Amendment_8__SF_30_ _Section_B.pdf
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- Attached to
- Detention Management, Transportation and Food Services - El Paso Service Processing Center
- Solicitation number
- HSCEDM-15-R-00003
- Issued by
-
Immigration and Customs Enforcement
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Amendment 8 SF 30 Section B
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(x)
HSCEDM-15-R-00003
x x
1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT
THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
x
Washington DC 20536
ICE/DCR
801 I Street NW, suite 930 Office of Acquisition Management Immigration and Customs Enforcement ICE/Detention Compliance & Removals
WASHINGTON DC 20536
ICE/DCR
801 I Street, NW Suite 930 Office of Acquisition Management Immigration and Customs Enforcement ICE/Detention Compliance & Removals
06/24/2015000008
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE CODE
10B. DATED (SEE ITEM 13)
10A. MODIFICATION OF CONTRACT/ORDER NO.
9B. DATED (SEE ITEM 11)
9A. AMENDMENT OF SOLICITATION NO.
CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY
PAGE OF PAGES
4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)
1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
06/24/2015
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
EL PASO SERVICE PROCESSING CENTER
The purpose of this amendment is to:
1) Add a bullet point to section 6.2.4 Disturbance Control Teams (DCTs) of Section C-M (r6) on page 17.
2) Provide additional information to the answer concerning DCT teams found on page 7-8 of the Questions & Answers (r3).
3) Provide additional information to the answer concerning Transportation & Section B found
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
James D. Adams
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
NSN 7540-01-152-8070
Previous edition unusable
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 2
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
HSCEDM-15-R-00003/000008
on page 13 of the Questions & Answers (r3).
4) Provide an updated version of Section B which contains all CLINs in order and updated language for CLINs XXX6, XXX6A and XXX6B.
5) Note in Section C-M (r6), Section L Price/Cost
Proposal (Factor 3) p.141 that offerors should provide their respective bed day or hourly rate for CLINs XXX2A, XXX2B, XXX6 and XXX6A in the
CLIN description of your Section B and/or another location within your price proposal that is easily identifiable.
The deadline for proposal submission remains
4:00pm EST July 29, 2015.
Period of Performance: 09/30/2015 to 09/29/2022
All other terms and conditions remain in full force and effect.
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
CONTINUATION SHEET HSCEDM-15-R-00003 PAGE OF
NAME OF OFFERROR OR CONTRACTOR
(A)
ITEM NO.
(B)
SUPPLIES/SERVICES
(C)
QUANTITY
(D)
UNIT
(E)
UNIT PRICE
(F)
AMOUNT
0002A
0002B
0003A
Transition Period
Unit of issue = Lot (LT)
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard Period of Performance: 09/30/2015-11/28/2015
Detention and Food Services in accordance with Statement of Objectives and Performance Work Statements
GUARANTEED MINIMUM - 500 BEDS
Note: The guaranteed monthly minimum is calculated as follows:
500 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any of these meals may be substituted as required (e.g. air flight meal, special diet meal and/or therapeutic diet meal).
Product/Service Code: S206
Period of Performance: 11/29/2015-09/29/2016
GUARANTEED MINIMUM - 600 BEDS
600 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
Detention and Food Services in accordance with the Statement of Objectives and Performance Work Statement above the guaranteed minimum
Detention and Food Services in accordance with Statement of Objectives and Performance Work Statement above
102000
LT
MO
DA
0003B
0004A
0005A
0005B guaranteed minimum (>500).
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner) Any of these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard Period of Performance: 11/29/2015-09/29/2016
Detention and Food Services in accordance with Statement guaranteed minimum (>600).
these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206
Transportation (in accordance with Statement of Objectives and Performance Work Statement) – Guaranteed 833,333 miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other and Performance Work Statement) – above guaranteed 833,333 miles.
Product/Service Code: V999 Product/Service Description:
Food
Food – GM 500
Product/Service Code:8945 Product/Service Description: Foods, Oils & Fats Period of Performance: 11/29/2015 to 09/29/2016
Food – GM 600
72000
83,333
MI
0006A
0006B
On Demand Guards
Contractor shall provide a fully burdened labor rate.
Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $83,333.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard
On Demand Transportation Labor (In Excess of Fixed Monthly Routes on CLIN 0004) – Contractor shall provide a fully burdened labor rate. Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $83,333.
Product/Service Code: S206
On Demand Transportation Mileage Reimbursement (In Excess of Fixed Monthly Routes on CLIN 0004)
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation Period of Performance: 11/29/2015 to 09/29/2016
Overtime Transportation Guards
Contractor shall provide fully burdened labor rate.
Contractor shall be reimbursed on the award document for hours as incurred. 8,333 hours will be used for the purposes of evaluation only.
Period of Performance: 11/29/2015 to 09/29/2016
Transportation – MI&E and Lodging
Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $83,333 is used for the purposes of evaluation only.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation Period of Performance: 11/29/2015 to 09/29/2016
Emergency Food Service Labor - Overtime
Contractor shall provide fully burdened labor rate.
Contractor shall be reimbursed on the award document for hours as incurred. 833 hours will be used for the purposes of
81700
HR
$83,333
1002A evaluation.
Product/Service Description: Housekeeping –Guard Period of Performance: 11/29/2015 to 09/29/2016
Emergency Food Service - MI&E and Lodging
Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $83,333 will be used for the purposes of evaluation only.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation Period of Performance: 11/29/2015 to 09/29/2016
Sack Lunches/JPAT Meals – NTE 30,000 In accordance with 2011 PBNDS Food Service Section 4.1
Product/Service Code: 8945 Product/Service Description: Food, Oils, Fats
Detainee Work Program
Expenses for this CLIN shall not exceed $3,000 per month.
Contractor shall be reimbursed on the award document for expenses as incurred. Detainees earn $1.00 per day.
$30,000 will be used for the purposes of evaluation only.
Product/Service Code: S203 Product/Service Description: Food Services
500 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
Period of Performance: 09/30/2016-09/29/2017 Option year 1
30000
EA
$30,000
1002B
1003A
1003B
600 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any above the guaranteed minimum
Detention and Food Services in accordance with Statement these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard and Performance Work Statement) – Guaranteed 1,000,000 miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
122400
86400
M0
1004A
1005A
1005B
1006A
1006B
1,000,000 miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
Period of Performance: 09/30/2016 to 09/29/2017
Product/Service Description: Foods, Oils & Fats
Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard fully burdened labor rate. Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
100000
98040
$100,000
Overtime Transportation Guards
Contractor shall provide fully burdened labor rate.
Contractor shall be reimbursed on the award document for hours as incurred. 10,000 hours will be used for the purposes of evaluation only.
Period of Performance: 09/30/2016 to 09/29/2017 Option year 1
Transportation – MI&E and Lodging
Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $100,000 is used for the purposes of evaluation only.
Transportation/Travel/Relocation
Emergency Food Service Labor - Overtime
Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard
Emergency Food Service - MI&E and Lodging expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $100,000 will be used for the purposes of evaluation only.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
Sack Lunches/JPAT Meals – NTE 36,000
10000
36000
2002A
2002B
Detainee Work Program
Expenses for this CLIN shall not exceed $3,000 per month.
Contractor shall be reimbursed on the award document for
$36,000 will be used for the purposes of evaluation only.
500 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
Period of Performance: 09/30/2017-09/29/2018 Option year 2
Detention and Food Services in accordance with Statement
600 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
Period of Performance: 09/30/2017-09/29/2018 Option year 2 above the guaranteed minimum
$36,000
2003A
2003B
2004A
2005A these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard Period of Performance: 09/30/2017-09/29/2018 Option year 2
Detention and Food Services in accordance with Statement these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
1,000,000 miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
Period of Performance: 09/30/2017 to 09/29/2018
100,000
2005B
2006A
2006B
Product/Service Description: Foods, Oils & Fats
Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard fully burdened labor rate. Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for
Transportation – MI&E and Lodging expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $100,000 will be used for the purposes of evaluation only.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for
3002A
3002B
3003A
3003B
500 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
Period of Performance: 09/30/2018-09/29/2019 Option year 3
Detention and Food Services in accordance with Statement
600 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
Period of Performance: 09/30/2018-09/29/2019 Option year 3 these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard Period of Performance: 09/30/2018-09/29/2019 Option year 3
Detention and Food Services in accordance with Statement
3004A
3005A
3005B these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
1,000,000 miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
Period of Performance: 09/30/2018 to 09/29/2019
Product/Service Description: Foods, Oils & Fats
Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206
3006A
3006B fully burdened labor rate. Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard
4002A expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $100,000 will be used for the purposes of evaluation only.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for
500 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
4002B
4003A
4003B
Period of Performance: 09/30/2019-09/29/2020 Option year 4
Detention and Food Services in accordance with Statement
600 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
Option year 4 these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard Period of Performance: 09/30/2019-09/29/2020 Option year 4
Detention and Food Services in accordance with Statement these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard miles.
4004A
4005A
4005B
4006A
4006B
1,000,000 miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
Period of Performance: 09/30/2019 to 09/29/2020
Product/Service Description: Foods, Oils & Fats
Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard fully burdened labor rate. Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $100,000 will be used for the purposes of evaluation only.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
5002A
5002B
Contractor shall be reimbursed on the award document for
500 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
Period of Performance: 09/30/2020-09/29/2021 Option year 5
Detention and Food Services in accordance with Statement
600 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
5003A
5003B
5004A
Period of Performance: 09/30/2020-09/29/2021 Option year 5 these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard Period of Performance: 09/30/2020-09/29/2021 Option year 5
Detention and Food Services in accordance with Statement these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
1,000,000 miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
5005A
5005B
5006A
5006B
Period of Performance: 09/30/2020 to 09/29/2021
Product/Service Description: Foods, Oils & Fats
Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard fully burdened labor rate. Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel
Transportation/Travel/Relocation Period of Performance: 09/30/2020to 09/29/2021
Contractor shall be reimbursed on the award document for hours as incurred. 1,000 hours will be used for the purposes of evaluation.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $100,000 will be used for the purposes of evaluation only.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for
6002A
6002B
6003A
500 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
Period of Performance: 09/30/2021-09/29/2022 Option year 6
Detention and Food Services in accordance with Statement
600 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
Period of Performance: 09/30/2021-09/29/2022 Option year 6 these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
6003B
6004A
6005A
6005B
Period of Performance: 09/30/2021-09/29/2022 Option year 6
Detention and Food Services in accordance with Statement these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
1,000,000 miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
Period of Performance: 09/30/2021 to 09/29/2022
Product/Service Description: Foods, Oils & Fats
6006A
6006B
Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard fully burdened labor rate. Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $100,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel
Transportation/Travel/Relocation
7002A hours as incurred. 1,000 hours will be used for the purposes of evaluation.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $100,000 will be used for the purposes of evaluation only.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for
500 beds * the bed/day rate * 30 days = guaranteed monthly minimum
7002B
7003A
7003B period to each detainee (breakfast, lunch and dinner). Any
Period of Performance: 09/30/2022-03/31/2023 Option year 7
Detention and Food Services in accordance with Statement
600 beds * the bed/day rate * 30 days = guaranteed monthly minimum
Note: The contractor shall serve three meals per 24 hour period to each detainee (breakfast, lunch and dinner). Any
Period of Performance: 09/30/2022-03/31/2023 Option year 7 these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard Period of Performance: 09/30/2022-03/31/2023 Option year 7
Detention and Food Services in accordance with Statement these meals may be substituted as required (ex. Air flight meal, special diet and/or therapeutic diet meal).
Product/Service Code: S206 Product/Service Description: Housekeeping-Guard Period of Performance: 09/30/2021-03/31/2023
61200
43200
7004A
7005A
7005B
7006A miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
1,000,000 miles.
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation-Other
Period of Performance: 09/30/2022 to 03/31/2023
Product/Service Description: Foods, Oils & Fats
Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $50,000.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard fully burdened labor rate. Contractor shall be reimbursed on the award document for hours as incurred, but not to exceed $50,000.
50000
$50,000
7006B
Product/Service Code: V999 Product/Service Description:
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for hours as incurred. 5,000 hours will be used for the purposes of evaluation only.
expenses as incurred. MI&E and Lodging will be reimbursed at the GSA published rates at the time travel occurs. $50,000 is used for the purposes of evaluation only.
Transportation/Travel/Relocation
Contractor shall be reimbursed on the award document for hours as incurred. 500 hours will be used for the purposes of evaluation.
Product/Service Code: S206 Product/Service Description: Housekeeping –Guard expenses 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
49020
Transportation/Travel/Relocation
Sack Lunches/JPAT Meals – NTE 18,000
Contractor shall be reimbursed on the award document for
$18,000 will be used for the purposes of evaluation only.
18000
$18,000
| SF 30 |
| Section B (r3) |
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