Attachment_4_CLIN_Description.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Armed Ground Transportation Service Federal contract opportunity
- Solicitation number
- HSCEDM-17-R-00003
- Issued by
- Immigration and Customs Enforcement
About this file
Attachment 4 CLIN Description
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| HSCEDM-17-R-00003_000005.pdf | ||
| G-391_Amendment_4.xlsx | XLSX spreadsheet | |
| Sections_B-M_Amendment_4.pdf | ||
| Attachment_4_CLIN_Description_Amendment_4.xlsx | XLSX spreadsheet | |
| HSCEDM-17-R-00003_000004.pdf | ||
| HSCEDM-17-R-00003_000003.pdf | ||
| HSCEDM-17-R-00003_000002.pdf | ||
| HSCEDM-17-R-00003_000001.pdf | ||
| Attachment_5_Mandatory_RFP_Questions_Template.docx | DOCX document | |
| Attachment_6_PWS_Hold_Harmless_Agreement_(8-16).docx | DOCX document | |
| RFP_No._HSCEDM-17-R-00003.pdf | ||
| Attachment_3_Past_Performance_Questionnaire.docx | DOCX document | |
| Attachment_1_Wage_Determination.pdf | ||
| Attachment_2_QASP.docx | DOCX document |
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Text version
TABLE
CONTRACT LINE ITEM NUMBER (CLIN) DESCRIPTION
| Contract Line Item Number (CLIN) and SubCLIN | Description of Work | QTY | Unit of Measure | Unit Price | Amount |
| BASE Period: December XX 2016 – December XX 2017 | |||||
| 0001A | 60 Day Transition Period | 1 | Job | ||
| 0001 | TRANSPORTATION SERVICES Using Contractor Vehicles | 450,000 | Mile | ||
| 0002 | TRANSPORTATION SERVICES Using Government Vehicles | 50,000 | Mile | ||
| 0003 | Transportation Officer - Overtime | 10,000 | Hour | ||
| 0004 | Transportation Officer - Wait-time exceeding 1 hour | 1,000 | Hour | ||
| 0005 | Stationary Guard Services | 3,500 | Hour | ||
| 0006 | Lodging, Meals & Incidental Expenses | N/A | Cost Reimbursable | N/A | NTE $10,000 |
| BASE Period TOTAL PRICE: | |||||
| Option Period 1: December XX 2017 – December XX 2018 | |||||
| 1001 | TRANSPORTATION SERVICES Using Contractor Vehicles | 450,000 | Mile | ||
| 1002 | TRANSPORTATION SERVICES Using Government Vehicles | 50,000 | Mile | ||
| 1003 | Transportation Officer - Overtime | 10,000 | Hour | ||
| 1004 | Transportation Officer - Wait-time exceeding 1 hour | 1,000 | Hour | ||
| 1005 | Stationary Guard Services | 3,500 | Hour | ||
| 1006 | Lodging, Meals & Incidental Expenses | N/A | Cost Reimbursable | N/A | NTE $10,000 |
| Option Period 1 TOTAL PRICE: | |||||
| Option Period 2: December XX 2018 – December XX 2019 | |||||
| 2001 | TRANSPORTATION SERVICES Using Contractor Vehicles | 450,000 | Mile | ||
| 2002 | TRANSPORTATION SERVICES Using Government Vehicles | 50,000 | Mile | ||
| 2003 | Transportation Officer - Overtime | 10,000 | Hour | ||
| 2004 | Transportation Officer - Wait-time exceeding 1 hour | 1,000 | Hour | ||
| 2005 | Stationary Guard Services | 3,500 | Hour | ||
| 2006 | Lodging, Meals & Incidental Expenses | N/A | Cost Reimbursable | N/A | NTE $10,000 |
| Option Period 2 TOTAL PRICE: | |||||
| Option Period 3: December XX 2019 – December XX 2020 | |||||
| 3001 | TRANSPORTATION SERVICES Using Contractor Vehicles | 450,000 | Mile | ||
| 3002 | TRANSPORTATION SERVICES Using Government Vehicles | 50,000 | Mile | ||
| 3003 | Transportation Officer - Overtime | 10,000 | Hour | ||
| 3004 | Transportation Officer - Wait-time exceeding 1 hour | 1,000 | Hour | ||
| 3005 | Stationary Guard Services | 3,500 | Hour | ||
| 3006 | Lodging, Meals & Incidental Expenses | N/A | Cost Reimbursable | N/A | NTE $10,000 |
| Option Period 3 TOTAL PRICE: | |||||
| Option Period 4: December XX 2020 – December XX 2021 | |||||
| 4001 | TRANSPORTATION SERVICES Using Contractor Vehicles | 450,000 | Mile | ||
| 4002 | TRANSPORTATION SERVICES Using Government Vehicles | 50,000 | Mile | ||
| 4003 | Transportation Officer - Overtime | 10,000 | Hour | ||
| 4004 | Transportation Officer - Wait-time exceeding 1 hour | 1,000 | Hour | ||
| 4005 | Stationary Guard Services | 3,500 | Hour | ||
| 4006 | Lodging, Meals & Incidental Expenses | N/A | Cost Reimbursable | N/A | NTE $10,000 |
| Option Period 4 TOTAL PRICE: | |||||
| BASE + 4 OPTION PERIODS TOTAL PRICE: | |||||
| * See the CLIN DESCRIPTION tab of this spreadsheet to better understand each CLIN |
Attachment 4
HSCEDM-17-R-00003
CLIN DESCRIPTION
| Contract Line Item Number (CLIN) | CLIN Description | Detailed description of the CLINs |
| 0001A | 60 Day Transition Period | Firm-Fix Price the 60 day transition period |
| 0001, 1001, 2001, 3001, 4001 | TRANSPORTATION SERVICES Using Contractor Vehicles | Contractor shall provide Armed Ground Transportation of detainees for the entire state of Maryland and the Pennsylvania area in accordance with Section C, Performance Work Statement |
| Billable time begins at pick-up point and ends at drop-off point | ||
| 0002, 1002, 2002, 3002, 4002 | TRANSPORTATION SERVICES Using Government Vehicles | Contractor shall provide Armed Ground Transportation of detainees for the entire state of Maryland and the Pennsylvania area in accordance with Section C, Performance Work Statement |
| Billable time begins at pick-up point and ends at drop-off point | ||
| 0003, 1003, 2003, 3003, 4003 | Transportation Officer - Overtime | Overtime for Transportation Officers exceeding 40 hours per week |
| The Transportation Officer's fully burdened rates are included and calculated in the per mile rate under the Transportation Services CLINs as a part of the entire transportation service. Therefore, the contractor shall propose an overtime rate that does not duplicate the indirect labor costs, overhead or fringe benefits for this CLIN. The overtime rate for this CLIN shall only be a direct labor cost to compensate the Transportation Officers beyond the 40 hours per week without including the indirect costs associated with employing the Transportation Officers. | ||
| 0004, 1004, 2004, 3004, 4004 | Transportation Officer - Wait-time exceeding 1 hour | Contractor shall bill in 15 minute increments |
| 0005, 1005, 2005, 3005, 4005 | Stationary Guard Services | Contractor shall bill in 15 minute increments |
| 0006, 1006, 2006, 3006, 4006 | Lodging, Meals & Incidental Expenses | Contractor shall be reimbursed for the actual cost for lodging, meals and incidental costs as they incur in accordance with Federal Travel Regulations |
Attachment 4
HSCEDM-17-R-00003
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