Amend_5_FBO_HSCEDM-14-R-00005_Sec._A-M_7.30.14.pdf

SOLICITATION/CONTRACT 1. THIS CONTRACT IS A RATED

5. SOLICITATION TYPE2. CONTRACT NO. 4. SOLICITATION NUMBER

PAGE OF PAGES

7. ISSUED BY CODE 8. THIS ACQUISITION IS

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27

RATING

ORDER UNDER DPAS (15 CFR 700)

3. AWARD/

EFFECTIVE DATE ISSUE DATE

6. SOLICITATION

UNRESTRICTED OR SET ASIDE:

SMALL BUSINESS

SIZE STANDARD:

9. (AGENCY USE)

NO COLLECT CALLS

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT

PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR

AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED

HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS

AND CONDITIONS STATED HEREIN.

CODE 12. ADMINISTERED BY

13. CONTRACTOR FACILITY 14. PAYMENT WILL BE MADE BY CODE CODE

OFFEROR CODE

TELEPHONE NO.

DUNS NO.

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

15. PROMPT PAYMENT DISCOUNT 16. AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

10 U.S.C. 2304 41 U.S.C. 253

NEGOTIATED

(RFP)

SEALED BIDS

(IFB)

1 161

ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Office of Acquisition Management 801 I Street NW, Suite 910 Washington DC 20536

ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Office of Acquisition Management 801 I Street NW, Suite900

ICE/DM/DC-DC

Mail Stop 5750 Washington DC 20536

100.00

561612

% FOR:X

x x

ICE/DM/DC-DC

Detention, Transportation, and Food Services

$19.00

HSCEDM-14-R-00005

NAICS:

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

8(A)X

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

EDWOSB

17.

ITEM NO.

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

Detention Management Support Services for the

Buffalo Federal Detention Facility, located in

Batavia, NY.

FOB: Destination

Period of Performance: 12/01/2014 to 01/31/2025

0001 Transition Period (2 months) 2 MO

Continued ...

27. SIGNATURE OF OFFEROR/CONTACTOR 28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

NAME AND TITLE OF SIGNER (TYPE OR PRINT) DATE SIGNED NAME OF CONTRACTING OFFICER DATE SIGNED

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION

NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS

OR CHANGES WHICH ARE SET FORTH HEREIN, IS

ACCEPTED AS TO ITEMS:

23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT

(FOR GOVERNMENT USE ONLY)

Nicole Humphrey x

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

STANDARD FORM 1447 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.214(d)

COPIES TO

HSCEDM-14-R-00005 Section A - Pricing Option A

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include ZIP Code)

WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVEDWE DO

DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

CANNOT MEET DELIVERY REQUIREMENT

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS

PAGE

NO RESPONSE FOR REASONS CHECKED

161 2 OF

DATE AND LOCAL TIME

AFFIX

STAMP

HERE

TO:

FROM:

SOLICITATION NO.

Washington DC 20536

ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Office of Acquisition Management 801 I Street NW, Suite 910

ICE/DM/DC-DC

HSCEDM-14-R-00005

STANDARD FORM 1447 (REV. 2/2012) BACK

(A)

ITEM NO.

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

Product/Service Code: s206 Period of Performance: 12/01/2014 to 01/31/2015

0002 Detention Bed Days - Guaranteed 400 Beds/Day 146000 EA

Product/Service Code: s206 Period of Performance: 02/01/2015 to 01/31/2016

Base Period

0003 Detention Bed Days - Above Guaranteed Minimum 90885 EA (401-650 Beds/day)

Product/Service Code: s206 Period of Performance: 02/01/2015 to 01/31/2016

Base Period

0004 Detainee Volunteer Work Wages for Detainee 48000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $48,000.

The contractor will be reimbursed on the award document for expenses, as incurred. Detainees earn $1.00 per day. $48,000 will be used for the purposes of evaluation only.

Product/Service Code: s203 Period of Performance: 02/01/2015 to 01/31/2016

Base Period

0005 Processing/Transportation 48256 HR

Hours shall not exceed 48,256 hours. The contractor will be reimbursed on the award document for hours, as incurred. 48,256 hours will be used for the purposes of evaluation only.

Product/Service Code: v999 Period of Performance: 02/01/2015 to 01/31/2016

Base Period

0006 Emergent Processing/Transportation 1000 HR

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.214(d)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

Hours shall not exceed 1,000 hours. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

Product/Service Code: v999 Period of Performance: 02/01/2015 to 01/31/2016

Base Period

0007 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $50,000. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $50,000 will be used for the purposes of evaluation only.

Product/Service Code: v999 Period of Performance: 02/01/2015 to 01/31/2016

Base Period

0008 Stationary Guard Services 1000 HR

Hours shall not exceed 1,000. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

Product/Service Code: s206 Period of Performance: 02/01/2015 to 01/31/2016

Base Period

0009 Disturbance Control Team Deployment (DCT) 100 HR (Excludes Training)

Hours shall not exceed 100. The contractor will be reimbursed on the award document for hours, as incurred. 100 hours will be used for the purposes of evaluation only.

Product/Service Code: s206 Period of Performance: 02/01/2015 to 01/31/2016

Base Period Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

5 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

0010 Sack Lunches - For detainees transported by the 500 EA contractor who are not admitted to BFDF.

Sack lunches provided shall not exceed 500. The contractor will be reimbursed on the award document for expenses, as incurred. The quantity of 500 will be used for the purposes of evaluation only.

Product/Service Code: s206 Period of Performance: 02/01/2015 to 01/31/2016

Base Period

1001 Detention Bed Days - Guaranteed 400 Beds/Day 146400 EA

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2016 to 01/31/2017

Option Period 1

1002 Detention Bed Days - Above Guaranteed Minimum 91134 EA (401-650 Beds/day)

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2016 to 01/31/2017

Option Period 1

1003 Detainee Volunteer Work Wages for Detainee 48000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $48,000.

The contractor will be reimbursed on the award document for expenses, as incurred. Detainees earn $1.00 per day. $48,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s203 Period of Performance: 02/01/2016 to 01/31/2017

Option Period 1 Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

6 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

1004 Processing/Transportation 48256 HR

Hours shall not exceed 48,256 hours. The contractor will be reimbursed on the award document for hours, as incurred. 48,256 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2016 to 01/31/2017

Option Period 1

1005 Emergent Processing/Transportation 1000 HR

Hours shall not exceed 1,000 hours. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2016 to 01/31/2017

Option Period 1

1006 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $50,000. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $50,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2016 to 01/31/2017

Option Period 1

1007 Stationary Guard Services 1000 HR

Hours shall not exceed 1,000. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

7 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2016 to 01/31/2017

Option Period 1

1008 Disturbance Control Team Deployment (DCT) 100 HR (Excludes Training)

Hours shall not exceed 100. The contractor will be reimbursed on the award document for hours, as incurred. 100 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2016 to 01/31/2017

Option Period 1

1009 Sack Lunches - For detainees transported by the 500 EA contractor who are not admitted to BFDF.

Sack lunches provided shall not exceed 500. The contractor will be reimbursed on the award document for expenses, as incurred. The quantity of 500 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2016 to 01/31/2017

Option Period 1

2001 Detention Bed Days - Guaranteed 400 Beds/Day 146000 EA

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2017 to 01/31/2018

Option Period 2

2002 Detention Bed Days - Above Guaranteed Minimum 90885 EA (401-650 Beds/day)

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

8 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2017 to 01/31/2018

Option Period 2

2003 Detainee Volunteer Work Wages for Detainee 48000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $48,000.

The contractor will be reimbursed on the award document for expenses, as incurred. Detainees earn $1.00 per day. $48,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s203 Period of Performance: 02/01/2017 to 01/31/2018

Option Period 2

2004 Processing/Transportation 48256 HR

Hours shall not exceed 48,256 hours. The contractor will be reimbursed on the award document for hours, as incurred. 48,256 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2017 to 01/31/2018

Option Period 2

2005 Emergent Processing/Transportation 1000 HR

Hours shall not exceed 1,000 hours. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2017 to 01/31/2018

Option Period 2

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

9 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

2006 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $50,000. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $50,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2017 to 01/31/2018

Option Period 2

2007 Stationary Guard Services 1000 HR

Hours shall not exceed 1,000. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2017 to 01/31/2018

Option Period 2

2008 Disturbance Control Team Deployment (DCT) 100 HR (Excludes Training)

Hours shall not exceed 100. The contractor will be reimbursed on the award document for hours, as incurred. 100 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2017 to 01/31/2018

Option Period 2

2009 Sack Lunches - For detainees transported by the 500 EA contractor who are not admitted to BFDF.

Sack lunches provided shall not exceed 500. The contractor will be reimbursed on the award document for expenses, as incurred. The quantity Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

10 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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of 500 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2017 to 01/31/2018

Option Period 2

3001 Detention Bed Days - Guaranteed 400 Beds/Day 146000 EA

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2018 to 01/31/2019

Option Period 3

3002 Detention Bed Days - Above Guaranteed Minimum 90885 EA (401-650 Beds/day)

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2018 to 01/31/2019

Option Period 3

3003 Detainee Volunteer Work Wages for Detainee 48000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $48,000.

The contractor will be reimbursed on the award document for expenses, as incurred. Detainees earn $1.00 per day. $48,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s203 Period of Performance: 02/01/2018 to 01/31/2019

Option Period 3

3004 Processing/Transportation 48256 HR

Hours shall not exceed 48,256 hours. The contractor will be reimbursed on the award document for hours, as incurred. 48,256 hours Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

11 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2018 to 01/31/2019

Option Period 3

3005 Emergent Processing/Transportation 1000 HR

Hours shall not exceed 1,000 hours. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2018 to 01/31/2019

Option Period 3

3006 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $50,000. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $50,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2018 to 01/31/2019

Option Period 3

3007 Stationary Guard Services 1000 HR

Hours shall not exceed 1,000. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2018 to 01/31/2019

Option Period 3 Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

12 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

3008 Disturbance Control Team Deployment (DCT) 100 HR (Excludes Training)

Hours shall not exceed 100. The contractor will be reimbursed on the award document for hours, as incurred. 100 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2018 to 01/31/2019

Option Period 3

3009 Sack Lunches - For detainees transported by the 500 EA contractor who are not admitted to BFDF.

Sack lunches provided shall not exceed 500. The contractor will be reimbursed on the award document for expenses, as incurred. The quantity of 500 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2018 to 01/31/2019

Option Period 3

4001 Detention Bed Days - Guaranteed 400 Beds/Day 146000 EA

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2019 to 01/31/2020

Option Period 4

4002 Detention Bed Days - Above Guaranteed Minimum 90885 EA (401-650 Beds/day)

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2019 to 01/31/2020

Option Period 4 Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

13 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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4003 Detainee Volunteer Work Wages for Detainee 48000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $48,000.

The contractor will be reimbursed on the award document for expenses, as incurred. Detainees earn $1.00 per day. $48,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s203 Period of Performance: 02/01/2019 to 01/31/2020

Option Period 4

4004 Processing/Transportation 48256 HR

Hours shall not exceed 48,256 hours. The contractor will be reimbursed on the award document for hours, as incurred. 48,256 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2019 to 01/31/2020

Option Period 4

4005 Emergent Processing/Transportation 1000 HR

Hours shall not exceed 1,000 hours. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2019 to 01/31/2020

Option Period 4

4006 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $50,000. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Lodging will be reimbursed at the GSA published Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

14 161

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rates at the time travel occurs. $50,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2019 to 01/31/2020

Option Period 4

4007 Stationary Guard Services 1000 HR

Hours shall not exceed 1,000. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2019 to 01/31/2020

Option Period 4

4008 Disturbance Control Team Deployment (DCT) 100 HR (Excludes Training)

Hours shall not exceed 100. The contractor will be reimbursed on the award document for hours, as incurred. 100 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2019 to 01/31/2020

Option Period 4

4009 Sack Lunches - For detainees transported by the 500 EA contractor who are not admitted to BFDF.

Sack lunches provided shall not exceed 500. The contractor will be reimbursed on the award document for expenses, as incurred. The quantity of 500 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2019 to 01/31/2020 Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

15 161

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Option Period 4

5001 Detention Bed Days - Guaranteed 400 Beds/Day 146400 EA

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2020 to 01/31/2021

Option Period 5

5002 Detention Bed Days - Above Guaranteed Minimum 91134 EA (401-650 Beds/day)

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2020 to 01/31/2021

Option Period 5

5003 Detainee Volunteer Work Wages for Detainee 48000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $48,000.

The contractor will be reimbursed on the award document for expenses, as incurred. Detainees earn $1.00 per day. $48,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s203 Period of Performance: 02/01/2020 to 01/31/2021

Option Period 5

5004 Processing/Transportation 48256 HR

Hours shall not exceed 48,256 hours. The contractor will be reimbursed on the award document for hours, as incurred. 48,256 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2020 to 01/31/2021

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

16 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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Option Period 5

5005 Emergent Processing/Transportation 1000 HR

Hours shall not exceed 1,000 hours. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2020 to 01/31/2021

Option Period 5

5006 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $50,000. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $50,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2020 to 01/31/2021

Option Period 5

5007 Stationary Guard Services 1000 HR

Hours shall not exceed 1,000. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2020 to 01/31/2021

Option Period 5

5008 Disturbance Control Team Deployment (DCT) 100 HR (Excludes Training)

Hours shall not exceed 100. The contractor will be reimbursed on the award document for hours, as Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

17 161

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incurred. 100 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2020 to 01/31/2021

Option Period 5

5009 Sack Lunches - For detainees transported by the 500 EA contractor who are not admitted to BFDF.

Sack lunches provided shall not exceed 500. The contractor will be reimbursed on the award document for expenses, as incurred. The quantity of 500 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2020 to 01/31/2021

Option Period 5

6001 Detention Bed Days - Guaranteed 400 Beds/Day 146000 EA

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2021 to 01/31/2022

Option Period 6

6002 Detention Bed Days - Above Guaranteed Minimum 90885 EA (401-650 Beds/day)

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2021 to 01/31/2022

Option Period 6

6003 Detainee Volunteer Work Wages for Detainee 48000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $48,000.

The contractor will be reimbursed on the award Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

18 161

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document for expenses, as incurred. Detainees earn $1.00 per day. $48,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s203 Period of Performance: 02/01/2021 to 01/31/2022

Option Period 6

6004 Processing/Transportation 48256 HR

Hours shall not exceed 48,256 hours. The contractor will be reimbursed on the award document for hours, as incurred. 48,256 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2021 to 01/31/2022

Option Period 6

6005 Emergent Processing/Transportation 1000 HR

Hours shall not exceed 1,000 hours. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2021 to 01/31/2022

Option Period 6

6006 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $50,000. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $50,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2021 to 01/31/2022 Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

19 161

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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Option Period 6

6007 Stationary Guard Services 1000 HR

Hours shall not exceed 1,000. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2021 to 01/31/2022

Option Period 6

6008 Disturbance Control Team Deployment (DCT) 100 HR (Excludes Training)

Hours shall not exceed 100. The contractor will be reimbursed on the award document for hours, as incurred. 100 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2021 to 01/31/2022

Option Period 6

6009 Sack Lunches - For detainees transported by the 500 EA contractor who are not admitted to BFDF.

Sack lunches provided shall not exceed 500. The contractor will be reimbursed on the award document for expenses, as incurred. The quantity of 500 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2021 to 01/31/2022

Option Period 6

7001 Detention Bed Days - Guaranteed 400 Beds/Day 146000 EA

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

20 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2022 to 01/31/2023

Option Period 7

7002 Detention Bed Days - Above Guaranteed Minimum 90885 EA (401-650 Beds/day)

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2022 to 01/31/2023

Option Period 7

7003 Detainee Volunteer Work Wages for Detainee 48000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $48,000.

The contractor will be reimbursed on the award document for expenses, as incurred. Detainees earn $1.00 per day. $48,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s203 Period of Performance: 02/01/2022 to 01/31/2023

Option Period 7

7004 Processing/Transportation 48256 HR

Hours shall not exceed 48,256 hours. The contractor will be reimbursed on the award document for hours, as incurred. 48,256 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2022 to 01/31/2023

Option Period 7

7005 Emergent Processing/Transportation 1000 HR

Hours shall not exceed 1,000 hours. The contractor will be reimbursed on the award Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

21 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2022 to 01/31/2023

Option Period 7

7006 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $50,000. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $50,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2022 to 01/31/2023

Option Period 7

7007 Stationary Guard Services 1000 HR

Hours shall not exceed 1,000. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2022 to 01/31/2023

Option Period 7

7008 Disturbance Control Team Deployment (DCT) 100 HR (Excludes Training)

Hours shall not exceed 100. The contractor will be reimbursed on the award document for hours, as incurred. 100 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2022 to 01/31/2023 Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

22 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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Option Period 7

7009 Sack Lunches - For detainees transported by the 500 EA contractor who are not admitted to BFDF.

Sack lunches provided shall not exceed 500. The contractor will be reimbursed on the award document for expenses, as incurred. The quantity of 500 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2022 to 01/31/2023

Option Period 7

8001 Detention Bed Days - Guaranteed 400 Beds/Day 146000 EA

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2023 to 01/31/2024

Option Period 8

8002 Detention Bed Days - Above Guaranteed Minimum 90885 EA (401-650 Beds/day)

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2023 to 01/31/2024

Option Period 8

8003 Detainee Volunteer Work Wages for Detainee 48000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $48,000.

The contractor will be reimbursed on the award document for expenses, as incurred. Detainees earn $1.00 per day. $48,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s203 Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

23 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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Period of Performance: 02/01/2023 to 01/31/2024

Option Period 8

8004 Processing/Transportation 48256 HR

Hours shall not exceed 48,256 hours. The contractor will be reimbursed on the award document for hours, as incurred. 48,256 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2023 to 01/31/2024

Option Period 8

8005 Emergent Processing/Transportation 1000 HR

Hours shall not exceed 1,000 hours. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2023 to 01/31/2024

Option Period 8

8006 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $50,000. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $50,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2023 to 01/31/2024

Option Period 8

8007 Stationary Guard Services 1000 HR

Hours shall not exceed 1,000. The contractor will Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

24 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2023 to 01/31/2024

Option Period 8

8008 Disturbance Control Team Deployment (DCT) 100 HR (Excludes Training)

Hours shall not exceed 100. The contractor will be reimbursed on the award document for hours, as incurred. 100 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2023 to 01/31/2024

Option Period 8

8009 Sack Lunches - For detainees transported by the 500 EA contractor who are not admitted to BFDF.

Sack lunches provided shall not exceed 500. The contractor will be reimbursed on the award document for expenses, as incurred. The quantity of 500 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2023 to 01/31/2024

Option Period 8

9001 Detention Bed Days - Guaranteed 400 Beds/Day 146400 EA

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2024 to 01/31/2025

Option Period 9

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

25 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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9002 Detention Bed Days - Above Guaranteed Minimum 91134 EA (401-650 Beds/day)

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2024 to 01/31/2025

Option Period 9

9003 Detainee Volunteer Work Wages for Detainee 48000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $48,000.

The contractor will be reimbursed on the award document for expenses, as incurred. Detainees earn $1.00 per day. $48,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s203 Period of Performance: 02/01/2024 to 01/31/2025

Option Period 9

9004 Processing/Transportation 48256 HR

Hours shall not exceed 48,256 hours. The contractor will be reimbursed on the award document for hours, as incurred. 48,256 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2024 to 01/31/2025

Option Period 9

9005 Emergent Processing/Transportation 1000 HR

Hours shall not exceed 1,000 hours. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2024 to 01/31/2025 Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

26 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

Option Period 9

9006 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $50,000. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $50,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2024 to 01/31/2025

Option Period 9

9007 Stationary Guard Services 1000 HR

Hours shall not exceed 1,000. The contractor will be reimbursed on the award document for hours, as incurred. 1,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2024 to 01/31/2025

Option Period 9

9008 Disturbance Control Team Deployment (DCT) 100 HR (Excludes Training)

Hours shall not exceed 100. The contractor will be reimbursed on the award document for hours, as incurred. 100 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2024 to 01/31/2025

Option Period 9

9009 Sack Lunches - For detainees transported by the 500 EA contractor who are not admitted to BFDF.

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

27 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

Sack lunches provided shall not exceed 500. The contractor will be reimbursed on the award document for expenses, as incurred. The quantity of 500 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2024 to 01/31/2025

Option Period 9

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

SOLICITATION/CONTRACT 1. THIS CONTRACT IS A RATED

5. SOLICITATION TYPE2. CONTRACT NO. 4. SOLICITATION NUMBER

PAGE OF PAGES

7. ISSUED BY CODE 8. THIS ACQUISITION IS

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27

RATING

ORDER UNDER DPAS (15 CFR 700)

3. AWARD/

EFFECTIVE DATE ISSUE DATE

6. SOLICITATION

UNRESTRICTED OR SET ASIDE:

SMALL BUSINESS

SIZE STANDARD:

9. (AGENCY USE)

NO COLLECT CALLS

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT

PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR

AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED

HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS

AND CONDITIONS STATED HEREIN.

CODE 12. ADMINISTERED BY

13. CONTRACTOR FACILITY 14. PAYMENT WILL BE MADE BY CODE CODE

OFFEROR CODE

TELEPHONE NO.

DUNS NO.

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

15. PROMPT PAYMENT DISCOUNT 16. AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

10 U.S.C. 2304 41 U.S.C. 253

NEGOTIATED

(RFP)

SEALED BIDS

(IFB)

28 161

ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Office of Acquisition Management 801 I Street NW, Suite 900 Washington DC 20536

ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Office of Acquisition Management 801 I Street NW, Suite900

ICE/DM/DC-DC

Mail Stop 5750 Washington DC 20536

100.00

561612

% FOR:X

x x

ICE/DM/DC-DC

Detention, Transportation, and Food Services

$19.00

HSCEDM-14-R-00005

NAICS:

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

8(A)X

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

EDWOSB

17.

ITEM NO.

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

Detention Management Support Services for the

Buffalo Federal Detention Facility, located in

Batavia, NY.

FOB: Destination

Period of Performance: 12/01/2014 to 01/31/2025

0000 Cancellation Fee - Not to Exceed (NTE) Ceiling 1 LO

Continued ...

27. SIGNATURE OF OFFEROR/CONTACTOR 28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

NAME AND TITLE OF SIGNER (TYPE OR PRINT) DATE SIGNED NAME OF CONTRACTING OFFICER DATE SIGNED

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION

NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS

OR CHANGES WHICH ARE SET FORTH HEREIN, IS

ACCEPTED AS TO ITEMS:

23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT

(FOR GOVERNMENT USE ONLY)

Nicole Humphrey x

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

STANDARD FORM 1447 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.214(d)

COPIES TO

HSCEDM-14-R-00005 Section B - Pricing Option A

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include ZIP Code)

WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVEDWE DO

DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

CANNOT MEET DELIVERY REQUIREMENT

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS

PAGE

NO RESPONSE FOR REASONS CHECKED

161 29 OF

DATE AND LOCAL TIME

AFFIX

STAMP

HERE

TO:

FROM:

SOLICITATION NO.

Washington DC 20536

ICE/Detent Mngt/Detent Contracts-DC Immigration and Customs Enforcement Office of Acquisition Management 801 I Street NW, Suite 900

ICE/DM/DC-DC

HSCEDM-14-R-00005

STANDARD FORM 1447 (REV. 2/2012) BACK

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

30 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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Program Period 2-5: $10,000,000 Program Period 3-5: $7,573,762 Program Period 4-5: $5,099,000 Program Period 5: $2,574,743

The contractor shall propose $10,000,000 for this CLIN, for evaluation purposes only. In the event of a cancellation, the actual cancellation fee applied will be in accordance with the cancellation schedule included in Section B.

Base Period

0001 Transition Period (2 months) 2 MO Product/Service Code: s206 Period of Performance: 12/01/2014 to 01/31/2015

0002 Detention Bed Days - Guaranteed 400 Beds/day 730400 EA

Product/Service Code: s206 Period of Performance: 02/01/2015 to 01/31/2020

Base Period

0003 Detention Bed Days - Above Guaranteed Minimum 454674 EA (401-650 Beds/day)

Base Period

Product/Service Code: s206 Period of Performance: 02/01/2015 to 01/31/2020

Base Period

0004 Detainee Volunteer Work Wages for Detainee 240000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $240,000.

The contractor will be reimbursed on the award document for expenses, as incurred. Detainees earn $1.00 per day. $240,000 will be used for the purposes of evaluation only.

Product/Service Code: s203 Period of Performance: 02/01/2015 to 01/31/2020 Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

31 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

Base Period

0005 Processing/Transportation 241280 HR

Hours shall not exceed 241,280 hours. The contractor will be reimbursed on the award document for hours, as incurred. 241,280 hours will be used for the purposes of evaluation only.

Product/Service Code: v999 Period of Performance: 02/01/2015 to 01/31/2020

Base Period

0006 Emergent Processing/Transportation 5000 HR

Hours shall not exceed 5,000 hours. The contractor will be reimbursed on the award document for hours, as incurred. 5,000 hours will be used for the purposes of evaluation only.

Product/Service Code: v999 Period of Performance: 02/01/2015 to 01/31/2020

Base Period

0007 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $315,406.50. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $315,406.50 will be used for the purposes of evaluation only.

Product/Service Code: v999 Period of Performance: 02/01/2015 to 01/31/2020

Base Period

0008 Stationary Guard Services 5000 HR

Hours shall not exceed 5,000. The contractor will be reimbursed on the award document for hours, as incurred. 5,000 hours will be used for the purposes of evaluation only.

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

32 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

Product/Service Code: s206 Period of Performance: 02/01/2015 to 01/31/2020

Base Period

0009 Disturbance Control Team (DCT) Deployment 500 HR (excludes training)

Hours shall not exceed 500. The contractor will be reimbursed on the award document for hours, as incurred. 500 hours will be used for the purposes of evaluation only.

Product/Service Code: s206 Period of Performance: 02/01/2015 to 01/31/2020

Base Period

0010 Sack Lunches - For detainees transported by the 2500 EA contractor who are not admitted to BFDF.

Sack lunches provided shall not exceed 2,500.

The contractor will be reimbursed on the award document for expenses, as incurred. The quantity of 2,500 will be used for the purposes of evaluation only.

Product/Service Code: s206 Period of Performance: 02/01/2015 to 01/31/2020

Base Period

1001 Detention Bed Days - Guaranteed 400 Beds/day 730800 EA

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2020 to 01/31/2025

Option Period 1

1002 Detention Bed Days - Above Guaranteed Minimum 454923 EA (401-650 Beds/day)

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2020 to 01/31/2025

Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

33 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

Option Period 1

1003 Detainee Volunteer Work Wages for Detainee 240000 DA Volunteer Work Program

Expenses for this CLIN shall not exceed $240,000.

The contractor will be reimbursed on the award document for expenses, as incurred. Detainees earn $1.00 per day. $240,000 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s203 Period of Performance: 02/01/2020 to 01/31/2025

Option Period 1

1004 Processing/Transportation 241280 HR

Hours Shall not exceed 241,280 hours. The contractor will be reimbursed on the award document for hours, as incurred. 241,280 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2020 to 01/31/2025

Option Period 1

1005 Emergent Processing/Transportation 5000 HR

Hours shall not exceed 5,000 hours. The contractor will be reimbursed on the award document for hours, as incurred. 5,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2020 to 01/31/2025

Option Period 1

1006 Per Diem - Officers in Travel Status 1 LO

Total per diem shall not exceed $232,080. The contractor will be reimbursed on the award document for per diem, as incurred. MI&E and Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

34 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

Lodging will be reimbursed at the GSA published rates at the time travel occurs. $232,080 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: v999 Period of Performance: 02/01/2020 to 01/31/2025

Option Period 1

1007 Stationary Guard Services 5000 HR

Hours shall not exceed 5,000. The contractor will be reimbursed on the award document for hours, as incurred. 5,000 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2020 to 01/31/2025

Option Period 1

1008 Disturbance Control Team (DCT) Deployment 500 HR (excludes training)

Hours shall not exceed 500. The contractor will be reimbursed on the award document for hours, as incurred. 500 hours will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2020 to 01/31/2025

Option Period 1

1009 Sack Lunches - For detainees transported by the 2500 EA contractor who are not admitted to BFDF.

Sack lunches provided shall not exceed 2,500.

The contractor will be reimbursed on the award document for expenses, as incurred. The quantity of 2,500 will be used for the purposes of evaluation only.

(Option Line Item) Product/Service Code: s206 Period of Performance: 02/01/2015 to 01/31/2020 Continued ...

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

(B)

SUPPLIES/SERVICES

(C)

QUANTITY

(D)

UNIT

(E)

UNIT PRICE

(F)

AMOUNT

NAME OF OFFEROR OR CONTRACTOR

35 161

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

HSCEDM-14-R-00005

Option Period 1

NSN 7540-01-218-4386 STANDARD FORM 1447 (REV. 2/2012)

SECTION B—SUPPLIES OR SERVICES AND…