3d. : : ::~~~=. ~- 1l~.-(~)(7)(c) j:. · cferenc" 1\.0. of oocumeni 8~1nc continuf.o...
TRANSCRIPT
SOUCITATION/CONTRACTJOROE'R FOR COMMERC1Al-'1l'M. J'· RlOU~NU~~ . 1PAOl:E OFj 162
.• ~ ·:." OfffUrOR TO COMPtE1E ~~ ft; 17, ~S, :U. ~ 3d. : : j
2.C~THC). ' : : . , . · .. Jl,, AWAlltl/ · · .. i·· i:~JilUWllER . 1&. SCWCfTATIDN~Uld•i!t ·19. SOUOITAT04 .• , . : . HSCEOO"~Q.9-:-D-,00006 . : . : ; : : ... :emPM~r~ •.• : ; . . RSCEDM-09- R- 00005 :. ia&ulrom . : .
·:. . . . . . .. , . :·: . ()4/01/200 . . ". . . ". : ,. . . : : . : : ,: ~· 0
01/28/2009 : ; :, . .
:.1. : .• ::~~~=. ~-· 1l~.-(~)(7)(C) ..... J:. . ·.· ···~·~~~-~- · (No"1Jtcf~ ro~~~:~-1We .... . : : :: :· ~.~.1sa-.. ~EP~.~er~~~~~~~--1..._ ________ .....,coo_. ~E~t~x~cE-.-/D~M~. 1-.. 0-c---0-c.....,.i-~~,K••w.MlQ.,.w,11.1101~.-m-1011~~~-==::::;;:::..~~~~~"'-~~-'-c .. ~ .. ~~-:..;..;.;...;_.;_ . · ·
ICE/Dete.n~ Mrigt/Detent Contracts-DC L Bl UN!lU~OR .. . O•l!TMllCE: . UO!t. . . " . . . ".
· Ilmlligration a~d Cus~o~ :E_nforceuie~t. Cf!ice o~ ·~cquisition ·Manaj~t · 801 ·r· Street .NW ! · · · ·
· . Nashin~~~ pc 20 36 . , , , .. : : .: . ·
·' · · · )5; 0EIJVi!I TO . .
IWC&:
· ain: arN&Mo: · .. .
o is.. Mi-c'Oimwme" · ·· .. ·AA'l&)(R)M \MDIII
·· · ·~{Iii CP'IUOO) . . . ..... .
D_ llloW.I. 8USINH1 ... 0 ~M111W.L. · · llUl•lt~ci-
D~~' ' pe~ ov.mD IW.U. IUllNl!lll . . . . .
. . . '
IUtfiTHCO OF' tOi.JCITA llOM . . · . , • . ·cwQ On : · · l!IRFP ...
. CCIDEl , .__~~-...~~~~~--<
· Broward· County TrahSittonal
·: cooe ~C~/Df'.1/DC-DC .
· •. 3.900 N:. : Powerlin.e Ro~Q. : : · :: Pornp,ari~ ::~each F:. ~3073. · ·
Cent:ar ICE/Petet1t Mngt/Detent Contracts-DC : · .... iJnrniqr.atioiJ and Custonj.S Enf<>.r:cement : ... _Office: of' Ac~i~ition Manage_m•nt : : : ;
· _ilo_i: .·x.: street NW, [ : ] ·. ~ ~ ·• : · Attn;Jcb)C6l <b>UXCl I .. _ ...... ... _ ...... .. -~ ... -: ..... ·· ... _ Washin~ton DC 20536
coo; ~127064650000 J ~'fiZl ....__---~~~
: eo06 lrc~-DRO- FOO'.".~l .
: GEO :GRO!JP .I NC THE : : 621 :NW ,.53~0 ST .:STE: 7 00 . BO~ RATON FL -~3~~782(2
TEUfl'HONE NO.
llO. ~DF~~es
' DUNS Ntllllbe~: · 61270646S . R: 9.54-545
lternate COTR: 305-201
ofls~ :: ICE . . . sµ~;L .. j.(lgton Finance Center . : : .. . :
·: .'. P.O~ . Box .1620 . . ··Attn: ·lCE-DRO-F00- ™1
wui.ist:on·-vT 05495-.1620
.. 11. 22. · a · QUAH1'1N IJllT . · UNITf'lllCE
~om;;;;,;.a
bis is· a co~tract to obt:aiif the use· df . a ontract .detenti on facility in Broward county~
Florida. Contractor shall pro~ide n:on-per.son~). ervice~ according to tbe ~ontractoa' ·
.. .... : . .. N . ·
~uHr
: : .. ··.
· • (Use Ra~ ."ndfbr A/Jach Addltirlll~I ~a. N.c.~s:t1r1f . . . .. . . .. : : . . . : • '. -21i-.-ACC-OUNTING_.....__ANO--.' -JltP-jlf(Of'--_ -R-1."\"":TION-... -. llli-'-:rA.._ __ _.. ..... _...._ ...... .,_ ________ ....:. __ -'-..:..,.-1""ot..,.AL.-~""'""""'"o-AMOUNT_..,,.,.,..,,,..(Fw,,.-.QM.~_-_~U.~ __ -: "!!:'~""!. ""'f------. : : .. .... .
: ... : See· schedule . . : . . . . $lll, sso '· 39:7. 72 : :· :· : ... . . 0 2.7a. SOLICfTATJOt.l IHCOl'PORATH 8Y REFEIU:NCE FAR:62.21:M, 62.212.,4. FA~ 52212~ AHO 6:1.212.S A!IE ATiACHED. AODEffDA 0 ~E 0·~.NOTATTACHEO. : ' .
· D 21a coNTRACT/PIJRCHAse. 0110Eii rNcoRl'ORATES riv·Ri!A:'RE:NCE FAR52.21H ~AR52'.~11..& rOtrACHEO. · · .-.vriE~ . · o N11 · OAAE HOT ATTAtttED. '
D211.c~isREOUIREOtuSJGN1lt1SDOCuMEHTANoRSTIJRK . :·. . . : Iii 21l.AWAAOOFcoiinW:TAEF. . ·om:R -~1~8TO&S$\JD!GOFFIC~ . CONTRACTof\AOAWTOF'tJ~ISHAH!J.O~~-. ...... -•• -._--'- DATCO.· . . . . . : : : -: :. :miffoi:FEAOHSOLl~ITAllON(BlOCKlil, .. .. ::·::·:· . AU ITEMS SElFORmOROll£R"MBE IDEH11FEOAB61ir( AN<i OMANY-i.Dbi'not:W. INCi.UDING"A!N ADOITIOHG.OR ~GEV 11'6i!oHARESETFOR'TH : ........ .
. SHEETS SIJBSCT'TQ~'raAMSAHD~ONOmc>HSsP£CtfiEDHERElH; : . ~ :IH,IS~ASroir&t.is; .: . . . . .
ICER ('(ype 0t ptinr} 31e.. DAT'E SIGHED·
1/~;iA .. :d ?-STANDARD FORM 144t fltEV• ~,UIG'J .
. 7'1-'llH&yOSA~FARC4'Cfnj.u.212
. " .. .. ..
.. . .. . ...
2015-ICLl-00026 :18475 . . .. : . : .. : .
19. UliM NV.
oooi
0002
0003
OC01
coos
0006
20. SCHEO:JLE OF SU?!'LIESISE:Rvtces
requirements, a secure existing residential
fAci1i~y, including all labor, materials and
equipmer.t necessary to operate and maintain a
sec,_;,re temporary r:es:dent:i a.:.. care facility for an
estimated maxi.mum of . no::i-crirr.inal adu.!.t
detainees.
Fu::idinq will he provided or. subsequent task
orders.
Period. of P?.rfor.mance: 04/01/2009 to C2/28/2014
Guar.anteed Minimu:n - de'.:ainces I day)
?roduct/Service Code: S206
Jbl{_4}_j Bed-Days
Product/Service Code: S206
11bJt4lJ Bed-Days
Product/Service Cede: S206
l
21. 22. 23. QUANTITY UNIT UNIT PRICE
b)( ~)
b
?r.anspo~ta~ion fro~ facility to various locations ( (b)(• ·) as requi r:eq by the Pe.::formance Work Statement .,_ __ _,, _ _,_ ______ _,
Product/Service Code: S206
Det:i! inee Vo.' unteer Work Program Wages
P:::-oduct/Service'Cocie: S2::l6
On-Cal.l. Pos: Hours
Product/Service Code: S206
Continued ...
2100::l El\ 1. 00
1!. )1 l
32a. QUANTITY IN COLUMN 21 HAS BEEN
ACCEPTED, AND CONFORMS TO THE CONTRACT EXCEPT AS C RECEIVED ::J INSPECTED D NOTED·
/. of .'..62
24. AMOUNT
32b SIGNATURE OF AUTHORIZED GOVERNMENT RcPKcSENTATIVE 132c.DATE 32d. PRINTED N/\ME /IND TITLE OF AUTHORIZED GOVERNMEITT REPRESENTATIVE
37.r.. MAH.ING ADDRESS OF AUTHOR17.ED GOVERNMENT REPRESENTATIVE 321. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E·MlllL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER S4. VOUCllER NUMBER 35. AMOUNT VERIFIED 36.PAYMENT 37. CHECK NUMBER CORRECT FOR
D PARTIAL ~FINAL n COMPLETE Q1'ARTIAL ::J FINAL
36. S/R ACCOUNT NUMBER 39. SIR VOUCHER NUMBER 40. PAID BY
41". I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a RECEIVED BY (Print)
41b. SIGl-IATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
'12b. RECEIVED A:r (Location}
f 42c. DATE REC'D (YVIMMIDO) 142d TOTAL CONTAINERS
STANDARD FORIA 1449 tREV. 311005) BACK
2015-ICLl -00026 18476
CfERENC" 1\.0. Of OOCUMENi 8~1NC CONTINUF.O
CONTINUATION SHEET SCEDM-09-D-OC00 6
NAME OF OFFEROR OR CONTRACTOR
GEO GROUP INC THE
ITEM NO. (A)
1001
1002
:003
1004
SUPPLIES/SERVICES
(Bl
Guarantee<:: ~:.nimum f1!I:J detainees I dc.y) (Op~ion Line Item) 03/01/2010 Product/Service Code: S206
3ed···Days
-Prod·..:.ct/Service Cod.e: S20€
Bed-D?.ys {Option ::.ir:.e Ite:n) 03/Cl/2010 P~oduct/Service Code: S206
Transporta~ion from fac:.lity ~o vu~~ous locations as required by thl'l Per::'or.mancA Work Sta.t'.emAnt (Option Line Item) 03/01/2010 Product/Service Code: S206
1005 De~a:.nee Vo:unteer Work Program Wages
1006
?.0~1
2:)02
· ; (Opt:.cn Line Itetr.l J3/01/2810 Product/Service CoC:e: S20 6
011-Cctll .Post Hours (Option Li~c Itc~l
03/01//.01 0 Product/Service Code: S206
Guaranteed '.'-l:in5.::ir.;m {~§}:letainees / dayj (Option Line Iten)
,03/01/2011 Product/.'lerv.i.ce Code: S?.06
(b ( 3cd-Days '(Opt.::. on Line Item) 83/0::./2011 Product/Service Code: S206
.!:'.::-oC.ucL/Servi::e Code: S206
co::tiff.led ...
OF
162
! : QtJAl\1'1TY UMT WllT PRICE AMOUNT
(C) (D) (El on
0.00
b)( 0.00
Cl.OD
. 0. 00
21000 El\ 1. 00 c. 0:-J
C.00
o.oc
b o.oc
r.ISN7$40.0MS?.-8M? OPTIONAl.FORl'I. 334! (4-86) SponsO«:d by GSA FAR (46 CFRi 53.110
2015-ICLl-00026 18477
Ef~Ra-!CE NO. OF OOCUM~NT i1E1NG OONFNU!:D
CONTINUATION SHEET "!.SCEDM-O 9_ D-O OOO 6
NAME OF O~FEROR OR CONTAACTOR
GEO GROUP INC T.HF.
ITEM NO.
<A> 2004
2005
20C6
3001
3002
3803
3004
3005
3C06
SUP?UE&SERVICES
(B)
'l'ranspor,..:aLlon fr:om facility to varicus locations as required by the Performance Work St;;i.tcmcnt {Optior. Li::e Item) 03/Cl/2011 Product/Service Corle: S2C6
~etainee Volu&teer Work Program Wages (Op-:-. ion J,i ne I":e:n)
03/01/2011 Product/Service Code:
' O:i.-Cal! Post Hours '(Option Line Hem) 03/0l/2Gll Product/Service Code:
Guaranteed Minimu.."TI (0-otion L::.ne :tem; 03/01/2012 Produc:/Servicc Code:
Bed-· Days •(Option Linc lteml 03/01/20:2
S206
S206
dctai:i.cc.s
S2C6
Prcd~ct/Se=vice Code: S206
Bed-Days (Option Line Iten} C3/01/2C12 Product/Servic~ Code: S?.06
I day)
T~a~sportation from facility to various locaLions as requi:::eci. by the Perfor~ance t•lor.~ State1rent (Option Line I tern) 03/01/201?. Produc~/Service 2ocie: S286
De:-.aineP. Vol ·..:nteer Work Prcgrarr. Wages (Option Line Item) 83/0:/2012 Product/Service Code: S206
On-Call J?osL Hours (Cption Line Ttcn} 03/01/2012 ?:::oduct/Service Code: S206
Co~:tinue::l ...
PAGE OF
4 162
QUAAl:W UNIT UNIT PRICE AMOUNT
· (C) (D) ( :!: ) ( F)
0.00
21GOO EA l. 00 c.oo
o.oc
b o.co
o.co
o.co
0.00
21000 E.l\.i 1. co: 0.00
b)(4, 0.00
NSN7S44J.OM~2·8067 OPTIONAL FORM 336 (4-&.) Sponsored ~y GSA· FAR (48 (;FRJ SS. 1 IU
2015-ICLl-00026 18478
(fERE)ICENO. OF OOCUM~NT AlilNGCONTIOlUCIJ
. CONTINUATION SHEET SCEDM-0 9-D-00006
NAIAE OF OFFEROR OR CONTRACTOR
G~O G~OUP :NC THE
ITEl\INO.
(A)
400l
~OC2
4003
4004
4005
4C06
SUPPL:ES/S:Rvrc:s
(E}
Guaranteed Minimun • 1 detainees I d.ayl (Opticn Line Ite~)
03/01/2013 P=oduct/Scrvicc Code: S206
~--.-;:.~ Bed···Days (O?tio~ Linc ItenJ
.03/01/2013 Product/Service Code: S206
Bed-:>ays (Option Line !terr.) 03/01/2013 Pr.od~ct/Se=vice Code: S206
'Iranspo.rl.al.ion from faci.:..ity to various locations as required by the Performance Work Statement (Option Line It~~) 03/01/2C13 Pr.ocuct/Service Code: S206
Detainee Volur..Lee.r: Work Program Wages , (Opti:->r. r.ir.e -:"tem) '03/01/2013 Product/Service Cede: S206
0:1-Call Post Hours (Option Linc Item) 03/01/2013 Produc~/Service Code: S206 Contractors, please use Lhese procedures w~en yo~ suhmi:::: a'.1 i mroice fc-:: all acquisit.:ons e:nanating f=om ICE/OAQ.
J. Tn accornance with Section G, contract dministration Cata, invoices shall now ~e
submilled vla one cf the following three methods:
a. Dy mail:
: (See a.:.. eek 18a)
b. By facsirr.l.:..e (fax) at: 802-28E-7658 (include. a cover sheet with point cf contact & II of pc.ges)
c. By e-:nail a~:~(~~~~~~~--~~~~~~~~~ Conti::i.ued ...
'
OU/\N;tTY UNIT
(::;; . (D) ;
b (4
b
b
21000 EA
b
2015-ICLl-00026 18479
UNIT PRICE
(E)
1. 00
PAGE OF
1E2
AUOUNT
( ::)
0.00
0. :JO
0.00
o.co
o.co
0.00
OPTIONAL FORM 336 (4-66) Sponsored I>/ GSA FAR (48 CFR) ~3.110
EFERENCE NO. OF DOCUMENT BEING COl'ITINUED CF
CONTINUATION SHEET HSCEDM-·09 · D-UOU0 6 6 162 NAME OF OFFEROR O." CCITTRACTO~
GEO GROUP l~C THE
ITEM NO. (A)
SUPFLIES<sERVICl::S (fl)
Invoices subnitted by other than these three !methods will be returned.. Contr.:C:LCLO.r: Taxpaye.:.: Identificat~on Kumber (TIN) mus-:: :::ie registered in tte Central Contractc.::: Registration ,C::ttp://www.ccr.gov) prior to award and shall ~e no::ated on every ir.voice s·..:.bmittcd to ICE/Ol\Q to ensure prompt pay:nent ;:irovisions are met. Th'° :CE progra!ll cf flee .ide;1::iLed in the C.elivery order/:::ontract shall also be r..ctated en every invoice.
2. In ar.corda~ce with Section I, Contract Clauses, Fl-1.R 52. 212·-l.I (g) (1), Contract Terms and Cor:.ditions, Com.-ucrciul !lems, or FA.~ 52.232-25 (C.) (3) f Promp;. Payrne~t, as applicable, the infornation required with each invoice subnission .is as follows:
!An invoice must include: (i) Name and address of Lhe Cm::::::;.cLor; (ii~ Invcice date and number; :iLl Contract number, contract: line i-:en number and, if applicable, Lhe onie::- nu.we:::; (iv) l'lesc:r.iption, quantity, unit of measure, unit p::::ice and extended.price of the it@ms deliver@d; (v; Shlpplng 1:urnber arni date of sj,ipment, including the bill of ladi_ng r:urnbcr and wcig'.-:-: of shipment if shipped or.. Gov@.:::-nn~nt bill of 1 ... ci.ng; (vi) Te.::·ms of any di::>ccunt for prorr.pt payment offered; (vii) Name a::i.d acid::::ess of offi.r.L:il to who:n
.p.:1ymenL is to be sent; (vii .i.) ~aIT.e, title, and phone number of pcrscn to r..otify in event cf defective invoice; and (ix: '£'axpuyer Ici.ent.Lf.icaLi:m Nwnber (TI!\). The Contra:-:tc.:::- shi!.ll include its TIN on -.:he invoice only if required elsewhere in this ccntract. (See paragraph: above.) (x) Electroni:-: funds transfer (f.Fl'} bankii:g .info.r:na t io:t. (A) The Contractor shall ir.clude 1::.1:·1 bunki::g info!:ma-::ion or, the invoicP. only if req;l.i. r.er. elsewhere in this contract. (B) If EFT bu:i.:dng informaLlon is ;10L required to be on -:he .invoi.ce, in order for the invoice to be a p~oper invoice, ~he Contractor shall have ·Submi_tted correct EF'l' banking informatior: in Continued
Q\."ANfllY UNIT \."NIT P~ICE AMOl1:\IT
(C) (D) [E) (F)
!
:
' :
i I
i i
NSN75"0.0M5Z.$067 OPTrOw.L FORM 336 (4·S6) SfJousa:'ed b·y GSA FAR (1S CFR) 53,110
2015-ICLl-00026 18480
'
::.FERENCE NO. CF DOCUMENT BEING CONTINUED
CONTINUATION SHEET SCJ::i:>M-C g-u-OOOO 6
Nt\~IE OF OFF~ROR OR CONTRACT~
GEO GROUP INC TllE
:TEMNO.
(A) Si.C'PLIES/SEllVICSS
(E)
accorda~ce wit~ the a?plicab:e solicita:ior. p=ovision, contract clause (e.g., 52.232-33, ::?ay.r.ient by J::lectronic ::·und.s 'l'ransfe.r; Central Contractor Registration, or 52.232-34, ?aynent by Electronic Fu~ds Transfer; Other rhan Central Cor.truc~or RegisLraLionJ, or applicable agency procedures. (C) EFT banking information is not required if t~e Gover::unent waived the require~enL ~o pay by P.P'T.
:::nvo;'..ces wiLhoul the above informa-::ion ::iay be returned for resubmission.
3. All o'...her: tern~:; and conr.iiti.cn:; remai1~ the same.
Receiving Office~/CO?R: P.ach Program Office ls responsible =or acceptance and rece~pt of goods and/or services. Upon receipt of goods/servi.ces, complete the appl .ic11b~.e FFMS r.eports or. DFC wi 11 not process t~e paymer.t.
:Tr:e o:Oligated amount of award:~ ':'he total for t'.:'.is award is shown in box 26.
l
Ql)A \ITiTV UNIT (C) (~)
VNITPRICE CE)
PAGE OF
7 162
A~IQl;NT
(F)
NSN ?540·01-1S2·8W7 OPTlONAl FORM 336 (4·86j Sp•ns~rcd by GS>. FAR (48 CFR) ~3. !10
2015-ICLl-00026 18481