Attachment_6_Pricing_Schedule(2-24-2017).xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- DETENTION MANAGEMENT SERVICES PUERTO RICO
- Solicitation number
- HSCEDM-17-R-00005
- Issued by
-
Immigration and Customs Enforcement
About this file
CLIN Structure
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
Sheet1
SCHEDULE OF SUPPLIES/SERVICES PRICE SCHEDULE CONTINUATION SHEET
| BASE YEAR (6/23/2017 - 6/22/2018) | |||||
| CLIN | DESCRIPTION | UNIT | QUANTITY | PROPOSED UNIT PRICE | TOTAL PROPOSED PRICE |
| 0001 | Armed Detention Officer | MO | 12 | $0.00 | $0.00 |
| 0002 | Unarmed Detention Officer | MO | 12 | $0.00 | $0.00 |
| 0003 | Bed Days - San Juan (0 - 10 Detainees Guaranteed) | DA | 3,650 | $0.00 | $0.00 |
| 0004 | Variable Population - San Juan Bed Days (11 - 20 Detainees) | DA | 3,650 | $0.00 | $0.00 |
| 0005 | Variable Population - San Juan Bed Days (21 - 30 Detainees) | DA | 3,650 | $0.00 | $0.00 |
| 0006 | Breakfast | EA | 3,650 | $0.00 | $0.00 |
| 0007 | Lunch | EA | 3,650 | $0.00 | $0.00 |
| 0008 | Dinner | EA | 3,650 | $0.00 | $0.00 |
| 0009 | Snacks | EA | 3,650 | $0.00 | $0.00 |
| 0010 | Temporary Housing Services | DA | 5 | $0.00 | $0.00 |
| 0011 | Transportation Guard Services | HR | 20,000 | $0.00 | $0.00 |
| 0012 | Transportation Miles | MI | 20,000 | $0.00 | $0.00 |
| 0013 | Officer Medication Administration/Distribution Training | MO | 12 | $0.00 | $0.00 |
| BASE YEAR TOTAL PROPOSED PRICE | $0.00 |
| OPTION YEAR 1 (6/23/2018 - 6/22/2019) | |||||
| CLIN | DESCRIPTION | UNIT | QUANTITY | PROPOSED UNIT PRICE | TOTAL PROPOSED PRICE |
| 1001 | Armed Detention Officer | MO | 12 | $0.00 | $0.00 |
| 1002 | Unarmed Detention Officer | MO | 12 | $0.00 | $0.00 |
| 1003 | Bed Days - San Juan (0 - 10 Detainees Guaranteed) | DA | 3,650 | $0.00 | $0.00 |
| 1004 | Variable Population - San Juan Bed Days (11 - 20 Detainees) | DA | 3,650 | $0.00 | $0.00 |
| 1005 | Variable Population - San Juan Bed Days (21 - 30 Detainees) | DA | 3,650 | $0.00 | $0.00 |
| 1006 | Breakfast | EA | 3,650 | $0.00 | $0.00 |
| 1007 | Lunch | EA | 3,650 | $0.00 | $0.00 |
| 1008 | Dinner | EA | 3,650 | $0.00 | $0.00 |
| 1009 | Snacks | EA | 3,650 | $0.00 | $0.00 |
| 1010 | Temporary Housing Services | DA | 5 | $0.00 | $0.00 |
| 1011 | Transportation Guard Services | HR | 20,000 | $0.00 | $0.00 |
| 1012 | Transportation Miles | MI | 20,000 | $0.00 | $0.00 |
| 1013 | Officer Medication Administration/Distribution Training | MO | 12 | $0.00 | $0.00 |
| OPTION YEAR 1 TOTAL PROPOSED PRICE | $0.00 |
| OPTION YEAR 2 (6/23/2019 - 6/22/2020) | |||||
| CLIN | DESCRIPTION | UNIT | QUANTITY | PROPOSED UNIT PRICE | TOTAL PROPOSED PRICE |
| 2001 | Armed Detention Officer | MO | 12 | $0.00 | $0.00 |
| 2002 | Unarmed Detention Officer | MO | 12 | $0.00 | $0.00 |
| 2003 | Bed Days - San Juan (0 - 10 Detainees Guaranteed) | DA | 3,650 | $0.00 | $0.00 |
| 2004 | Variable Population - San Juan Bed Days (11 - 20 Detainees) | DA | 3,650 | $0.00 | $0.00 |
| 2005 | Variable Population - San Juan Bed Days (21 - 30 Detainees) | DA | 3,650 | $0.00 | $0.00 |
| 2006 | Breakfast | EA | 3,650 | $0.00 | $0.00 |
| 2007 | Lunch | EA | 3,650 | $0.00 | $0.00 |
| 2008 | Dinner | EA | 3,650 | $0.00 | $0.00 |
| 2009 | Snacks | EA | 3,650 | $0.00 | $0.00 |
| 2010 | Temporary Housing Services | DA | 5 | $0.00 | $0.00 |
| 2011 | Transportation Guard Services | HR | 20,000 | $0.00 | $0.00 |
| 2012 | Transportation Miles | MI | 20,000 | $0.00 | $0.00 |
| 2013 | Officer Medication Administration/Distribution Training | MO | 12 | $0.00 | $0.00 |
| OPTION YEAR 2 TOTAL PROPOSED PRICE | $0.00 |
| OPTION YEAR 3 (6/23/2020 - 6/22/2021) | |||||
| CLIN | DESCRIPTION | UNIT | QUANTITY | PROPOSED UNIT PRICE | TOTAL PROPOSED PRICE |
| 3001 | Armed Detention Officer | MO | 12 | $0.00 | $0.00 |
| 3002 | Unarmed Detention Officer | MO | 12 | $0.00 | $0.00 |
| 3003 | Bed Days - San Juan (0 - 10 Detainees Guaranteed) | DA | 3,650 | $0.00 | $0.00 |
| 3004 | Variable Population - San Juan Bed Days (11 - 20 Detainees) | DA | 3,650 | $0.00 | $0.00 |
| 3005 | Variable Population - San Juan Bed Days (21 - 30 Detainees) | DA | 3,650 | $0.00 | $0.00 |
| 3006 | Breakfast | EA | 3,650 | $0.00 | $0.00 |
| 3007 | Lunch | EA | 3,650 | $0.00 | $0.00 |
| 3008 | Dinner | EA | 3,650 | $0.00 | $0.00 |
| 3009 | Snacks | EA | 3,650 | $0.00 | $0.00 |
| 3010 | Temporary Housing Services | DA | 5 | $0.00 | $0.00 |
| 3011 | Transportation Guard Services | HR | 20,000 | $0.00 | $0.00 |
| 3012 | Transportation Miles | MI | 20,000 | $0.00 | $0.00 |
| 3013 | Officer Medication Administration/Distribution Training | MO | 12 | $0.00 | $0.00 |
| OPTION YEAR 3 TOTAL PROPOSED PRICE | $0.00 |
| OPTION YEAR 4 (6/23/2021 - 6/22/2022) | |||||
| CLIN | DESCRIPTION | UNIT | QUANTITY | PROPOSED UNIT PRICE | TOTAL PROPOSED PRICE |
| 4001 | Armed Detention Officer | MO | 12 | $0.00 | $0.00 |
| 4002 | Unarmed Detention Officer | MO | 12 | $0.00 | $0.00 |
| 4003 | Bed Days - San Juan (0 - 10 Detainees Guaranteed) | DA | 3,650 | $0.00 | $0.00 |
| 4004 | Variable Population - San Juan Bed Days (11 - 20 Detainees) | DA | 3,650 | $0.00 | $0.00 |
| 4005 | Variable Population - San Juan Bed Days (21 - 30 Detainees) | DA | 3,650 | $0.00 | $0.00 |
| 4006 | Breakfast | EA | 3,650 | $0.00 | $0.00 |
| 4007 | Lunch | EA | 3,650 | $0.00 | $0.00 |
| 4008 | Dinner | EA | 3,650 | $0.00 | $0.00 |
| 4009 | Snacks | EA | 3,650 | $0.00 | $0.00 |
| 4010 | Temporary Housing Services | DA | 5 | $0.00 | $0.00 |
| 4011 | Transportation Guard Services | HR | 20,000 | $0.00 | $0.00 |
| 4012 | Transportation Miles | MI | 20,000 | $0.00 | $0.00 |
| 4013 | Officer Medication Administration/Distribution Training | MO | 12 | $0.00 | $0.00 |
| OPTION YEAR 4 TOTAL PROPOSED PRICE | $0.00 |
TOTAL ESTIMATED PRICE (BASE YEAR + OPTION YEARS 1 THRU 4): $0.00
| CONTRACT TYPE |
| The awarded contract will be a Requirements contract that contains firm fixed rates. |
| CONTRACT LINE ITEM NUMBERS (CLIN) |
| The Price Schedule contains firm-fixed price line items, and only items identified in the Price Schedule are payable under the contract. The firm-fixed prices are considered payment in full (i.e. inclusive) for all management, supervision, direct labor, overhead, general and administrative costs, fringe benefits, profit, pre-screening employees, conducting background investigations, insurance, reports, invoices, and all other costs associated with the performance of the services and requirements as specified in the Statement of Work. Note: Offerors shall provide a fully loaded rate for each CLIN identified in the Price Schedule. |
R&"Arial,Bold"FP # HSCEDM-16-R-00011 - DHS/ICE DETENTION MANAGEMENT SERVICES
ATTACHMENT # 5
Page &P of &N
Sheet2
Sheet3
File details come from the government source that posted it. Updated .