minimum

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

58,926 DA

6004 Transportation Miles

6004A Transportation Miles – Contractor Provided Vehicles

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

6005 Transportation Guards

6005A Transportation Guards

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

6005B Overtime Transportation Guards

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

6006 Transportation – MI&E and Lodging

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed not exceed 4,500. Contractor shall be reimbursed on the

Contractor shall be reimbursed on the award document for shall not exceed 1,000. Contractor shall be reimbursed on

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed

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

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

7004 Transportation Miles

7004A Transportation Miles – Contractor Provided Vehicles

7005 Transportation Guards

7005A 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 Product/Service Description: Guard Services

7005B Overtime Transportation Guards

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

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 not exceed 4,500. Contractor shall be reimbursed on the

Contractor shall be reimbursed on the award document for shall not exceed 1,000. Contractor shall be reimbursed on

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed

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

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

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

8004 Transportation Miles

8004A Transportation Miles – Contractor Provided Vehicles

8005 Transportation Guards

8005A 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 Product/Service Description: Guard Services

8005B Overtime Transportation Guards

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

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

Period of Performance: 12/01/2021 to 11/30/2022 Option Year 8 not exceed 4,500. Contractor shall be reimbursed on the

Contractor shall be reimbursed on the award document for

Period of Performance: 12/01/2021 to 11/30/2022 shall not exceed 1,000. Contractor shall be reimbursed on

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed

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

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

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

9004 Transportation Miles

9004A Transportation Miles – Contractor Provided Vehicles

9005 Transportation Guards

9005A Transportation Guards

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

9005B Overtime Transportation Guards

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

9006 Transportation – MI&E and Lodging

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed not exceed 4,500. Contractor shall be reimbursed on the

Contractor shall be reimbursed on the award document for shall not exceed 1,000. Contractor shall be reimbursed on

Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed

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

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