Amend_6_FBO_HSCEDM-14-R-00005_Sec.A-M_8.5.14_TRACK_CHANGES.pdf
PDF 1 MB Posted
- Solicitation number
- HSCEDM-14-R-00005
- Issued by
-
Immigration and Customs Enforcement
About this file
Amended RFP to the following sections below w/ track changes Updated Section J to include Attachment 13 Updated Section L.4 Proposal Instructions - RFP Close Date
View the file
Other files
Show all 27
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
HSCEDM-14-R-00005
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
HSCEDM-14-R-00005
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
HSCEDM-14-R-00005
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
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCEDM-14-R-00005
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
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCEDM-14-R-00005
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
HSCEDM-14-R-00005
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
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCEDM-14-R-00005
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
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCEDM-14-R-00005
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
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
HSCEDM-14-R-00005
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
HSCEDM-14-R-00005
(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
HSCEDM-14-R-00005
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
HSCEDM-14-R-00005
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
HSCEDM-14-R-00005
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
HSCEDM-14-R-00005
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
HSCEDM-14-R-00005
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
HSCEDM-14-R-00005
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…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .