OONIRAs AMENDMENT OF SOLICITATION/MODIFICATION OF CC … · 1H F RHOVE. NUMOL RED CONTRACT ORD1 ff IS I./01111 IF D TO REF LEI T THE ADIFIN S F RAT Off I HANIERS IS charges tit parrot;

(b)(4)

(b)(6) (b)(7)(C)

IA

OONIRAs

RIFLoaRI Ilf )NDURC HAS!! RE NO

7 ADMINISI) HE I) H) °De, mao aen7 61

RAGA OF PAGE S AMENDMENT OF SOLICITATION/MODIFICATION OF CC ACT

IsSJED By

f ODE

(b)(5) (b)(7)(C) (b)(6) (b)(7)(C)

(b)(6) (b)(7)(C)

9A AMEND OF SO IC TATION NO

911 NAT TO ISLE ITEM

IPA TATUIF ()ANON Or CONTRACT ORDFR No

10B DaTEE. (SEE t 'eV TO

CEDE FS IL I- y CDIII

II THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

s sate AAA L rnInxTel<lSd

13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTeAC TSORDERS 1 MODIFIES THE CONIRAOLORDFR NO AS DESCRIBED IN ITEM la

I HIS <MANDE ORL'FR !SS IF ) 'URDU ANI LO 45pac y a SE fyl TEIF 011ANCIIS SET FORTH IN CEA) la ARE MAUL IN 1HE CONTE/A(1i ORDER No IN II FM 10A

1H F RHOVE. NUMOL RED CONTRACT ORD1 ff IS I./01111 IF D TO REF LEI T THE ADIFIN S F RAT Off I HANIERS IS charges tit parrot; ett-ce approppattan dale etc 81 f 1 00111 IN ITEM II PURSUANT IS) 1111 Al.11,SPI TY OF FAR fie io 103

C T EIS SUF35 Em) NIA! AGREEMENT 15 eNTFRED .N1 o PURSUANT 10 AUTHORITY Of

01 HER CSPecttY IYPe of noarcaon and authonty.

(b)(6) (b)(7)(C)

l

(b)(6) (b) (7)(C)

(b)(6) (b)(7)(C) (b)(6) (b)(7)(C)

(b)(6) (b)(7)(C) (b)(6)(b

)(7)(C)

0E01 b 7 ) A HFEADes IF ,r Ey! toL( ( AFC LEFF".

NA AI AN. TIT F Of S•(7N1 R JypE. cc poet! E AND TM F OF CON I RAG F INC OFFICER (Type or ccett

(b)(6) (b)(7)(C)

I EH A( DIRAC-PO F 151:DA I L NE!! 1CC C1¼Ff L ;NEL

(b)(6) (b)(7)(C) 7/1

NSN 7540 0 ILL 5:170

Page I of 258

CONTINUATION SHEET REFERENCE NO DOCUMENT BEING CONTINUED

)

AGE OF

NAME OF OFFEROR OR CONTRAC OR

V. V

ITEM NO SUPPLIES?SERVICES QUANTITY UNIT

: E.:

UNIT PRICE AMOUNT

1,H2

1003

Ihde

Exen.p

iCE/EPC;

' f CI Ce=ell t &

Sn reer,IJIe

ODX610:0UM

"ON: J ahhon

d

dc Tern 1 1V)? as

Arpcd PcJen.hJ:. Crelcor Ss - I:qua l e a -

Cdararcee.:

ficecdnging Icfe:

IXe)

Me)

I-crLclec I (DX.h) I

k.1.1 Hen: 1813 as 8cI 0v! .

Jnersed Pete-e-.— e c - LMMIJ - Guar- as:es:chi

820g

PrOdCdt / Servinc Dc

ehcssuctIcg :

Xe)

Me)

bun du I /bye) I

Oriance

Item IldjI

t I idatac ems lot':

Bec. Days - Sari Jean '1-1D cc hug - ua,

. el 3. y:?D Days After AWncI Acceelsch -cg :nfo:

I (bXe) I

Me)

h .nhiec: he

NSN 554 Sponsorep by GSA

Page 2er258

ITEM NO SURPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Fun

rici It: ern (a()

)(4)

(b)(4)

(b)(4)

(b)(4)

It= r,,9 as :alb:a:a:

(b)(4)

)(4)

(apai dal b)(4)

CONTINUATION SHEET REFERENCE NO DOCUMEN1 BEING CONTINUED

GE OF

NAME OF OFFEROR OR CONTRACTOR

NaN7540-01-152.93c , OPTIC NRL FORM 356 I4 561 Sponsored 1)5 GSA F 533 Rd CFR 531 IC

Page 3or258

ITE AMOUNT

I F;

SUPPTIESISERVICES

( A

QUANTA IT UNIT PR ICE

E

(b)(4)

b)(4)

llern. 1011

(b)(4

I(2

(b)(4)

(b)(4)

Drall as to

greine Sercidec b)(4)

ea - Cede: X1 FA

WPS0- 011.01001: floss iris Rental

eed ing (n

(b)(4)

(b)(4) ci

- euaranteed (b)(4 -

e Code: 0141

irempeda: Maintenance of

tivo e eclat:As actd Senor

ardc.

(b)(4)

b 4

and Landscebeng

argaeed

Sec 1 b)(4)

CONTINUATION SHEET REFERENCE NO TOCUMENTBFRIGCONTINUEO

RAGE OF


NSIWARR W

Sponscreo by GSA FAR !RS CFRi 53110

Page 4of258

Ft b)(4)

ITEM NO SUPPLIES/SERVICE QUANTITY UNIT UNIT PRICE AMOUNT

0

0 (b)(4)

Ma Zager

. - Ambacla bra

(b)(4)

b)(4)

ae f-(1 Irae:

Serv ice Ccscip: ZI AZ

Si. 1v ice [)escrip:r io - Ma nt.enance

ma' FaCi t les ani Sc::- '; e

(b)(4)

4

_

AZ

De ;elan:

Agleez: esti-

a Coale: AZ

:amen

(b)(4)

b)(4)

b)(4)

REFERENCE CONTINUATION SHEET

HD'

DOCUMENT BEING CONTINUED PAG

OF

NAME OF OFFEROR OR CON1RAC OR

OP'IONAL ,ORM 3 Sponsored to GSA Db. MS CFR! 53 113

Page 5M258

CONTINUATION SHEET PENCE NO OCU ENT BEING CONTINUED

AGE OF


ITEM NO SUPPLIES:SERVICES

.3;

QUANTITY UNIT UNIT PRICE AMOUNT

M(4)

Euridej MP)

'Ihe ane ig Lie: p the

gi Jeff' r;

t es:< order. :Iheenj ice

pIrViCinY aorees per Lorin to the po rjt. the hut exceen

the i tete nilLiea:Li i fag L-.< c

ed

end - IplI

point. The Covernr?,enu will riot: be ilga-n1 to

leihnhrne thn seraece :heehiler in excess ofthe

ampunli ellottnp Fe these [ten pi ..or il aneF

(=LT allietej.

IJII nth, la i 1 .-.11E. I (77t

tic-i ce arid e±fc.- t

SpOlISWPdD9G5.4.

Page 6or258

07/09/2013

CODE 'DM/DC DC

(b)(6) (b)(7)(C)

ITT/Detest Mngt/Detent Contracts-DC

Immigraiion and Customs Enforcement.

Office of Acosisltion Management

801 I Street NW,

Washington DC 20536

AGILITY CODE 0360495 0 000

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT ONTRACT 10 00 PAGE OF PAGES

2 AMENDMENTIMODIFICATION NO

F00002

EFFECTIVE DATE

0 6120 13

4 REQUISITION/PURCHASE REO NO

Schedule

5 PROJECT NO (11 apphcablel

ISSUED BY 7 ADMINISTERED BY (1( other Chan Item 6) CODE ECE/DM DC-

ICE/Dsnent Msqt/Dotent Con racts-DC

Immigration and Customs Enforcement

Office of ACCUiSAUTOU Management

801 1St reet NW, l(b)(5 (b N(c)1

Attn: bX5ION(7(c)

Washington DC 20536

a NAME AND ADDRESS OF CONTRACTOR (NO street coi,nty stars arid ZIP Cods)

M V M INC

14620 GUI TORD DRIVE SUITE 150

ASHBURN VA 201476054

A AMENDMENT OF SOLICITATION NO

95 DATED (SEE ITE

DA MODIFICATION OF CONTRACT/ORDER NO HSCEDM-12-D-00007

SCEDM-13-F-664040

CB DATED (SEE ITEM

X

(b)(6) (b)(7)(C)

155 CONTRACTOR/OFFEROR 15C DATE SIGNED 16B UNITED STATES 0 AMERICA

(b)(6) (b)(7)(C)

ISO DATE SIGNED

7 13013

The above numbered soli:Pat on is amended as set forth in Item 14 The hour and date speuf ed for receipt of Offers is attended is not extended Offers must acknowledge receipt of this amendment pr or to the hay and dale specified in the sac !Won or as amended by one of the following methods (a) By completing Items Sand IS and returning copies of the arnendmenl Ibl By acknowletgin receipt of this amendment on each cow of the offer submitted or WI By

separate eller Cr telegram which includes a reference to the solicitation and amendment nuns ers FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECDPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by virtue of tn s amendment you desire to change an offer already subm 'red such change 'nay b made by telegram or letter, provided each telegram or letter makes reference To the solicitation and this arnendentent and is received prior to Ihe opening hour and date specified

12 ACCOUNTING AND APPROPRIATION DATA U/ required)

See Schedule Net Increase: $138,296.43

13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED IN ITEM 4

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Spea(y authonly) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM -IDA

0 THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office apptupnal.on dale eta) SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 103(b)

C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF

OTHER (Soeci. type of niooWicahorT and y

Fab 43.103(b) Unilateral Modi ricata or

E. IMPORTANT: Concactor IS reqtered to Sign MG document and return copies to the issuing Orrice

14 DESCRIPTION OF AMENDMENT/MODIFICATION (Organized Cy UCP section headings. Including sohcolatoon/contract subject roarer where f. easebre I

DUNS Number: 038049532

COP. Points of Contact: (b)(6) (b)(7)(C)

305-207-

(b)(6) (b)(7)(C)

787-B90-1(b)(5)(b)(7)(c

Contracting Officer: (b)(5)(b)(7)(c) 02-732

This modification provides additional funding for the period of performance through

8/31/2013. Funding obligated to this tas order is increased as follows:

FROM: (b)(4) BY: $138,296.43 TO: $:15,26.1.6:

Exempt Action:

Delivery: 30 Hays After Award

Continued ...

Except as provided herein all terms and conditions of the document ref TenCed n Item 9A or 10A as heretofore changed. remarns unchanged and in full force and effect

G {Type cr pont bA NATAL AND Tll LE OF CONTRACTING OFFICER (Type or pnnt)

NSN 71.41-01-15243071 0 Previous Odeon unusable

STANDARD FORM 20 (REV 10-831 Prescribed by G 'A FAR (40 GERI 53 243

(b)(6) (b 1(7)(01

(b)(6) (b)( 7)(C)

Page 7o(258

REFERENCE NO OF DOCUM. .ING CONTINUED

CONTINUATION SHEET HSI:EDF-I2-F-00007 /HSCEDIl-13-E 0004I I F00002

AGE OF

2


Ai V M :NC

ITEM NO SUPPLIES/SERVICES

(3)

QUANTITY

IC)

UNIT

ID)

UNGIFINCE AMOUNT

(F)

1004

Discount Teano): Net 30

Delivery Location Code: ICE/F20 ICE Enforcement 5 Removal Immigration and Customs Enforcement 801 I Street, NW

( 0)(5):00flO) Washington DC zDa36

FOB: Destination Period of Perfornanc 07/01/2013 to 08/31/2013

Change :tem 1004 to read as toirchga(amount shown is the obligated amount):

Bed Days - San Juan (1-10 detainees) Guaranteed

Requisition No: 192113FMIMI.ThIPRO01:7, 192113FMIMVMPRO01.8, 192113D=VMPR001.9

Accounting Info:

(0)(4) 138,296.43

(0)(h)

Funded: 50.00 Accounting info:

( 0)(h)

Funded $0.00 Accounting Into:

to

( 0)(h)

Funded: $138,296.43 The funding provided in this mod),fication is the amount presently available for payment and allotted to this ;cask order. The service provider agrees to perform to the point that aces net exceed the total amount currently allotted the items currently funded under this task order.

The service provider is not authorized to continue to work on those ifemms) beyond that feint. The Government will not be obligated to reimburse the service provider in excess of the amount allotted to those item(s) for performance beyond the funding allotted.

All other to ms and conditions remain in full force and effect.

OPTIONAL FORM 336 14 PEI Sponspled by GSA

Page Sof258

30E-209 (b)(6)(b)(7)(

AMENDMENT OF SOLMITATIONTOODIFICATION OF CONTRACT

LEEK INF VATE

8/02/2013

CONTRACT ID CODE PAGE OF PAGES

RE CLUISITIONIPURCHASE REO NO PROJECT NO 5LfLAPILAMMI

1021: 3 FP1724VMPP 0:01.11

2 AMENDMENTIMODFFICATIDN N

700003

CE/ DM/ PC-DC

-DC ecent

7 ADMINISTERED BY ill other than nem 6,) COD CrSbM r DC- DC

ICE Pe: en L tang: /Detent Cont racis - DC

Irniniqrat ion and Customs Eng o rc °Fent Of ow of Acqu is iL±on Manariement 801 I Street NW, b (6) b)(7)(2) I

At 7:. : (b)(6)(b)(7)(C) Washing:on Dr 20 a 3

6 ISSUED BY

CODE

ICE / Deg ent Mngt 'Uoton Immi q rat ) on and Custom Sf f7ce of Acqc m t n II

201 1 Street NW (b)(6)(b)(7)(C)

Washington DC 23536

(a) 9A AMENDMF N F OF SOLICITATION NO

913 DATED (SEE ITEM I I)

OA MODIFICATION OF CONTRACT/ORDER NO aSCE C- 00007

HSCE 00040 LIB DATED (SEE ITEM 13)

8 NAML AND ADDRESS CR CONTRACTOR no sor cnnty SIne and MP Luce/

44620 GUILECRE DRIVE SUITE 1E0

ASHBURN VA 29E176074

CODE 039049E329020 FACILITY CODE

97/09/2013

11. MIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above naporrea sbotatan is amended as sel forth in Item 14 The hour and dale speed' ed f r receml of offers is extended R not extended

Offers musl acknowledge receipt of tnis amendmeni poor lathe hour and date specified in the so lotion or as amended by one or toe following methods (a) By complete;

Items 8 and 15 and returning cop es of the amendment by aC5 neVeledgr recept or this antenOrneni On each copy of the offer Subeeted Or (c!BY

separaie letter or ielegram which includes a reference to the so/chahon 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 OrtUe of this amendment you desire to change an offer eready submitted such change may LL made to telegram or letter prowded each telegram or letter makes reference to Ihe secilation and ths amendment and is receve0 prior to the opening hour ard date spec fled

12 ACCOUNTING AND APPROPRIATION DATA regeme

See Schedule Net Increase -. 8972,032.2c

13. THIS ITEM ONLY APPLIES. TO MODIFICATION OF CONTRACTS/ORDERS IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED IN ITEM 14

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Spec? fy aulhony) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as Changes on payog office appropriation dale etc ) SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 103(b!


D OTHER (Seemly type of mad Lc Lon and aufhonty)

FAR 43.103(t) Unnatural Ploalf - ion

E IMPORTANT Conlramar is required In sign fills document and rolurn

0 copes to the Issuing Office

14 DE SCR! I ION OF ARE NOMENTINIDDIE ICATION (Orgnzed by UCF SeCbo9 headings mcluorng alfordeantract subject matter where re.35Oble

DUES Number: 038.149532

COE Points of Conrant:

(b)(6)(b)(7)(C)

78(-291

Contractina Officer: (b)(5)(b)(7)(N) 202-132

(b)(6)(b)(7)(C)

(b)(6)(b)(7)(C)

(b)(6)(b)(7 )(C)

This cbd7 f7ba ta ion incorporates updated unit pricing per PSCEDM-12p0-000AA / P00010.

Additionally, this modi f Scation (Lbc r eases oiligated f =ding as follows:

FROM: (b)(4) DY: 8272,032.26 TO: $727,296.17

;on I inueo

Except as provided here n aI, Farms and Colthhons c or 10A as heretofore changed remains unchanged and in full force and egem

15A NA yoe Or Punt) 16A NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(b)(6)(b)(7)(C)

ISO DATE S/GNED 158 CONTRACTOR/OFFEROR

NSN 7500 DI -152 5070

Previous edition unusable

RR itaimpn PTATPC IlL okALP

(b)(6)(b)(7)(C)

C DATE SIGNED

/ AN AR F RM 30 (REV 10-85)

P COCribed by GSA

FAR OB CFR) 53 243

Page PorP58

REFERENCE NO OF DONN JEING CONTINUED CONTINUATION SHEET

HSCEDM 12 D 001Hi/HSCEDM 12- taljrjilfvfcC003

PAGE OF


Ni V IA I NC

ITEM NO

(5)

SUPPLI88aSHWICES

(B)

QUANTITY

GC)

UNIT

:D1

UNIT PRICE

(E:

AMOUNT

:F)

1004

1005

The funded period of performance is extended through September iin 2013. Exempt AcJion: Y Discount Terms:

Net 30 DeliverG: location Code: ICE/FRO ICE Enforcement a Removal) Immigration and )2148140Ds Enforcement ECG I Street, NW

(b)(5):(b)(7)(C)

Washington DC 20536

FOB: Destination Period of Performance: 07/01/2013 to 09/15/2013

Change Item 1004 to read as follows amount shown

is the obligated amount):

3ed Days - San Juan :1- 10 detainees) - Guaranteed (b)(4)

New unit price: (N(4)

Quant: ty is increased a= follows: PROM: (b)(4) 1522

Delivery: SC Days A ftc r Award Accounting into:

(b)(4)

Funded: $0.0 Accounting Info:

(b)(4)


(b)(4)

Funded: G0.00 Accounting Into:

(b)(4)

Funded : (b)(4) I

Change Item 1005 to read as follows(amouct shown is the obligated amount::

Bed Days - San Juan (11-20 detainees )

Continued ...

(b)(4)

NSN 7540.01 Spon5sredbyGSA

Page 10 of 258

'AGE OF

3 REFERENCE NO OF DOCUN ISEING CONTINUED

CONTINUATION SHEET HSCEDJI 12 D COOOTONSCEDN-13-F-06J, 40/P00003

NAME OF OFFEROR OR CON1RACTOR

M V 1,1 ITC

ITEM NO

JO

SUPPLIES/SERVICES

:B1

QUANTITY

(C)

UNIT

D)

UNIT PRICE

(El

AMOUNT

IF)

1006•

100eA

Quantity is increased

FROM: (b)(4)

Price: Me)

bc sou .0. info:

elbe)

Funded : SO .00

kccounfisg Info:

elbe)

Funded elbe)

Add Item 1006 as allows:

Option Year One - Variable Populat ion Bed Days

- San Juan (21-30 detainees)

Quantity is Increased to 65.

Mbe)

Unit Price: (g)(m

Accounting into:

MOM

Funded: [ (g)(m

Ada Item 1006A as follows:

Variable Population - Bed Days - San Juan

(31-100 detainees)

QeallriSY is increased to 65.

Mbe)

Unit Price: Me)

ACCD.12022251g Info:

elbe)

Funded: elbM 1

The finding provided in this Tositicanoa is the

amount presently available for .a6.(merg) and

allotted to this task order. •Mec service

provider agrees Co perform to the point that does

not exceem the total amount currently allotted to

the 'tabs currently funded under [If s task order.

Continued ...

NEN 7E40E31 152 BOB? OP iONAL FORM re 14 361 Sponsored by GSA FAR 14.9 CFR) 53 110

Page 11 or 258

CONTINUATION SHEET REFERENCE NO OF BOCA 'ENG CONTINUED

225(1EDM-12-0-00007/IfSCADM 13 F C0040 00 3

PAGE 0

4

NAME OF 00 EROR DR CONTRAC OR

ITEM NO

he)

SUPPLIES/SERVICES

(B)

QUANTITY

((Th

UNIT

(21

UNIT PRICE AMOUNT

The service provider is not authorized to

continue to work on rhose item(s) beyond that

point. The Government will not be obligated to

remburse the service provider in excess of the

amount allotted to chose item(a) for performance

beyond the funding allotted.

All other teems and conditions rer.a mmn full

forme acd effect—

NSN 7346.01-152 6067 Dr IGEN_ FORM 336 (4 S61

Sponsored by GSA FAR OS CFR, 33 110

Page 12 of 258

1 5 PROJECT NO (If app.Vaboe

--1 PAGE OF PAGES

A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Spume,' aythonty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

CHECK ONE

THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as Changes en paying eve appropnVon date etc.,' SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 1031b1

C THIS SUPPLEMENTAL 0

peofy type of mod,,icaTotr and authOnry)

FAR 43.102(r) Unilateral Modification

REOUI

AMENDMENT OF SOLICITATIMMODIFICATION OF CONTRACT

2 AMENDMENTWODIFICATION NO ITION/PURCHASE REO NO EFFECTIVE DATE

PCIJCE4 18211

FFROCE.12 139201 6 ISSUED BY CODE I( D: DC- 7 ADMINISTERED BY Ilr oVer 1.5rm CODE ICE/DM/DC-D':

IcE/DeLent Mngt/Detent Contracum-DE Immigraticm and Cuottins Enforcement Office of Asouis' a' or marmormeat 801I Street ME, TteR63 TteR78C)

Washington DC 2036F

ICE/Fetent Dingt9Detent Con-ract$-DC Irrda oration and Customs En crcemeni

Office or Acquisition , aragemEnt 201 1 Street 2.1 ThR6) ThRn(C)

(b)(6) (b)(7)(C)

TA 11e0601-1 DC 20535 8 NAME AND ADDRESS OF CON TRACTOR (No Street iry State SOO ZIP000S)

M V M INC:

44620 GUILFORD DRIVE SUITE 150

ASHBURN VA 20147E054

9A AMENDMEN I OF SOLICITATION NO

9B DATED (SEE ITEM

10A MODIFICATION OF CONTRAC ITORDEFT NO HSCEEM-12-0-00003

HSCEDM 13'S 00040

CODE 0380495320

FACT ITY C 0

11 THIS ITEM ONLY APPLIES TO ARE DMENTS OF SOLICITATIONS

The above 'lumbered sel citation is amerded as set forth in Item 14 The hour and date specified for receipt of Oilers is extended is not extended Offers must awmowledge recap' of This amendment pr or to the hour and date specthea ir the so'r tabonor as amended, by one of The following methods (a) by completing Items e and 15. and relurnTng cop.es of The amenament. lb) By ankneele g n receipt of this amendment on each copy of he offer sutmilted or (C) By

separate letter or telegram which includes a reference to The solicitation end amendment numbers FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT

THE PLACE DESIGNATED FOR THE RECEIP I OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by

yin ue of tims arnend-nem you desire To change an offer already submitied. such change may be made by telegram or letter, provided each telegram or letter makes reference to the solmeation and the amendment. and 's tenelVed army to the opening hour and date specified

12 ACCOUNTING AND APPROPRIATION DATA Mr requ'red)


13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS IT MODIFIES THE CoNTRACT/ORCER NO AS DESCRIBED IN ITEM 14.

E IMPORTANT. Contractor IS !ennead To sign tws document end return

0 copies M the usumg office

14 DE SC RI TION OF AMENDMENT/MODIFICATION (organve, by Ir.CF sechon headev.5 enclud.ng 3.55.c.dateon, con V subjI matter where reas.ble


CUR Foitts of Contact:

(b)(6) (b)(7)(C)

797-S CA OprEtrtrfl(8) L Contracting Officer: 00r9t007M(8) 202-732

(b)(6) (b)(7 )(C)

(hRE) ( )(C)

(b)(6) (b)(7)(C)

305-207

This modificaton inurmases oh' gated funding as follows:

FROM: (b)(4) BY: 5221,221.21 :Cr $1,00d0, 0E.41

This modifi incorporates updated unit pricing per HSEEDM-12 D CCOS$ 0001C.

Cor.t nued

L 'mete as provided herein all terms and conditions of the documenT referenced in Item DA Of Igh as newt& changed remains unchanged arc in full Force and effect

15A NAME AND TITLE OF SIGNER (Type or p 1) I6A NAME AND TITLE OF CONTRACTING OFFICER (Type or rent)

(b)(6 (b)(7 C)

lStI CONTRACTOAJOFFETIOR

(.5.grave or person aethonec. 5,5

ISC DATE SIG 168 UNITED STATES OF AMERICA ThE DATE SIGNED

N N 7543-o 52 80 0

STANDARD FO EM JO (REV 10-531 Prescribed by C A FAR (48 OFR) 5 243

Page 13 of 258

CONTINUATION SHEET REFERENCE NO OFDOCUME 337g7.14CONIINUED

HSCEIM 12-3 C0007/HSCIBOM E

FACE OF

2

NAMEOTOFFERORORCONTRACTOR

131 V M INC

ITEM NO

(A) SUFFLESTSERVICES

(F)

OUANAMTuffs

(C) (3)

UNIT PRICE

(E) AMOUNT

(F)

1002

1003

1007

The funded period of performance is extended through October 15, 2023. Exempt Action: Y Discount Terms:

Net 30 FOB: Destinacion Period of Performance 3/0 /2013 to 10/1))/201

Chance Item 1002 to rear as iollows(anount shown is the obligated amount):

Armed Detention Officer Services - Agu dilia - Guaranteed

Total funding is increased as follows:

0::Fe)

FROM: ON(4) EY: ON(4) It: I msof 1

Accounting info:

ON(4)

eunded: Accounting Info:

ON(4)

Funded ON(4)

Change Item 1003 to read as follows (amount shown is the obligated amount):

Unarmed Detention Officer Services - LMAIA - Guaranteed

Funding is Increased as follows :

ON(4)

FROM: ON(4) DY: ON(4) TO: ON(4)

Accounting Info

ON(4)

Funded: $0.. CH Account:, Into:

ON(4)

Funced: ON(4) I

Change Ices: 1007 to read as follows (amount shown is the obligated amount):

Breakfast in addit ion to those included in bed Continued ...

(NO)

0-01

3067 OPTIONAL FORM 334 WM) Sponsoreaby GSA FAR (40 CFR) 53 110

Page 14 of 258

REFERENCE NO OF DOCUmr 2-,58 CONTINUED

AGE OF

CONTINUATION SHEET FISCED-12-S 01107/H3CEDM-i3- PCOOCA

3


M V 21 INC

ITEM NO SUPPLE[SISRVICES DUANTCYUNIT

(0) (D)

UNIT PRICE

(E)

AMOUNr

(F)

1008

1909

1010

day (e)

Accounting Info:

(b)(4)

Funded: $0 CO

Accounting Info:

(b)(4)

Funded (b)(4) I

Change Item 0b0(6 to read as i- a(ammunt shown


bunch in addition to chose ncinded in bed day

rate)

Accounting Info:

(5(4)

(b)(4)

Funded: $0.00

Accounting Info:

(b)(4)

Funded (b)(4)

Change Item 1:309 to read as follows amount shown

es the obligated amount):

Dinner (in addition 70 those included in bed day

IISACI

Accounting Info:

1 (b)(4) I

(b)(4)

Funded: $0. DO

Accounting Info:

(b)(4)

Funded: I (b)(4) I

Change Item. 1010 co reae as follows (an.oi ant sho4fl

is the obligated amount.)

Snacks (in addition to those n ci uded in bed day

rate)

Continued ...

( (4)

OPTIONAL FORM 336 M-BE) sponsored by GSA

Page 15 of 258

REFERENCE NO OF DOCUME 44G CONTINUED

AGE OF

CONTMUATION SHEET HSCEEGI-12-0-03007/HSCEDF 13 7 CHU F(

NAMEOFOFFERORORCONTRAOTOR

GI Or M INC

ITEM NO

(A)

SUPPLIES/SERVICES

GFT

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

1011

Accounting

(b)(4)


(b)(4)

(b)(4) I

Change Item On to read as folle arTepnr ehce4n


Temporary Housing Services

Product / Service Code: XlETA

Product / Service Description: nOuSing Rental

Accounting into:

()(4)

(b)(4)

1012

1013

Fundec: $3.00 Accounting Info:

(b)(4)

Funded: M(4)

Add Item 1012 asfollows:

Option Year One - Transportation Guard Services

AccountingInto

M(4)

(b)(4)

Funded M(4)

Ade' 7teT 1013 as follows:

Option Year One - Transportation 1 -

Guaranteed

Product / Service Code: '19'J:9 Product.! Service Description Transportation /

Travel

PaCCOunsingInfo:

M(4)

M(4)

Funded: M(4) Continued . . .

OPTioriAL FORM 335 vl

FAR vle. CF R) 53 110

Page 16 of 258

UNIT

(D)

AMOUNT ITEM NO

(PT

SUPPLAEBSE RVB ES

, B.

QUANTITY UNITPRCE

E

101.3A

1014

10 5

1016

Add Item ICI3R os follows:

Option Year One - Transportation Miles EXCE454

of Guaranteed Minimum (20,001-40,001 miles)

Accounfino info:

MA)

Funded: MA)

Change Item 1014 to read as fol uws amount hobn


Systems Maintenance - Aquadilla - Guaranteed

(4)

Accounting n o

Funded. $0.06

Accounting into:

MA)

Funded MA)

Change Item 1015 to read as follows cunt shown

is the obligated amcunt):

General Grounds blaintainence and Landscaping

Services - Aguadiila - Guaranteed

Accounting Into:

MA)

Funded: $0.00

Accounting Info:

MA)

Funded: MA)

Change Item 1016 to read as follows(amount shown


Emergency Maintenance Service and Repairs -

Materials - Aguadilla

Minding is increased:

Continued .

)(4)

MA)

REFERENCE NO OF DOCUME Ak", CONTINUED

AGE OF

CONTINUATION SHEET HSCEDSI 12 D 00007/HSCEDM-13-F-00140/PC0004


M V RI INC

rvsrv eadop I 500030(0f by GSA FAR 140 CFR) 53 150

Page 17 of 258

Sue et IESISE RMIC ES

( B1

UNIT PRICE

(E/

AMOUNT

IF; ITEM NO

1,111

UNIT

19)

QUANTITY

(P)

FROM: 01(BM BY: 01(BM TO: 01(BM

.a Info:

01(BM

Funned: P0.00

Accounting Info:

Bonded -.1 (p)(6)

Change Item 1017 to read as followslampunt shown


Emergency Maittenance Service and Repair - Labor

Pours - Aggadilla

FundirL is incr ased as follows

FROM BY. (b)(6) TO:

Accounting Inf

Funded: 60.00

Accounting Into:

Funded

1 017 MTh

Change Item ICIS to reac is the obligated amount;

follows amocnt. shown

Pest Control - Aguadilla - Guaranteed

Accoa Info:

)(4) 1018

Funded) $0.00 Accounting Info:

Funded: (b)(6) The funding provided in this n.dification is the

amount presently available for payment and

allottec to this task order. The service

provider agrees to perform to the point that vices

not exceed the total amount currently allotted to

Continued ...

REFERENCE NO OF DOCUME. 3 CONTINUED

'AGE OF

CONTINUATION SHEET HSCETX 1 2 2 00007/ESCETO1-13-P-CORRICXY00061 4

6

7

NAMEOFOFFERORORCONTRACTOR

M V 61 INC

NSN 7540-01)151 3057 OPTIONAL FORM 386 14 86)

ScQnsared by GSA FAR 148 C6R) 53 110

Page 18 of 258

CONTINUATION SHEET REFERENCE NO OF DOCUME, g; CONTINUED

HSCEDNI 12 D 2000SraiSCEDM-1 -2- 2A Ca

AGE Or


M V TIT INC

ITEM NO

(A)

SUPPLIES/SERVICES

M2;

QUANTITY

Mr.)

UNIT

(D)

UNIT PRICE AMOUNT

arn

the items currently funded under this task order. The service provider is not authorized-to

continue to work on those 1 t em ( s ) beyond that

point. The Government will not be obligated to reimburse the service provider in excess of the amount allotted to those isem;s) for performance beyond the funding allotted.

Pir other terms and conditions remain in full forte and effecr.

OPTIONAL FORM 3 SponsDred by GSA FAR yta CFR) 53.110

Page 19 of 258

2 ACCOUNTING AND APPROPRIATION DATA (iI required)

She Schedule Net Increase: 5810,635.53

7 ADMINISTERED BY (If otter Than Item CODE DC-DC 5 ISSUED BY CODE

(7 PA AMENDMENT OF SOLICITATION NO

98 DATED (SEE ITC

10A MODIFICATION OF CONTRACT/ORDER NO FISCEDM-12-D-00087

HSCEDN-13-F-00040

108 DATED (SEE ITEM /3)

FACILITY CODE u DJ 20( a

11 THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOUCITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT CONTRACT ID CODE I PAGE OF PAGE

2 AMENDMENTIMODIFIC

P00005

EFF C FILM DATE

08e 4 n 4 21313

4 REQUISII ION PURCHASE REP NO

192113FNIMUMPRO01.14

5 PROJECT NO (TraILMICabe

-D

ICE./Dttnt Mngt /Deters, Contracts -DC inmigiution and CCSISOF(43 RCIEUCCCMGDS

Of fire of Acquisition Ma ent

801 I Street NW:

Washington DC 21

)/Petent NIngt/Derent Contracts -DC I)rfrlrerion and Customs Enforcement

Orrice ofAcquis ) ti h n VeeerTmEERHL

001 I Street apa, (b)(6):(b)(7)(C)

Attn: (b)(6):(b)(7)(C)r1 Easnangton DC 20.:16

CODE 0180495320 CO

The above numbered solicitation is amended as Tel forth in Iten) la The hour and date Beechea f r receipt of Offers is extended is not extended Offers must acknowledge receipt of this amendment prior to me flour and dale sperned in the du talon or as amended by one of the fellow rig methods (a) By completing Items B and 15 and returning copies of the arrendmern (Li By acknowle ping receipt of this amendment on each copy of the offer submitted or (c) By separate letter or telegram which ncludes a reference trt the solgration and amendment numbers TAIL URE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECTIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If ey v due of this amendment you desire to charge an rater already submitted such change may b made by tolegrarn im letter provided each telegram or letter makes relerenue to the solicitation and his amendment and is received prior to the open ng hour and dale spec had

8 NAME AND ADDRESS OF CONTRACTOR (No c000Iy star ansi 50 axe)

M V M INC

44620 GUILFORD DRIVE 5UI1B. 1C


13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED IN HEM 14

202 -732 (b)(6)(b)(7)(C) (b)(6)(b)(7 AD)

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (SPeraRraChinray) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such es changes in paying office appvpnateon date eta) SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 03 103(0)

C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANt to AUTHORITY

D 0(Specify Dee of mcdiricahofl and atjthonly)

FAR 13.103 ( b) Illtillatera 1 Mod fi [ion

E 1MPORTA T Cociracior x is not, is required to sign this Tee. rnent and return

cePieS he the issuing office

4 DESCRIPTION OF AMENDMENT/MODIFICATION (Organrzad by brae Seetran headings. .ttclutItig 5oiiCIaon/Con!raCI subjectmatter where feasible DUNS Number: 038041532

COP Points of Contact: (b)(6).(b)(7)(C) 305-207-

(b)(6)(b)(7)(C)

Costracbung C El7er:

(b/6):(b )(7DC)

787-85.1F (b)(6)(b)(7)(C)

This modifroatror. increases obligated funding as follows:

FROM: (bD4) BY: $E10,635.03 TO: S1:810:143.3d

ion :rmsrooratcs updated hror pricing per HScEDM- )0 P00010.

Continued ...

Except as provided herein all teens and conditions of tie document 'of C rionced in Item PA or ICIA. as heretofore changed remains unchanged and in full force and effect 10A NAME ANDTITLE OF SIGNER (Type or pint) L NAME AND TITLE Of CONTRACTING OFFICER 'Type pnol)

(b)(5) (b)(7)(G)

15B CONTRACTOR/OFFEROR

feerarsda Ex person &mom ea to signi

15C DATE SIGNED CR I IN rim CTATC 0 nt AnArDire

(b)(6)(b)(7)(C)

IBS DATE SIGNED

y121113 STANDARD FORM 3O (REV 10-83) Prescribed by G A FAR (08 CFR) 53 203

Page 20 or 258

CONTINUATION SHEET REFERENCE NO orpoeumn, _MGCONONUEO

HSCED11-12-9-0000R/HSOF1)h) 13— F G

PAGE OF

2


!TEMPO

; M

SuPPLJES/SERRRCES

(13)

QUANTITY

(C)

UNIT

ID)

UNIT PRICE

D5)

AMOUNT

(F)

1002

100?

Exempt DI:of:ion: I

iLSC0,68,8 Terms:

Nei 30 FOB: Destination

Period of Performance: 07/01/2013 to 10/15/2013

Change Item 10e12 to read as follow is the obligated aduent):

Armed Detention Officer Services - Aguadilla -

Guaranteed


OMOR

FROM: OMOR fly: OMOR TO:

OMOR

Accounting Info:

OMOR

Funded: RO.c0

Accounting Integ

OMOR

1Unded: $0.00

Accounting In to.

OMOR

Funded :1 OMOR

Accounting Info.:

OMOR

Funded: OMOR

Change Item 1002 to read as fol lows!amount shown

is the offollganed amount

Unarmed Detention Officer Service - LMM1A - Guaranteed

Funding is increased as tolloLe

OMOR

FROM: OMOR BY: OMOR TO: OMOR

Accounting ME:

OMOR


OMOR

tontinueo ...

896

OPTIONAL FORM ass k4 86, Sponsno by GSA FAR 148 CFR) 53 110

Page 21 or 258

SUPPLIES! SERVICES

;En

AMOUNT

(D)

ITEM NO UNIT PRICE

(E.)

M(4) Funded

1007

1008

Funded: SC. DO

Accounting Into:

M(4)

UNIT

( 0)

QUANTITY

( V )

Account inc Into:

M(4)

Funded M(4)

Change Item 1007 to read as Co lows hamour:: shown


dicakfast ;in addition to those included in bed

Funded: 50h30

Accounting info:

(b)(4)

Accountino Info:

(b)(4)

hunced (b)(4)

Change Item 1006 to read as franca:ale

is The obligated aruanth:

Lunch ;in addition to those Included in bed day

rate)

oun:ing Info:

Funded: S0.00

RCOCUnbAng Into:

Imanded: 3C.CD

Accounting Info:

Funded:

(b)(A)

Ccutinged

)(4)

(b (4)

REFERENCE NO OF DOCUMEI INC CONTINUED CONTINUATION SHEET

HSCEDM-A2-D-00007 HSCE731-la-F-90240/P90005

GE OF

3


MV M. INC

OPIIONALFORM3360-261 sponxared by GSA FAR 14.9 CFR) 53 110

Page 22 of 258

UNIT AMOUNT

(F) ITEM NO SUPPLIES/SERVICES

, B)

QUANTITY

de)

UNIT PRICE

(27:

Change

is the

Dinner

rate)

o read as fold ows ammunt

mount

ion t.o those ncuded n bed day

Accounting Info

00(1)

Funded: $C )0

Account in) in t 55

Funded: $0.00

Accounting Info:

00(1)

Funded:

Change r Lem 10-4 La read as fel bus Iamcunt shown

is the ob 1 i gated amount: :

Systems Maintenance - Asuadi 11 - Gua ranteed

)(4)

00(1)

Funded: $0.00

Accounting r nf c :

Ma(f)

Funded: $0.00:

Accounting Info:

Ma(f)

Funded:

Accounting _ n c

Funded

Change I men 1015 to read as toll rads (amount shown

is the ob 1 igated amount:

General Grounds Ma int a 1 nence and Landscaping

Se rtM nes - Aguadill a - Guaranteed

Continued

2009

1014

1015 DIM)

REFERENCE NO OF DOCUMEI ING CONTINUED

CONTINUATION SHEET HSCED14.12 2 0()0770( 431SCEL11-13 F-O0040/210:2005

FARE OF


INC

NAN 7540 01 152 8067 OPTIONAL FORY 336 d 051 sponsored by GSA FAR 09 CFR) 53 11D

Page 23 of 258

RE5FHENCE No 01 DOCUMEN Geo CONTINuED AGE OF

CONTINUATIONSHEET HSTEDM ba 1) OFOCTiHSCADM-13-b-COC411 Os

NAMEOPOFFERORORGONTRACTOR

21 V 21 INC

ITEM NO

IA)

SDPFLEGOSERVICES OgENTITYuNIT

OS) (R)

UNIT PRICE

;EY

AMOUNT

1016

101l

Accoart I nfo:

())(4)

Funded: 50.0

AccountInc Info :

())(4)

Accounting Into:

())(4)

Funded: ())(4)

Account lb Info:

())(4)

Funded ())(4)

Change 'Leo 1016 to read as F lows amountshown

is the obi:gated ascent):

Emergency Maintenance Sere ice and Repa ())0)

Materials - Aguadlla

Funding is increased:

FROM: ())(4) BY: ())(4) TO: (H)(M

Accountina Info:

())(4)

Funded: 50.10

Accounting Into:

())(4)

Funded: $0900

Accounting Info:

())(4)

Landed ())(4)

Change Item 1017 to read as follows am•ount shown

is vhe obligated amount):

Emergency Maintenance Service and Repairs - Labor

Hours - Agnadilla

Funding is increased as felleB

())0)

FROM: OR(4) BY: M(4) TO: M(4)

Cont mood .

OPTIONAL 336 4.a6) Sponsared ty GSA F 08 CFR) 53 110

Page 24 of 258

SUPPLIESISERVICES

.3;

AMOUNT

I F' ITEM NO

( ti )

UNIT PRICE

(SI

AccOurItng Into:

Funded: $0.00

Accounting info:

M(4)

Funded: $0. 00

Accounting Info:

Funded:r M(4) ACCOUCElng 'FEJT):

Funded:

(E)(4)

Change Item 1018 to read as follow (amount shown

is the obligated effe0007( I

1018

Pest Control - Aguadifia - Guaranteed

Accountng Info:

:under): goaue Accounting Info:

Funded: $0.00

Accounting Info:

Accounting Info:

Funded :

M(4) The funding provided in this modification is Lhe


allotted to this task order. The service

provider agrees 70 perform to the point that does

not exceed the total amount currently allotted to

the items currefity funded under this task order.

The service fmovider is not authorized to

continue to work on those itembs) beyond that point. The Government will not be obligated to

reimburse the service provider in excess of the

amount allotted to those ifem(s) for performance

Continued ...

)(4)

UNIT

( D)

QUANTITY

CONTINUATION SHEET REFERENCE NO OF DOCUMEN CONTINUED

DFCEDM-12 - F-0PFF07CHFCEDM-13-FFE004C/c0000E

GE OF

NAME OF OFFEROR OR CONTRACTOR M V M INC

OPTIONAL MEW 336 14 PO) Sponsored by GSA FAR MS CFR) 53 110

Page 25 of 258

REFERENCE NO OF DOCUMEN CONTINUED AGE OF

CONTNUATIONSHEET HSCDDM 12 D 20007/PSCEAM-13—F-00040

0 025


M V NI INC

ITEM NO

(A)

SUPPLIES.SERVCES

IP)

OIANTITYUNIT

(C) (DI

UNIT PRICE

( )

AMOUNT

(F)

beyond the

All other

force and

funding

fenms and

effect.

aliottea.

conditions rematn in II

NEN 7540 01 152 Kb?' OPTIONAL FORM 336 ,4 86)

SPonsored by GSA FAR .38. CFR) 53 110

Page 26 of 258

205-207 COR Points of Cent:An n :

(b)(6)(b)(7)(0)

If e GI (b)(6): ((b )(7)(C)

Contracting nefiCer: b 5 b)(7)(C) 202-732

if: m-D Er ISSUED BY CODE ADMINISTERED BY (If diner than I COD DI D C

(b)(5) (b)(7 )(C)

I.E/Dei CPT. N100f YDet CDC COGEE a RDS - DC rmrn±qra: ion and Customs En ercement

fflce of Acquisition Manarement

01 1 Street NW,

12 ACCOUNTING AND APPROPRIATION DATA Wow/wee°,


EFFECTIVE DATE 5 PROJECT NO of aroPf roa EOUISITION/PURCHASE. RED NO

X i EMI NIVMPB001. 1.5

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT ONTRACT ID CODE

ICE/Defent lingt/Defent Copt a DC

Immigration and Aus:orns At f• rcennint

Office of Acquisition Meuse men:

8 01 7 St reeL NW • (b)(5):(b)(7)(C)

Washington DI: 20:30

A AMENDMENT OF 01 !CITATION NO

B DATFD (SEC ITEM I

OA MODIFICATION OF CONTRACT/ORD NO .4e CEDH-12 — D-000G7

EJUCE DM — 13— F-00040

CODE 03804 A II IT C

GB DATED EE ITEM 13)

OAP/Mg 11 THIS ITEM ONLY APPLIES TO AMENDMENTS OF souciTATIONs

The above numbered solciIalion is amended as set forth in ken 14 The hour and dale spoof ed for receipt of Offers Is extended is not calendar; Offers must acknowledge receipt Cr th s amendment prior to the hour and date specified in the soh: Iatron or as amended by one of the follow.ng methods (al By completing Items 8 and IS and returning copies of the amendment OW By acknowledging receipt of Ils,s amendment on each copy of the offer submitted or ic)By separate letter or telegram which includes a reference to the solicitation and amendment numbers FAILURE OF YOUR ACKNOWLEDGEMENT lb BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR Am) DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by moue of thas amendment you des,re to change an odor already submitted such change may be made by telegram or Feller provided each telegram or letter makes reference to the solortalion and this amendment, and is receped KWh to the oPPnIng hour and dare spec lied


P00006

PAGE Or PAGES

(b)(5) (b)(7)(C)

NAME AND ADDRESS OF CDNTRAC I OR few Ws •••••,oty

44E20 GUILFORD DRIVE 511Th 150

ASHBURN 5:A. 22.147D0 i4

(b)(5) (b)(7)(C)

NSN 754C-01-152 0570 Prev OW edition umisable

ST N AR F M 30 ,REV 10 93J Prescribed by GSA FAR (40 CFR15 253

E. IMPORTA T Coniracor copies to Ihe issuing Shoe is required to sign this doovmen: and return

(b)(6)(b)(7)(C)

I5A NAME AND TITLE OF SIGNER (Type or pnn ) SA NAME AND TITLE 01 CONTRACTING OFEICER (Type a

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS aMODIFIES THE CONTRACTIORDER NO AS DESCRIBED IN ITEM 14.

5555e555 A I HIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CON TRACT ORDER 140 IN ITEM ICA

B THE ABOVE NUMBERED CONTRACT/ORORR IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES Mtn as changes en paying office. appmpnaton Pate etc) SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 1031b1


D OTHER (SPecify type 01 modencaron and ach. ntY)

FAR 13.102. •I:: Unilateral Modification:

b)(5) b 7)(C)

5B v ONTRACTORJOFFEROR 150 DATE SIGNED 16B UNITED STATES OF AMERICA IOC DATE SIGNED

Page 27 Of 258

(b)(6)(b) 7)(C)

(b)(6)(b)( 7)(C)

1012

1013

ITEM NO SUPPI IFS/SE Mlle ES QUANTITY UNIT

Q

UNIT PRICE AMOUNT

111 Exnmpt Action: Discount Terms:

Net 3C FC3: Destination Period of Pernormace: C7/0 nil to 10715

111Jangn Item 1011 to read as fo1:1inEs1amoimit a how:: le the clnagatnd abounnl:

Temporary Flocsnne Services

Product / Service Code: X1 FA Product / Service Descripton

Accounting Info:

using P

:minded: 33.30 Accounting Info:

Account ing In',

7unned: Me)

Change Item 1012 to read as follows10mou is the obligated amount):

Transportation Guard Sermicns Me)

Actoonnito Info.

(11)07

Accounting Info:

(11)07

Funded Me)

Change Item 1013 to read as aunt shown is the oblicated ancunn):

Trani:porta:Ion M

Product / Servife Code: VO90 Product / Service Desorattion Transportation Tramp),

gab)

REFFPENCE NO OI SUMP. NO CONTINUED CONTMUATIONSHEET ECCEDM 12 D-00007/171SCF=-13-3-00114 0°26

AGE OF

2

3 NAME OF OFFEROR OR CONTRACTOR

142N 7540 0. 152 3067

OPTIONAL FORM 336 -;4-56i Sponsored by GSA FAR (40 OFFS 53 110

Page 28 of 258

REFERENCE NO ol JAEN NG CONTINUED CONTINUATION SHEET

ESCEDM-12-D-000.07.:Sailal-l3-F-e004(r/Pr AGE OF

I j NAME OF OFFEROR OR CONTRACTOR

M V M INC

I FEN NO

IAA)

SUPPLIES/SERVICES

:B)

DUANTaV

(C)

UNa UNIT PRICE

(E)

AMOUNT

hO

10: OA

Accounting Into:

Fran

Funded: $0.00 Acacia Info:

Fran

Funded: Fran

rarande Item 10] :.3A to read as to(1( (amount shown is the obligated afrounLI

Option Year One - Transportation Miles 1m( Excess of Guaranteed Minimum (20,001-40,001 miles(

Pronoun leInfo :

Ora)

Fran

Pinned: $0.00 Accounting Info:

Fran

Fundeo:r an(4)

The funding provided in this nmdification is the amount presently available for paymenr and allotted to this mask order. The service provider agrees to perform to the point than does not exceed the total amount currently allotted to the items currently funded under this task order. The service provider is not authorized to

continue to work cal those item (s) beyond that hdint. The Government will not be obligated to reimburse the service provider in excess of the amount allotted 50 Those item(s) for performance beyond the funding allotted.

All other terms and conditions remain in full force and effect.

52 OPTONAL FORM 222 14 021 Sponsoea by GSA FAR IS CFR) 53 110

Page 29 Or 258

E. IMPORTANT: Coniraclor 0 comes to be issuing office 00 is no Ens required to sign this document and return

(b)(5) (b)(7)(C)

14 DESCRIPTION OF AMENDMENT/MODIFICATION (Ofganged by DOE section headuigs including soliotaboatontraCt subject matter where feasible)


COR Points of Contact:

/87-890-

(b)(6) (b) (7)(C)

313-446 Contract Specialist:

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO. (Specify d'Thorny) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REELECT THE ADMINISTRATIVE CHANGES (such as changes*, paying office. appropriation date, etc.) SET FORTH IN ITEM 14. PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C THIS SUPPLEMENTAL AGREFM!NT IS ENTERED INTO PURSUANT TO AUTHORITY OF

X

D. OTHER pe ly

FAR 43.103(b) Unilateral Modification

(b)(5) (b)( 71(1-1

(b)(5) (b)(7)(C)

(b)(5) (b) (7)(C) 305-207 (b)(5) (b)(7)(C)

ft

r prnt)

16C OAT SIGNED /el

67 /3

AMENDMENT OF SOLICITATION/MODIFICATION OF CON...ACT

2 AMENDMENT/MODIFICATION NO

P00001

1 CONTRACT 10 CODE

4 REQUISITION/PURCHASE REP Q.

192114FMIMU1PR001

PAGE OF PAGES

1 7 5 PROJECT NO (If app !cat el 3 EFFECTIVE DATE

See Block 16C 5 ISSUED BY COOL ICE/DM/DC-DC

TOE/Detent Mngt/Detent Contracts-DC immigration and Customs 1hformemen's Office of Acquisition Management 801 I Street NW, (b)(6) (b)(7)(C)

Washington DC 20436

0 NAME AND ADDRESS OF CONTRACTOR (No street munm stare and zr Code)

M V M INC 44620 GUILFORD DRIVE SUITE 150 ASHBURN VA 201476054

7 ADMINISTERED BY (/ of cc than Item 6) COLlt CE/DM/DC-SC

TCE/Detent Mngt/Dotent Contracts-DC from:Lure:Lion and Customs Enforcement Office of Acquisition Manacement 801 I Street NW, b 50) 7C)

Attn: (b)(6):(b)(7)(C)

Washington 3C 20536 9A AMENDMENT OF SOLICITATION NCI

9B DATED (SEE thEM II)

OA. MODIFICATION OF CONT RACl/ORDER NO. HSCEDM-12-0-00007 HSCEDM-13-31-00040 OB DATED (SEE ITEM 13)

CODE 0380495320000 FACILITY CODE 07/09/2013 11, THIS ITEM ONLY APLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered soMilation is amended as set forth in Item 14. The hour and date spec eat r receipt of Offers ,]is exlended. M. is not extended. Offers must acknowledge receipt of this amendment pnor to the hour and date specified in the salutation Or as amended by one of the following methods: (a) By completng Heins 8 and IS. and returning copies of the amendment: (0) By aehnowle gin receipt or this amendment on each copy of the offer &amine& or (c) By

separate letter or telegram which includes a reference to he 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. Ilby virtue or his amendment you desire to Mange an offer already submilled, such Change may b made by telegram or letter. provided each leIegrem or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified

12 ACCOUNTING AND APPROPRIATION DATA (Igrequired)

See Schedule Not Increase: $647,1A0.74

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM la

This modification increases obligated fanding as follows:

FROM: (b)(4) BY: $657,140.14 TO: $2,486,140.05 Exempt Action: Y

Discount Terms:

Continued ...

Except as prowled herein all terms end conditions of the document referenced in item BA or 10,0 asheretoforechanged remains uncharned arid fl I III

5A NAME AND TITLE OF SIGNER (Type or pnnt)

158 CONTRACTOR/OFFEROR

15C DATE SIC

(b)(6) (b)(7)(C)

(5, gn owe o9 person uth otiz d 10 SO)

NSW 7540-01-152-8070 PROM's edition unusable

Page 30 of 258

ORM 30 (REV 10-83) GSA FAR (48 CFR) 53 243

SURRUESMERVICES

(B)

UNIT PRICE

(E)

AMOUNT

(F) OEM NO

(A)

ONO

(D)

°LANNI-re

(C)

Net 30 FOB: Destination Period of Performance: 07/01/2013 to 01/15/2014

Change Item 1002 to read as follows(amount shown is the obligated amount):

Armed Detention Officer Services Aguadilla -

Guaranteed


1002 Mg(4)

FROM: Mg(4) BY: Mg(4)

Accounting Info

Mg(4)

Funded; $0.00 Accounting Info:

Mg(4)


Mg(4)

Funded. Mg(4)

Accounting Info:

Mg(4)

Funded: $0.00


Unarmed Detention Officer Services - LMIA - Guaranteed

Fundi70 i$ insre ed as follows FROM:I Mr) BY: Mg(4)

TO: Mg(4)

Accounting Info:

Mg(4)


Mg(4)

tuna& . vw.w Accounting Info:

Mg(4)

Continued ...

1003 Mg(4)

REFERENCE NO OF DOCUMENT r CONTINuED CONTINUATION SHEET

NSCEDM-12-D-00007/hsuEDM-l3-F-00040/P00007

AGE OF

2


MVM INC

NON 7510-01-152 aam

OPTIORAL FORMI3614-96) Sponsored by GSA FAR (48 CRR) 53 lO

Page 31 or 258

MP)

MP)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT r CONTINUED

HSCEDN-12-D-00007/I. sEDM-13-F-00040/900067

FACE OF

3 7

NAREOFOFFERORONCONTRACTOR

M V M INC

SUP (CMS/SERVICES

(B)

UNIT

(

QUANTITY

(C)

UNITARML

(E)

AMOUNT

(El

MP) Funded: (a)of

Accounting Into:

MP)

ITEM NO

(A)

I 1004

funded: S0.00

Change Item 1004 to read as follows(amount is the obligated amount):

Bed Days - San Juan (1-10 detainees)

shown

- Guaranteed

New unit price: Mfg Quantity is increased as hollows: FROM: 1522 BY: 1219 TO: 2741

Accounting Info:

M(4)

bunged: SU.OU Accounting Info:

M(4)


MP)


MP)

Funded: MP)

1005

Change Item 1005 to read as follows(amoiant shown is the obligated amount):

Bed Days - San Juan (11-20 detainees )

Quantity is increased: FROM: 135 BY: 500 TO 635

Unit Price: MP)

Accounting Info:

NSN 7540-01-152 8067 OPlIONAL FORM 336 14 067

affpagam,Pw

Page 32 of 258

1006

1006A

1010

SUPPLIES/SERV10ES QUANTITY

(H) (7.)

ITEM NO

(A)

UNM

( D)

UNIT PRICE

(E)

AMOUNT

( F )


M(4)

Funded M(4)

Change Item 1006 to read as follo mount shown is the oblIgatee amount):

Option Year One - Variable Population - Bed Days - San Juan (21-30 detainees)

Quantity is increased to 465. Unit Price: M(4)

Accounting info:

M(4)

Funded M(4)

Change Item 1006A to read as follows (amount shown is the obligated amount):

Variable Population - Bed Days - San Juan

131-100 detainees)

Quantity is increased to 465. Unit Price: M(4)

Accountinq Info:

(b)(4)

Funded M(4)


Snacks (in addition to those included in bed day

rate)

Accounting Int i

M(4)

Funded: $0.00 Accounting Info: Continued .

M(4)

M(4)

(a) (b)

CONTINUATION SHEET RE?ERENCE NO. OF, DOCUMENT F CONTINUED

HSCEDM-12— D-00007/h22EDM 13 F 02040/P00007

AGE Of


M V M INC

NSN 75460I 152 8067

OPTIONAL FORM 136 (4-86) SpOilWed by GSA FAR (48 CFR) 53110

Page 33 of 258

SURF: liSISEirACES

(B)

A 3t0 UN T

( F)

ITEM NO.

(A)

Cr/Aggro UNIT

ID)

UNIT PRICE

(E)

Funded:r (b)(4)


Temporary Housing Services

)(4)

Product / Service Code: X1FA Product / Service Description: Housing Rental

Accounting Info:



Funded

Change Item 1012 to read as olio )amount shown is the obligated amount):

Transportation Guard Services

Accountinc Info,

Funded: N0.00 Accounting Info:

Funded


Transportation Milos - Guaranteed

Product / Service Code: V999 Product / Service Description Transportation / Travel

Accounting Info: Continued ...

1011

1012

1013

CONTINUATION SHEET REFERENCE NO OF DOCUMENT ' CONTINUED

HSCEDM-12-0-00007/h. 3DM-13-19-00040/P00007

AGE OF

5 I 7

NAMEOFOFELFORORCONTRACTOR

M V g INC

MS N 7540.01.152 aci67 OPTIONAL FORM 336 (I-56) Sponsored by GSA PAR (4B CF RI 53.110

Page 34 of 258

QUANTITY UNIT

(C) (0:

AMOUNT

(E)

ITEM NC

OFFLIESISERVICE

(A)

(0)

UNIT PRICE

(E)

1013A

1016


lunded I (b)(4)

Change Item 1013A to read as follow (amount shown is the obligated amount):

Option Year One - Transportation Miles in Excess of Guaranteed Minimum (20,001-40,001 miles)

Accounting Info:

Funded: $0.00 Accounting Info

Unded.I ON(4)

Change Item 1016 to read as followsiamount shown is the obligated amount):

Emergency Maintenance Service and Repairs Materials - Aguadilla

Funding is increased:

FROM:

BY: TO:

Accounting Info:


Funded Accoun

b)(4)

ng Lnto

Funded $0.00

Change Item 1017 to read as follow (amount shown is the obligated amount): Continued ...

)

CONTINUATION SHEET REFERENCE NO OF DOCUMENT Fir ' CONTINUED

HSCEDM-12-6-00007/6. _4DM-13-F-00040/P00007

PAGE OF

6 I 7


M V M INC

NISI.1 754 0-01 BM7

OPTIONAL FORM 336 (446) Spcnsafed by GSA FAR (46 CFR) 53.110

Page 35 of 258

QUANTITY

(C)

UNIT

(

((NUM:CT

(E)

AMOUNT

(b)(4)

SUPPLIESISERVICES

(B)

Emergency Maintenance Service and Repairs Labor

Hours - Aguadilla

Funding is increased as follows FROM: (b)(4) BY: (b)(4) TO: $

Accounting info

(b)(4)

Funded: 00.00 Accounting Info:

(b)(4)


(b)(4)

Funded: (b)(4)

Accounting Info:

(b)(4)

/unclean U.UU

The funding provided in this modification is the amount presently available for payment and

allotted to this task order. The service provider agrees to perform to the point that does not exceed the total amount currently allotted to the items currently funded under this task order. The service provider is not authorized to

continue to work on those item(s) beyond that point. The Government will not be obligated to reimburse the service provider in excess of the amount allotted to those item(s) for performance beyond the funding allotted.


REFERENCE NO OF DOCUMENT T CONTINUED

AGE OF

CONTINUATION SHEET HSCEDM 12 D 00007/HbaEDM-13-F-00040/P00007


RI V M INC

N5N 7510-01.152-6067 OPTIONAL FORM 336 (4-86)

Sponsored R GSA FAR 140 CFR) 53.19

Page 36 Of 258

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 CONTRACT ID CODE PAGE OF PAGES

1 1 2 2 /104ENDMENT(MODIFICATION NO

P00008

3 EFFECTIVE DATE

See Block 16C

0 REQUISITION/PURCHASE REP NO

192114FMIMVMPR001

5 PROJECT NO (Irapolcable)

0 ISSUED BY CODE INN/DM/DC-DC 7 ADMINISTERED BY (frame, than Item 6) COD ICE 6 s/ DC-DC

ICE/Detent Mngt/Detent Contracts-DC


Office of Acquisition Manaement

ICE/Detent Frsgt/Detent Contracts-DC


Office of Acquisltiss monssrect R01 1 Street NW, (5)(6)(8)(7)(c) 801 I Street NW, (b)(6)(b)(7)(C)

Attn: (5)(0)(:0(7X0) 1 Washington DC 20

Washington DC 20536 a NAME AND ADDRESS OF CONTRACTOR rt& Maml. county stem arldZOP4MID

i V 81 INC


,811DORN VA 201476054

• V) 9A AMENDMENT OF SOLICITATION NO

98 DAThD(SEEIJEMII)

10A MODIFICATION OF CONTRACTIORDER NO HSCEDM-12-D-00007

HSCEDM-13-F-00,040

1 DB DATED (SEE REM 13)

07/09/2013 CODE 0380495320000 PACFL1YCOOE

Li

_The above rordoered solicitation a amended as eel forth .n Item 14 The hour and data apecried for reoeiM of °Mem yj is extended. LI is not entended Oremroust =knowledge reoe pt of this award:rent pnor to Me hour ard date specified in the sodnitatan or as &ranee,' . by one Mlle Iellowmg methods (a) By complehng Items 8 and I5 and relarMeg copIes of the amendment (b) By acknowledging receipt of ihn amendment on each cOpy of the offer submitted or (0) BY

separate leiter or telegram yenta includes a relterance to the kodotoffon and anendmeni numbers FAILURE OF YOUR ACKNOVVLEDGEMENT 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. thy virtue of this amendment you dosre lo change an offer already submitted awn dirge nay b ma a by telegram or leiter, proeded each tetegram or teller makes reference to the solicitation and Ina amendment, ends recto:wed prior to the opening MOVE and dale spec Tied

2 ACCOUNTING AND APPROPRIATION DATA Of TEVW,90, Net Increase: 54,395.00 (b)(4)

U TallS ITEM ONLY APPLIES TO MODIFICAliON OF CONTRACTWORDERS. IT MODIFIES THE CONTRACTIORDER NO. AS DESCRIBED IN ITEM Mt

CRECt( ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specary authanty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM ICA

B THE ABOVE NUMBERED CONTRACTIORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as /sang cs in pang elm, appirapnabon dale etc) SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43.103(b)

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUAN1 TO AUTHORITY OF

X

HER (SpOOly tyPC o mad maaon and aolhOdID

FAR 43.103(b) Unilateral Modification

a IMPORTANT: C-011119CIOr Oli is no( Jis required to sign his document and return 0 cope, to the issung office

14 DESCRI TION OF AMENDMENT/MODIFICATION Organized Ey ULF secton heathnaainchidirig

DUNS Number: 03E1049532

COR Points of Contact l b (6) b (7)(C) 305-207

(b)(6) (b)(7)(C)

787-890(8)(5 M(7

(b)(6) (b)( 73T1

eatahoratontrar t subjecl metier where feeble)

Contract Specialist: (b)(6) (b)(7)(C) 3al-aas (b)(6) (b

)(7)(C)

The pourpose of this modification is to ad funding for the medical training provided to

all detention officers as added in the cortract in modification 12 Of HSCEDM-12-0-00007.

Exempt Action: I

Discount Terms:

Net 30

Continued ...

Except as provided herein all terms acid rd4ns Ct The docitieat refererrd -n Item 9 or ICA as heretofore changed.temains unchanged and in full (mos and oifect NAME AND TITLE OF SIGNER (Type or Oa s s

G DATES 513 CONTRACTOFUOFFEROR

NSN 7540-0645243070 Promos edition unusable

(b)(5)(b)(7)(C) 6C DATE SIGNED

//,49/A9 PINUP 0 FP M 30 (REV 10-93)

Prescribed by A FAR (413 CFR) 53 243

(ScIalw*Of perS017 auth ed )

Page 37 of 258

REFERENCE NO OF UOCUMEN T BEING CONTINUED CONTINUAT1ONSHEET

FS0FDPI-12-D-00007/HSTE0M-13-F-0C040/P00008

'AGE OF

2 12


M V M INC

ITEM NO

SURF L E RVIC

QUANTITYUN!

UNIT PRICE

OUNT

(A)

(13)

(C)

(E)

(F)


Ada Iten 1019 as follows:

1. 019

Medical Training for All Detention Officers at b )( 4)

all facilities undel this contract; Product/Service Code: 5206 Product/Service Description: HOUSEKEEPING- GUARD

The funding provided in this modification is the amount piAsently available for payment and allotted to this task order. The service provider agrees to perform to the point that does not exceed the total amount currently allotted to the items currently funded under this task order. The service provider is not authorized to continue to work on those item(s) beyond that noint. The Government will not be obligated to reimburse the service provider in excess of the amount allotted to those item(s) for performance beyond the funding allotted.


Zponsota by 55A

Page 38 of 258

lefor qui Awl ri 1,11 7yee arc Oleo

RECUISITiONDURCHASE REO NO 5 FROJLOD NO (CaPIEFTEOFFel

ADMINIS- F RED OTT II( Other Man Item S) CODE

I (1(5 (b)(7)(C) (b)(6)(b)(7)(C)

P000 2.9 e ISSUED BY CODE 1 9(1 " DC -

noe de 5n,K 60

Is NAME AND ADDRESS Oc CONTRACTOR (NC sire.. aunty Stare 9A AMENDMEN, OF SOLICITATION NO F1

AMENDMENTOFSOLICITATIONWODWICATMNOFCONTRACT


(b)(6)(b)(7)(C)

A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Speedy aultonty) HE CHANGES SET FORD- IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

Contract Spec (b)(6)(b)(7)(C)

b (6) b (7)(C)

\ 787-890 0))(50)

7Vfl)


COR Points of Contact: (b)(6)(b)(7)(C)

AND DTI E OF CONTRACTING OFFICER (Type Dr pair)

EC SATE SIGNED

(7//rif'

OM SO (RE r ',swum's.° • GSA FAR (48 AF R 53 243

Page 39 Of 258

ExestR•ot _on: if

Period of Penton-no: ( n() °2/28

71-re bending provided in in:L s nitiod.1)

Con( IT IPH .

as OurEed erein all terns a^d Lu,dthun= of the dO.OUrre-a referenced nern

15A NAME AND TITLE OF SIGNER (Type °GENE

NSN 7540.01-1570070

150 DAIL SI Et

305-203- (b)(6) (b)

(71E-1

(b)(5) (b) (7)(0)

CHECK ONE

158 Cls NTISAN oRe EFFROR

(b)(5) (b)(7)(C)

UNIT PRICE UNIT


M V M INC

CONTINUATION SHEET 0.

ITEM NO

(A)

AMOUNT $UPPLIES/SERVICES QUANTITY

,C I

P.I

tiSt.1,40-01152 eam OPT ORAL IORM 38) So09301-el by GSA FAR (AR CFR) 53 1-3

Page 40 of 258

gs IPA AMENDMENT OF SOLICITATION NO

CB NATEO (SEE ITEM 13)

TS 7109/ST113

(b)(6)(b)(7)(C)

ICE/DisPient 14ngt/0etenta Coot 600 Ls-DC

Imritigiwt Ion a no GUSTGIIIS tato row-rept

t ice of Paquin ta inanwitn.

O GlE Street: NW,

Naatiington hSe 2051o

(b)(6)(b)(7)(C)

(ICE/ Patent( Margit/De-Lent Coal reit a -PC

tripiqpnginir. and Caw Lams Wn arenatant.

C I gine of Itiygnitilt ion Marra:ter:en':

gni ( Street NW,

At I n: Tara Murphy

Wait:bins ton 37 20530

CODE 0060452320000 t FACILITY CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CC AACT

2 AMENUMENGMODECATION NO EFFECTIVE DATE 4 REOUNITION PURCHASE REQ. NO PROJECT NO (I appft PIO

4 DMIN SI ERED EY (Joiner Man from COD s

OA MODIFICATION OF CONTRACT/ORDER NO ISCE4E1- 1 P. -IS - 001

W00EDM-2 3-E-00740

PAGE OF PAGES

2

95 DATED (SEE ITEM f

0 NAME AND ADDRESS OF CONTRACTOR (

It V M INC

44620 GUILE-NW:

ASHBURN VA 2014 5

II THIS ITEM ONLY APPLIES TO AME OMENTS OF SOLICITA11ON

The above numbered sarititoffon is amended as set forth fr. Sem 10 The Sour ard date spec! ed r receipt of Offers . Is effiended. is not extended nary, is rot iricappaietc, receipt of tnE amendment prior to Ea hour and date specified in the solo tot root or as amended. by one d the Gnawing meGods (a) By COTT IffeS01

©plea of the amendment lb, By aeknowlif gin recopt of this arnendfneM On each copy Of the offer submitted. or (c) By separate letter or lelegfam which Includes a reference Co the soliatation and amendment opm ers FAILURE OF YOUR ACKNOWLEDGEMENT I 0 BE RECEIVED AT THE Pi AGE DESIGNATED FOR THE RECEIPT or OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION DP YOUR OTFER by vows of Eno ansendmani you deism to Mange an off sr ftleepay submitted. such change may b made by te;eg Far II or !elle-. provided each 'telegram of teller makes referenda as the solfEtalfon and Isis amendment ana is received piles to Inc opening Four and CNN Specfled.

12 ACCOUNTING AND APPROPRIATION DATA NI regrated4

Sea Sanecl :Le

THIS ITEM ONLY APPLIES TO MODIFICATION OP CONTRACTSi ORDERS IT MODIFIES ThE.CONTRACTIORDER NO AS DESCRIBED IN ITEM IC

9°5E9 ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO IS pecely authonly) THE CHANGES SET FORTH IN ITEM 94 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

S. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO HEF LEGE IHE AUPAINIGIRATIVE CHANGES(such as changes In paying 0 eppropnalmn dale, etc) SET FORTH IN ITEM 14. PURSUANT TO THE AUTEON Iv OF FAR 43 103(h)

C THIS SUPPLEMENTAL AGREEMEIG IS ENTERED INTO PURSUANT TO AUTHORITY OF

X

{pea0. OTHER frpe o . NY)

FAR 43.103 (hr GElliaLCLOG 1401.11 b CI: NE 'sofa

E. IMPORTANT: Contractor eq wed Co Sign this document and refora s motes N the faseing ofSee

14 DESCRIPTION OF ASA ENDMENSTOODIFICATION (Organ/zed by JCF section Sead1ng5 mchlthng MIS 0 act

(nava* 1

DUNS Number: 338 049S.32

.7CW: faint nt a 2 7 Can tact : (b)(6) b)(7)(C) s300-207at-20 (b)(6)(b

(b)(6)(b)(7)(C) E F 7 - H 4

)

G (bW6)(b )(7WC)

)(7)(C)

Con: 7 act tng (b)(6)(b)(7)(C) 202-72, 2 (b)(6)(ba 7)(C)

p trunge•21 h an pan

Om this ta7k rat aar.

Exempt Faction: t

Peri:cat he Sertormanco: 0 4 20 )12 to CseSele2b

The fuhdbhg issuvideT in th s seodificasheh ih ho

4

0443442C ii

Except as prowled herein. all MMIS and dOntlitiOrS of the (Naar NT referenced in !fern PP or I0A as heretofore changed rem sins unchanged and in GEE force and effect

ISA NAME AND TITLE OF SIGNER (Type or M111)

158 CONTRACTOR/OFFEROR 15O DATE SIGNED

s

i5A NA/SE AND TITLE OF CONTRACTING DEFILER (Type or ^MI

6C OA I E NGEED (b)(6)(b)(7)(C)

STANDARD FO td 10 Presented by 0 A FAR 48 CFR) 5 243

Previous edhon unusable

Page 41 or 258

REFERENCE NO OF DOCUNIENT G CONTINUED

AGE OF

CONTINUATION SHEET HSCEDM-12-(a-00007/HSCEDM-13-F-00040/PCCB10

2


NI V NI INC

ITEM NO

(PI;

SUPPLIES/SERVICES

(B)

QUANTITY

)C)

UNIT

(Di

UNIT PRICE

(E)

AMOUNT

(E)

amount presently available for payment and allotted to this task order. The service

provider agrees to perforr) to the point that does

not exceed the total amount currently allotoed to the items currently funded under this task order. The service provider is not authorized to

continue to work on those item(s) beyond that

point. The Government will not be obligated to

reimburse the service provider in excess of the amount allotted to those item(s) for performance



OPTIONAL FORM 33.6 (4 86) sponsorea by GSA FAR (48 CFR) 53 110

Page 42 of 258

REQUISITION/PURCHASE PRO NO

See Schedule PROJECT NO (II applicable)


P00011

108 DATED (SEE ITEM 3)

07/09/2013 CODE 0380495320000 FACILITY CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I. CONTRACT ID CODE PAGE OF PAGES

1 6

6 ISSUED BY CODE ICE/DM/DC-DC 7 ADMINISTERED BY (If °Me( than lien, 6.) COD ICE/DM/DC-DC ICE/Detent Mngt/Cetent Contracts-DC Immigration and Customs Enforcement Office of Acquisition Management 801 / Street NW, (b)(5),(b)(7)(C)

Washinu con Du 20536

8 NAME AND ADDRESS OF CONTRACTOR (Ns street county St z1P Coco)


801 I Street N rg Attn (b)(5) (b)(7)(C)

fdaSG1 ko,.. puhT 6 9A AMENDMENT OF SOLICITATION NO

ICE/Detent Mndt/Detent Contracts-DC Immigration and Customs Enforcement Office of Acquisition Manaoement

98 DATED (SEE ITEM II)

10A MODIFICATION OF CONTRACT/ORDER NO ESCEDN-12-D-00007 ilSCEDM-13-F-00040

3 EFFECTIVE DATE

See Block 160

15A NAME AND TITLE OF SIGNER (Type or pnno II5A NAME AND TM E rENTRA TING OFFICER (Type 01 Ens()


(SgnabEe Of pe,,E, eurnorezes to SW)

NSN 7540-01.152-0070 Previous edition unusable

15C DATE SIGN

(b)(5) (b)(7)(C) I6C DATE SIGNED

.31111q- STANDARD FORM 30 (REV 10-83) Prescribed by G A FAR (08 CFR) 5 243

Dfficer)

11.THIS ITEM ONLY APPLIES TO AM •M5NISOF SOLICATATIONS

The above numbered solicitation is amended as set forth in Item la The hour and date speched f r receipt of Offers is extended is not extended Offers must acknowledge receipt of this amendment prior to the hour add date specified in the solicitation or as amended by one of the following methods (a) By completing Items Band 15 and returning comes of the amendment (b) By acknowle gin receipt of ihis amendment on each copy of the offer submitted or (c) By separate letter or telegram which ncludes 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 th s amendment you desire to change an Vier affeady submitted such change may be made by telegram or letter provided each telegram or letter makes reference In toe sol.fordion and this amendment and is received prior lo the opening Pouf and date spec fred

12 ACCOUNTING AND APPROPRIATION DATA (If resurred)


13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 10,

CHEE1T ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify aulhonty) THE CHANGES SET KIRIN IN ITEM la ARE MADE IN THE CONTRACT ORDER NO PI ITEM 10A

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes on paying orrice. appmpnabon date clog SET FORTH IN ITEM 10. PURSUANT TO THE AUTHORITY OF FAR 43 103(b)

C THIS SUPPLEMENTAL AGREEMENTS ENTERED INTO PURSUANT RI

X

OTHER (Specify type of mc*(icatvon and authodty)

EAR 43.103;b` Unilateral Modficaticn E. IMPORTANT: Contracior X 15 not equ red to sign this document and return 0 copies to the issuing office

14 BE OF AMENDMENT/MODIFICATION (Organized by ULF section headongs including sokcrlaboolconlract subject mailer where least I DUNS Nunben: 038049532 COR: (b)(5),(b)(7)(C) • 3 05-2 C 7 IC (7)(C)

b)(5) (b)1

Contracting Officer: 1 (b)(5),(b)( )(C)

Contract Specialist: 1 202-732-

202-732- MUM : (b)(5), ( )(7)(C)

(b)(5) (b) (7)(u)

This nodificaccon inccrporate 192114FMIMVMESCS1.2 and

192114FMIMempR001.3

2 REQUISITIONS:

COEIT11251ed

[Peep' as provided herein al terms and conditions ef the document referenced ern 5A or IPA as heretofore [banged remains undnar ged and in TA force and effect

Page 43 Of 258

ITEM ND

( A:'

AMOUNT QUAANTY

(C)

UNIT

(D)

UNIT PRICE

1E)

SUPPLIES/SERVICES

)13)

(b)(4)


(b)(4)

Funded:r (b)(4)

Change Item 1005 to read as follows (amount shown is the obligated arc:dint) :

Bed Days - San Juan (11-20 detainees

Quantit ) 5 increased:

To: 950

1005

Unit Primo: (b)(4)

The total amount on this CLIN is increased as follows: From:

(b)(4)

By: To: (b)(4)

Requisition No: 192113FMIMVMPRO01.11, 192113FMIMVMPRG01.8, 192114FMIMVSPRO01, 192114FMIMVMPRO01.3

Accounting Info:

(b)(4)


(b)(4)


(b)(4)

Funded (b)(4)

Change Item 1001 to read - is the obligated amount):

fol lows amount shown

Option Year One - Variable Population - Bed Days - San Juan (21-30 detainees)

Continued ...

1036

(b)(4)

(b)(4)

REFERENCE NO OF .UMENT BEING CONTINUED

AGE OF CONTINUATION SHEET

HSCEDM 12 D 0.000/PISCEDM 13 F 00040/F00011

3 l NAMEGFOFFERORORCONTRACTOR

M V M INC

OPTIONAL FORM 336 (4 Be) Sponsored sy GSA

FAR NEI CFR) 53110

Page 44 Of 258

ITEM NO

rA) AMOUNT

F

SUPPLIES/SERVICES

I 51

QUANTITY UNIT

(D)

UNIT PRICE

(E)

ollows:

Unit Price: ftba)

The total amount on this CLIN is increased as

follows:

From By. To. RequisitionNo: 192113FMIMVMPRO01.11, 192114FMIMVMPRO01, 192111F=VMPRO01.3

Accounting Into:

MS)

Funded: $0t00 Accounting Info:

MS)

hnde MS)


1012

Transportation Guard Services

as=g as follows:

Total amount on From:

ftba)

By: To: ftba)

his crease as follows:

Requisition No: 192113FMIMVMPRO01.12, 192113FMIMVMPRO01.15, ]92114FMIMVMPR001, 1921 14FMIMVMPRO01.2

Accounting Info:

ftba)

handed: 0.IJ LI

Accounting Info

ftba)

Continued

ftba)

To: 2581

REFERENCE NO OF- D UMENT BEING CONTINUED

AGE OF CONTINUATION SHEET aSCEDM-12-U-00001/HSCEDM-13-F-00040/F00011

4

I 6 NAMEOFOFFERORORCONTRACTOR

Di V Ni INC

OPTIONAL FORM 336:4 RA Sponsored by GSA FARRIS CFR1 51.110

Page 45 of 258

SUPPLIES/SERVICES QUANTITY

(C)

REM NO

(A) AMOUNT

I F)

UNIT PRICE

(E)

Funded: $0.00 Accounting Into:

M(4)

Lin e

Change Item 1013 to read as follows (amount shown


1013

Transportation Miles - Guaranteed

Product / Service Code: V999 Product / Service CescriptionTransportation / Travel

Qty is increased as fo.:lows:

(b)(4)

:o. 23,29

Total amount on this CLIN is increased as follows: Fronr (a)(f) 1

By: (b)(b)(4)t

To: Requisition No: 1921J3FMIMVMPROO1,12, 1921 13FMIMWMPROO1 . 15, 192114FMINVMFRO01, 19211.1FMIMVMPRO01 . 2

As cunt)- a Info.

(t)(t

Minded: G0.00 Accounting Info:

(t)(t

Funaed Accounting Info:

(t)(t

Funced:l MIA I The funding provided in this modification is the amount presently available for paisent and allotted to this task order. The service provider agrees to perform to the point that does not exceed the total amount currently allotted to the items currently funded under this task order. The service provider is not authorized to

continue to work on those item I s beyond that point. The Government will not be obligated to reimburse the service provider in excess of the Continued . . .

REFERENCE NO OF „UMENT BEING CONTINUED

GE OF

CONTINUATION SHEET FI3CEDII-12-3-00007/FSCEEM-13-F-00.940/P00011

I 6 NAME OF OFFEROR OR CONTRACTOR

M V (A INC

NEN 7510-01.152 3067

OPTIONAL FORM 33 01E1 Sponsored by GSA FAR OGCR21 53.110

Page 46 of 258

REFERENCE NO OF L ,UMENT BEING CONTINUED

HSCE9M-12-D-000(F/HSFEDIA 13 F 00040/P00CH

AGE OF

I 6

CONTINUATION SHEET


NI V re INC

ITEM NO.

IA)

SUPPLIES/SERVICES

(0)

QUANTITY

(F)

UNIT

(F)

UNIT PRICE

1E)

AMOUNT

(F)

amount allotted to beyond the funding

All other terms and force and effect.

those item(s) for allotted.

conditions remain

performance

in fu.)l

NUN 7540 F -152 sue7 OPTIONAL FORM 386 (4-36) Sponsored by GSA FAR MS CFR) 53 110

Page 47 Of 258

CONTINUATION SHEET REFERENCE NO 0 OUMENTBEINGCONTINUED

HCCESM-12—D-00007/HSCEDM-13—F-00040/200011

AGE 01

2 1 6


M V M INC

ITEM NO

(A)

SUPPLIES/SERVICES

03} QUANTITY

(C)

UNIT

(Di

UNIT PRICE

(E) AMOUNT

(F)

1004

The purpose of this modification is to fund transportation and bed days on this task order.

The total amount obligated on this Order is increased as follows: From: (b)(l) By: $ 195,3:3.27 To: $ 2,685,908.30 Exempt Action: Y Discount Terms:

Net 30 FOB: Destination Period of performance: 07/01/2013 to 04/30/2014


Bed Days - San Juan 1-10 detainees) - Guaranteed (DEl)

Unit price: (DM)

Quantity is Inctejisied as follows: (b)(4) ITo: 3058

The total amount on this OLIN is increased as follows:

rrom:1 b(4) By: (b)(4)

To: (b)(4

Requisition Not 1921 FMIMENPRO01.11, 1921131MIMVMPR001.7, 192I13PMIrIVNPROOI.9, 192113FMINVMDR001.9, 192I14FMINWNPROO1, 192114FMIMVMDR001.3

Accounting Info:

(b)(4)

Funded: SC .00 Accounting Info:

(b)(4)

Funded $0.00 Accounting Info:

(b)(4)


(b)(4)

Continued ..

26067

OPTIONAL FORM 336 861 Sponsarea by GSA FAR 148 CFR) 53 110

Page 48 Of 258

tYPed)

(b)(6) (b)(7)(C)

ORLY RING Of FICER

1 DAIE OF ORDI 2 CONTRA° I NO MI anyl

IPAGF Of PAGES

6 SHIP In

ONSIGNEF

ORDER rnR SUPPLIES OR SERVICES IMPORTANT Mark all packages and papers with contra dior &Mies ellimberS

3 OPHF lb NO.

5. ISSUING OFFICE obafitess correspondence Mt

4 RE HUISI TIONIREeERENCE NO

b 5) (b)(7)(C)

(b)(5) (b)(7)(C)

I .1

d STATE e ZIP CODE

I SHIP VIA

a NAME Of CCJN TRAP: I OR

b COMPANY NAME

I

e STATE 1 PIP COI>

TYPE OFORDER

a PURCHAST

11L, LRLNCE YOUR

Please turresh the following on ihe iermfi

and conditions specified OH both sides of

Ibis erne/ and on the attached sheet it any 111CILIthlig delivery as indicated

c STREET ADURLSS

d CITY

b DtIIVFRY

Except for [Piing incite:cons on ihe

reven fie this dolivery order o so be

to instructions rontained on this side

only nt this form and 'S.Issued subiei:f to ItIft 100115 and co ICI(lif 115

of the above numbered coeiraci

9 ACCOUNTING AND APPROPRIA F ION DATA 10 REQUISITIONING OFFICE

I BUSINESS CI ASSIFICATION (Check appropriate Dories))

a SMAI. b 01 I if P It IAN SMALL c DISADVANTAGED

12 FOB POINT

p. I lUBZone

t SI RVICE-DISABLED Vt It PAN OWNED

q ACMAEN OANCO SMAI b BUSINESS p/VOSEr EL iGi EL E UN[)F I .11 NO.SM PROGRAM

PC liON

13 PLACE OF

o ACCEPTANT*

1 I tl tVL IC TO F0 D. POINT

ON CPC ULF ORE (Dale)

16 DISCOUNT TERMS

17 SCHEDULE (See reverse for Rercions)

ITEM NO

I (b)(5) (b)(7)(C)

IC

(b)(5) (b)(7)(C)

000N T I T Y

ORDFRt I) •JNI I 'di

AMOUN

OPIANT TY

ACCEPTED

in

PRICE

t

(b)(6) (b)(7)(C) (b)(5) (b)(7)(

(b)(5) (b)(7)(C)

18 SNIPPING POINT 10 CROSS SHIPPING TWIGHT 20 INVC GE NO

2' MAIL INVOICE TO

OT AL

(Cant

17

Tarim_

4

a NAME

b SI fit

mar P C)

C. tlrf

22 UtMTED STAT S OF

AM ERIC BP (Signature) (b)(5) (b)(7)(C)

OPTIONAL FORM

Page 49 Of 258

DAL[ OF ORDER CONTRACT NO ORDERNO

ITEM NO QUANTITY UNIT ORDERED

IC'

UNIT

PRICE •e)

()CRT QUANTITY

ACCEPTED

Ma)

b)(4)

ed . odder is

the amherm IureLE.ri1y avaiiab_e to: harerh

Ti:

service pro:elf:et_ - per to the

fhun1 That dues huh exceed the teudi. asmunT

is no: aethciuzed to rohnince tot Or those :_err. boys:of Chat forgoht.

The Movernment wall ICan beeh-treated to reavr)llrse Tie selvace provider CC excess the amount a.lotted to Those iterres; fcm per forancc he vond rhe funding all

All other ter.rns and conditirms remain in

Mall force and effec

The tote: amount of award: $132,26 1. The

ohligatrun Per this award is shccom

SUPPLIES/SERVICE

ORDER FOR SUPPLIES OR SERVICES

SCHEDULE - CONTINUATION

PAGE NO

IMPORTANT Man all pacynaes and pace's Rah contract and/or order nun beFs

OTAL CARRIED FORWARD TO 'ST PAGE 'ITEM 17(HI)

$13226481

PREvoNaS ED r ON ,40-1 USABLE

Page 50 of 258

ORDER FOR SUPPLIES OR SERVICES PAGE or

1

PAGES

13 IMPORTANT Mark all packages and papers with contract and/or order numbers

I. DATE OF ORDER

07/01/2014

2 CONTRACT NO (If any) LSCEEM-12-D-00002

6 SHIP TO

n NAME OF CONSIGNEE

ICE ENFORCEMENT REMOVAL 3 ORDER NO

FISCEDI4- I_ 4 -F- 0 0 D, 1 0

4 REQUISITION/REFERENCE NO

See Schedule

5 ISSUING OFFICE (Address correspondence to) ICEDETENT MNGTDETENT CONTRACTS-DC

IMMI GRA2I ON AND CUSTOM? ENFORCEMENT

OFFICE OF ACQUISTLION DIANASEMLNT

b STREET ADDRESS IMMIGRATION AND CUSTOMS LN L.0.4.CLMEN _I

8 0 _ 1 STREET NW (b)(5) (b) 7 C

801 1 SLRELT NW ( 1)(5)0U(7 IC) C. CITY

SEINCTON 6 STATE

DC

e ZIP CODE

20536 WASHING:ON DC 2053

7 TO 1. SHIP VIA

NAME OF CONTRACTOR

1 INC B. TYPE OF ORDER

b COMPANY NAME a PURCHASE

REFERENCE YOUR

X b DELIVERY

Except for billing instructions on the reverse this delivery Order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract

c STREET ADDRESS

4 4 620 GUI t FORD ERIVL SLITE 1:0

Please furnish the following on the terms and conditions Specified on both sides of this order and on the attached sheet, it any. including delivery as indicated

d CITY

ASI.L3URN e STATE

VA

f. ZIP CODE

2 01176054

9 ACCOUNTING AND APPROPRIATION DATA

See Schedule ID REQUISITIONING OFFICE

11 BUSINESS CLASSIFICATION (Check appropriate box(es))

a SMALL x 0 OTHER THAN SMALL c DISADVANTAGED d WOMEN-OWNED a Hen:zone

I SERVICE-DISABLED g WOMEN-OWNED SMALL BUSINESS (WOSB) In EDWOSI3 VETERAN-OWNED ELIGIBLE UNDER THE VVOSB PROGRAM

12 F 0 B POINT

Deceination

13 PLACE OF 14 GOVERNMENT BIL NO IS. DELIVER TO F 0 6 POINT ON OR BEFORE (Date) Multlplr

16 DISCOUNT TERMS

Not 30 a INSPECTION

Ens-Lira-ion

b ACCEPTANCE

Des-InatiO4

CHEOULE (See reverse for Rejec ors)

ITEM NO

(a)

SUPPLIES OR SERVICES (b)

QUANTITY ORDERED

(a)

UNIT

Id)

UNIT PRICE

(a)

AMOUNT

(f)

QUANTITY ACCEPTED

19)

DUNS Number: 038019832 Program Of FOG / CCP: (b)(5) (b)(7)(C)

305-20 7 ( 1)(6)(b)(7)(C

ALT COW: I (b)(5) (b)(7)(C) 1 30 ,3iz p (b)(54(b)(74

Pr cc= err en): MOM : (b)(5) (b)(7)(C) 202 -732 (9)(6) (b)(

ConemLuting (attire': (b)(5)(b)(7)(C) TIC)

C011411lued ...

18 SHIPPING POINT 19 GROSS SHIPPING WEIGHT 20 INVOICE NO 7(n) TOTAL Cant

ages)

1 21 MAIL INVOICE TO

SEE BILONG

a NAME

DIIS ICE $ '66,839.11

INSTRUCT0ONS

ON REVERSE b STREET ADDRESS BURLINGTON "INANCL CENTER or P 0 Box)

PG BOX 1620

ATOM ICE-ERGFOC- EMI

' '66039 11

170) GRAND TOTAL

1 c CITY

WIDLISTON

d STATE

VT

e ZIP CODE

05495-1620

22 UNITED STATES OF

AMERICA BY (3)gnature) (b)(5) (b)(7)(C)

23 NAME (Typed)

(b)(5) (b)(7)(C)

TITLE CONTRACTING/ORDERING OFFICER

AUTHORIZED FOR LOCAL REPRODUCTION

OPTIONAL FORM 347 Re, 22312 PREVIOUS EDITION NOT USABLE

Page 51 of 258



PAGE NO

2

IMPORTANT rk all package nd papers with contract and/or order numbers

DATE OF ORDER

07/01/2011

CONTRACT NO

HSCEM4-12—D-00007 ORDER NO

HSCEM4-14 —F-00030

ITEM NO

(a)

SUPPLIES/SERVICES

(b)

QUANTITY ORDERED

(C)

UNIT

Id)

UNIT PRICE

(el

AMOUNT

(0

QUANTITY ACCEPTED

(9)

2002

MVM

This

The

The

The

From:

By:

To:

The

amount

that

funded

work will

Exempt

Period

ARMED

202-732 (b(5)b(7)(c)

FCC (b)(6):(b)(7)(C)

continuaaiop

HSCEDM-12-D-00007.

provide

Contracf

7/01/2014-9/30/2014.

increased follows:

is a new Task

of

purpose of this funding

Number

funded period

total amount

as

$0.00

Order for the

services under

?ask Order is to for performance under

HSCEDM-72-D-00007.

of performance is

on this Order is hereby

LFM1.4, San Juan.

Number:

in this order is the

available for payment and task order. 7he service

to perform Lo Lhe point

the total amount

to the items currently task order. The service

authorized Lo conLinue fo

point- The Government

to reimburse the in excess of the amount

beyond the funding

07/0 /2014 to

OFFICER SERVICES -

Code: s206

Aguadilla,

for performance

- GUARANTEED.

(b)(4)

Facilities:

Prcaiouf HSCEDM-13-F-00CAO.

allotted

provider

currently

provider

service

allouLed

allotted.

09/30/2011

AGUADILLA

Product/Service

Continued

Task Order

funding provided presently

to this

agrees

does not exceed

allotted under this

is noL

beyond that

nor he obligated provider

Action: Y

of performance:

DETENTION

...

Opf)

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)(

(b)(4) AUTHORIZED FOR LOCAL REPODUCTION PREVIOUS EDITION NOT USABLE

OPTIONAL FORM 348 Ref 40(00I

Page 52 of 258

PAGE NO ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION

IMPORTANT Mark all packages and papers with contract and/or order numbers

DATE OF ORDER CONTRACT NO

0740142014 HSCED1-I2-D-00O07 ORDER NO

HSCED1-14-F-0030

UNIT AMOUNT ITEM NO SUPPLIES/SERVICES QUANTITY ACCEPTED

(9)

QUANTITY ORDERED

Requisition No: 192114FMI Rp3.41.5,

1921 _1 (EM1MVMPR01.7

Accounting Into:

OD44)

Fundo OD44)

Accounting Info

OD44)

(b)(4

2003 MIN 2003 - UNARMED DETENTION OFFICER

b 4

SERVICES - RMMIA - GUARANTEED

Product /Service Code: s206

Requisition No: 192111 t'MINIVMPROD 1 . 0, 192114F1IMVMPR001.4

counting Info:

OD44)

b 4 ounLin Info

OD44)

(b)

UNIT PRICE

(el

(Ended. b)(4)

b)(4) 2004 BED DAYS - SAN JUAN RDA - GUARANTEED (0-10

DETAINEES) ProducL/Service Code: s206

Requisition No: 192114F1IMVMPR001.4, 19211471IMVMPR001.7

ounLir inf-

OD44)

_ nded

Accoun

OD44)

IrD1 Into

OD44)

Continued ...

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H) b)(4)

AUTHORIZED FOR LOCAL REPODUCTION PREVIOUS EDITION NOT USABLE

OPTIONAL FORM 348 Re, 40(051

Page 53 of 258



PAGE NO

4


DATEOFORDER

07/01/2014

CONTRACTNO

HSCEDGI-12-D-00064 ORDERNO

HSCED61-14-E-00030

ITEM NO

(a)

SUPPLIES/SERVICES

(b)

QUANTITY ORDERED

(F)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(0

QUANTITY ACCEPTED

(9)

2005

2006

2006A

2006B

Funded: (bX4)

GSA

GSA

Juan

Juan

VARIABLE

- (14-20

Product/Service

Requisition

Accounting

POPULATION BED DAYS - SAN JUAN DETAINEES)

Code: s206

No: 192111r461114L11PR01)5

Into:

(bX4)

M(4)

Funded: (bN)

VARALABLA

- (21-30) Product/Service Requisition

Accounting

POPULATION EED DAYS - SAN FNAN

Code: 4:206 No: 192114FMIMVERF01.5

Into:

(bN)

(b)(4)

29. 069,

Funded: (b)(4)

Variable

(31-100

Product.'

Product

Services

Product/Service Requisition

Accounting

Population - Bed Days - San

detainees)

Service Code: S206 / Service Description: Guard

CLIN

Code: s206

No: 192114F IMVEPFC1.s

Into

(bX4)

(b)(4)

(b)(4)

Variable

(101-200

Product.'

Product

Services

Continued

Population - Bed Days - San

deLainees)

Service Coded 3206 / Service Description: Guard

...

(bX4)

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H))

(b)(4) AUTHORIZED FOR LOCAL REPODUCTION PREVIOUS EDITION NOT USABLE

OPTIONALFORM348RD47(Fm

Page 54 of 258

SUPPLIES/SERVICES UNIT

Id)

ITEM NO

(a)

QUANTITY ACCEPTED

(9)

QUANTITY ORDERED

(c)

UNIT PRICE

(el

AMOUNT

(f)

DATEOFORDER

07 /C1 /201,1

CONTRACT NO. HSCED1-12 — D-0000.1

ORDER NO. HSCED1-14 — F-00030

CAIN 20062,

Product/Service Code: s206

Requisition NC: 192111F1IMSRPR001 t

Accounting Info:

Funded:

BREAKFAST

Product/Service Code: 2945 Product/Service Description FOODS,

OILS, & SAL'S

Requisition NC: 192111F1IMVPPR001.8, 19211471IMUNPRC01.7

Accounting info:

tAnded: (9)(9)

Accounting Info

LUNCH

Product/Service Code: 8915

Product/Service Description FOODS, OILS, & FA2S

Requisition No: 192114FMINSEPEC01.5,

1921112:11M21SPR001.7

Accounting Into:

tundcd: (9)(9)

2007

2008

Accounting Info:

Funded:

Continued ...

PAGE NO ORDER FOR SUPPLIES OR SERVICES



TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 170-IN

OPTIONAL FORM 348 40(051 PREVIOUS EDITION NOT USABLE

Page 55 of 258

b)(4)




OPTIONAL FORM 348 40(051

TOTAL CARRIED FORWARD TO 1ST PAGE ITEM 7(H) AUTHORIZED FOR LOCAL REPODUCTIO PREVIOUS EDITION NOT USABLE

Page 56 of 258

PAGE NO

6

(b)(4) DINNER

ProducL/Service Code: 8915

Product/Service Description FOODS,

OILS, & FA2S

Requisition No: 192114FMIMPERP001.5,

1951115XLM246P92001.7

(b)(4) Fundcd:

Funded: (b)(4)

Funded: (b)(4)

(b)(4) Funded:

ITEM NO QUANTITY ACCEPTED

(9)

SUPPLIES/SERVICES UNIT PRICE

(el

DATEOFORDER

07 /C1 /2014

CONTRACT NO.

HSCED1-12 — D-00007

ORDER NO.

HSCED1-14 — F-00030

SNACKS


Product/Service Description FOODS,

OILS, & EAL54

Requisition No: 192114FPIMVPPR001.8,

19211471IMVVPRO01.7

(b)(4)

TEMPORARY HOUSING

RroducL/Service Code

Requisi_ion No: 1921

c206

1IMVPPR001.6

20_1 (b)(4)

Continued ...

AMOUNT

(f)

QUANTITY ORDERED

(c)

2099

2010

UNIT

Id)

UNIT PRICE

(e)

AMOUNT

QUANTITY ACCEPTED

(f)

(9)

ITEM NO

(a)

SUPPLIES/SERVICES

(b)

QUANTITY ORDERED

(c)

UNIT

d)

DATEOFORDER

07 /C1 /2014

CONTRACT NO. HSCED:1-12— D-0000.1

ORDER NO. HSCED21-11 —F-00030

TRANSPORTAIECN GUARD SERVICES

ProducI/Service Code: s206

Requisition NC: 192114FILIVV.PR001.5

Accounting Info:

Funded:

TRANSPORTATION MERE( GUARANTEED

Product/Service Code: s206 Requisition No: 192114FMIMVVPR001.2

Accounting Into:

20_2

2013

M(4) Funded:

TRANSPORTAIECN MIMES IN EXCESS CF

GUARANTEED MINIMUM (20,001 - 100000)

Product/Service Code: s206 Requisition No: 19211471IMVVPR001.5

AccounIinq info

2013A

(b)(1) (2unded:

SYSTEMS VAINTENANCE - AGUADILLA - GUARANTEED


Requisluion No: 192111(2MiMV(IPE.001.5,

192114.7E1IMVV.PR001.7

(=tiny Info:

(b)(4) AccounIing info:

2unded: (9)(4)

Continued ...




OPTIONAL FORM 348 40(051 PREVIOUS EDITION NOT USABLE

Page 57 of 258

DATE OF ORDER

C7aC1/2014

CONTRACT NO

HSCELAi1-12— D-00007 ORDER NO

HSCELAi1-14 —F-00030

SUPPLIES/SERVICES

(b)

GENESAL GROUND MAINTENANCE g LANDSCAEI

AGUADILLA - GUARANTEhD

Product/Service Code: a206 Requisition No: 192114FMIMVMPR001.5,

192114SMIMWPR001.7

ITEM NO

(a)

2015

UNIT PRICE

(el

AMOUNT

If)

QUANTITY ACCEPTED

(9)

Accounting Into:

ODE4)

Fundod: ODE4) Accounting Info:

ODE4)

Funded: ODE4)

2016 Emergency :ilaintnance Service and Repairs Materials - Agsadilla

ProducL Service Code: SIAS

Product / Service Description: Maintenance of Asher Administrative Facilities and Service Buildings

Requisiaion No: 192114SAIIMWPR001.5,

1921141-Si1IMVMPS001.7

Accounting Info:

ODE4)

Funded: ODE4)

AccounLing info

ODE4)

ODE4)

EMERGENCY MAINTENANCE SERVICE / REPAIRS —

LABOR HOURS — AGUADILLA

ProducL/Service Code: s206

Requisition No: 1921141-Si1IMVMPS001.5, 19211471IMVVPR001.7

AccounLing info:

Continued

ODE4)

ODE4)

QUANTITY ORDERED

(C)

UNIT

Id)



PAGE NO

8


TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) (b)(4) AUTHORIZED FOR LOCAL REPODUCTION PREVIOUS EDITION NOT USABLE

OPTIONAL FORM 348 !Hp/ 40(051

Page 58 of 258

AMOUNT

(f)

SUPPLIES/SERVICES UNIT

PRICE

(e)

UNIT

Id)

ITEM NO

(a)

QUANTITY

ACCEPTED

(9)

QUANTITY

ORDERED

(c)

DATEOFORDER

07/01/2014

CONTRACT NO. HACEDPI—l2— D-0000.1

ORDER NO. RACED:1-1.4-5-00030

(b)(4)

Funded: (b)(4)

Accounting Info:

Minn)

Minn) Funded:

PEST CONTROi - AGUADILLA - GUARANTEED

Product/Service Code: s206 Requisition No: 192114FMIMEMPE00I.5,

1921110MIMV(EMP001.7

Accounting Into:

(b)(4)

fundcd: (b)(4)

Accounting Info:

(b)(4)

Funded: (b)(4)

Invoicing 1r:surto:lions:

Service Providers/Contractors shall use these procedures when subndtting an

invoice.

1. Invoice Submission: Invoices shall be

submitted in a .pdf format on a monthly

basis via emRil Lo:

[email protected]

Each email shall conuRin only one (1)

invoice and the subject line of the email

will annotate the invoice number. Tine

enRiled invoice shall include the bill to

address shown below -.

DES, ICE

Financial Operations - Enilington

P.C. Box 1620

Continued ...

2018 (b)(4)



TOTAL CARRIED FORWARD TO 1ST PAGE ITEM 7(H)

b)(4

AUTHORIZED FOR LOCAL REPODUCTIO PREVIOUS EDITION NOT USABLE

OPTIONAL FORM 348 40(051

Page 59 of 258



IMPORTANT rk all package nd papers with contract and/or Order numbers

DATEOFORDER

07/01/201I

CONTRACTNO

HSCED1-12-D-00007 ORDERNO

HSCED1-14-F-00030

ITEM NO.

(a)

SUPPLIES/SERVICES

(101

QUANTITY ORDERED

(R)

UNIT

01

UNIT PRICE

(el

AMOUNT

n

QUANTITY ACCEPTED

(9)

ATTN: EDO-FEI WillisLob, VT 05195-1620

Note: the Service Providers Or Contractors Dunn and Bradstreet (DI.3) DUNS Number must be registered in the System for A,,.wird Management (SAV.) at https://www.Sam.gov Prior to award and shall be notated on every invoice submitted to ensure prompt payment provisions are met. The ICE program office identAbied in the task order/contract shall also be notated on every invoice.

2. Content of Invoices: Each invoice submission shall contain the following in:

(i) Name and address of the Service Provider/Contractor. Note: the name, address and DUNS number OS the invoice MUS7 match the information in both the Contract/Agreement and the information in the SAM. If payment is remitted to another entity, the name, address and DUNS informauion of LhaL entity must also be Provided which will require Government verification before paymenT can be processed; (ii) Dunn and BradsLreeu (DIE) DUNS Number; (iii) Invoice date and invoice number; (iv) AgrcomenT/Contract number, contract line item number and, if applicable, the order number; 00 Description, quantity, unit of measure, unit price, extended price and period of performance of the items or services delivered: (vi) Shipping number and date of shipment, including The bill of lading number and weight of shipment if shipped on Government bill of lading; (vii) Terms of any discount for Prompt Payment offered; (viii) Remit to Address;

(ix) Name, tiule, and phone number of Continued ...

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)(

0.00

OPTIONALFORM348,R.,40(cR1 PREVIOUS EDITION NOT USABLE

PAGE NO

10

Page 60 of 258




DATE OF ORDER

07/01/2014

CONTRACT NO

HSCHU1—l2—D-00007 ORDER NO

HOPPE:PI—I4 —F-00030

ITEM NO

(a)

SUPPLIES/SERVICES

D0)

QUANTITY ORDERED

(F)

UNIT

01

UNIT PRICE

(e)

AMOUNT

n

QUANTITY ACCEPTED

(9) person to notify in eveiit of defective invoice; and

3. Invoice Supporting Documenuation. In order to ensure payment, the vendor EMS':

also submia supporting documeniaLion Lo Lhe Contracting Of Representative (COD) identified in the contract. as described heloh Supporting documentation shall be submiLLed ao The CCR Of conLracL PhinL of Contact (PDC) identified in the contract or task order with all invoices, as appropriate. See paragraph 4 for details regarding The safeguarding of informaLich. Invoices without documentation to support invoiced items, containing charges for items outside the scope of the contract, or noL based on The mhsa recent_ conLraca base or moHitication rates will be considered improper and returned for resubmission. Supporting documentation requirements include:

(i). Firm Fixed Price Items (items not subject to any adjustment on the basis of The conaraciors cosi experience, such as Pre-established monthly guaranteed minimums for ricintion or transportation): do not require detailed supporting documentation unless specifically requesaed by Lhe Government.

(ii). Fixed Unit Price Items (items for allowable incurred cos Ls, such as deuenaion and/or transportation services with no defined minimum quantities, stationary guard or escort services, transportation mileage Of °Crier Minci Charges such as secX lunches and detainee wages): shall he fully supported with documentation substantiating the costs and/or reflecting the established price in Lhe conLraca and submiLLed in .pif format

iii) Detention Services: (1) Eed day raLe; Continued ...

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17THN

0.00 OPTIONAL FORM 348 Re, 40[001

PREVIOUS EDITION NOT USABLE

PAGE NO

11

Page 61 of 258




DATE OF ORDER

0e/01/2014

CONTRACT NO

HSCEM1-12—D-000C7 ORDER NO

HSCEM1-14 —F—00030

ITEM NO

(a)

SUPPLIES/SERVICES

(b)

QUANTITY ORDERED

(C)

UNIT

01

UNIT PRICE

(el

AMOUNT

(0

QUANTITY ACCEPTED

19/

(2) eside'its /detairiees -in and checc-out dates; (3) Number of bed days multiplied by the bed day rate;

(4) Name of each detainee; (5) Residents/detainees identification information

(iv). Transportation Set-vices: (1) The mileage rate being applied for that invoice.

(2) Donehly billing reports listing transportation services provided; riu:Ter of miles; transportation routes provided; locations serviced and/or names/numbers of detainees transported; an itemized listing of all other charges; and, for reimbursable expenses (e.g. travel expenses, special meals, etc.) copies of all receipts.

Ez). Stationary Guard Services: (1) The itemized monthly invoice shall state the number of hours being billed, the duration of the billing (times and dates) and the name of the resident(s)/detainee(s) that was/were guarded.

(vi). Other Direct Charges: The invoice shall include appropriate supporting documentation for any direct charge billed for reimbursement.

4. Safeguarding Information: As a contractor or vendor conducting business with Immigration and Customs Enforcement (ICE), you arc required to comply with DES Policy regarding the safeguarding of Sensitive Mersonally identifiable Information (PII). Sensitive PII is information that identifies an individual, including an alien, and could result in harm, embarrassment, inconvenience or unfairness. Examples of Sensitive PII include information such as: Social Security Numbers, Alien Registration Numbers (A-Numbers), Of combinations of Continued ...


0.00

OPTIONAL FORM 348 !ay/ 40(001 PREVIOUS EDITION NOT USABLE

PAGE NO

12

Page 62 of 258




DATE OF ORDER

07/01/2011

CONTRACT NO

HSCEDEI-12-0-00007 ORDER NO

HSCEDEI-11 —F-00030

ITEM NO

(a)

SUPPLIES/SERVICES

(b)

QUANTITY ORDERED

(C)

UNIT

NO

UNIT PRICE

MI

AMOUNT

(0

QUANTITY ACCEPTED

19/

information such as the individual's name or oiher unique ideniifier and full date of birth, citizenship, or immigration status.

As part of your obligation to safeguard informaiion, The follow ptecauLions are required: Email supporting documents containing

Sensitive PIT in an encrypted attachment with password senL separaLely. Never leave paper documents containing

Sensitive PII unattended and unsocure. When not in use, these documents will be locked in drawers, cabinels, desks, etc. so the intotmatioth is not accessible to those without. a need to know. Use shredders when discarding paper

documenis coniaining Sensiiive PiT. Refer to the DES Eandbook for Safeguarding

Sensitive Personally Identifiable In: (March 2012) found at hLLp://wwwthdhs.gov/xlibrary/asseLs/privacy/d hs-Privacy-sareguardingsensitivePiihandbook- marcb2012.pdf for more information on and/or examples of Sensitive PIT.

S. If you have questions regarding Payment, Please contact ICE Financial Operations at. 1-877-491-6523 or by e-mail at [email protected]

The total amount of award: $766,839.11. The obligation for this award is shown in box

17(i).


0.00

OPTIONAL FORM 348 !ay/ 40(001 PREVIOUS EDITION NOT USABLE

PAGE NO

13

Page 63 of 258

ORDER FOR SUPPLIES OR SERVICES PAGE OF

1

PAGES

F IMPORTANT: Mark all packages and papers with contract and/or order numbers

I. DATE OF ORDER

06/2432015

2 CONTRACT NO (If any) IsSiEDM— 12— D-00007

6 SHIP TO.

a NAME OF CONSIGNEE

ICE ENFORCEMENT REMOVAL 3 ORDER NO

1-13CEDV— I5 F 00037

4 REQUISITION/REFERENCE NO

192115C MINIVMPRO 06

5 ISSUING OFFICE (Address correspondence to) ICEDETENT ION COMPLIANCE REMOVALS

IMMICRA2I ON AND CUSTOMS ENFORCEMENT

:WEI .if OF ACQU1 SI 21 ON MANAQ.E4 ENT

b STREET ADDRESS IMMIGRATION AND CUSTOMS EN FORCEMEN 2

8 0 _ 1 STREET NW

(b) 5 (b) 7 C

801 1 S :REST NV (b)(5) (b)(7)(C)

C. CITY

S F. INGT ON

d STATE

DO

e ZIP CODE

20536 WASII1 NC TON DC 2 0 5 -36

7 TO 1. SHIP VIA

NAME OF CONTRACTOR

1 INC B. TYPE OF ORDER

lu COMPANY NAME a PURCHASE

REFERENCE YOUR.

X b DELIVERY

Except for billing instructions on the reverse this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract

c STREET ADDRESS

4 4 620 GUI L FORD DR 1 'IL SU 1 TE 1 .5 0

Please furnish the following on the terms and conditions Specified on both sides of this order and on the attached sheet, if any. including delivery as indicated

d CITY

ASEL3URN e STATE

VA f. ZIP CODE

2 01176051

9 ACCOUNTING AND APPROPRIATION DATA

See Schedule 10 REQUISITIONING OFFICE

ICE ENFORCEMENT REMOVAL

11 BUSINESS CLASSIFICATION (Check appropnate box(es))

a SMALL x 0 OTHER THAN SMALL c DISADVANTAGED d WOMEN-OWNED a ouszone

I SERVICE-DISABLED g WOMEN-OWNED SMALL BUSINESS (W0S8) h EDWOSI3 VETERAN-OWNED ELIGIBLE UNDER THE VVOSEI PROGRAM

12 F 0 B POINT

Descination

13 PLACE OF 14 GOVERNMENT BIL NO IS. DELIVER TO F 0 8 POINT ON OR BEFORE (Date) 30 Da ys After Award

16 DISCOUNT TERMS

Net 30 a INSPECTION Destirdaion

b ACCEPTANCE Desainatior.

CHEOULE (See reverse for Rejec ons)

ITEM NO

(a)

SUPPLIES OR SERVICES (b)

QUANTITY ORDERED

(c)

UNIT

(4)

UNIT PRICE

(e)

AMOUNT

(9

QUANTITY ACCEPTED

19)

DUNS Number: 038010532 Program Of tic POCCOGP: (b)(5) (b)(7)(C)

305-20' (b)(5) Mg

ALT OCR: (b)(5) (b)(7)(C) I 305-207j1) Frocurerrent _CC: (b)(5) (b)(7)(c) 202-732 b)(5) (b)(

fsVM DOC: (b)(5) (b)(7)(C)

Continue ...

18 SHIPPING POINT 19 GROSS SHIPPING WEIGHT 20 INVOICE NO 7(h) TOTAL (Cot]f pages)

1 21 MAIL INVOICE TO

SEE BILONG

a NAME

PUS ift $'41,599.94

INSTRUCToONS

ON REVERSE b STREET ADDRESS BU0—INGION FINANCE CENTER or P 0 Box)

PO BOX 1620

ATOM ICE—ERGFOD— EMI

s H1 09 0 9€

170) GRAND TOTAL

1 c CITY

WI -. L I STON

d STATE

VT

e ZIP CODE

35495-1620

23 NAME (Typed) 22 UNITED STATES OF

AMERICA BY (3?gnature) (b)(5) (b)(7)(C) (b)(5) (b)(7)(C)


AUTHORIZED FOR LOCAL REPRODUCTION

OPTIONAL FORM 347 Rev 22312 PREVIOUS EDITION NOT USABLE

Page 64°f 258

CONTRACT NO

HSCEDI1-12— D-00007 ORDER NO

HSCEDI1-15—F-00037

DATE OF ORDER

CH/21/2015

UNIT PRICE

(e)

AMOUNT QUANTITY ORDERED

QUANTITY ACCEPTED

(9)

ITEM NO

(a)

SUPPLIES/SERVICES

(b)

UNIT

Id)

3002

3003

This is a new Task Order for The

continuation of services under HSCEDNI 12 D 00007. Tine period of

performance is July 1, 2015-June 30, 2016.

The purpose of this Task Order is to

Provide funding for performance under Contract Number HSCEDM-N2-D-00007.

The funded period of performance is

7/01/2015-5/31/2013.

The noLal amounin on uhis Order is hereby

increased as follows:

rEOHI:

M(4)

By: 5731,999.96

To: 5731,999.96

Facilities: Aquadil la, San Juan.

Previous Task Order Number: HSCEDNI-14-E-00030.

Exempt Action: Y

Period of Performance 07/01/2015 Lc)

06/30[2016

COIN 3002 - ARINED DETENTION OFFICER

SERVICES - AGUADI:LA - GUARANTEED


Accounting Info:

M(4)

M(4) Funded:

COIN 3003 UNAIMED DETENTION OFFICER

(b)(

SERVICES - OM1IA - GUARANTEED


Accounting Into:

M(4)

Continued ...



PAGE NO

2



OPTIONAL FORM 3718,7., 40(051 PREVIOUS EDITION NOT USABLE

Page 65 of 258



DATEOFORDER

06/21/2015

CONTRACTNO

HSCHS4-12—D-0RO07 ORDERNO

HSCE5E4-1 5 — F-0003 I

ITEM NO

(a)

SUPPLIES/SERVICES

(Co}

QUANTITY ORDERED

(F)

UNIT

(d)

UNIT PRICE

rel

AMOUNT

(0

QUANTITY ACCEPTED

(9)

3004

3005

3006

3006A

3006B

Funded: (b)(4)

COIN 3004 GUARANTEED

Accounting

Product/Service

- DEE. DAYS - SAN JUAN CSA - (0-10 DETAINEES)

Code: 5.206

Into:

(b)(4)

(b)(4)

Funded: (b)(4)

CAIN 3005

SAN JUAN

Accounting

- VARIABLE POPULATION BED. DAYS -

GSA - (11-20 DETAINEES)

Into:

(b)(4)

(b)(4)

smndocir r (544) COIN 3006

SAN JUAN

Accounting

Product/Service

- VARIABLE PO ULATION BED

CSA - (21-30) Code: s206

info

DAYS - (b)(4)

(b)(4)

Funded: (5)(4)

CAIN 3006A -VARIABLE POPULATION BED DAYS -

SAN JUAN GSA - (31-100) ProducL4Service Code: 6206

Accounting Into:

(544)

(b)(4)

Funded: (b)(4)

COIN 30i 6B -VARIABLE POEULATION BED DAYS -

SAN JUAN CSA - (101-200)

Accounting Info:

(544)

(5)(4) Continued

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) (b)(4) PTIONAL FORM 348 !R., 40(001

Ge.^ 54 214,1J PREVIOUS EDITION NOT USABLE

Page 66 of 258

ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION

PAGE NO

4


ORDER NO

HSCED1-15 — F-0003.1

CONTRACT NO

HSCED1-12 — D-0000 .1

DATE OF ORDER

06/21/2015

ITEM NO

(a)

SUPPLIES/SERVICES

(b)

QUANTITY ORDERED

UNIT

Id)

UNIT PRICE

(el

AMOUNT

If)

QUANTITY ACCEPTED

(9)

(b)(4)

Funded: (b)(4)

3007 USN 3007 - BREAKFAS7 (b)(4)

T...ccounting Into:

(b)(4)

Funded: (b)(4)

3008 IN 3008 - LUNCH (b)(4)

T...ccounting Into:

(b)(4)

Funded: (b)(4)

3009 IN 3009 - DINNER (b)(4)

T...ccounting Into:

(b)(4)

Funded: (b)(4)

30_0 IN 3010 - SNACKS (b)(4)

T...ccounting Into:

(b)(4)

runded: (b)(4)

30_1 IN 30 1 - TEEPORAPY HOUSING (b)(4)

T...ccounting Into:

(b)(4)

Funded: (b)(4)

30_2 UIN 3012 - TRANSPORTATION GUARD SERVICES (b)(4)

7ontinued


OPTIONAL FORM 348,R., 40(051 PREVIOUS EDITION NOT USABLE

Page 67 of 258

PAGE NO ORDER FOR SUPPLIES OR SERVICES



DATE OF ORDER

06/21/2015

CONTRACT NO

HSCED:i1-12-D-00007 ORDER NO

HSCED:i1-15-F-00037

ITEM NO

(a)

SUPPLIES/SERVICES

(b)

QUANTITY ORDERED

IN

UNIT

01)

UNIT PRICE

(e)

AMOUNT

(0

QUANTITY ACCEPTED

(9)

3013

30I3A

3014

3015

3016

Accouritir:g Info :

(b)(4)

Funded: (b)(4)

(MIN 3013 - TRANSPCRTATION V.ILES GUARANTEED

Accounting Info:

(b)(4)

(b)(4)

Funded (b)(4)

(MIN 301 - TRANSPORTATION M=S IN EXCESS OF GUARANTEED MINIMUM (20,001 - 10,000)

AccounLinq info:

(b)(4)

(b)(4)

Funded: (b)(4)

GEIN 3014

- GUARANTEED

Accounting

- SYSTEMS MAINTENANCE - AGUADIELA

Into

(b)(4)

(b)(4)

:Ended: (b)(4)

CEIN 3015 - GENERAL GROUND VAINTENANCE &

TANDSCATELNG - AGUALLITTA - GUARANTEED

Accounting Into:

(b)(4

(b)(4)

Fundog: (b)(4)

C --LN 30_6 - EMERGENCY MATNLINIANCE ERVIGE /

REPAIRS - :ilATERIAS AGUADILTA

Accounting Info:

(b)(4)

(b)(4)

Continued

TOTAL CARRIED FORWARD TO 1ST PAGE(ITEM 7(H (b)(4)


Page 68 of 258

chureaci- NO

HSCED1-12-D-00007

ORDER NO.

HSCED1-15-F-00037

DATE OF ORDER

CH/21/2015

UNIT QUANTITY ORDERED

QUANTITY ACCEPTED

(9)

AMOUNT

If)

ITEM NO

(a)

SUPPLIES/SERVICES

(b)

UNIT PRICE

(el

(b)(4)

Funded:

=MN 3017 - EMERGENCY MAINRENANCE SERVICE

REPAIRS - LABOR HOURS - AGMADI:LA

Accounting Into:

Funded:

C:IN 3018 - PEST OCNBROL - Able Pl:LA - (b)(4

GUARANTEED

Accounting Info:

Funded:

(9)(e) The funding provided in this order •s the

amount presently available 902 payment and

allotted to this task order. The se-vice

pihvider agrees to perform to the point

that does POT exceed the total amount

currently alloMMAd to the itAms currently

funded under this task order. The service

pihvider is not authorized to continue to

work beyond that phinL. The Government

will not he obligated to reimburse the

service provider in excess of the amount

allotted for performance beyond the funding

allotted.

The total amount of award: 31,999.96 The

obligation for this award is shown in box

17(i).

30_7

3018

ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION

PAGE NO

6


TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 170-9I Me) OPTIONAL FORM 348 !R., 40(051

PREVIOUS EDITION NOT 'USABLE

Page 69 or 258

c STREET ADDRESS

44620 GUILFORD DRIVE

150

CITY

ASHBURN e STATE

VA ZIP CODE

2014760 54 9 ACCOUNTING AND APPROPRIATION OATA

See Schediie 11 BUSINESS CLASSIFICATION ?check appropnale box(eP)I

a SMAI L b Of HER THAN SMALL c DISADVANTAGED d WOM

PAGE OF PAGE

1

ORDER FOR SUPPLIES OR SERVICES IMPORTANT aN packagesand papers with contract and/or Order nunibe 1 DATE or ORDER

05/12/2016 `..P:V.,I7NICTINI- aRdio 6 SHIP TO

a NAME OF CONSIGNEE

3 ORDER NO

HSCEDM-1 be F-00

REQUISITION/REFERENCE NO

192116 FM INIVEAR006 ICE ENFORCEMENT REMOVAL

5 ISSUING OFFICE (Address crrrespondnoe Co ICI:DETENTION COMPLIANCE REM( VALs IMMIGRATION AND CUSTOMS ENFORGEMEN • OFFICE OF ACQUIS(TICN MANAGEMENT 801 1 STREET NW (b)(6)(b)(7)(C)

WASHINGTON VC 2 0 536

REET ADDRESS

IMMIGRATION AND CUSTOMS ENFORCEMENT 801 STREET NW

c CITY

d STATE e ZIP CODE WASHINGTON

DC 20536 ) TO

SHIP VIA a NAME OF CONTRACTOR M V M INC

9 TYPE OF ORDER b COMPANY NAM

X b DELIVERY

Except Tar billing instructions on the rev thos delivery order is subject to instructions. contained on th s de only f th s form d s jsdued dubjee to the terms and

condepons of the above numbered contract

a PURCHASE

REFERENCE YOUR

Please furnish the following on the terms and condemns specified on both sides of this order and on ihe altachea sheet if any includino deliver., as indicated

•0 REQUISITIONING OFFICE

ICE ENFORCEMENT REMOVAL

SERVICE-DISABL D g WOMEN OWNED SMALL BUSINESS6,00SE° VETERAN-OWNED ELIGIBLE UNDER THE WOSB PROGRAM

ml EDWOSI3

13 PLACE OF 14 GOVERNMENT 0/1 NO 15 DELIVER TO F 0 B POINT 16 DISCOUNT TERMS a INSPEC TION

Destination 0 ACCEPTANCE Dos: rilatIon

ON OR BEFORE pale) 30 nays Arger Award

Now_ 30 IT SCHEDULE (See reverse for Rojecnons)

ITEM NO

(al SUPPLIES OR SERVICES

OA

QUANTITY

ORDERED

(c1

UNIT Id)

UNIT

PRICE

id l

AMOUNT

(ft

QUANTITY

ACCEPTED

fd)

[

DUNS Number : 0 30049532 Contracting OP tiger ' s Represerinatis TECH) •

(b)(6)(b)(7)(C)

°I 6c: Inot e O I (b)(6) (b)(7)(C) (b)(6)(b)(7)(C) I

Cent tact Special i et : Cent i nued . . .

(b)(6)(b)( )(C)

18 SHIPPING POINT 15 GROSS SHIPPING WEIGHT 20 INVOICE NO

$293,341 .50

171h)

TOTAL

Con(

Addles)

4111

21 MAIL INVOICE TO

sEE8,,,w,

NAME

DFIS ICE

WSTAdonONS ON PPveRsE

o STREET ADDRESS DUEL INC TON FINANCE CENTER t om P 0 Box;

PO BOX 162C

A :TN ICE -FROPOD-FM I

53 '9 341 50

170)

GRAND

TOTAL

4 1 c CITY

WILL T d STATE e ZIP CODE

C5455-1620 22 UNITED STATES OF

AMERICA BY (Signature)

(b)(5) (b)(7)(C)

23 NAME (Typed)

(b)(5) (b)(7)(C)


AuldfoRiZeo FOR LOCAL REPRODUomoN Padvious EniTinm for usdra a OPTIONAL FORM 347 ow iO3;;

/2 E D 8 POINT

e Hugzone Destination

N OWNED

Page 70 Of 258

d PCP:

U5 TO 7/31/76.

175:: Assad:01a, LMhIA, Juan.

This Y

rtueuse the amount obligated as f0I -OOFFS

I MO I

$293,341

0. Action: Y Pe rod of Performance: 93/01/2016 la

CO2011


SCHEDULE - CONTINUATION PAGE NO

2

IMPORTANT Mar a I packagos aid papers a frac( and/or order Dumber DATE OF ORDER CONTRACT NO

05/12/2016 IrSCPDS-r2-c-sncgr ORDER NO

HSCELT1-16-F-60032

UNII

PRICt (e)

SPRIG IESISEITVICES QUANTITY

ACCEPTED

IR)

ITEM NO

ral AMOUNT

QUANTITY UNI

ORDERED

b)(5) (b)(7)(C)

Cor 0 1 r :

0006A

(r) 5) (b) C

Th:s is a new Task Order toe the ntinsac.on of services under

HSCEDE-r2D-U3007. The r>nr cl performance is Jibe L, 217] 6-June 30, 2013. Tho uurpose of thrs Task Crier is to pros:Lou finding for performa nce under Contract Number HSCEDM-12-0-003WC. Previous Task Spier: HSCEP7<-I5-F-90037

Period at Performance: 07/91/0016 - 06/30/3017

gable Population - Bed S ye - San Juan -100 detainees)

(b

Suantrties for this CL1N is ir:creaseci folinkh:

30

Jo: 30

Funds for this CLIN is d as folltr

TOTAL CA RIED FORWARD TO ST PAGE(ITEM 17(H) AUTHORIZED F P LOCAL NFOOD1CTIO PREVIOUS EDIT ON NOT USAEINE OPTIO AL FORM 348

Prtsmpeinv GSA FAN CI

Page 71 or 258

ODN 4) Funded:

1 Funds for t

Pram

Accountinc Info:

ODN 4)

Product / Service Code: 3206 Product / Service Desc/Cprion. Services

Increase as follows

Fro

D

To


Afoocciinq Infra

ODN 4)

4003 Optice Year Four - Unarmed Detentlon Meer Services - LMNIA - Guaranteed

NEIN is increaseci as follows:

To:

Product/Service Code: 3206 Product/Sere:co nectar t HOUSEKEEPING- GUARD


SCHEDULE - CONTINUATION 3

PAGE NO

IMPORTANT Mark WI packages anOpape-s won conIra t anator order lurr Ors DATE OF ORDER

CM/L2/201C

CONTRACT NO

H3"..LDN _2 001C 7 ORDER NO

HSCFEN 16 F 00032

UNIT AMOUNT UNIT PRICE

ieI

ITEM NO I SUPPLIES/SERVICES

(a) lb)

QUANTITY ORDERED

IC)

OUAKTITY

ACCEPTLD 19)

rocs:E.:a/Service Code: s206

ocountina Info

ODN 4)

Funded: QUIN

4002 Option year Four - Armed etenniCu1 Officer Services - Aqua° lia - Guaranteed

Funded: ON(4)

ODN 4)

ODN 4)

continued ...

TOTAL CARRIED FORWARD FOIST PAGE I IrE M 17(HO

ODN 4) AUTHORIZED FOR LOCAL REPODUCTION PREVIOUS EDITION Nor USABLE

Page 72 of 258



PAGE NO

IMPORTANT Mar all peofa es End pane conOact ancuor order numbers DATE OF ORDER

05/12/201f

CONTRACT NO

HSCE9M-I2 D 0 C CH7 ORDER NO

HSCE2M-16-F-00032

ITEM NO

lal

SURRLIESISERVICES

ID/

QUANTITY ORDERED

(4)

UNIT

(0)

UNIT PRICE

(o)

AMOUNT

If)

QUARFTY

ACCEPTED GO

40C4

4005

1006

Option Year Four - Bed Bays - San Uu2:: OHO cIeracnees ) - Bnaranteed

Funds for this COIN Is increased as follows:

(b)(4)

Err: (b)(4)

By

To (b)(4)4)

(Ocantifies for rh is CLINincreased as foilowt:

Frodc/.10

134.v310

To: 310

Prodrcr .Service Code: s206

Accounting Info

(b)(4)

Forced: (b)(4)

Option Year Pou - Va iab* Population - Sed Days -.San Juan -20 detainees

Funds for this CLIN is Incre6sed as follows:

(b)(4)

From (b)(4)

To (b)(4)

Oil rutin et for this CLIII ts increased as fo,lohT:

FroThfhld

By:fld

To:60


AccdunrIng Infc:

(b)(4)

Funded:: (b)(4)

Option Year Four - Variable Population - DFOG DODD - San _Tian (21-30 detainees(

Product / Servce Code: 3204 Continued ..

(b)(4)

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 'PHA

(P)(M AUTHORIZED F •R LOCA._ REPoLUCTION OPTIO AL FORM 348 Rey 4COD5. PREVIOUS EDIT off NOT usoni E

Page 73 Of 258



PAGE NO

IMPORTANT Mark ad package aria papers wan contract and/or order nuithers

DATE OF ORDER

S3/]2/?0

CONTRACT NO

HSCF7o1 12 a 00007

ORDER NO

FFIC7 .: 16 7 00032

ITEM NO

(a)

SUPPUPS(SERVICES

lb)

QUANTITY

ORDERED id )

UNIT

Idl

UNIT PRICE

10)

AMOUNT

(1)

QUANTITY ACCEPTED

(9)

4002

4068

Prod Service Des= Marc

Services

Product/bora:co Code: n2176

Accounting Info:

(b)(4)

Funded: (b)(4)

•Optron Year Four Preoefdst Lin addition

to those mc luded H bed cis? rate:

Funds to. :his c: .:N s increased as follows:

(b)(4)

From• (b)(4)

B

To OpbB

Quantires for th is Fill s ncreased as

tol lows : From: :30

By: 300

To: 306

Procues:Serviaa cLL n2C6

As:so-Jul:in:4 Into:

OpbB

Fonda:L: OpbB

Option Year Four Lunch in addi tion to those includedin bad day '

FUOOS LOC this a as follows:

OpbB

From (b)(4)

By

TO OpbB

254f nti7 les for this OLIN is creaseJ as to :rows:

Thr37::! - HS By 3.J)

To 333

Product/Service Code: S206

Product/Service Description:

Continued ...

TOTAL CARRIED FORWARD TO 1ST PACE 31EM17010 LOCAL PEPODUCTION

M(4) OPTIO ALFORMIWF.dpou.

Page 74 of 258


SCHEDULE • CONTINUATION

PAGE NO

6

IMPORTANT Mari all rack

DATE OF ORDER

05:1222616

CONITACT NO

HSOB[01-12— E-0:1020 ORDER NO

NSCEDM 16 F 00032

ITEM NO

la/

SUPPLIES/SERVICES

00

QUANTITY ORDERED

Taf

UNIT

0)

UNIT PRICE

Eel

AMOUNT

(0

QUANTITY ACCEPTED

191

406hl

4012:

FICUSEKEEP:NC- GI .0

AZCOd7A-Ing Info:

M(4)

M(4)

Option Year Four - Dinner (an additioh to

those inciuded in bed day rate)

Funds for hos OLIN is rease as follows:

M(4)

From

By:

fo: M(4)

Quantities for iris CLIN is increasod as

ful_cws:

From :0 lir

By: 300

To: CO

Code:

Product:Service Doscr Pr ion:

HOUSEFEETINC GOARD

Dcaounting Info:

M(4)

rump OiFl)

Option 'Deur. Four - Snachs (in addition to

chose included In bed day rate;

Bands far this DIAN s increased

(bO)

From: (b)(4)

By:

T c: (b)(4))

Quantities for los OLIN is increased as tc• 1 I owe :

From:0 70

by:630

To: ehu

Product/Se ar o L S206

Product/Serv ice Description:

Continueo

TOTAL CARRIED FORWARD TO 1ST PAGE ITEM 1 'OTT (b)(4)

OPTIONAL FORM 348 5.1+, FAR 'As CFR, 53 2

Page 75 of 258



PAGE NO

IMPORTANT Mark a1 packaqes and oaoers won contract anatai oraer numbers

DATE OF ORDER

05H12/201_6

CONTRAC I NO

ha11DM-12-7-21 0001

ORDER NO

HSCE.)M-16—F-00032

ITEM NO

kai

SUPPLIESISERVICES QUANTITY

ORDERED IC)

UNIT

Id)

UNIT

PRICE ( 0)

AMOUNT QUANTITY

ACCEPTED (9)

4L Il

1012

FICUSELEP NC -

AcsountIngInfo:

(b)(4)

Pundeci (b)(4)

Optic: Year

Service

Funds f .rthi

c - Temporary Housing

OLIN is increased as fellows:

(b)(4)

FrorT ONIN

By:

To: (b)(4)

Qsantaties a r this CFMN ,s increased as follows:

By: se

To: 50

Prochut/ S p rvice Code: X1 FA

Product /Service Description:

LEASE'RENTAL OF FAMILY FOOS:NG

FACILITIES

(b)(4)

FUE.O.Od (b)(4)

Spec_eh Year Four Transportation Guard

Servir

'Tandy for this OLIN cs increased as tollows:

(b)(4)

From (b)(4)

(b)(4)

4u nnitia. for this CUIN Is increased as to _foam:

By 450

To. 650

Prodhc:/ Se rvice Code: 2206

Co: i ced

TOTAL CARRICO FORWARD FO 1S1 PAGE (ITEM 1,010 AUTHORIZED FOR LOCAL 1/4CPOUU(.1 •ON PPD./GUSEDI ON NO J.SA

OPTIONAL FORM 348 ro.

M(4)

Page 76 Of 258

ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION 8

PAGE NO

IMPORTANT

ark al parka c nd papers Yoh cent/sal and/or order numpe/s

DAIL OF ORDER

05/12/2016

CONTRACT NO

HNMEMN-12-D-00607 ORDER NO

HSCE3M c, m IM)032

ITEM NO

(01

SUPRLIESiSERVICES

111)

QUANTITY

ORDERED (a)

UNIT

(1)

UNII

PRICE {e}

AMOUN1

PI

QUANTITY

ACCEPTED CFO

4uI3

4014

Frou Service Desc.rlot ion:

HOUSEKEEPING- GUARD

Ammcmim: Into:

OM(4)

Funded OM(4)

Option Year fMce - TransportationMiles -

Guararmemo

Funds for iMms CLIN is increased as follows:

(MM)

cm OM(4)

Uy

TO OM(4)

tar nti i for this (MIN is increased as

fc Moms:

FrAnuO.t

21mmUM,

ProducA/Semv ce Code: V999

Fr duct/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION-

OTHER: OTHER

Account:No Info:

M(4)

Funded: M(4)

Opt ion Year Four - Systems Maintenance -

AguAdmIla - Guaran teed

Funds for This OLIN Is Inc roasod AA follows:

(bO)

From OM(4)

Ho " OM(4)

ProdmcuiMemmmme Code: Z1AZ

Product/Se vice Description:

MAINTENANCM CF OTHER ADMINISTRATIVE

FACILITIES AND SERVICE BUILDINGS

AA oummumg Info: CorNimmem ..


OM(4) AUTHOR.ZED FOR LOCAL REPODOCTION

OPTIONAL FORM 241lifrew 412006,


Page?? of 258



PAGE NO

IMPORTANT Madsen L pap with contract arid/or order numbers

DATE OF ORDER

•2e/12/2016

CONTRACT NO

H204E2[4-12-U -uL:007 ORDER NO

HSCEDNI-16-F--09032

ITEM NO

la)

SUPPLIES/SERVICES QUANTITY ORDERED

MI

UNIT

lel

UNIT PRICE

le/

AMOUNT

ff1

QUANTITY ACCEPTED

191

1015

slede

4017

(b)(4)

Funded: (b)(4)

Opt i on Yc:ar Your - Ceeeral Grounds

r e and LaLdsceping Services

AT:ad 11- - Cuerafeeed

Runes for this COIN is increased as

-

follows:

gaR )

From: (b)(4)

Pi

To OIRN

nrcdn

Prodiac /;er Ce Descnipt ion:

MAiNiITIPTIOE OF OTHER _NISTRIATIVE

FACILITIES AND SERVICE BUILDINGS

Account:end Info:

OIRN

Fur toes): OIRN

Opt in:: Year Four - Emercency Maintenance

Service arid Repairs - Aguadilia

Funds br this CL. IN is increasedfollows:

UDR)

From (b)(4)

hi. OIRN

Product )(72 i AZ Productfiervo pt 1 on:

MAINTENANCE Of OTHER DMINISTRATiVE

FAC ILl TI YS AN 1) SRRV ICE ID.71/RINGS

Accounting Into:

OIRN

Funded: 00(4)

Opt _ye Year g IT eneehanc

Service and Resai r Labor h.ours -

Agneall'e

Centicnce ...

OIRN

TOTAL CAISRIF I) F ORR/ARD TO 1ST PAGE {ITEM IONS

OPTIONAL FORM 348 sass 4,200fil

Page 78 Of 258


PAGE NO


10

...., ,.......

DAIL Of ORDER

1 (2712 f2i

CONIPACT NO

H2OFfE-12-Eneu ,a

ORDER NO

liSCF2M-16-F-00032

ITEM NO

lal

SUPPLIESISERVICeS

lb)

QUANTITY ORDERED

IA)

UNI I

(d)

UNIT PRICE

le)

AMOUNT

Iii

QUANTITY AOCEPTE0

IM

5015

1019

Funds for this C is increased as follows:

From (b)(4)

By

To (a)(4)

Quarir±tiE.s- )r this CTIN is increasedas

follows

By 11 f)

to: 143

PCOMICAt 'Service Code: afiAZ

Free:Lit . Service Descroptinn:

PRAT lITTP3 AND SERVI lf BP: DOINGS

Acsuuntinr info:

(a)(4)

Fender : (a)(4)

Option 'fear Four - FosControl - Aguada 1 la

- era: antood.

Funtif f of h OLIN is Inc reasd as follows

(a)(4)

Fr c, (a)(4)

BY : To:

(a)(4)

frodict ace rv ice Doan ZIAZ

Fred fctlf erva cue Description:

MAIN7INANCE OF OTHER ADMINISTRATIVE

BAT: IT a: FS AND SERTTAF PPILDIRIFS

Accour;:fl Into:

(a)(4)

Funalfl : M(4)

Of tiffer "Re:float:of Admire— t

Distlibutit n" Trarnang

(a)(4)

12 Ira: ii:: Sessions (a)(4)

Annuo 1 Berner' Class -I game I

TOTAL CARRIE DE ORAJARD TO 1ST RAG AUTHORIZED F ri LOCAL REFEO—ELO HON PREVIOUS ECII ON NOT 5AI3IE

ITEM

OPTIONAL FORM 340 Rm Pre,,In.lby SSA FAR (48 CFR 13 21_

Page 79of 258

ORDER FOR SUPPLIES OR SERVICES RAGE NO


nuinDer

DATE OF ORDER

C5/12C2S16

CON TRACT NO

cSCEETT-12 -COCCV

ORDER NO

HSCEON: 16 E CH032

GEM NO

(a)

SUPPLIES/SERVICES

WI

QUANTITY

ORDERED IC)

UNIT

(d)

UNIT

PRICE (A)

AMOUNT

0)

QUANTITY

ACCEPTED (4)

Labor task

Armed Of t ice ina 1 (b)(4) h or kX1)1Cff r

= MS) Char:rd.:I :Officers (b)(1) 1/ 1

Officers - b 4

Newt t.err (b)(4) ok for Officers -

M(4)

Fundt co increasedas follows:

From (b)(4)

By (b)(4)

T

P J C S2.0

e cescr ip: ion:

H. SEK I> Rc

Fuccol. (b)(4)

FCCEOL Vest

The f fah-) no prop:dad on this task order IS

the amount presently avallab]e for payment.

and allot: en to this task order. The

servcde provider agrees to perform to the

P03 Cr that Odes not eoceed the total amount

currently a llotted to the :items currently

tbnOel under this task order. The service

providtb is no aubhcbizee to continue to

work run those LtO)7:13) beyond that point.

The Getbirrcnt will not be obligated to

reibburse the service brbider in excess of

the =punt rilloutted for performance beyond

the funding allotted.

Invcice rust:unions:

Service Providers! Contractors shall use

those hbodeddies WOOD submit ng an

invoicu.

1. lib:Lice - builds:on: Invoices shall be

astmft:nd iv a".pdf" format in accordance

W))))) 4410 ceiracc terms. and ---diticns

[Contrbsur Specialist and Contract inn

Cotbbcsed ...

TOTAL DAR RII 1)1 ORVVARD TO 1ST PAGE 1IPEM 1711')

ALLELE/RUEDFOR LOCAL 4LI>OT)IICTION OPTIONAL FORM 348 4 ,2oe.

Page 80 of 253

ORDER FOR SUPPLIES OR SERVICES RAGE NO


12

DATE OF ORDER

95/12/.211n

CONTRACT NO

HSI:r2:M-1 Of SA00.60

ORDER NO

HSCE.iY.-: 6-A-00032

ilEM NO.

Ss)

SUPPLIESAPSHVICES

SA

QUANTITY

ORDERED SU

UNIT

0)

UNIT

PRICE (s)

AMOUNT

M

QUANTITY

ACCEPTED (S)

Officer ..o disoluse if on a monthly basis

or other agreed to terms' ] via email,

Unitdo Sbates Postal Service ..USPS ) or

tin:ids-MTh as no i lows:

a) Email :

• I flys:A:A . CiAsbl idat i ordl ice. ohs. sov

• Ovistiaciisg CA t ice r RepresentatAva Alf.

or GiAersiteri Point of Contact .,GPCM,

• scsArasm cpesn a list diemt rooting Otfacer

Pa= oral i shall cAntmin crd y lib. invotce

and sir: irsicce number shall be indicated

on the subject line of the email.

hi USPS:

cHS, ICE

Fisaf id al Operations - Adrl anAt on

S.C. Box I621

Will i sibs-, VT F5495-1120

ATTE: ICE -5R0 MOD FML

The Tontriicsori Data Culver sal Numbering

System l PUNS ) Number must be registered and

active in the Sys tam for Award Management

(SW at loi s pa : /7 wig. sand gob? prior to award

and snail be ssrased cm every invoice

submitted if ensure proisfb payment

Dray i ' dis are met. The TOE program of lice

identi tiedthe mask order/contract shall

also be notated on every invoice.

01 Facsimile :

Al seises i ve I r:vo i fAs shs IA. be .s: .d to:

l Afgl -2H A S COP

Submissions by taos imi ie shall include a

cover slecro voisA of contact and the

ruts of total pages.

Nose: she Service Provide: s or Contractors

Dunn and Bradstreet ie&E GUNS Number must

be registered in the System for Award

Continued .. ,

is Ng

TOTAL CARRIED FORWARD TO ST PAGE ,ITEN1 170,1` OPTIO AL FORM 340 4,2G{

Page 81 of 258



PAGE NO

AGoppAG cA

DATE OF ORDER

05/12/2.

A R

CONTRACT NO

HSCFEIA-12-b-hee07

ORDER NO

BECEDM-16-F-00032

OEM NO SURPLIESISYRVICES QUANTITY UNIT UNIT AMOUNT QUANTITY

ORDERED PRICE ACCEPTED

IM lb) (C) IT) (C) ILI 4

Management ) at hrtbo

prior to sword and she: be notated on

every 1:IVOLen submitted to ens ate prompt

payment prodIsic:lb are set. The Iidlt, program

oft. cc iderit fIed in the task

order/sonfraot shall els° be not on

evory invoice

2. Content of Inv:flocs: Each Invoice shall

contain the following informatcn in

accordance B,tb 52.2:2-4 :d‘, as

applicable:

.11. Nose and address of one Service

Drcom aer/Con tractor . Note: the name,

address and ..UNS [pourer on the invoice must

match the in In both the

Contract/Agreement and the information in

the SAE If payment is remitted to another

entity, the name, address and DUNS

informaf a on of that entity mast also be

provided which will require Government

merffaaftior before payment can be

Processed;

(cll. Donn and, Bradstreet CD&B; DUNS Number;

oLli 1 . Invoice date and invoice number;

Iv, . Agreement/Contract nuntoer, contract

alba item number and, if applicable, the

order number;

measure, unit prase, extended price and

period cO performance ofthe Items or

services delivered;

If app cable, snipping number and

date of shipment, including the boll of

lading number and weight of shipment if

sr 1 ifped so dfmarnment bill of lading;

Mali:. :era's of ant discount for prompt

payment offered;

. RMAGT to Address;

Lc .e e

a a

TOTAL 'TARRIED FORWARD 101ST PAGE- TE AUTHORIZED F F LOCAL IREPOCU- LON

OPTIONAL FORM 3413mA op

PREVIOUS EDITION Nor USABLE

Page 82 of 258

ORDER FOR SUPPLIES OR SERVICES PAGE NO

SCHEDULE -CONTINUATION

11

moaoop.,

DATE OF ORDER

0/1/2(16

CONTRACT NO

X.SCEIM-12 D Ofigbd

ORDER No

HSCEDM-l6-F-2.0032

ITEM NO

Ia)

SLIRROESTSERviCES

ibI

QUANTITY

ORDERED GI

UNIT

M

UNIT

PRICE ifi

AMOUNT

01

QUANTITY

ACCEPTED (9)

Mix).Nrc, title, a.nd phone number of

person to resolve nvo:c ngissues;

(x). ICE program office designated on

order/contra• roeTerit and

(xi). Mark invoiceas "Interim" ;Ongoing

per and udtitiobal billing

oh - red) end "Final" iperfermance complete

arid no additional billing)

(hill. Electronic Funds Transfer dEFT)

tanking information in accordance with

52.232-33 payment by Electronic Funds

Transfer - System for Award Management or

52-232-31, Payment bgi Electronic Funds

transfer-Other than System for Eward

Management..

3. invoice Supporting Docunentation. To

ensure payewnt, the vendor must submit

supporting documntation klatch provides

substantiation for the invoiced costs to

the Contracting Officer Representative

HOT. or hound of Contact (FCC) identified

in the contract invoice charges must align

with the contract EddNs. Supporting

documentation is required when guaranteed

mtinimued are exceeded and when allowable

costs are incurred. Details are as follows)

iii. Guaranteed Minimums. It a guaranteed

minimum is not exceeded on a CLEN{s) for

the invoicb period, no supporting

gdgentation is required. When a

guaranteed minimurt is exceeded on a CLIN

ls) for the invoice peidiod, the Contractor

is required to submit Invoice supporting

docunientation tor all detention services

provided during the invoice period which

provides One information described below:

a. hvetendion Bed Space Services

• Ted day rate;

• Detainees check-in and check-o dates;

Continued ...

--- 101AL CARRIED FORGARD TO ST RAGE (ITEM

OPTIONAL FORM 3481R, 4,70124 H 1

Page 83 of 258

PAGE NO

15



conve ct ardIOr

ImpORTANT Mark al packaa

DATEOEORDER

05/12/2016

CONTRACT NO

HSCEUM-12-D-0001

ORDER ND

HSCEDM-16-F-05032

ITEM NO

0)

SUEPLIESISPRVICES QUANTITY

ORDERED 101

UNIT

(zil

UNif

PRICE

(e)

AMOUNT

P)

QUANTITY

ACCEPTED (a)

• Number of bed do I. t ed by the bed

day rate;

• Name oh each detatflee;

• DeNainees identif.cat i ci0 inform-a:A.

. AlTerbabhe Incurred hest. Fixed Unit

Price Items (iteea for allowable incurred

costs, such as transportation services,

slatienary guard Cr escort services,

transportation mileage or other Miner

Charges such as sack lunches and detainee

wages): shall be fully supported with

documentation substantiating the costs

and/or reflecting the established price in

the contract and shail be submitted in .pdf

format:

a. fetootion Bee Space Services. For

detention bed space ChINs kVt bout a GM, the

supporting document...snot Trust. inciode

• Bed day rate:

• Detalreos check- in and checkL dates;

• Number of bed days. 7:P. tipIle - the bed

day rate;

• Name of each de

• Letainoes tront'-' o n 5orr,a t ion

b. Uranspoirtato.sh Serv..ces: For

trohnspor0dtioo CIINs without a GM, the

supbort..ng documentation must inc tube:

• Mileage rate being applied for that

• Nutiloer of mites;

• TreieSsortation route oveded;

• Locations servicei;

• Fames ch detainees traosported;

• Issitit.red listing •ht all other charges;

and,

• for reiobursable expenses (e.g. travel

eNueoses, soectal Feels, etc.) copies of

all receipts.

e. Stationary eik_ _ices :" The itemized

merit - - 5 iovoce shall

Continued ...

TOTAL CARRILD FORWARD TO 1ST PAGE p I EM lapla

AUTHORIZED FOR DOC), REP...DLL-IION OPTIC/ AL FORM 348 tRe. 4aC:

PREVIOUS EDIT ON NOT USABLE

Page 84 of 258



RAGE NO

IMPORTANT Ma all pamaqes aro cm,ers with coMM21 and/or mdar rumbem

DATE OF OREM IR CONTRACT NO

I) 'T 016 HSCE:edl- l 2 - D - 00,71

ORDER NO

FISCE )Y. 16- 00032

ITEM NO RUPP( MSMERVICES

OA

QUANTITY

ORDERED IM

UNIT

00

UNIT

PRICE

(0)

Amouoi

0)

QUANTITY

ACCEPTED WI

• The i ocatrcn wheretheard :r,ervices

were rinnided,

• 'I he employed qua rd names and nudbei of

hours be ing hi lied,

• The employee guard names and du rat ion of

the ici 1 hag (times and cia tea: , and

• AL for individual or de to Crioe group

e5cP11- Sc Tvc ices or: Y, the name of the

detainee :is) that was /were escorted .

d . ed he Direct Charges ( e , g. VTC support,

t ranspv e n ani en md a ls /sack lunches,

volcanoes detainee wages, etc. ) :

1) The invoice shall include appropriate

support no do cement a t ion for any direct

she rue b: I led for re. i Ptdirsement . For

charges f or detainee ouph)ort items I e , g .

mea 1 s , wages , etc . ) , the supporting

deo:di:di-itat: on should include the ndirac cf

the dela i nee haU supported and the date :Is )

and andmvhdsC of support.

ii i , Firm. Fixed -Ti ice CLINs . Supporting

Cocurent at i cn is not required f or charges

±0: 1-TP Ch.Ns.

4 , Sa Sequa rding !ri tc rm. ' a:

cent: actor or ye:lc:oh conduct iavg business

wi oh I OM' i g rat f DA and Customs En: orcement

H.CE: , env are requi red to cemciy with DHS

Pe: i ny regarding the saf egua rung of

Sens i tive Persona ily Identif i able

Ipfchmat ion )PII). Sensitive NI is

info rmat ion that i dent if i es an individual,

including an alien, and could result in

barn., a: ... behh a s smen r , inconvenience or

unfairness. -examples of Sensitive P11

include i n to rmatich such as: Soc i a 1

Se,tunitvNumbers , Alien Reg ist rat t on

N iamb v r ed N umb eh s ) , o r c chit Inas ions of

in f cies, ci on such as the individual s name or

othem loll/rue ident i ties and fell date Of

b 1 rth, citizenship, or Immi g ra cl on status.

Continued ...

TOTAL. CARRIED FORWARD 101ST PAGE (ITEM 1 A HI,

AUTHORIZED FOR. LOCA- FiLICLIMT ON OPTIONAL FORM34 40Cr

Page 85 of 258



IMPORTANT Math a.' oackaGes and papers AM comact erd?o, order numbers

DATE OF ORDER ICONTRAC r NO

/ 12/2016 IHSCF:iI-l2-D- 200M1

PAGE NO

ORDERED

RIRETDEMIR 2

REM NO

Cal

SUPPLIDAMERVICES

DE

QUANTITY

ORDERED M

UNIT

(d)

UNIT

PRICE (0)

AMOUNT(

(I(

QUANTITY

ACCEPTED 0)

As part of your stAtualion to safeguard

info rr.at on, the follow precmottions are

Ut ) ;GERI( suppormifg dennmerms corMarning

Sent:ea:A: PIE in a:. smcsumred attachment

wts5 password sent separaermly to the

gcntrnamt:nq CfMitor Uoprmsentarite assigned

to the eobe tact .

Nov Cr _cave paper documents containing

Sensitive flt unattended and unseeurs. When

not in use, the. so dosumerms will be )Anks)d

drawer s:in , cabinets, desks, etc. Sc the

irMsrmaricm is noa accessible to those

Use shredaers when discarding paper

documents comtaitunq Sens Ave PIT.

(iv) Fiafer to the ffiS Ha:slim:A for

Safeguarding Sensitive PersonalMf:

teentlf:able Information (March 2012) found

at siudhs.qcvMraihuary/Msselm/pfamacyaM

nsrpr sfecuardingsensilivepirhangbook-

marsh_ 2.ref for more information on

andicu examples of Sensitive PI:.

5. int/face Inquiries. If you have quostions

recta ruing payment, pi camp contact Ice.

Fe nanoThi Operations at

491- 6521 or by nett at

The romal amfunt of sward: S293,341.50. The

ofeieataon for this aumrs, is shown an box

17)i: .

TO CAL CARRIED FORWARD TO d St PAGE (ITEM 1/(1-17

AUTHORIZED FOR LOLA. REPODUCT ION

OPTIO AL FORM 340 IR. 4.20

Page 86 of 258

no • ISSUED BY ADMINISTERED BY Wade(Me1 fe, lr !DC ? =our F

rorr

n Mnna.

(b)(5)(b)(7)(C)

1 C/ :'et ent en Co

F111 gra: on dihl

im t

501 Street.,NW

/iiii9HIN170N CC 20_

AMENDMENT OF SOLICITATION/MOOIFICATION OF CONTRACT

EFFECTMF DATE

ITS1:113 RN block 160

CONTRACT ID CODE

11 M4 /20131110popuRcLmss RFD: NO

▪ Meer AND 9nrisEss OF CONTRACTOR

N V M INC

14990.11111,Fen D. 1VE SUITE

/.13MBURN VA 20.4960f4

CL 0360495320000 1,marryz-07.„

II IRIS ITEM ONLY APPLIC

f net ent 1,sn Compl9m rice & Removals

rat Ion and Ciff ton En onfernci

Uu of 11r.airient

I St eel NW, (b)(5)(b)(7)(C)

9

lirscitini 2irain

OF SOLIC.TATION NO

DA N0,0E1 MEV 52:

' 6 emciiels

lad MODIFICAIION OF CO

UDR DATED MEE JLEM UI

106/19/2012

LOP Point et Ccr,ta9_1.1 (b)(5)(b)(7)(C) 305- 09

Procurement FOC:

MVM PC/0:

(b)(5)(b) (7)(C)

(b)(5)(b)(7)(C) 202-732 (b)(5)(b)(

(b)(5)(b)(7)(C)

ND MILE OF CONTRACT NC OFFICER (TyLe 0P010

2UL' IL -9-5e 1FSC DATE SiGNEC

69-5517

lk- 11:0Lt SIC 111

4,7 2" 1RM 10 :REV 10 -4

(b)(5)(b)(7)(C)

(b)(5)(b)(7)(C)

✓ the eboye Man bemd meemeen Is artelded aa fel leap :n nenl 14 The tom and Lula spec/ eyl lo: Mae Fl ol O*ss L exlenled ri I, lotextelled OtIn0 mug ecAnomellge recepi diFp ammernee pr (0 tr flour and date spec:nee nills soidala Or as ernarded 133 one MUM 041041011 4144Ped. IA) Sy FmnPelmg limns B Ana. IS one returndm Lewes 0: the emerdmeni B by acknommemno tempi PIIht, emendereni on SAM RAM el Ihe eller mPrneed 04141 sepaiale In el telepern Tench :Mud.. a re:x:4nm. lo d amendment numbers FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR IFIF RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECT ON OF YOUR OFFER IF by

8I( of PA amendment me dose, lodianile an offer almady svOmll ea surn clangs May be rnedd Dy tereorarn wiener prowded each ielegram &Miler maims referen:a lodge yolineenei tee PLF eme:Wment FPI Ii rate Ltd pi 010 Ins Op•mng non: and date lemethed

C OUNTING AND APPROPRIATION DATA erregened)

See Schedule

13 THIS REM ONLY APPLIES TO mooingAnON OF commimcniomormS pi MODIFIES 1145 CONTRACTIORDER NO AS OFSCREgell IN ITEM 14

CHfC oNt THIS CHANG; 0110FR IS FSUFD PURSUANT TO 199904, amf of ivi THE CHANGES SET FORM IN rem 14 ARE NAOS IN THE CONTRACT ORDER NO IN ITEM 'CA

B THE ABOVE NUMBERED commAcmaRDERISMODIFM9 10 REFLELT HE ADMINISTRATIVE CHANGES filch es Change: In MeV office mum:me:on dare ale) SET FORTH IN ITEM 14 PURSUANT TO niF AUTHORITY OF FAR 41 103131

IIS SUPLMbN TAt AcRE EMEFII SE 4Th RED 100 FORSUAN1 TO Au' HORnY OF

X

a II R

PAR la,

E IMPORT* T foremmi

Lis not ri.9 reqn9 If Yen I

8CrJ8enL and r rn tepee Ion. ispeng &fee

Ia DR moneeeby UC se. m I id] n9s mcluaog tIoia.TSnkrTPscP smea malter here reas,Se DONE qunoaei: 0380195 9 2

The purpose of this nolif ica t ism is to correct the rates as5915isf ed with :he f5119winq

Opt on Year One 111,5NSi

1002, 1003, 1901, 102, and 1111

c5ed by fl- 9 11 20 3 - 06/30/20

Except as

d hare,l aT 101n8 and era Ina

OA a eralelem rhal0e memos unchanged ego IT, 'ow.s and slier.

Prescribed by SA AR 148 CFR 13 248

(b)(5)(b)(7)(C

Page 870f 258

CONTINUATION SHEET 'REFLLcL NO OF DOLUNIENI Eli INC. CONTINUED

°JANE Tr

NANA Or OFFEROR OR CON TRAC OR

ITEM NO ALIPELES:SEP JUT PRICEI AMOUNT

lot-TT OL-N

f

Page 88 of 258

/CE/Detention Compliance x Removals Immigration and Customs Enforcement Office of Acquiaition Management 801 I Street, NWI Onf6htt858f) WASHINGTON DC 20536

ICE/Detention Compliance 4 Removals


Office of Acquisition Management 801 I Street NW,

(b)(6) (b)(7)(C)

Washington DC 20536

A m A 9 4:1 1) ADORflS D Cl N !RAC I ON ANA nee counry. Sue° era 2?P Cod.)


'MENIVIENI CI SC9:121 ADON 110

gfl fin / SEE : 9/ In

,.10D:1 !CATION OF CONTRACT/ORDER NO " T.:2 -D -0000/

The current contract period of performance remains 07/01/2014 - 06/30/2015.

Exempt Action: Y

Continued ...

Except az geovided neren, all lerms and cond.bons of One donurgen: ersrcd in tom 9A cr 10A as nextofore charged remain, unchanged and in rug Ins and effect SA

I5C DATE SIGNED

JhIL

(b)(5)(b)(7)(C)

;IC DATE

STANDARD roam 30 (REV 10-63) Pr sconed by GSA FAR gap CFR] 5.3 243

J. A 5445 AND 11111 OA 1,WDRACIPNG OF ;(99.1 grilv On PAD

Page 89 of 258

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT .1 LONCI ID CODE I AGE OF; I A JI.S

1 1 4 T AAILMPALN DMOCilvga T ION NO 1EFFECTIVE DATE A ki.cUISIDONAIIIICIIAMI lit 0 NO :5 PROJECT' NO :II upt.orat.&

P00021 FSee Block 10C 6 ISSUED BY CODE ICE/OCR 7 ADMINISTERED BY 01 Whin than Item 0) 000 IICE/DcR

DATED rat: ITEM 12)

CODE 03904953,0000 I FACILITY CODE 06/19/2012

II 1N1S t M. ONLY APPLIES 10 API DmEN 1 S. OF SOLICITATIONS

E5 The above nuntwe4 soLex.Vion 13 EIMPILEIOd 09 591 forth in Item la The hour end data VIGOR ad or raceipt of Orion :Is extended. : not extended cons mhsl acknewledse re:e p1 at Ih.SagiOndrnen:5554- to the nou art date 5pe4fied n..145 coin to4on or as amended. y cnn 0' he folvAang nielAOCs. (a) Sy comPlet,^9 Hems B and 15, and returning copies Of Ina amendment. Ogg dy anknowla Dog race p: of ha amendment on each copy 0' the offer sulanated. or (c) By separate letter or tegsgram which scluden a reference to ho solotalion and amondrnonl nurnbang FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR 70 THE /MURANO DATE SPECIFIED MAY RESULT IN REJECTION DEVOUR OFFER If by vni.Aa of IDA amendment you desire lo change an offer already &unmated. such change may b male ty te'egram or letter. provided each telegram or lager makes relerence to Ira sot Nagai) and Ms amendment, nod is renewed prior to Ina opening hour and date specified

12 ACCOUNTING AND APPROPRIATION DAVA(t/recurred)

See Schedule 13 THIS !TEM ONLY APPLIES TO MODIFICATION OF CONTRACIS/ORDER IT MODIFIES THE CONTRACT/ORDER NO, AS DESCRIBED IN ITEM 14.

CHSCK °NE ! A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify au/honty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM ICA

El THE ABOVE NUMBERED CONTRACIJORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (won as cnangris to paymg office appmpnabon !feed etc) SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43103(b).

C His SIIPPLI NIA!. 11.1 NI lb I N RI ()INFO FtJIlt,UANE I CI AU rit().:,IY OF

E. IMPORTANT Conlractor not Xis required to sign IhLs doctj ill arid return 1 copies to the mum; °Moe

14 DESCRIPTION OF AMENDMENT/MODIFICATION rorparrzed by UCF sece,on headings incluE sacolahorfranlowt uojecf marter .thore kande)

DUNS Number: 03804 9532

CCR point of Contact: b (6) b (7)(C) 305-207-

DII0C rement FOC: I (b)(51(b)(71C 1202 -732 (b)(5): (b)(7)(C

EIVI4 EGG: (b)(5)(b)(7)(C)

The purpose oC this modification is to correct the rates associated with the following

CLINE:

2002, 2003, 2004, 2012, 2017, 3002, 3003, 3004, 3012, 3017, 4002, 4003, 4004, 4012 and 4017.

(b)(5)(b) (71(C1

CONTINUATION SHEET REFERENCENV.OFDOCUMENTOEMGCOMMED HSCEOM-12-0-00007/P00021

OAGE OF 2 I 4

NAMEOFOFFERORORCONDUCTDR M V M INC

HEM NO (A)

AMOUNT (F)

MWREVMUNCES (B)

QUANTITY (C)

Period of Performance: 07/01/2014 to 06/30/2015

Change Item 2002 to read as follows (amount shown i

Option Year II (June 23, 2014 - September 22, 2014

Option Year Two - Armed Detention Officer Services - Aguadilla - Guaranteed

Product / Service Code: S206 Product / Service Description: Guard Services


Option Year Two - Unarmed Detention Officer Services - LMMIA - Guaranteed

Product / Service Code: 3206 Product / Service Description: Guard Services

Change Item 2004 to read as follows(amount shown i

Option Year Two - Bed Days - San Juan (1-10 detainees ) - Guaranteed

Product / Service Code: $206 Product / Service Description: Guard Services


UN!! UNMPRICE (El

2012 Option Year Two - Transportation Guard Services

Product / Service Code. 5206 Product / Service Description: Guard Services

b)(4)

bli gated amount

2017

Change Item 2017 to read as follows (amount shown i 9 the

Option Year Two - Emergency Maintenance Service and Repairs - Labor Hours - Aguadilla

(b)(4)

Product / Service Code: zIAZ Product / Service Description: Maintenance of Othe r Admi Service Buildings

Change Item 3002 to read as follows (amount shown i 3 the ell

ist

gated amount

rative FaciLi ties and

3002

Option Year Three - Armed Detention Officer Services - Aguadilla - Guaranteed

Product / Service Code: S206 Continued ...

Pax 751a.01.1834087 erns. FOMare (440 Sprand by GSA FAR IS CFR) 53 110

(b)(4) 0.00

Page 90 of 258

2002

2003

2004

the bli gated amount

(b)(4)

the

bli gated amount

(b)(4)

the cab 1 gated amount

(b)(4)

9 the c bli gated amount

ITEM NO

(A)

SUPPLESMERECES

(B)

gated amount 1:

0.00

0.00

0.00

0.00

1st rative Facil ities and

UNIT

(0) UNITERCE

(E) OUJEUIE1 (C)

Product / Service Description: Guard Services M Amount: O) Option Line Item)

07/01/J15

Change Item 3003 to read as follows (amount shown is the c bli gated amount

Option Year Three Services - LMMIA

- Unarmed Detention Officer - Guaranteed

3003

Product / Service Product / Service Amount: I gake) 07/01/20115

Code. 5206 Description: Guard Services lOption Line Item)

Change Item 3004 to read as follows amount shown is the c b11 gated amount

Option Year Three - Bed Days - San Juan detainees I - Guaranteed

Product / Service Code: 5206 Product / Service Description: Guard Services Amount: gake) Option Line Item) 07/01/2015

Change Item 3012 to read as follows(amount shown i3 the c

3009 gaike)

511

Option Year Three - Transportation Guard Services

Product / Service Code: 5206 Product / Service Description: Guard Services AMOunt: M(4) Option Line Item) 07/01/2015

3012

Change item 3017 to read as follows(amount shown is the c bli gated amount

Option Year Three - Emergency Maintenance Service and Repairs - Labor Hours — Aguadilla

3017 gaike)

Product / Service Code- Z1AZ Product / Service Description: Maintenance of Othe- admie Service Buildings Amount: gake) iOption Line Item) 07/01/2015

Change Item 4002 to read as follows (amount shown is the c bli gated amount

4002 Option Year Four - Armed Detention Officer Services - Aguadilla - Guaranteed

Product / Service Code. 5206 Continued ...

0.00

CONTINUATION SHEET REFERENCENO.OFOOCUMENTOEMOOONTMUF0

HSCEDM-12-0-00007/200021 AGE OF

3 I 4

NAMEOFORTRORORCONTRACIOR MEM INC

PSI 7540.01.162,8067

optimal. Fab. Ile 0441 SpanteranyCISA FAR (4. CFR) MHO

Page 91 or 258

ITEM NO

(A) QUANTITY

(C)

AMOUNT

(F)

SUPPLESMERV IC EN

(5)

UNiT

),!;}

UNIT PACE

(E)

0.0C

0.00

0.00

0.00

rative Facilitioand is t

ft.

Product / Service Description: Guar Amount: iOption Line _to 07/01/201a

Services

Change Item 4003 to read as followslamount shown i

Option Year Four - Unarmed Detention Officer Services - LMMIA - Guaranteed

Product / Service Lode: 5206 Product / Service Description: Guard Services Amount: (b)(4) Option Line Item)

he c bl: gated amount

4003

07/01/2016

Change , tern 4004 to read as toilows (amount shown is the o

Option Year Four - Bed Days - San Juan (0-10 detainees ) - Guaranteed

Product / Service Code: 5206 Product / Service Description: Guard Services Amounti kOPtf on Line Item) 07/01/2016

4004

blr gated amount

Charge Item 4012 to read as follows (amount shown i gated amount bli f the c

Option Year Four - Transportation Guard Services

Product / Service Cede: 5206 Product / Service Description: Guard Services Amount: Option Line Item) 07/C1/2016

Change Item 6017 to read as follows ;amount shown i

Option. Year Four - Emergency Maintennninf Service and Repairs - Labor Hours - Aguadilla

Product / Service Code: Z1An Product / Service Description: Maintenance of Ott Service Buildinas Amount: (t)(4) Option Line Item) C7/01/2016 All other terms and condt,ons remain jr full for

and

4012

4017

tee C gated amount

CONTINUATION SHEET r[(RENONO O LL)lJr,trNr WINGCON TIN AGE OF

4 I 4

NMAE OF OFFEROR OR CONTRACTOR

M VM NC

OPTIONAL FORM 336 WM) 5:m5mlbyGSA FARIMCFRI El 110

Page 92 of 258

the document referenced ir Item BA or 10A as hereto/ re changed, remains unchanged and in lull tome and effect

(b)(5)(b)(7)(C) altvelaciasi

NAME AND TITLE OF CONTRACTING OFFICER /Type pn0/1

15C DATE SIGNED

(b)(5)(b)(7)(C) 160 DATE SIGNED

67a- a9fc


I I Z 2 AMENDMENT/MODIFICATION NO

22

3 EFFECTIVE OAHE

See Block 1611

0 REQUISITION/PURCHASE REP NO 5 PROJEO I NO (If applicable)

6 ISSUED BY (XXX

ICE:Peren' n Coop] I once S. nemovr

1 rrt i g rata or: grid Customs Ent o

: FPI en c t AMOIli sit) on Management

I I ( ACM1N

1 CP:

Ion)

0 5 f .

12 ( a

VI ,sni

IS 1 FRED HY MI other Won Siam 6) CODE

defon-- oil Comp 1 i ante a Remove

g no t 1 co and Customs Fp to rcerrent

ce ci Accu is i d ion Ma r a :):C? M

:GE ppoR

s

rcerrent

s

AK 4

801 1 St re ed , NW (b)(6) (b)(7)(G) 2 Stieef NW, (b)(2) (b)(7)(C) I

WASHING' 'ON 14. 20 5 36 ng -or DC 20556

8 NAME AND ADDRESS OF CONTRACTORKin , ntv 5Es ana zrP coo*

INC

4 120 (lpf 1 1 POP 1 DP ! VP: SD1'1'1.. (50

9611114311 MA 7014 /405:1

(4) A AMENDMENT OF SOLICITATION NO

98 DA1ED (SEE ITEM II)

X OA MODIFICATION 01 CONTRACl/OREFH NO 1SCAte4-12 -0-0000/

013 DATED (SEE ITEMS)

04/19/2012 80115 4.384495 FACILITY CODE

ii. THIS ITEM ONLY PLIE TO AMENDMENTS OF SOLICITATION

.tne acme numbered :utile/cm is amended as set crib in Item 14 he nem anc date speched t r =eV el Offers is exiended. Is not extended

mdst acknowledge receipl of Ibis amendment prior to the hour and date specified in the solicitat on or as amended, by orient Ole Mil/ming methods RI Hy completing Items 9 aria 15 and Jeturninq comes al Me amendrnent, (b) By acknowledging receipt a! this amendment on each copy at the offer submitted, ofi (C) By

seoarate letter or telegram which includes a reMrence to the solicitation and amemmont ndmners I All ChM 01 YOUR ACKNOVR EDGFMENT 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 fifirtbe of his amendpnent you desire to change an offer already subruptteu, etch donee ray b made by telegram or !eller, provided each telegram or letter makes re/men/de to Me sal odation and Ibis amendment. and is received prim le Me opening boo and date spec fled

12 ACCOUNTING AND APPROPRIATION DATA( reqm . )

See Schedule

13. THIS. ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTSIORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS. DESCRIBED IN ITEM 14.

CHECK CKE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Speoly aulhonly) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

13 THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT TIIE ADMINISTRATIVE CHANGES (such as changes rn paying office appropnalron date etc ) SET FORTH IN ITEM 14 PURSUAN I TO) HE AU I HOR1TV Of 1 AR 43 103(b)


X

0 OTHER (Specify I ype of modolwabon anfi authority)

PAH '12. L01143)

E. IMPORTANT: Contractor rs not K IS required to sign :his document and return 0 he issuing office

Id DESCRIPTION OF AMENDMENT/MODIFICATION (Drgamze.2 by UCE sencn headengs including solo

DI:NS Nanrreer IhOP D512

tePon/con at sub/ a roosiolo

COX iO1 il cf CcrlLocL : (b)(5)(b)(7)(C) 390-20 7 (b)(5)(b)(7)

C)

r 5 11 Krr ot Pan . 1 (b)(5)(b)(71(C) 1404 b)(5)(b)(7)(C) 1

(b)(5)(b)(7)(C)

The op rprose ot this modi hi coti en. is to add d ff tc tirts C(]rltrac:t tit for

Worker idedrif Ica Lien Credentials (114IC) fur Contraolork a:mercy

Dort. of- entry/departure.

Exert i AA ion: Y

HMV / Mod C de ef ornance : 01/01/2014 to 1/30/2015

Condinued

NSN 7500-01 152-8070

STANDARD FORM 3D (REV 10 63) Preocbs odnen unusable

Prescribed by G A FAR (48 CFR) 53 243

Page 93 of 258

I

REFERENCE NO OF DOCUMENT BEING CONTINUED CONTINUATION SHEET

HSCEDM-12-D-00002/000022

NAMEDEOFFERORORCONTRACTOR

M O NI INC

ITEM NO

(A)

SUPPLIES/SERVICES

_I QUANTITY

(C:'

UNIT

(0::

LINN PRICE AMOUNT

0C20

Add Item 6060 as follows:

. Transferral:ten Worker rderttriectled Crede it Is

(T IC (Pore A :ther ' ty Hedges fr..- COntUaCrOr Enp loyeet I

(b)(4)

rtc

AFOLM: (aA4) Ostler Lire :tun) C5518:2615 51cdurefeeretee Code: 5206 ereduct/Sertkrue Dekeript2:20: JJOLIEKSS HITCH GT D

AI ether terms and cone' -i ens reran in I

NSN 01

061

OPTIONAL Taw 316 (4-66) Sponsored 0y GSA FAR (40 CFR) 53111

Page 94 of 258

AMENDMENTOFSOLUTATIMMODWMATMNOFCONTRACT I CONTRACT ID CODE PAGE OF PAGES

1 1 2 2 AMENDMENT/MODIFICATION NO

P00023

3 EFFECTIVE DATE

Soo Flock 16C

4 REQUISITION/PURCHASE REP. NO PROJECT NO (If apPhcable)

6 ISSUED BY CODE

ICE/DeLention Compliance 6 Removals Immigrayion and Customs Enforcement Office ct Acguisicion Management

ICE/DCR

Office 801

7 ADMINISTERED

ICE/DeLenLion ImmioraLion

BY (If other man Ilem 5) CODE

Compliance & Removals and Cusuoms Enforcement

of Acquisition Management

ICE/DCR

801 I Screety NW (1)(8):01)(7 (8) I Street NW, ( 1)(8):01)(7(c) WASHING2ON DC 20560 Washington DC 20536

8. NAME AND ADDRESS OF CONTRACTOR No.. Street. countystate end ZIP code)

1 V V INC

,1620 GUILFORD D611616 SIJilt 150

-2113URN VA 201176056

(x) A AMENDMENT OF SOLICITATION NO

B DATED (SEE ITEM 11)

DA MODIFICATION OF CONTRACT/ORDER NO. ISCEDM-12— D-00007

OB DATED (SEE ITEM 53)


11 THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14 The hour and date specified for receipt of otters is extended, is not extended

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the olicitation or as amended by one of the following methods. (a) By completing

Items Bond IS and returning copies of the amendment: (b) By acknowledgin 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 num ers. 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 to ma e by telegram or letter, provided each telegram or letter makes reference tome solicitation and this amendment and is received prior to the opening hour and date specified

12 ACCOUNTING AND APPROPRIATION DATA (If required)

See Schedule

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTSIORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify authonty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACLORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office appropriation dale etc) SET FORTH IN ITEM 10 PURSUANT TO THE AUTHORITY OF FAR 43.103(b).


X

D. OTHER (Specify type of moth focatIon and authont4

FAR t 3 . _n (h)

E. IMPORTANT: Contractor X is not is required to sign this document and return

copies to the issuing office

10. DESCRIPTION OF .AMENDMENT/MODIFICATION (Organized by UCF section headongs, including solicitation/contract subject e here feasible I


COR Poiny of Contact: (b)(5).(b)(7)(C) 305-207 (b)(5):(b)(7)(C

ProcuremenL ROC: (b)(5):(b)(7)(C) 202-73 2 1(8)(6): 6:1(7)(C)

my[8 POC: 8:0(8)(b)(7(c)

The purpose of t.his modification is to activate CLIN 0020 to this Contract for the

Transportation Worker Identification Credentials (TWIC) for Contractor's employees so that

they can access port of entry/departure.

Exempt Action: Y

Period of Performance: 07/01/2011 Lo 06/30/2815

Cortirued

Except as provided herein all terms and conditions of the document referenced in Item 9A or 10A as heretofore changed remains unchanged and in full force and eff

15A NAME AND TITLE OF SIGNER (Type or pon

6A NAME AND TITLE OF CONTRACTING OFFICER (Type or print


5C DATE SIGNED

(b)(5) (b)(7)(C)

16C DATE SIGNED

(Signature of person author/zed sign/ Sigiistuia of coiitractiog Off.

NSN 7540-01-152-8070

STANDARD FORM 30 (REV 10-83)

Previous edition unusable Prescribed by GSA

FAR 148 CFR 53.243

Page 95°f 258


HSCEDM-I2-D-00Ca7/POCa23

hGE OF

1 2 NAME OF OFFEROR OR CONTRACTOR

M V M INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(MI

QUANTITY

(C)

UNIT

fp)

UNIT PRICE

(F)

AMOUNT

(I)

0020

Change Item 0020 to read as follows(amorat shown is

Transportation Worker Idencitloacion Credential (TWIC) (Port Authority Eadges for Contractor Employees) froducLiService Code: 0206 Product/Service Description: HOUSEKEEPING- GUARD All other MOMMS and conditions romain in full forca

the obi gated amo nt

(NO)

and

NSN 2540 01 152 8057

OPTIONAL FORM 256 0-06) Sponsored by GSA

Page 96 of 258 FAR plEi CFR; 50 110

The second purpose of this modification is to ireorporte the Amended Appendix A "Economic

Provisions' of the previousLy incorporatea GSA (attached) and to incorporate the new rates

Continued ...

Except as provided herein. all terms and condilions of the document referenced n Item 9A or ICA as heretofore changed, remains unchanged and in fun force and often

'EA NAME AND TITLE OF CONTRACTING OFFICER (TypePi- 0mM

(b)(6) (b)(7)(C)

C

61-cw.(14,16Lite, I ISO DATE SIGNED (b)(6) (b)(7)(C) 160 DATE SIGNED

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I CONTRACT ID CODE PAGE OF PAGES

1 1 5 2 AMP NDMFN I MODIFICATION NO

200024

3 EFFECTIVE DATE

See Sleek 16C

4 REDUISITIONIPURCHASF RFC) NO 15 PROJECT NO (It apPbeable)

6 ISSUED BY CODE

ICE/Deten Lion Compl i <ince & Removals

I :nig rat Ion and Customs Enforcement

office of Acquisition Management

i CV / DCR

Office

801

7 ADMINISTERED

ICE/Detention

Immigration

BY (I! other than Rem 6) CODE

Compliance 8 Removals

and Customs Enforcement


ICF7OCR

801 1 Street, NW Ti46i0i47X8) : Street NW, (b)(5).(b)(7)(C)

WARRINGTON DC 20536 Washington DC 20536

9 NAME- AND ADDRESS OF CONTRACTOR my • . condy State and ZIP Code)

I V M INC.

4620 Galli( RO DRIVE SCUM I

fIlleBillile VA 2014./6054

(4) A AMENDMENT OF SOLICITATION NO

SB DATED (SEE ITEM 11)

OA MODIFICATION OF CONTRACT/ORDER NO ISCE211-12-13-00007

uEl DATED (SEE ITEM 13)

(36/19/2012 CODE 0380495120000 FACILITY CODE

It THIS ITEM ONLY APPLIES TO AMENDMENTSIIA

I he mom r I.mberml solicitation is amended as set forth in Rein 14 The nor arc date specified f r receipt ol Offers Is 011tended . is not ex:resided

Otters must acknowledge receipt of this amandment prior to he hour ana dare suenfied in the solicitation or as amended, by one of be following methods (a) By comnIeling

Items 13 and IS, and relurning copies of the aM011CIMP91. (b) By amnow.o gr reenlist of this amendment on cacti coos of the offer submitted, or (0) By

se oyste Infter or rologram which includes a reference to the solicitation and amencrrent numbers FAILURE OF YOUR ACKNOWLEDGEMENT TO HF 111-OF !RFD A I THE PLACE DESIGNATED FOR THE RECEIPT OF OFF F RS PRIOR 10 THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER II oy virtue of Ms amendmenl you desire to change an offer already submitted. such chango may a ma a by tolooram or letter, provided each telegram or letter makes reference 0 tie solicitation and Ibis amendment, and is received prior ID the opening rod and dab spoofed

'2 ACCOUNTING AND APPROPRIATION DATA (Ifreguired)

S e.e Schedule

13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTSIORDERS IT MODIFIES THE CONTRACTIORDER NO. AS DESCRIBER IN ITEM 14

SHEZiK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT ro rSpocely 33136643 THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

8 TIE ABOVE NUMPERED CONTRAO IrORD1-11 IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office approprra Nan date et c ) SFr FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 47.103(b).


X

D OTHER (Sweaty type of mods fiteroon end authonly)

FAR 4 3.10 i (a)

E IMPORTANT: Conbadui Is riot Y: is required lo sign this document and return 1 copies to the issuing off an

14 DESCRIPTION 01 MAE NOME NI /MODE ICAI ION I Organized by UCF section headings including sohc on/co subject matter where feasibk

311NS Number: 0391049532

COR Point of Contact 305-223-

Pro zurenent POC: 02-73

MVX PCC

(b)(5) (b)(7)(C)

(b)(5) (b)(7)(C)

(b)(5) (b)(7)(C)

(b)(5) (b)( 71(2

The fir t purpose or this madif Ica L ion to cxc no: se Option Year :3 at the contract under

EAR 52.217-9 and exercise (MINS 3002 3019. Fur.ding, will he provided via a sepa fate task

ardor.

NSN 7540-01-15243070

S IANDARD FORM 30 (REV 1g 83)

PITIVIGLS editor unusable Preach-Had by G A

FAR (48 CFR) 3 243

Page 97°f 258

HNC

)

UNIT PRICE AMOUNT

F

ITEM NO

I A)

SUPPLIES/SERVICES

CBI

QUANTITY

(C)

bli

ad amount

bla gated amount,

bi a gated amount

IBM)

' the abli gated a nt

3003

3004

3305

.3055

IBM)

effective July 1, 2015.

Exemmt Action: Y Period of Pertormance: 07/01/B015 mo 06/1:

Change Item 3002 to 3m:ea as fellows (amount shown i the h

Op or, Yea: "Three - Armed eetention Officer

ServIces - AguadIIIa - Suaranteed

Product / Service Code: 3105 Product / Senv:ce Description: Bt Services

Cnange Item 3033 to read as YoMows;amount shown is the

Option Year Three - Unarmed Detention Officer

Services - II4143,4 - Guaranteed

Trodumt / Service Code: S3336

Product / ServIce :Ms:moot:en: Cualvi Services

Change Item 3004 to read as Co1loem(amoint shown is the

bl gated amount

IBM)

Option Year Three - Bed Days - San Juan (0-1P

detainees ) - Guaranteed

Produot / Servcce Code: S206

ereauce / Service Desccoption: Guard Services

Change to read as follows (.amount snown I s the c

MEM

On: Year -ee - VariabLe Poch:feta-on - Bed

-:lays Ian ;11-20 detainees)

ProduoL / Seamse Coca: STOP

Product / Service Descriptio Guard Seramses

(03 se I Lem 3305read as toil awe (amoinL anown

Option Year Three - Vac Lable Pommel- von - Bed

Days - San Juan ,21-30 oefa1nees)

Product / Service Coca: S206

Product / Service Descriptior: Guard SPTV1OOS

Change Item BPS/ to rev° as toll)em(amoont shoem

Option Year Three - Prea.crast Mn much -Oen to

those i maett In bed may rate)

PLOOTOP / Service code: 5203

Continued ...

1022

3 the c fen gated amount

IBM)

CONTINUATION SHEET REFERENCE NO OFOOCUMENTBEINGCONTINUED

HSCEDM-12-D-00007/P00024

!PAGE OF

NAME OF OV I F ROR OR CON I RARTOR

M V M INC

NSN 7.54D DI 182 1365/

OPTIONAL TORM 33614 86) Spun sorea by GSA FAIR (I8 CF) 53 110

Page 08 of 258

UNIT

ID)

OUENII m

(8G

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED

IILICVOM 12-D-00CD I/202024

AGE OF

I 5

NAMEOFOIFERORORCONTRACTOR

ID V M INC

Sup FEESGERVICES

( )

AeOuN f

( 53 ITEM NO

;A)

bib aided autousic

5 0 1

vice Description

Change Item 3008 to read as foldcwolanouna shown i

Cttion Year Three - lunch ;in scalglir Lo i [chase

nreduded cc bed •day race:

/ Service Code: SeS 3

Preduct .1 Service Dieser:canon rood

Ca e r ge tem 3009 L o read as ro I Lows (anouriu w ri 5 rb3C C

Option Year Three - Dinner fan add tor those

liced in bed day rare)

Pacduc- . Service Code: 3203

Product / Service Debar E ti on: Peed

Cca-ge item 1010 to read as !o1 Iowa nineunt snown s rho C

UNIFPRIGE

(fG

bier gated amount

Lhe L gated amounr

a(10 Op tier' Year: Three Snecks drLiar to those

ncirded in bed day raue1

Acciducl / Service Code: 5203

grandee / Service DeauctOL:On arced

Chasse [Les. 3011 to read as follacembirmi

Opanon Year Three - Temporary Housing Servi 00

arodact / Service Code: Xi ],J

Drocact / Service Pesos:or:on Eousiriq Ren La

Change item 3012 to read as fo(drem ;amount oho

is tire c

10.9 Option Year Three dransporvationi Guard Services

Predrca / Service Code: 5905

ProdLed / Service DescriDador:

gated delefFt

5CAM

b I I gated amosn

s atm c b13 CMarge Item 3013 to Dead as toLlowslauoune snoem gated alacent

AM Option Year Three - Trensperatior -

Criacen:ece

Product / SenAtem Code: VASig

Product / Service Description: [ ran s:aoroatron / In

Ccerde Imam 3013A to read is ted'ows ipso

Conticued

ga Led ame Li :

OETIefea FORE' 33614 eb Sponsored by Gs?. EAR (45 cra) 53 110

Page 99 of 258

Q UANTITY

( C)

UNIT

UNIT PRICE

/PI

M(4)

Eli gated 5:11001)

Is :he (

ier and

•and

SUPPLIES/SERVICES

(B)

co Nil lea in

of Gaaranteed Minim= 0 -40,itA mules

Op

AMOUR

Prmdust / Service Code: V999

Produca / Service Pescription: Transportation Fra

Change Item 3014 to read as followsiamemnu shown ia the

Opinion Year Three - Systems Maintenance -

Aguadttla - Guaranteed

Uroduct 4 Service Code: ZEAL

Product / Hof-vice Description: ainAeranee of Onher Acmi7

Service BUILT—CV

Cnange Item 3015 to reed

8:14 gated amount.

MAIM

rativ Tamil Lies ad

Optien Year IThree Ceneral Greus:da Maintainence

ano Landscaping Services - A9uad Ia - Cyaranteed

/ Service Cede: SIBS

Product / Service Sessrdprion: Me :otenance of Cuter MILLI

Service Buildings

Orange It Errs 3016 to read as fellows mount, shown the

MAIM

raLlve Fa and

I rntufl L

Cplimmr 'friar Three Envereency Mainuense S

and Repairs - Materials - riguadilta

Pr

Produc L Service Description Malnuenance ot Other Admid

Sev icR Buildirgs

Change Item 3017 to read as follows :amount sHobell is :he (

Opnien Year Three - Emergency Maintenance Service

and Repairs - Labor Hours - Acuanilla

MO(4)

gr-ed amount

GrOdICC7: Service Come: 7IAZ

Pro-c' iat / Servise Description. iutenance of Other

Chauve ILem 3017 gm read as toLiews

Option Year Three - Pesti CerIrml - Aguadiila

Guaranteed

m Code: .70111Z

imivice Description

iontinu

a I.

3014

3917

301 6

3017

i())H

CONTINUATION SHEET REFERENCE NO OFDOCUMENTBEINGCONTINUTD

HSCADM 12 00007/PC9074

AGE OF

1


Bi V Y INC

en] OPTIONAL FORM 336 (4 9e) Sponsored by GSA FAR 148 OFR1531(0

Page 100 of 258

ITEM NO

(A)

UNIT AMOUNT

F)

uppLIES/SERRICES GUANTI

(C)

UNIT PRICE

101 9 to read as sollecaa c c

b lice r "MAclica i on Ado I re st 77 gal on ' (b)(4

istr7 bat lea" .rai ning

acialo_ny Sess cons -

lanai Review Class -

tabo 4 Cos :A for Officers

ared tics rs ' for 30 OfLisees -

b )

d Lace e r :or It, Oa tadato - 1:0(4)

dew orricers; ga44) a o r 13 Oa !Ices 3 I OD X 4

Pr :t /Ss rvice Code: 030

Pr sreta /Service [)escc Ipa : een (-CUSP' la ta.P LUC- GUARD

Al I 0- ho s terms and con lit Ions sere la In Cull Cu rse

gate aloe

3019

C

CONTINUATION SHEET REFERENCE NO OF DOCUMENTBEINGCONTINUED

HSCEDM-12-D-00001/P00024

AGE OF

NAME OF OFFEROR OR OONTRAC FOR

M V M INC

7540-01-152 e047 OPTIONAL FSR'.l 33614-661 SpOnwred by GSA

FARABCFR)53 '13

Page 101 or 258

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT ONTRACT ID CODE PAGE OF PAGES

1 4


200325

3 EFFECTIVE DATE

08/12/2015

4 REQUISITION/PURCHASE RFT] NO 5 PROJECT NO (itappitcabie)

5 ISSUED BY COD

ICE /De Lent) on Compliance & Removals

Ltari i g ration and Customs Enforcement

orrice of Acqui si ti on Management

m m, I

0

831

: CFI

:Gnignarl

ADMINISTERED DE Of other thsrr Item CODE

/1:ratan tion Compliance h Removals

on and Customs Enforcement

flee of Acquis 1 t )on Management

ICE /DCR

1101 I Street, NW (0)(0):(0)(7)(D) 2 Sfreet NW, (0)(0):(0)(7)(C)

WASHINGTON DC 20536 Washington DC 2053E)

B NAME AND ADDRESSOF CONTRACTORrNo. est cowiix SI4eand ZIP C

I V if INC

,4623 GUI 1.170P.1) DRIVE SO ITR 150

.1-311HURN VA 20141601)4

9A AMENDMENT OF SOLICITATION NO

96 Dalto (SEE Pr

„ 1)1

10A MODIFICATION OF CONTRACT/ORDER NO NSCEDM-12-D-00001

100 DATED (SEE ITEM

06/19/2012 XIEM 03804953.000 FACILIP( CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above cumbered solicitation is (amended as set forth rn Item 10 The too ano dale sped ed far tece pl of Offers is extended - is not extarand Offers must acknowledge receipt of this amendment pnor to To bout and data specified in toe solicitation or as amended , by one of Ole following methods (a) By completing

Items B and 15 and returnmg copies of the amendment (h) liy ackrowln gin rimeint 01 Ibis amendment on each copy of the offer submitted , or (G) By

separate utter or telegram what includes a reference to the subatetion arm amendment ntmbers FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PI ACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by y sue of this amendment you desire to change an offer already submitted such change may Se made 0y te ern or letter, providedeachtelegram or letter maims reference to tlia sulicitalion and Ihis amendment and is received prior To the panto hour and dal specified

12 ACCOUNTING AND APPROPRIATION DATA (Ores timed)

See Schedule

13. THIS ITEM ONLY APPLIES TO MODIFICAllON OF CONTRACTS/ORDERS IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED IN ITEM 14

CHFCK ONF A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Spcmay authanty) He CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACT/ORDEN IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (swl, as changes 0 pap% office, appropnahon dale, etc ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43 103(ht

C. THIS SUPPLEMENTALAGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF

X

D OTHER (Specify &peal rnadolicalron and aulhonty)

OAR h2.222 4i FAIR LASOR STANDARDS ACT

E IMPORTANT: Curtracior ,is not is motion to son this alasument and return somas to the issuing office

14 DESCRIPTION 01 AMENDMENT/MODIFICATION (Organmed by UCF secaon headams, ocludviq soirclalion/contract subject matter where feasible )

DUNS NUMDP r : 018049D31

COR Poir.l of Contact: (8)(6) (b)(7)(C) 1301) 20 I (8)(6) (b)(

7)(C)

P rocu repent POC:1 (0)(6)(0)(7)(0) 1202- /3 (8)(6)(8)(7)(

171.VM POC: (8)(6) (b)(7)(C)

She purpose of this modification is to effectuate a price ad ustilleilL and correct rates

associated with the following CLINS: 3002, 3003,2304,3012, 301V, 3019, 4002, 4003,

4004,4012, 401/ E. 4019.

Plus adjustment reflects wage arid bene f IL flo teases as a result of the incorporation of the

ddaaLed CBA via P00024.

Centi-ued

Except as rovved herein, all lorms and conditions of the arm irmani refemnceu in Item A or 10A as namtafore changed, remains unchanged and in lull force and effect

Ot44 grJc1 in

TEA N,AME AND TITLE OF CONTRACTING OFFICER (type or pnal)

(8)(6) (b)(7)(C) 15C DATE SIGN

-11//0 olv6 (8)(6) (b)(7)(C) 60 DATE SIGNED

STANDARD FORM 30 (REV 10-a3) Prescrthart by G A FAR (4B CFR) 53 343

NSN 7540 01 152-B070 Previous edition unusable

Page 102 of 258

ITEM NO

(A)

SUP PLIESISERVICES QUANTITY

KU

UNIT

(D)

UNIT PRICE

(E)

NOUN

Exempt Action: Y

Period of Performance: 07/ 5 to 0 (2016

Charge Tem 3002 to read as follows 1 =OIL nt shown is the c gated amount OLi

Option Year Three - Armed Detention Officer

Services - Agnadilla - Guaranteed

Product / Service Code: 5206

Product / Service Description: Guard Services

Change Item 3003 to read as follows (amount shown is the c

3002

gated amount

OpPici Year Three - Unarmed detention (IttIcer

Services - LMMIA - Guaranteed


Product / Service Description Guard Sercides

Chance Diem 3004 to read as to1lows(amount shown ics the

3003 MOM

bit gated amount

Option Year Three Bed Days - San Juan (0-1C

eeteincos ) Guaranteed


Product / Service Description Guard Services

Change [tom 3012 to rend as fo]lowstiTount shown 3 s The e

Chtion Year Three - Transporiation Guard Services

Product / Service Cede: S796

Preduct / Service DescrIpt:on: Guard Se-vices

Change Item 3017 to read as follows (amount shown is the c

3004

SC1P

Wm. gated amount

MOM

101 i gated amount

Option Year Three - Emergency Maintenance Service

and Repairs - Labor Hours - Aguedilla

Product / Service Code: Z1AZ

Propict / Service Description.

Service Buildings

(Menge Item 3019 to read as tollowslamount shown is the c D

3017

raTive Each tied and

gated amount

isL

Officer "Nlechcalcion Adriinintration

Distritutich" Training

12 Training Sessions -


HSCEDM-12-D-00007/D00025

AGE OF

2 I 4

NAME OF 01IFRORORCONIONCIOR

NSN I4O-01-152 MID OPTIONAL FORM 336 DAD SpossorQ Dy CMS FAR (48 CFR) 53 110

Page 103 of 258

Armed Officerg: (SA1)

0.00

0 00

40(1))

1003

1904

4012

atAd amount Change item 4011 to read as tallow's

Continued ...

he C

GUANO

SUPPLIES/SERVICES

(A)

11)

AncsA ReviAw Class - MIA4)

:Libor Costs tor Officers

QUANTITY UNIT

Di

UNIT PRICE

(P)

AMOUNT ,

Anarnd Officers

New °Vipers.

Product/Service code:

Creductkervice Descript(on

to 30 Officers -

Ir for 30 Officers (F1) I if 15 Officers I (6(1) I

tlanK....) [NC- GUARD

(t)(1)

(t)(1)

MIA4)

Change ilea( 4002 to read as fo_lowg(amoant shown la the c gated amount feta

Op-tan Year Dour - Armed au:en:et:A 0:1icer

No mei nes Aguad I 1 1 a - CLia ran heed

Froduct / Service Code: 5205

FroducL / Service Description: Guard Services

Amount (g(1) )pl:or He ffei

IC 1/20'

Change nem 4003 to read a amount shown

ant- en YR(-3r your - Unarmed Deteffion Officer

Services- 5MMIA Guaranteed

galled amount

ProducA / Service Code: S206

Prodwff / Servffe DescrirA Jon: Gsacd

AmOT -F; (g(1) Option Line Itet

07/0)/4v1e)

ram 'ea

b he c Change Item 4004 to read as tolicw, (amount shown

OcL on Year your - Bed Pays - San Juan 0-10

dermlnaes - Guaranteed

Etcduce / Service Code: 5205

Product / Service Description: Guard Services

Amotnt: (ta(1) Option Line Item.)

07/072.116

galled amount

Change Ltcm 4012 to read a lows(amounn snow: gated amount 3 the c

Option Year Four - Trgnsportation Guard Services

Product / Service Code: SOCH

Product / Service Desoriptgrn: 'rano ServLces

Anciant: (g(1) Option time Item)

(17/21/2n 6


HSCE0M-12-0-00003/1100025 AGE OF

3 I 4

NAME OF OFFEROR OR CONFRAC OR

M V 01 INC

NSN 75.11)-D1 152 MU OPTIONAL FORM 3313 db)

FAR 140 CFR) 53. 410

Page 104 of 258

iSt

bli

AMOUNT

( El

0.00

0.00

ITEM NO

(AI

CI 7

4010

SUPPI ITOSTRVICTS

Option Year Hour Emergency Maintenanee Scrvtco

one'. Repairs labor Hour= - Aguadffia

QUANTITY UNIT

(D)

UNIT PRICE

(E)

Plot:rot / Service Code: 31AZ

Product / Service Description Maintenance or Offir Admin

Service Buildings

FURYORe: Si44) )phoon Line Lem)

04/J1/2016

CAbauge Item 4019 to reef 'amounL shown i the c

rifles an°

gated amount

Officer "Vedioarron Adn iiffia::

Zffiribrffian" Traininu

12 Ti. ainrng Sessions -

Annual RevieW Class -1 (b44) i

Labor Costs for Officer

Armed Officers: (r44) 11f for 30 Officers =

Unarmed Officers: (bAA) / hr for 30 Of =

New Ot±reers: (b44) r for lw Officers -

Amount: (i44) [Optic, crns _ten

OS/01/2016


Descroi Lon HOUSI

AU. other terms and condffiens remain in to etre

CONTINUATION SHEET REFERENCE NO OF DOCUMENT SANG CONTINUED

HSCEDM-12-0-00007/600025

AGE OF

NAME OF OFFEROR OR CORI RAC IOR

44 V M INS

NSN 754.7 01 152 0067

OPTIONAL FORM 73514 061 Sponsored by GSA FAR 140 CFR. 5311]

Page 105 Of 258

14 DESCR I T ION OF AMENDMENT/MODIFICATION (Organized by fiCK secmn headings 1/10G(GGG SCachaf on/contra

DUNS N mane r 039049532

COR Do) nt of Contact:

Procurement POCTI (b)(5) (b)(7)(C) r022324( )(5) I

(101eCt real/er wbeifeaselde I

The purpose of this modification is to incorporate the following Clauses Rm reference with

the same force and effect as If they :ere given in full text

52.204-14

o2.23 4-15

Upon request, the CO will make their full text availatle

Continued ...

Except as provided herein a Perms and conditions of the document role enced in Tem hA or ISA as heretofore changed rerna ns unchanged and in Tull 'once and offerd

I5A NAME AND TITLE OF SIGNER (Type or pen()

150 CONTRACTOR)OFFEROR

ISTosafsfe of perms du:T.-fez ed To

NSN 7540 01 152 8070

Previous edition uncsable

16A NAME AND TITLE OF CONTRACTING OFFICER (Type or pruS)

(b)(5) (b)(7 )(C)

16C DATE SIGNED

//2// O //'/ C STANDARD FORM 30 f BEV 1D-515)

GICSCIIJEG by GSA

FAR (48 CFR) 53743

15C DATE SIGNED

(Signature of Chaff Tsang Oh

(b)(5) (b)(7 305-2Cq (b)(5) (b)(7)(C)


' 1 2


F00026

3 EFFECTIVE DATE

12/10/2 0 1 D

4 REG 1811-ION:PURCHASE REO NO 5 PROJECT ND (Ifappf cable;

6 ISSUED BY CODE

ICE/Decent:on Ccakaliance s Removals

immigration and CUSDOMO EnfeTvemant

Office of Acquisition Management

3 W° T DCR 7 ADMINTSI

Office

8 1.7 1

I/E/Detention

Immigration

SUED BY (If !Diner than Item Si CODE

Compliance 5 Removals

and Customs Enforcement


imp; 7 nmE,

SO l I Street, NW ())(5):0))(7xm) I Street NW, I (b)(51 (b)(73(C) I

Washington DC 20536 WASHINGTON DC 20536

8 NAME AND ADDRESS OF CONTRACTOR (No sfreer saws( Slate and Z!P CEdel

4 V N INC

44620 GUILFORD DRIVE Tails:, If()

isq9URN VA 201476054

00 9A AMENDMENT OF SOLICITATION NO

90 DATED (SEE ITEM ( I)

10A MODIFICATION OF CONTRACT/ORDER NO HSCEDNI- ].2 - D-00007

100 DATED (SEE ITEM (E)

06/19/2012 COVE 0360495320200 FACILITY CODE

11. THIS ITEM ONL

The above numbered soCcitation is &headed as set forth GI Item la The hour and date cocci leaf r receipt of Offers is extended is not extended

Offers must acknowledge receipt of This amendment pear To The hour and date specified in The schoilalion or as amended , by one of The following melhods (a) By completing

Items IX and 15 aria relax niog copies of The amendment (ID By acknowledg.n feceipl of !bus amendmenr on each copy of The offer submitted or Tel BY

separate letter or Telegram which indudes a reference TO the scfic Tabun and amendment numbess 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

sidue of this amendment you desire to change an offer already sutornitled such change may be m de by telegram or !ear. provided each Telegram m letrer makes

reference to Inc seholabon and lois amendment and is received prier to the opening hour and dat specified

12 ACCOUNTING AND APPROPRIATION DAMA(I( regwred)

See Schedule

13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Speedy sot/Too/D) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER ND IN ITEM 10A

0 THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES iamb as changes in paying office

approprratEn dale et) SET FORTH IN ITEM la PURSUANT TO THE AUTHORITY OF FAR .43 10313)


X

D OTHER (Specify Type of modohcallon and authonly)

FhE 43.103 (h)

E IMPORTANT; Contractor G not is required to s gn this document and return

copies to The issuing office

Page 105 Of 258

CONTINUATION SHEET REFERENCENG OFDOCUMENTEENOCONTINUED

HSCEDM-7.2-D-e0007/P00926

SAGE OF

2 I 2


M V Ti INC

ITEM NO

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(CI

UNIT

(D)

prof PRICE

(E)

AMOUNT

(F)

Exempt Amuse

Period of Per

All other terms

rm

and

CS/C1/2015 to C6!:/2016

condi.ticns remain in full force and ctfcct.

cPuONAL FORM. ( SERA Fled Oy GSA FAR 148 CFIA 50 110

Page 107 of 258

AMENDMENTOFSOLIMATMWMODWICATIONOFCONTRACT 1 CONTRACT ID CODE PAGE OF PAGES

2 2 AMENDMENT/MODIFICATION NO

P00027

3 EFFECTIVE DATE

Soo Flock 16C

4 REGUISITIONIPURCHASE REQ. NO PROJECT NO 1If applICablel

6 ISSUED BY CODE

ICEPDeLenLion Compliance E.. Removals Immigration and Customs Enforcement Office ch Acquisicion Mar.a ement

ICE/DCR

Office 801

7 ADMINISTERED

ICEPDeLenLion IpmigraLion

BY (ft other than Hem 6)

Compliance & and Cusuoms Enforcement


CODE

1

ICE/DCR

Removals

801 I Street. NW (2)(E):rfls) I Street N.1,1 On(5):TVEWS) WASHING7ON DC 20 ob Washington DC 20536

8. NAMEANDADDRESS OF CONTRACTOR plo street county. State and zr code

1 V V INC

,1620 GUILFORD DRIVE SUI TO 150

P-3113URN VA 201176054

(X) A AMENDMENT OF SOLICITATION NO.

8B. DATED (SEE ITEM II)

DAMODIFICATIONOFCONTRACT/ORDERNO ISCEDM-12 —D-00007

DB DATED (SEE ITEM 13)



The above numbered solicitation is amended as set forth in Item 14. The hour and date specified r receipt of Offers is extended, is not extended

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the elicitation or as amended . by one of the following methods' (a) By completing

Items B and 15, and returning copies of the amendment, (b) By acknowledgin receipt of this amendment on each copy of the offer submitted , or Cc) By

separate letter or telegram which includes a reference to the solicitation and amendment num ers 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 b m de by telegram or lefter, provided each telegram or letter makes

reference to the solicitation and this amendment, and is received prior to the opening hour and dat specified 12 ACCOUNTING AND APPROPRIATION DATA (If required.)

See Schedule 13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED IN ITEM 10

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specefy aulhorety) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes In parng office, approprietson data etc) SET FORTH IN ITEM 10 PURSUANT TO THE AUTHORITY OF FAR 43 103(b)


X

0 OTHER (Speen]; type of modrecatron and authonty)

FAR 43.161(h), 72.217-9

E. IMPORTANT: Contractor x is not, is required to sign this document and return


14 DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF secton headings incluchng soIrcitatron/contract subject matter where feasible)


Contracting Officer's Representative (CGR):

AlLernaLe COR (b)(5) (b)(7)(C) 305-207-(b)(plt2)(1

Cortraching Of flues: (b)(5) (b)(7)(C) 202-73242)(52 cbg

Contract Specialist: (b)(5) (b)(7)(C) 202-732 (b)(5) (b)(1 1(n)

The pirpose of this modification is to exercise the final optior period of this contract,

which by mutual agreement of the parties begins on July 1, 2016 and ends on June 30, 2017.

Eurdirg for CLINE will bp added via task order.

Exempt_ Action. : Y

Ppriod of Pprformarce: 0 7 /0112016 to 66/30/2617

Con. Lir ued .

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

15A NAME AND TITLE OF SIGNER (Type or pont)

16A NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B CONTRACTORTOFFEROR

15C DATE SIGNED

(b)(5) (b)(7)(C)

16C DATE SIGNED

(Svnarara of parson aur

NSN 7540-01-152-8070


Previous edition unusable Prescribed b GSA

FAR (08 CFR 53.243

Page 108 Of 258

(b)(5) (b)(7)(C) 305-207- (b)(5) (b)

[AGE OF

2 1 2


HICEDM— _2-0-00P07 / 00002 7


V II INC

ITEM NO

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(0)

UNIT PRICE

(F)

AMOUNT

(F)

All other terms and

force and effect.

conditions 11 sr i full

NSN 7540 01 152 8057

OPTIONAL FORM 1136 14-861 Sponsored by GSA

Page 109 of 258

FAR 149 CFR) 53.110

1 t CONTRACT ID SOOF I

I MI )

'AI CA NO 3 EFFECTIVE DATE 4 REQUISJTIONIPURCHASE REO NO

P00001 See Block 16C See Schedule

1 i

''',L,;' • ne, I ,

6856 ICE/DCP

ICEDETENTION COMPLIANCE REMOVALS

IMMIGRATION AND CUSTOMS ENFORCEMENT

OFFICE OF ACQUISITION MANAGEMENT

801 I STREET NW (b)(5) (b)(7)(C)

WASHINGTON DC 20536

(6-DI CE/DCR



OFFICE OF ACQUI ITION MANAGEMENT

801 I STREET NW! optS)Opt7rC)

WASHINGTON DC 2 dip

8. NAM( AND AISIFOSS 01. SON FRAC11g /NA .1% AMENDMENT OF SOLICITATION NO 1

M V M INC



Ic" 14-F-00030

8855 0380495320000 07/01/2014

11 FITS IgklasILTAPPDES TOAMEI GMENTSOE SOLICITATIONS

AMENOMENTOFSOLIMATADMMODIFICATIONOFCONTRACT

d elf CC

Or peel/

D FOR by

(b)(5) (b)(7)(C)

This modification incorporates the following requisitions:

Continued ...

ElCepl V.prowl/bad grog all Wine and cznd:tionv el Oho dactswUnZ SD,co gal in liom 9

Page 110 of 258

SO DATE S

9-3-, (b)(5) (b)(7)(C)

Prealan edition LinialibIe

) The ague nogared soloing is amended es Sal lash, lioni 14 ge half lirld dale speckled I r rouge al Offen is gagged not exteniea Olga must egnewledge receipt or amendment gene the 'spur and date apec/Ped an we sells tebon Cr as emended by One 01 he lollowep SMOOT, la) By COmplaling 'owns 0 and IS and returnmg egos Mgr amendment. lb) By ecergeleepng (geei of the amendment en ems copy 44 me pryer submsted, or (CI By

sepwate letter A !elegem when nebulas a relesenca le the splicagen and amisnamant numges FAILURE OF YOUR ACKNOVHEDOEMENT 70 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 Irby value of Ini agnegent yes sestets change an neer already sugged. suss gemse may be made by telegram or Imlay prowded sag teleran) Or later 'egg gaging

12 ACCOUNTING Ann APPROPRIATOR DATA It Wong Net Increase) 8002,204.12 See Schedule

n. THIS ITEM fatikr noeueS 70 MODiacenoai OF ocedninermaeobRs. 17 MOMMES THE COnTPACTiORDER ea AS DESCRIED IN ITEM 14

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Spe00. geranty) THE CHANCES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN OEM 13A

O THE ABOVE HUMES RED CONTRACT/ORDER IS MOCIIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (gen as gages In pByznp o appropnabon Pos et) SET FORTH IN ITEM 14/ PURSUANT TO THE AUTHORITY OF FAR 42 1 031b1

• tHIS SHIO'Lt MLNE ..0 t4 I Is;, Fa 11 /Li I » t'IJSi Ni 10 /Pi 'mope. I I

X FAR 43.103

E.IMPORTANT. Gotham: els ROL .s required ip son lee dungen! and return . tugs ine Olga

14 DEsCRIPTION OF AMENDMENTINODIrICATIQN (Orgarrozeo by LICEaeckn Pesos, encludensi so 4 raIyn!,act subjeci mane( when .as u.


Program Office P000OR: (b)(5):(b)(7)(C) 305-207 -

ALT coR (b)(5):(b)(7)(c) 305-2071(b)(5):(b)(7)(cd

Procurement FOC I v anmmqva 1202-7321(b)(6 m)(7Xc)l I

contracting Officer: I (b)(5):(b)(7)(c) I 20 - 32 (8550576

MUM POC: (b)(5):(b)(7)(C)

The purpose of this modification Is to provide additional funding for tnus Order and extend

toe period of performance through 10/07/2014.

(b)(5) (b)( 7)(C)

OPPLtSRERVIC

B}

ITC NO

]A ) 0)

UNITIRIC

(E)

AMOUNT

(F)

192114FNIMVMPRO01.11.

The total amount on this Order is hereby

increased as

fol(mws)

From:

bS4) By: $ 02,304.12

To: $ ,069,479.06

Facil'ties: Aquadilla, LMMIA, San Juan-

Exempt Action: Y

Discount Terms:

Net 30

FOB: Destination

Period of Performance 07/01/2015 to 10/0//2014

Change Item 2002 to read as follows )amount shown


2002 ARMED DETENTION OFFICER SERVICES - AGUACILLA - b)(4)

GUARANTEED

Product/Service code: 8206

Requisition No: 192114FM1MVMPRO01.11,

192114FMINVMFRO01.5, 192114FMIMVMPRO01.7,

192114FFIMOMPR001.9

Accounting Info:

(L)(M

d 0.

Accounting In o

(L)(M

Funded: $0.00

Accounting Info

bd4)

b)(4)

Accounting Info

b)(4)

Funded b)(4)

Change Item 2003 to read as tollows(amount shown

is the obligated amount))

2003 CLIN 2003 - UNARMED DETENTION OFFICER SERVICES -

Continued ...

(b)(4

CONTINUATION SHEET REFENENCERIO OFOOCLIMENTBEINGLONTINUED

HSCEDM-12-D-00004 /HSCEDM- 14- F-00030/P0000 I

WIC OF

NAMEOFOFFERORORCONTFAC OR H V M INC

OPTOION COPIA ne(4-86)

;AR (le CFR) 51.3

Page III M258

El

AMOUNT I TEM NO

(Al

SUPPLIESgERVICES

12!

QUANTITY

(g)

UNIT PRICE

(El

LMMIA - GUARANTEED

Product/Service Code: f206

Requisition No: 192114FMIMTMER001.11, 192114ENIMVMPRO01.5, 192114FMINCMER001.7, 192114FMI518842R001.9

Accounting Into:



Funded:

Account 'nu

Funded

Change Item 2004 to read as followshancunt shown is the obligated amount):

2004

BED DAYS - SAN JUAN GSA - GUARANTEED (0-10 DETAINEES) Product/Service Code: s206

Requisition No: 192114FMIMUMPR001.11,

192114FMIMUMFROD1.5, 192114FMImVMPRO01.7,

192114FMIMPMPRO01.9

Accounting Info:

ILOVP

Funded: Gu.v0 Accounting Info:

ILOVP

Funded: S0.00

Accounting Info:

ILOVP

rurlded: I Or I Ar-n n -

Funded:

Continued .

(b (4)

CONTINUATION SHEET •gggurgi NO OFDOCUMENTOEMOCONnNUED

ES0EDB1-12-0-00.007/FISCED81-14-E-00030/200001

o.C.F. OF

NAMEOFOFFERORORCONTRAC OR

M V M INC

OPTIONALFORM2N0-00, *GSA

FAR(SUR)ll110

Page 112 of 258

b 4 Funded

Funded :1 b)(41

SUPPLIES/SERVICES

Is the obligated amount):

VARIABLE POPULATION BED DAYS - SAN JUAN GSA -

(11-20 DETAINEES)


Requisition No: 192114FMIMVMPRO01.5,

192114FNIMUMPRO01.9

Accounting info:

d(AU

ITEM NO

A)

2005

I r

D)

ou

( F

UNITPPRE

1E)

Funded: $0.00

Accounting Info:

b)(4)

Change item 2012 to read A5 (amount shown is the obligated amount):

TRANSPORTATION GUARD SERViCES


Requisition No: 192114FMIMUM98001.11: 192114FMIMVMPROC1.5, 192114FMIMUMPRCO1 9

Accounting Info:

d(AU

Funded $0.00

Accounting Info:

d(AU

Accounting Info

d(AU

d(AU

Change Item 2013 to read as followc(amount shc,

lo the obligated amount):

TRANSPORTATION MILES GUARANTEED


Requisition No: 192114FMTMVMPRO01:11,

192114FHIMVMPR001.5, 192114891131VMF0001.4

Accounting Info:

(b)(4)

Continued

b)(4)

7012

2013 b)(4)

IN AGE OF

4 15

CONTINUATION SHEET

NAMEOFOFFEROPORCONTRACTOR

M V M INC

NSN 75lO-I fl2 or OPTION', FORM le 043) SpCol Ind GSA FAR (IL CFR) 51 110

Page 113 of 258

REFESI I Nti fp ;of ̀. 41f .. ur

AGE OF

CONTINUATION SHEET 5 I 5

NAMEOFOFFESOROSCONTRAC OR

M V VI INC

iTEMNO

IA)

SUPPLIES/SERVICES

Id)

OUANTIEVUNJ

ICI •

UNIT PRICE AMOUNT

(F)


On(4)

Funded On(4) Accounting Into;

On(4)

Funded— On(4) I The funding provided in this modification is the amount presently available for payment and

allotted to this task order. The service provider agrees to perform to the point that does not exceed the total amount currently allotted to the items currently funded under this task order. The service provider is not authorized to continue to Work beyond that. point. The

Government will not be obligated to rbirborse the service provider in excess of the amount allotted for performance beyond the funding allotted.

SpongondD GSA

Page 114 of 258


i 1 2


P00002

3 EFFECTIVE DATE

See Block 165

z REQUISITION/PURCHASE REO NO

'92:14 P141N1VMPRO01.10

5 PROJECT NO (Mapplicable)

6 ISSUED BY CODE

ICEDETENTH ON COMPLIANCE REMOVALS

IMMIGRATION AN -J CUSTOMS ENFORCEMENT


I CE /DCR

OFFICE

801

WASHING

7 ADMINISTERED

RIEDE:TENT

IMMIGRATION

BY (If other Than Item 6) CODE

ION COMPLIANCE REMOVALS

AND CUSTOMS ENFORCEMENT

OF AT'ON ynctr roe blAhlltoff MEM°

ICE/ DCR

201 1 STREET NW (b)(6):(b)(7)(C) I STIFER7 Nttl (b)(6):(b)(7)(C)

WASHINGTON DC 20536 FON DC 20536

B NAME AND ADDRESS OF CONTRACTOR WO. weer. county. Mate ma ZI DEE

1 V M INC


sSHBURN VA 201476054


96 DATED (SEE ITEM II)

113A MODIFICATION OF CONTRACT/ORDER NO FISGEDM-12-0-00007

ISCE DM-14- F-00030

Old DATED (SEE ITEM 13)

07/01/2014 CODE 0380495320000 [ACP ITY CODE

11 Tone PT" off r T acm, Ise ID nq nmENTN D1 ND, 0717671nm:6

The alcove numbered solietalion is amended as set forth in 'tern 10 The hour and date scenemit r receipt of Otters H extended is not eziended

Offers must acknowledge receipt of this amendment p jar to the hour and dare spec ed in the soli latron or as amended by one of the following methods la) By completing

Items 8 and 15 and returning copies of the amendment (bl By aoknowle gin rece pt or this amendment on each copy of the after submitted or Cc) By

separate letter or telegram which includes a reference to the sal criatron and amenement numbers FAO VICE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT

THE PLACE CILSIGNAIED FOR [ HE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by

virtue of his amendment you desire to change an offer already submitted such change may b made by telegram Of idler provided each telegram or letter makes rerarence

CO the so 'citation and this amendment and is received prior to the opening hour and dale spec tied

I. ACCOUNTING AND APPROPRIATION DATA Mr refueled)


11 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTSIORDERS. IT MODIFIES THE CONTRACTIORDER NO. AS DESCRIBED IN ITEM 10.

ChECE °N A THIS CHANGE ORDER IS ISSUED PURSUANT TO (SpeceM aulhonfy) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACPOR DER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying Mime appropmfmn dare eM) SET FORTH IN ITEM la PURSUANT TO THE AUTHORITY OF FAH 03 103(b)


X

OTHER Peas' type of med./Amon and authority)

FAR 43.103

E IMPORTANT: ConIsacIm is required to sign this document and return

copies to Ihe issuing office

14 DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF sectmnIteadams. including mho:at:on/con( rac! subject nratterwhere leasMie)


Prop Cam Office POCICCR (b)(6):(b)(7)(C) 05-207

ALT COR: (b)(6) (b)(7)(C) J05-40 tl(b)(6) (b)(7)(C)I

Procurement POO: I (b)(6) (b)(7)(C) 1 202 - 32

MV:4 POC:

The purpose of this modification is to provide additional

funding on this Order her OLIN 2015 for Landscaping Services.

She tota amount on this Order is hereby Increased as

f o 1 lows :

Coot inued . .

Except as proseed herein a'l terms and cond bons of the document referenced in Item 9 or LOA as heretofore changed remoras unchanged and in full force and effect

ISA NAME AND TITLE OF SIGNER (type or pee) 116A NAME AND TITLE OF CONTRACTING OFFICER (Type or pnnr)

(t)(6) (t)(2E C1

(b)(6) :)(7)(C

(b)(6):(b)(7)(C)

150 DATE SIGP 15B CONTRACTOR/OFFEROR (b)(6):(b)(7)(C)

FORM 30 (REV 10-63) r u GSA

FAR (da CI I ) 53 243

NSN 7540-01-152-8070 Previous ea (ion unusable

Page 115 Of 258

CONTINUATION SHEET REFERENCE NO OFDOCUMENTBEINGCONTINUED

112CEDIT-12-D-00C07 5HSCEDII-14- F-00030/P00002 AGE OF

2 1 2


M V M INC

I TEM NO

(A) SUPPLIES/SERVICES

(B) QUANTITY

(C)

UNIT

(D)

UNIT PRICE

)E) AMOUNT

(F)

201 5

From: M(4)

2,000.00

By: $2,000.5h To: $1,071,479.0*

fecilities: Aguadilla, INIMIN, San Juan. Exempt Action: Y Discount Terms:

Nen 30 FOB: Destination Period of Performance: 07 /01/2014 to 10/07/2014


GENERAL GROUND MAINTENANCE D, LANDSCAPING - ASSADILIA - GUARANTEED Product/Service Code: 5206

Accounting Info

007(1)

Funded o . 00 Acccun ng Info:

007(1)


007(1)

The funding provided in this modification is the amount

presently available for payment and allotted to this task order. The service provider agrees to perform to the point that does not exceed the total amount currently allotted to the ',terns currently funded under this task order. The service provider is not authorized to continue to work beyond that point. the Government will not be obligated to reimburse the service provider in excess of the aoeunt allotted for performance beyond the funding allothed.

NSN 1540-01-152 3067

OPTIONAL FORM 336 14-861 spa fl SC red by GSA FAR 08 CFR) 53 /10

Page 116 of 258

A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Spearyaulhonty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

CHOCK ONE

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes In payrogelltce appropnaton dale c) SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 103(b)

C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OP

D OTHER (3peCoty type of modtpcatton and eutherille

FAR 42.103001 X


i 1 7


P00003

3 EFFECTIVE DATE

See Block 16C

4 REQUISITION/PURCHASE REG NO

192115FMIMVMPR001

5 PROJECT NO (11 0027002010

6 ISSUED BY CODE

ICEDETENTIO41 COMPLIANCE REMOVALS



ICE/DCR

OFFICE

601

7 ADMI NIST E RED(if

ICEDETENTION

IMMIGRATION

ter/ an hem )

COMPLIANCE REMOVALS


OF ACQUISITION MANAGEMENT

COD CE/DCR

601 T STREET NW ODX5YODX7Xc) I STREET NW (b)(5):(p)(7xc)

WASHINGTON DC 20536 WASHINGTON DC 20536

8 NAME AND ADDRESS OF CONTRACTOR (No, street. emery. Stare end ZIP code)

d V 81 INC


1.SHBURN VA 201476054

Mt 9A AMENDMENT OF SOLICITATION NO

90. DATED (SEE ITEM II)

OAMODIFICATIONOFCONTRACT/ORDERNO HSCEDM-12-D-00003

HSCEDM-14-F-00030

OB DATED (SEE ITEM IX)

07/01/20/4 CODE 0380495320000 FACILITY CODE

.TKIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATION

The above numbered Del:Mahon is amended as set larth in Item 14 The hour and dale specified I r receipt or Offers I 5 eglanded. is nol exionded Offers must adtnowledge recepi of thts oniendmen1 peor to ihe hour and date specified in the soli talon ores amended, by one of Ihe I °Hawing methods (a) By compteting Items 8 and IS. and returning copies of the amendment (b) By acknowle go receipt of ENS amendmen1 on each copy of the offer submitted. ar Oct By

several° latter or lalegram which includes a reference to the solo:talon and amendment numb rs 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 video or this amendment you desire to change en offer already submitted. such change may be made by Oleg( arn or latter, provided each telegram or letter makes reference to me sof Mahon and this amendment. and is received prior to the opening hour and date speched

12 ACCOUNTING AND APPROPRIATION DATA (il trouped)


13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

E. IMPORTANT: Contractor she not is required to son this document and return copies lo the issuing Office

10 DESCRI TION OF AMENDMENT/MODIFICATION (Organized by UCF section Iroadrogs induclong soliolaPon/confraw subre C I 'Darter where leasrble)


Program Office POC/COR: (b)(5)(b)(7)(C) 05-207146(6)0')(7) (c)

ALT COR: (b)(5)(b)(7)(C) 105-207 -06(5)(t)(UP

Procurement POC

Contracting Officer:

b 6) b 7)(C)

202-732 066 T4 X

MV14 POC:

The purpose of this modification is to Uscrease the amount of funding on this Order and

extend the period of performance of this Order through 12/31/2014.

(b)(5) (b)(7)(C)

202-732 06 5) ODX7Xc

(b)(5) (b)(7)(C)

Continued ...

Except as provided herein. all terms and conditions of the document referenced in Item P

SA NAME AND TITLE OF SIGNER (Type or print) DIGO and effect

7 (Type Or pnirl)

(senate, 0/person dlIihOIMOd Iss c.


NSN 7543-01-152-8070 PreviOuS edition unusable

15C DATE SIC

(b)(5) (b)(7)(C)

SC DATE S GNED

I 011114/ )2) DAR° FORM 30 (REV 433) ribed by G A 48 CFR) 53 243

Page 117 of 258

Page 118 of 258

2 I 7

AGE OF CONTINUATION SHEET

REFERENCENO.OFOOCEMENTBENGCONONEED

HSCEDM-12-D-00007/HSCEDM-14-F-00030/P00003

NAME OF OFF ROR OR CONTRACTOR

M V M INC

SUPPLIES/SERVICES

031 REPANO.

(A)

QUANTITY

(C) EARPIECE

(E) mOur4r (F)

NS 7540.01-1524087 opooNAL POW WS (/430) s— wet' FAR 00 CFR) 53.110

The total amount on this Order is increased as follows: FROM: BY: $426,892.31 TO: $1,498,371.37

Facilities: Aguadilla, LMMIA, San Juan. Exempt Action: Y Discount Terms:

Net 30 FOB: Destination Period of Performance: 07/01/2014 to 12/31/2014


ARMED DETENTION OFFICER SERVICES - AGUADILLA - GUARANTEED Product/Service Code. s206

Accounting Info

bEnCed: SE.EE

Accounting Info:

Funded: SD.U0 Accounting Info:



Funded:r gaXe)


CLIN 2003 - UNARMED DETENTION OFFICER SERVICES - LMMIA - GUARANTEED Product/Service Code. s206

Arrnuntino info. Ofg(e)

Continued ...

Ofg(e)

2002

2003

SUPPLIES/SERVICES

(B) AMOUNT

(F) ITEM NO.

(A)

UNR

(D) UNIT PRICE

(E) QUANTITY

(C)

(b)(4)


(b)(4)


(b)(4)


(b)(4)


(b)(4)

Funded:r (b)(4)


2004

BED DAYS - SAN JUAN GSA - GUARANTEED (0-10 DETAINEES) Product/Service Code- s206

Accounting Info:

(b)(4)


(b)(4)


(b)(4)


(b)(4)


(b)(4)

Funded: (b)(4)

Change Item 2005 to read as follows amount shown is the obligated amount):

Continued ...

(b)(4)


HSCEDM-12-0-00007/HSCEDM-14-F-00030/P00003 AGE OF

3 I,

NAMEOPOPFERORORCOMMACTOR

M V M INC

7940.01.1524067 0811CW.L FORM Ile (Sae) SPOtletedtry GSA FAA 145 CFR)51110

Page 1190r 258

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED

HSCEDM-12-D-00007/HSCEDM-14-F-00030/P00003 PAGE OF

4 I 7

NAMEOFOFFERORORCOMPLACTOR

M V M INC

REM NO

SUPPLIES/SERVICES

OUAFITITY

UNIT PRICE

AMOUNT

(A)

(B)

(C)

(E)

(F)

2005

VARIABLE POPULATION BED DAYS - SAN JUAN GSA - (11-20 DETAINEES) Product/Service Code. s206

Accounting Info:



Funded


2006

VARIABLE POPULATION BED DAYS - SAN JUAN GSA - (21-30) Product/Service Code 4 s206

Accounting Info:

tundea: Accounting Info:

Funded: r MO)

Change Item 2006A to read as follows (amount shown is the obligated amount):

2006A Variable Population - Bed Days - San Juan (31-100 detainees)

Product / Service Code: 8206 Product / Service Description: Guard Services 2006A CLIN Product/Service Code: s206

Accounting Info:


Continued ...

NU09401-1524W OPTIONAL FORM 336 Ma) Fimmortte by GSA FAR (40 CF!) SRI ID

Page 120 of 258

UNIT

(D) AMOUW

(F)

SUPPUESMERVICES

(B)

(martin

(C)

UNIT PRICE

(E)

2012

2013

Funded


TRANSPORTATION GUARD SERVICES Product/Service Code: s206

Accounting Info:


Funded: S0.00 Accounting Info:


ebndea.


TRANSPORTATION MILES GUARANTEED Product/Service Code: s206

Accounting Info:




Funded:

Change Item 2015 to read as follows (amount shown Continued ...

(b)(

REFERENCE NO OF DOCUMENT REMO CONTINUED

AGE OF CONTINUATION SHEET HSCEDM-12—D-00007/HSCEOM-14—F-00030/O00003

5

1 7 NAME OF off ROR OR CONTRACTOR

M V M INC

754041.15241:00

OPTIOWL FORMA 3311 (4418) tçcnlawl by OSA FAR (IEI 41.1) 55-110

Page 121 or 258

(b (4)

CONTINUATION SKEET REFERENCE NO. OF DOCUMENT BEING CONDNUED

RSCEDM-12-0-00007/HSCEDM-14-F-00030/P00003 AGE OF

6 I 7

NAREOFOFFERORORCONIRACTOR

M V M INC

ITURNO


(B)


GENERAL GROUND MAINTENANCE & LANDSCAPING - AGUADILLA - GUARANTEED Product/Service Code. 5206

Accounting Info:

QUANTITY UNIT UROPMSE meow (C) (D) (E) (F)

IbXe) 2015

2018

IbXe)


IbXe)


IbXe)


IbXe)

Funded: (b)(4)

follows (amount shown

GUARANTEED

Change Item 2018 to read as is the obligated amount):

PEST CONTROL - AGUADILLA - Product/Service Code s206

Accounting Info:

(b)(4)

n e : . Accounting Info:

(b)(4)

un e : •. Accounting Info:

(b)(4)

un ed: The funding provided in this modification is the amount presently available for payment and allotted to this task order. The service provider agrees to perform to the point that does not exceed the total amount currently allotted to the items currently funded under this task order. Continued ...

OPTIONAL FORM MS (440) SWAM)] by GSA FM (411 CFR) 6.3.110

NS.4 7540-01.15.24CA7

Page 122 of 258


HSCEDM-12-0-00007/HSCEDM-14-F-00030/F00003 PAGE OF

NAMEOFOFFERORORCONRIACTOR

M V M INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B) OUMUITTUNG

(C) CO) UNIT PRICE

(E) NAOUW

(F)

The service provider is not authorized to continue to work beyond that point. The Government will not be obligated to reimburse the service provider in excess of the amount allotted for performance beyond the funding allotted.

ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

OPTIONAL FORM MG Ma) Scartriated tpy 05A FAR (40 ceR)51110

Page 123 of 258

A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify aul.66.6Pp THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO rN ITEM 'DA

CHECK ONE

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as Changes rn paying ofnce appropnabon Gale etc.) SET FORTH IN ITEM 10 PURSUANT TO THE AUTHORITY OF FAR 43 103(b)

C THIS SUPPLEMENTAl. AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF

69e Ca On end au, ore Y)

FAR 43.108;h) X


1 PROJECT ND (116SPOW0MMI 2 AMENDMENT/MODIFICATION NO

P00004

6 ISSUED BY

3 EFFECTIVE DATE

See Block ISO

0 REQUISITION/PURCHASE REID NO

192115FMM4VMPROO2

CODE ICE4DCR ADMINISTERED BY Ola(he( than Item 6) CODE CE/OCR

ICEDETENTTON COMPLIANCE REMOVALS



801 I STREET NW (b)(5) (b)(7)(C)

WASHINGTON DC 20536




801 I STREET NW (b)(5) (b)(7)(C)

WASHINGTON DC 20546

8 NAME AND ADDRESS OF CONTRACTOR (No street cosnty Slate aro 2eP °ado

M V M INC

44620 •GUILFORD DRIVE SUITE 150



B DATED (SEE ITEM II)

DA MODIFICATION OF CONTRACTIORDER NO EISCEDM-12-D-90007

ISCEDM-14-F-00030

GB DATED (SEE ITEM 13)

(x)

CODE 0380495320000 FACILITY CODE 07/5/42014

THIS ITEM ONLY DMENTS OF SOLICITATIONS

The above numbered schotation is amp/Idea as set (ore n !rem 14 The nom and date specif ear r receipt of Offers is extended is not extended Offers must acknowledge receipt of thrs amen:Oment pr or to rhe hour and dale specified in the sac tenon or as amended by one of the re lowng methods 'WRY car-inlet eg Items 0 and 15 and returning copes or the amenMsen1 My By acknowle gulp receipt of the amendment on each copy of the offer submitted or 101 By separate letter m telegram wnen includes a reference to the sol cratioa 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 vilue of Iris amendment you desire to charge an offer @heady submitted such change may b made by relegram or letter provided each telegram or letter makes reference tome solicitation and Ws amendment and is received prior to the opening nom and date spec fled

12 ACCOUNTING AND APPROPRIATION DATA (Ifrepurred)


13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS IT MODIFIES THE CONTRACTIORDER NO AS DESCRIBED IN ITEM 14

E. IMPORTANT: Contractor s is not is recutred to sign this document and return 0 copies to the issuing office

10 DE SORE TION OF AMENDMENT:MODIFICATION fOrganzed ty InCY secton neadrogs .66166.66 soilc6atfon/confract subjeCt matter where feasible I


Program Office POC$COR: (b)(5)(b)(7)(C 05-20'

ALT COP: (b)(5)(b)(7 C) 05-20 (b)5 (b)

Procurement F0 (b)(6 (b)(IXO) 202-432 ( a )

MVM POC: (b)(6) (b)(7)(0)

The purpose of this mcdifloation is to increase the amount undir.g

extend the period of DerformAnce of this Order through 02/27/2015

S Order

1(b)(6I(b)(7)1

The total amount cn this Order Is inc/ shed as follows:

Continued ...

Except as provided bere.n. all terms and cond I ens of the document re

15A NAME AND TITLE OF SIGNER (Type MP

5C D1

NSN 7540-61-152-8070 Previous edition unusable


are of per aathofi,ed to

Pe Or

(b)(6) (b)(7)(0) SC DATE SIGNED

Oih S4Oir

FORM 30 (REV 10-03) rescr be by G A

FAR 143 CFR) 53.203

Page 124 Of 258

b)(4)

FP.011: L (b)(4) BY: $552,324.20 TO: $2,C50,603.65

Facilities, Aguadall a , LMMIA, San Juan. EXCHipt Act ton: Y DIscount Terms:

Net 30 FOR: Destination Period of Perforrrnnue: 07/01/2014 to 02/27/2015

Change Item 2002 no read as follows (amount shown is the obligated artaunt):

Acrountino Info:




Eundeo: SO.On Accounting Info:

Funded: 50L5 Accounting Info:

Funded

Change Item 2003 to read as follows (amount shown is the obligated amount) :

Continued ...

2002

ARMED DETENTION OFFICER SERVICES - AGNADILCA - GUARANTEED


2003

CLIN 2003 - UNARMED DETENTION OFFICER SERVICES - TMMIA - GUARANTEED Product/Service Cade: s206

ITEM 40 SUPPL 1E5/SERVICES QUANTITY GMT

D)

UNIT PRICE AMOUNT

F)


HSCEDM 12 D 00007/11SCEDM-14-1--00030/PC000A

BAGE OF

2 8


M. V M INC

N574 7540 DI 5

OPTIONAL FORM 336 (4 861 Sponssrea by GSA FAR 140 C744)53 110

Page 125 of 258

CONTINUATION SHEET REFERENCE NO OFDOCUNIPATBENGCONTWUED HSCEDM-12 -D-000OBLIISCEDM-14-F-000g0/P00004

sAGE OF

3 I 8

NAME OF OFFEROR OR CONTRACTOR NIV M INC

ITEM NO


(B) QUANTITY

(C)

UNIT

ID)

UNIT PRICE

(E) AMOUNT

IF)

2004

Accounting

(P)(4)

Funded: $0.00 Accounting Info)

(P)(4)

Funded: $0.00 Accounting )nfo:

(P)(4)

tundeo: au.ig)

Accounting info:

(P)(4)

Fir:Lied: YU . NO

Accounting info:

(P)(4)

Fundeo: $U i AccountingInfo:

(P)(4)

Punaeo (P)(4) i

Change Item 2004 to read as follows iamount Shown is the obligated amount):

BED DAYS - SAN :JUAN GSA - GUARANTEE: 0-10 DETAINEES)

Product/Service Code: si 0 6

Accounting Info

BE(4)

MT

iunded: $0.00 Accounting Into:

MT


MO


MT


(b)(4) I Continued . .

0PTICNA.LiC350-88) $panwmfbyGSA FARO8OFF053110

Page 126 of 258


FF ( D; (E) (I1

ITEM NO

110 SUPPLIE SISERVICES

(4)


Funded

Change Item. 2005 to read as lows shown is the obligated amount):

21405 VARIABLE POPULATION BED DAYS - SAN JUAN GSA - (11-20 DETAINEES) Product/Service Code: M2.06

Accounting Info

Funded: E0.00 Accounting Info:


(minded: ou.014

Accounting Info:

Mandecl:IrnimF)

Change Item 2006 to read as Sal lows (amount shown is the obligated amount)

2006

VARIABLE POPULATION BEG DAYS - SAN JUAN GSA - (21-30) Product/Service Code: s206

Accounting Info:

(4)40

Funded: $ACO Accounting Info:

(4)40

Funded: IMAGO Accounting Info:

(4)40

Funded:IM00) I Continued ...

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUE°

HSCEDM 12 D OCOME/HICEDM 14 F 00030/PC0004 AGE

4


Fl V 41 INC

rISN 7542 01 152 8257

OPTIONAL FORM 336I4-04) sponsored by GSA (AR 148 CFR) 5] 110

Page 127 of 258

ITEM NO

(A) UNIT PRICE AMOUNT

F

SUPPLIES/SERVICES

(n)

OL)ANIFTY

(C)

UNIT

(D)

2006A

2012

ala

Change Item 2006A to read as followshamount shown is the obligated amount):

Variable Population - Bed Mays - San Juan (61-100 detainees)

Product / Service Code: 3206 Product / Service Description Guard Se 2006A CLIN


Accounting Info

M(4)

Funded: $0.0? Accounting Info

M(4)

funded: h3.00 Accounting Info:

L7hded:

M(4)

IFOIM

Chance Item 2012 to read as follows(amoun S flown


TRANSPORTATION GUARD SERVICES Product/Service Code: 5205

Accounting Info:

M(4)

funded: 66.00 Accounting Info:

(b)(N

Funded: $0.00 AC(704111tingIn fo:

M(4)

Funded: $0.00 Accounting Info;

(b)(N

Funded: SUIJ00 Accounting Info:

(b)(N

Continued ...

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTenJED

HECEDM-12-E-00002/HSCESM-14-F-60030/P00004

PAGE OF

5 1 8

NAMEOFOFFERORORCONTRAOfOR

N V M INC

NSN 7540-0-l523105

OPT:ONAL FORM re {4161 Sponsored by GSA

FAR (40.C441 53 110

Page 128 of 258

2013

2015 MO(4)

ITEM NO

MA) SURPL IE SCE ROPE S QUANTITY

(C)

UNIT

Di

UNIT PRICE AMOUNT

Funded: $$0,248.00

Change Item 2013 to read as follows(arnoUnt shown is the obligated amount):

TRANSPORTATION MUMS GUARANTEED Product/Service Code: 5206

Accounting Info

(b)(4)


(b)(4)

Funded: 00.00 Account Info:

(b)(4)


(b)(4)


(b)(4)

Funded: (b)(4)

Change Item 2015 to read as follc•ws (amount shown is the obligated amount):

GENERAL GROUND MAINTENANCE a LANDSCAPING - AGUADILLA - GUARANTEED Product/Service Code: s206

Accounting Info:

MO(4)


MO(4)

Funded: $0.0$ Accounting Info:

MO(4)


MVP Continued ...

CONTINUATION SHEET REFERENCE NO OFECCUMENTECNOCONTINUED

HSCESM 12 D 00037/H3CEDM 14 F 00030 P00004 'AGE OF

0 1 S


O V. INC

NSN 7540 01 152 .5

077705.7744 by GSA

Page 129 of 258

ITEM NO

(A) AMOUNT

(F)

SUPPLIES/SERVICES

(3)

QUANTIFY

C )

UNIT UNIT PRICE

(E.)

MR) funned: 5t.80 Accounting Info:

MR)

fundeu ODRR) j

Change Item 22117 to read as oilows ount shown is the obligated amount)

2017

EMERGENCY MAINTENANCE SERVICE / REPAIRS - LABOR HOURS - AGEADIL1A ProductfService Code: 5206

Accountfmg Info:

Funded: $0.00 Account inc Info:

Funded: $0(00 Accounting Info:

Funded


2018

PEST CONTROL - AGEADILLA - GUARANTEED Product/Service Code: s206

Accounting Info:

Funded. $5.00 Accounting Info:

ON(1)

Funded: 80.00 Accohntfng Info:

ON(1)


ON(1)

(L)IN

Funded: (8)(1)

The funding pro Continued ...

his modification is t

CONTINUATION SHEET REFERENCE NO OFOOCUMENTBEINGCONTINUED

HSCEDM-12-D-00007/HSCEDLI-11-F-(20030/PS0004 SAGE OF

7 I 8


M V M INC

ASN 7540-01 152 8

OPTIONAL CORM 308 51-891 89038-2439 39 (70A FAR (49 CFR) 53)

Page 130of258

CONTINUATION SHEET REFERENCE NO OFOOCAIMENTBEINGCONTINUE0

H3CEDM-12-D-00007/HSCEDM-19-F-00030/ P 000

'AGE OF


31 V le INC

ITEM NO

(A)

SUPPLIES/SERVICES

(0)

OUANTIT2

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

amount presently ova lable for payment and allotted to this task order. The service provider agrees to perform to the point that does not exceed the total amount cuirently allotted to the items currently funded under this task order. The

service provider is not authorized to continue to work beyond that point. The Government will not be obligated to reimburse the service provider in excess of the amount allotted for performance beyond the funding allotted.

ALL OTHER TERMS AND CONDIMIONS REMAIN THE SATE .

NSN7540-01 OPTIONAL FORM 336 14 861 Sponsonall by GSA PAR 11e. CFR, 50110

Page 131 of 258

AMENDMENT OF SOLICITATIONMODIFICATMN OF CONTRACT 1 CONTRACT ID CODE PAGE OF PAGES

1 2 3 EFFECTIVE DATE

See Block 16C

4 RFOUISITIONIPURCHASE REP NO PROJECT NO at applecab,e) 2 AMENDMENT/MODIFICATION NO

P 6 000 5

6 ISSUED BY CODE TCE/DCR 7 ADMINISTERED BY other than Hem 6) COD ICES. DCR

ICEDETENTION COMPLIANCE REMOVALS IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF ACQUISITION MANAGEMENT 801 ] STREET Ne2 WASHINGTON DC 20536

(b)(6)(b)(7)(C)

I CE DETENT IOU COMPLIANCE REMO'fALS IMMTGRATION AND CUSTOMS ENFORCEMENT OFFICE OF ACQUISITION MANAGEMENT 801 I STREET NW (b)(5):(b)(7)(C) WASHINGTON D°

0 NAME AND ADDRESS OF CONTRAC TOR We sneer cows Stale arre (L.P. [peel 9A AMENDMENT OF SOLICITATION NO {X)


9B DATED (SEE ITEM I I)

WA MODIFICATION OF CONTRACT/ORDER NO USCEDM-12- D- 00007

HSCEDM- 14-F-00030 013 DATED (SFE rTEM 7 3)

CODE 038049.532000 FACILITY CODE 07/01/2014


The above numbered solicitation is amended as set forth in Item 14 The hour anti dale spear ed f I receipt of Offers is extended snot extended Offers must acknowledge wee pt of this amendment prier to the hour and date specified in We sole talon or as amended by one of the following methods (a) By competing Items 8 and 15. and relurning copies of the amendment. (0) By aCknowledgin receipt of its amendment on each copy of the offer submitted or (A) By

separate letter or telegram which includes a reference to the solicitation and amendment num ers 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 value of this amendment you desire to change an offer already submitted such change may 0 made by telegram or letter provided each telegram or loiter makes reference to the solicitation and this amendment and is received prior to the opening hour and date spec fled

1.2 ACCOUNTING AND APPROPRIATION DATA (d required)

See Schedule

13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIRED IN ITEM la

CHECK alfig A THIS CHANGE ORDERS ISSUED PURSUANT TO (Specify ablhonty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

ORDER NO IN ITEM 10A

8 THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as cnaages in paying office approanareon dale etc) SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 103Wi

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF

X

D. OTHER (Speedy>pe of modrcaiionu , ty

FAR 43.103 rb] ,

E IMPORTANT' Contractor r is not is required W sign this document and return 0 espies to the issuing office

A DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by USE section headm9.5, including son/contract subject matter v:Ilere teas/bid.)


Program Office PCC/COR: ( 0 )(6):00 )(7)(C) 305-207-

ALT COR: ( 0 )(6):00 )(7)(C) 365-261 su(6):ph(7xc)

(b)(5) (b)(7 )(C)

Procuremenu FCC: I 00d5h(0)(7)(C) I 202-732- ( )(5) (b)(7)(C)

MUM POCT (b)(5) (b)(7)(C)

The purpose of this modification is to clarity the period of performance of this Order

period of performance of this Order is 07/01/2014 through 02/27/2015.

The total amour]: on this Order remains as follows

Continued ...

Except as provided herein all terms anD condlions of We docurrient teferenced in Item SA or WA as herelofore changed remains unchanged and in full force and

15A NAME AND TITLE OF SIGNER (Typo or pnn A NAME AND TITLE OF CONTRACTING OFFICER (Type Or p

15B CONTRACTOR/OFFEROR 16C DATE SIGNED

,26 ?wig-

15CSIGNED (b)(5) (b)(7 )(C)

NSN 7540 01-15243070 Previous ed Sun unusable

STANDARD FORM (REV -93) -- resorbed by G A AR (40 CFR) 53.243

Page 132 Of 258

CONTINUATION SHEET REFERENCE NO OF DOCUMENT TIEING CONTINUED

HOCEDM-12— E-00007/HOCEOM-14— F-00030/P0000.5

oACE OF

2 1 2


M V IT INC

ITEM NO


(B)

QUANTITY

(C)

UNIT

OM

UNIT PRICE

(E)

AMOUNT

(F)

S2,050,695.05

Facilities: Aguadilla, TMMIA, San Juan. Exempt Acten: Y Period of Performance: 07/01/2014 to 02/27/2015 The funding provided in this modification is the amount presently available for payment and allotted to this task order. The service provider agrees to perform to the point that does not exceed the total amount currently allotted to the items currently funded under this task order. The service provrdet is not authorized to continue to work beyond that point. The Government ...mill not be obligated to reimburse the service provider in excess of the amount allotted for performance beyond the funding allot:ed.

ALL OTHER TERMS AND CONDITIONS REMAIN THE SMITE.

ri5N7541501

8

OF TIONA1 F01554 336 115861 Sponsme0 by GSM FAR 08 CFR) 53, 110

Page 133 of 258

10 DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headong& including soli


Program Office ROCACOR: (b)(6) (b)(7)(C) 305-207

ALT COR: (b)(6) (b)(7)(C) 305-207-

Procurement ROC: (b)(5) (b)(7)(C) 202-732-

NW< ROC:

ation/contract subject e here feasible I

(b)(6) (b)(7)(C)

(b)(6) (b)(7)(C)

(b)(6) (b)(7)(C)

(b)(6) (b)(7)(C)



P00006

3 EFFECTIVE DATE

Soo Flock 16C

4 REQUISITION/PURCHASE REP. NO

192115FMIMWMPR003 PROJECT NO (If apPhcable)

6 ISSUED BY CODE

ICEDETENTION COMPLIANCE RiMCVALS IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF ACQUISITION MAW/ EMENT

ICE/DC.R

OFFICE 801

7 ADMINISTERED

ICEDETENTION IMMIGRATION

BY (If other man Hem 5)

CONE-FIANCE RaMOVALS AND CUSSOMS ENFORCEMENT

CF ACQUISITION MANAGEMENT

CODE ICE/DCR

801 I STREET NM OpaftapaQ(C) I STREET NW OpaftrfaQW)


8. NAME AND ADDRESS OF CONTRACTOR No.. Street. countyStare end zfr, code)

1 V V INC 4620 GUILFORD DRIVA SUITE 150 glHEURN VA 201176054



DA MODIFICATION OF CONTRACT/ORDER NO. ISCEDM-12-D-00007

HSCEDM-14-F-CM030 DB DATED (SEE ITEM 13)

07/01/2014 CODE 0380/95320000 FACILITY CODE


The above numbered solicitation is amended as set forth in Item 14 The hour and date specified for receipt of offers is extended, is not extended

offers must acknowledge receipt of this amendment prior to the hour and date specified in the olicitation or as amended by one of the following methods. (a) By completing

Items Bond IS, and returning copies of the amendment: (b) By acknowle gin 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 num ers. 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 to ma e by telegram or letter, provided each telegram or letter makes reference tome solicitation and this amendment and is received prior to the opening hour and date spec fled

12 ACCOUNTING AND APPROPRIATION DATA (If required)

NeL increase:

$229,400.00 See Schedule



B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office appropriation dale etc) SET FORTH IN ITEM 10 PURSUANT TO THE AUTHORITY OF FAR 43.103(b).


X

D. OTHER (Specify type of moth focatlon and authonty)

FAR 43.103(-))

E. IMPORTANT: Contractor X is not is required to sign this document and return

0 copies to the issuing office

The purpose of this modification is extend the period of per of this Order through

00/01/2015 and add funding in the amount of $229,400.00.

The LoLal amount_ on this Order is increased as follows:

Cohtinued

Except as provided herein all terms and conditions of the document referenced in Item 9A or 10A as heretofore changed remains unchanged and in full force and effect



(b)(6) (b)(7)(C)


15C DATE SIGNED

16B UNITED STATES OF AMERICA

16C DATE SIGNED

(Signature of person ace e sign/ (Sierielere of Coot) &roe Officer)

NSN 7540-01-152-8070


Previous edition unusable Prescribed by G A

FAR 148 CFR) 53.243

Page 134 of 258

REFERENCE NO OF DOCUMENT BEING CONTINUED CONTNUATIONSHEET

HSCEDM-12-0-00007/HSCEDM-14-F-00030/000006

hGE OF


NI V IR INC

UNIT

(DI

AMOUNT

(F)

From: MOAM

Ey: $229,100.00

To: 32,280,095.65

Facilities: Aquadilla, MMIA, San Juan.

Exempt Ac1ion: Y

Discount Terms: Not 30

FOB: Destination

Eeried of 7e-fa-mance 07/01/ Lo 03/31/2015

Change Item 2002 to road as follows mount shown is the obligated amount):

2002

ARMED DETENTION OFFICER SERVICES - ACUADILLA - GUARANTEED


Accounting Into:

MOAM

Funded: $0.00

Accounting Into:

MOAM

Funded: $0.00

Accounting Into:

MOAM

Funded: $0.00

Accounting Into:

MOAM

Funded: $0.00

Accounting Into:

MOAM

Funded: $0.00

Accounting Into:

MOAM

Funded: $0.00

Accounting Into:

MOAM

nded

MOAM

Change Item 200E to road as folio- . (amount shown is the obligated amount):

Continued

MOAM

ITEM NO

(A)

SUPPLIESQERVICE3

(B1

QUANTITY

(C)

UNIT PRICE

1E/

NSA 2540 01 152 8057


Page 135 of 258 FAR Me CR0) 511 110

REFERENCE NO. OFDOCUMENTBENGCONTNUED CONTNUATIONSHEET

HSCEDM 12 D 00007/HSCEDM 1 L 00030/P00006

[AGE OF

1 6 NAMEOFOFFERORORCONTRACTOR

M INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(C1 (E)

UNIT PRICE AMOUNT

(F)

ODXM [ 2003

2004

CrIN 2003 - UNARMED DETENTION OFFICER SERVICES -

LMMI.P. - GUARANTEED


Accounting Info

ODXM


ODXM


ODXM


ODXM


ODXM


ODXM


ODXM

Funded ODXM

Change 1Lem 2004 Lo read as Iollom.(amounL shown

is The obligaced amount):

FED DAYS - SAN JUAN GSA - dUARAN-EED (0-10

DETAINEES) Product/Service Code: s206

Accounting Info

ODXM

ODXM


ODXM


ODXM

Concinued ...

NSA 2540 01 152 8057


Page 136 of 258 FAR NMI CFR; 50 110


HICEDM-12-D-00007/H.SCEDM-14-F-00030/000006

[ AGE OF


M V M INC

UNIT AMOUNT

(F)

Funded: $0.00

Accounting Into:

Funded: $0.00

Accounting Into:

Funded: $0.00

Accounting Into

Funded: $0.00

Accounting Into:

Dun e (b)(4)

Change Item 2011 to road as folio- (amount shown is the obligated afaiunt):

TEMPORARY HOUSING


AccounLinq info

Funded: $0.00

AccounLinq info:

Funded


is the obligated amount) :

EMERGENCY MAINTENANCE SERVICE REPAIRS - LABOR

HOUI(S - AGUADI(fLA


AccounLinq info

Funded: $0.00

ocoundnq info:

Funded: $0.00

AccounLinq info:

Continued ...

2011

2017

ITEM NO.

(A)

SUPPLIESeSERVICES

(B1

QUANTITY

(C)

UNIT PRICE

1F/

NSN 2540 01 152 8057


Page 137 of 258 FAR NMI CFR; 50 110


HSCEDM-12-D-00007/HSCEDM-14-F-00030/000006

[AGE OF

I 6


NI V IR INC

UNIT

(D)

AMOUNT

(F)

MOAM

Funded: 00.00 Accounting Into:

MOAM

Funded MOAM


is the obligated amount)

2018

PESO CONTROL - AGUADILLA - GUARANTEED


Accounting Into:

Funded: $0.00

Accounting Info

Funded: $0.00

Accounting Into

Funded: $0.00

Accounting Into:

Funded: 00.00

Accounting Into:

tunded:

The funding Provided in this moditAcatMon is the amount

presently available for payment and allotted to

This task

cmder. The service provider agrees to Pert= to

the point that does not exceed the total amount currently

allotted Lc

he items currently funded under this task order. Tho

service provider is not authorized to continue to

(.01'w beyond that point. The Government will not

be obligated to reimburse the service Provider in

OXCOSS of tho amountt alloted for porformanco beyond the funding allotted.

Continued

MOAM

MOAM

)(4)

ITEM NO

(A)

SUPPLIESQERVICE3

(B)

QUANTITY

(CA

UNIT PRICE

(F)

NSA 2540 01 152 8057


Page 138 of 258 FAR Me CR0) 511 110

[AGE OF

6 1 6


HSCEDM— 2 2—D— 0 0 0 0 HSCEDN1 f F 00030/D00006


M V M INC

ITEM NO

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

P9)

UNIT

(DI

UNIT PRICE

(F)

AMOUNT

(F)

AL OTHER _EPEE AND CANDI T ILDIE REMAIN TEE SAME.

NSN 2540 01 152 8057


Page 139 of 258 FAR Lae CFR; 52 110

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2 AMENDMENTAIODIFICA1 ION NO

FE 0006

1 CON OXACT ID CODE

4 REQUISITION PURCHASE REO NO

192115F1411T/141R0C3

PAGE OF PAGES

1 I 6 5 PROJECT NO (.6 aPPUcable)

3 EFFECTIVE DATE

See Block 160 6 ISSUED BY CODE ICE/DGR 7 ADMINISTERED BY other than Hem 6) CODE ICE/OCR ICEDETENTION COMPLIANCE REMOVALS IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF ACC/VISIT -0H GEAENT 801 I STREET NW

WASHINGTON DC 20546

ICEDETENTION COMPLIANCE REMOVALS IhNIGRAT1C14 AND CUSTOMS ENFORCEMENT OFFICE OF ACQUISIlue 'GEMENT 801 I STREET NW

WASHINGTON DC 20536

(x) 6 NAME AND ADDRESS OF CONTRACTOR (No strueo county. Sum anSZIP Code)

M V M INC




913 DATED oSEE ITEM 11)

IDA MODIFICATION OF CONTRACT/ORDER NO HSCEDM-I2-D-00007 IISCEDM-14-F-00030

100 DATED (SEE )

CODE 0380495320000

LIT 07/C1/2014

11 THIS ITEM ONLY APPLIES TO A IMENTS OF SOLICITATIONS The above numbered solicitation is amended as set form in l'em la The hour and date spoor ad f r receipt of Offers is extended is not extended Offers must acknowledge receipt of this amendment prior to the hour and date spoof ied in the °Imitation or as amended, by one of the following methods (a) By oomPleling Ilems S and 15 and return ng copies of the amendment (Wily ackno.oledgin rece.pt of this amendment on each copy of the offer submitied. or (c) By separate letter or telegram wh ch rcludes a reference to tMe solicitaton and amendment numb era FAILURE OF YOUR ACKNOVAEDGEMENT 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 cnalge an otter already submilled such Mange may be made by telegram or leder, provided each telegram or letter makes reference to the solicilatior and this amendment and is received prior to the opening hour and dale spec lied

12 ACCOUNTING AND APPROPRIATION DATA (If repurreff) See Schedule

Net Increase: 0229,400.00

13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specrfyaufhorify) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying °MOO appropnateon ale etc) SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 10.2M)

C THIS SUPPLEMENTAL AGREEMENT ENTERED

D OTHER (Sneo. lyre of modicat1mn. y

FAR 43.103SP,

E. IMPORTANT. Contmmor x is not is required to sign this document and return

0 copes to the issuing office

14 DESCRIPTION OF AMENDMENT/MOD FICATION ,Orgatozod by LICE seco ftho headings including SOlecelateoacoofract so. DUNS Number: 035049532

alter where leasotoe

Program Oftdce P00/CUR ALT COR SUI64SH(7 IC) 305-2C:

Procurement ROC: MS/MC(C) 2o2-:3e

MUM POC:

305-207- (b)(5)(b)( 7o(Cr

(b)(5)(b)(7)(

(b)(6) (b)(7)(C)

(b)(6) (b)(

(b)( ) (b)(7)(C)

The purpose of this modification is extend the period of performance of this Order through 03/31/2015 and add funding in the amount of 0229,400.00.

The total amount on this Order is increased as follows:

Continued ...

Except as provided here.n all terms and Genoa ono of the document relerencec m 9A or 10A as heretofore changed [eosins Unchanged and in full force and effect. 15A NAME AND TITLE OF SIGNER (Type Or pun) 16A NAME AND TITLE OF CONTRACTING OFFICER (Type or pnnd


inrgruxue of person aLl'hpr Zed to sou

15C DATE SIGNED (b)(6) (b)(7)(C) 16c DAT SIGNED

STA DARD ORM 30 (REV 16-83) Pre cnbed by G A FAR (48 CFR) 53 243


Page 140 of 258

ITEM NO

(A) AMOUNT

(F)

SUPPLIESYSERVECES

(B)

QUANTITY

IC)

UNIT

(D)

UNOFRICE

(E)

From:

gibi) 5sh hpb9,400.0)) To: $2,280,095.65

Facilities: Asuadiila LMNIA, San Juan. Exempt Action: Y Discount Terms:

Not 30 FOB: Destination Pnriod of Performance: 07/01/2014 to 03/31/2015

Change Item 2002 to read a5 followslamount shown is the obligated amount) :

2(302

ARMED DETENTION OFFICER SERVICES - AGUADILLA GDARANTEED


Accounting info:

M(4)

Funded: $0h00 Accounting Info:

M(4)

Lungeb. .+U.Vd Accounting Info:

M(4)

(hinged 50.00 Accounting info:

M(4)

tUOOOC: 0.(p0 APPOUPting Info:

M(4)

runded: :0.00 Accounting Into:

M(4)

LuEusu. st.uu

Accounting Info:

M(4)

e ON(4)

Change Item 2003 to read as followshamount shown is the obligated amount):

Continued ...

)(4)

CONTINUATION SHEET REIDRENCENO OFOOCUMENTBEINGCONTINUED

HSCF0M-12—D-00007/HSCEDNI-l4-F-00030/PCIEVC6

PAGE OF

2 I C

NAMEOFOFFERORORCONTRACTOR Oi V t:± INC:

N2N 7549-01,62-8

OPTIONAL FORM 329(4 86) Sponsyed by GSA

FAR F13 CFR) 52 110

Page 141 or 258

Accounti.rv Info:


BED DAYS - SAN JUAN GSA- GUARANTEED (0-10 DETAINEES) Product/Service Code: s206

Accounting Info:

tccounting Info:

Accounting Info:

Lontinued (D)(E

OUANTli NIT SUPPLIES SERVICES

(B)

ITEM NO

(A) AMOUNT

(F)

UNIT PRICE

DP)

211L.

2004

OLIN ruff - UNAREfD DETENTION 0F10ER SERVIC L MIA - GUARANTEED Product/Service Cede. 320.6

unting lntc

cCOunt.nq info:

(D)(E

:lanced: d0.0 Accounting Info :

OEN

ett.ut Accounting Info:

OEN

}garden 0.00 Accoun a Info:

ebrE

Accounting Info:

OEN

b)(4)

(D)(E


HSCEDM-12-D-0000i/HSDEftel 14 F 00030/P00006 AGE OF

I 6

NAME OF OFF ROR OR CONTRAC OR

NI D 14 INC

NSN 7540-01-152 8067

oproNALFORmauNDD Spw5.5550 GbA 8815558CM/55118

Page 142 of 258

2011

2017

amount shown

S - LABOR

SUPPLIES/SERVICES

(B) QUANTITY UNIT

(C) )9)

UNIT PRICE

(E) AMOUNT

F)

CEng

(A)

(b)(4) rullued. 2u.uu Accounting Info:

(b)(4)


Accounting Info:

(b)(4)

runnel) dt).(2)) Accounting Info:

(b)(4)

Funded: I (b)(4)

Change Item 2011 to read as follows(amount shown is the obligated amount

TEMPORARY HOUSING Product/Service Code) s206

Accounting Info:

(b)(4)

tunaed. Accounting Info:

(b)(4)

Funded: r 0:0(4)

Change II- en 2017 to read as folio is the obligated amount) :

EMERGENCY MAINTENANCE SERVICE HOURS - AGUACILIA Product/Service Code: 2206

Accounting Info:

(b)(4)

hunded: $0.00 Accounting Into:

(b)(4)

Funded: $0.2d)

Accounting Info: Continued ...

b)(4)

CONTINUATION SHEET REFERENCE NO OFDOCEMENTBEINGOONTMUED

HSCEDM D 00007/HSCEDM F 00030/P00006 SAGE OF

4 I 6

NAMEOF0FFERORORCONTRACTOR

MVM INC

FLSN 7540-01-152 8067

OPTIONAL FORM 3361.4 861 Sponsored by GSA FAR Me CFR) 53110

Page 143 of 258

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BENG CONTINUED

HSCEDF-12-D-90007/ESCEDM 14 F 0003C/FC0006

PAGE OF


M V M INC

ITEM NO

SUPPLIES/SERVICES

QUANTITY UNIT

UNIT PRICE

AMOUNT

(A)

(B1

10)

(

NAN

:landed: $0.00 Accounting Inf

NAN

sled (b)(4)

Change Item 2018 to read as foljows )amount shown is the obligated amount):

2018

PEST CCNTROL - ASUADILLA - GUARANTEED Product/Service Code: 5206

Accounting Info

NAN

nd 0 0 counting Into:

NAN

T

NAN

Funded:$0 .00 AccountingInfo:

NAN

Funded: 0.n Accolln

NAN

ndeo: NA4)

The fun ov deo In this modification is the amount

present_y available for payment and allotted to this task order. The service provider agrees to perform to the point that does not exceed the total amount currently allotted to the items currently funded under this task order. The

service provider is not authorized to continue t work beyond that point. The Government will not be obligated to reimburse the service provider in excess of the amount allotted for performance beyond the funding allotted.

Continued ...

NSI4 754D DI SID oPrioNAL FORM 115 IRMO SponsoreS by GSA FAR 146 CFIRD 58.110

Page 144 Of 258


HSCEDM-12 D 00007/HSCEDM 14 F C0030

PAGE OF

1 6


NI V 14 INC

I TEM NO

(A)

SUPPLIES/SERVICES

(B;

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

ALL OTHER TERMS T‘ND CONDITIONS REMAIN ThE SANE.

Roo 54c-m-I52 8067 OPTIONAL FORM 33614-861 spanstree by GSA FAR 148 CFR) 51 110

Page 145 of 258


1 I 5

2 AMENDMENTWODIF !CATION NO

P00008

3 EFFECTIVE DATE

See Block 160

4 REOUISITIONIPURCHASE REG NO 5 PROJECT NO (WaPPrAable)

6 ISSUED BY CODE

I CEDETENT ION COMPLIANCE REMOVALS



ICE / DCR

OFFICE

801

7 ADMINISTERED

ICEDETENTION

IMMIGRATION

BY (If other than Iren 6) CODE

COMPLIANCE REMOVALS



ICE / DCR

801 I STREET NW (b)(5):(b)(7)(C) I STREET NW (b)(5)..(b)(7)(C)


8 NAME AND ADDRESS OF CONTRACTOR (No affect courvy. stale and ZIP code)

fi. V M INC

14620 GUILFORD DRIVE SUITE 150 40HOURN VA 20147E054



IGA MODIFICATION OF CONIRACT/ORDER NO HSCEDM-12-D-00027

HSCED14-14-F-00030 I (SEE ITEM 131

07/01/2014 CODE 0380495300000 FACtLITY CODE

The above numbered solicitation is amended as set forth in Item la The hour and date spear ed f r receipt of Offers is extended is not extended

Offers must acknowYdge receipt of Ibis amendment prior to the hour and date specified in the soh talon or as aniendea by one of the following 11101110d5 (a) By completing

items 8 and 15. and returning copies of the amendment, (b) By acknowle gin rece:pt of this amendment on each copy of the offer submitted, or (c) By

separate letter or telegram which .rcludes a reference to the scAc.talcon 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 alvady submitted such change may b made by telegram or letter, provided each telegwm or letter makes reference to the solicitation and this amendment and is received prior to the opening hour and date spec fled

12 ACCOUNTING AND APPROPRIATION DATA (if reque(ed)

See Schedule

13, THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTSIORDERS IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED IN ITEM 14.

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Speoly authonly) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 1DA

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes rn paying off ice appropnabon dare etc) SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 103(b)


/ iype

FAR 43.103 (b;

E IMPORTANT Contractor x is not is required to sign this document and return 0 copies CO the issuing office

14 DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF secreon headings, including so caa feon/conlracr SubjeCI maner where feasible)


ALT CUR: (b)(6) (b)(7)(C) 305-207 (b)(5) (b)(7X

II .R05-207 Program Office FOC/COR: (b)(6)(b)(7)(C

Procureme:ar POC: (b)(5) (b)(7)(C) 202-732

MVM POC:

The purpose of this modification is to modify the CLIN rates of CLINs 2002, 2003, 2004 and

2012 to reflect the rates Ifsorporated into the base agreement.

Facilities: Aguadilla, LMMIA, San Juan.

Exempt /Action: Y

Continued EXCePi as provided here n all lerms and conditions of the document reference°. in Item 9A Of ICA as heretofore cnanged remains unchanged and in full force and effect

(b)(6) (b)( 7)(C)

(b)(5) (b)(7)(

(b)(6) (b)(7)(C)

15A NAME AND TITLE OF SIGNER (Type or Arlo!) 16A NAME AND TITLE OF CONTRACTING OFFICER (Type Gunn*

15C DATE SIGNED 18C DATE SIG

)/

(b)(6) (b)(7)(C) 158 CONTRACTOR/OFFEROR

(s(oathes or person at r il0/12so 10 sign)


SIANDA'D FORM 0 (REV 10-53) Prescrib d by GSA FAR 148 CFR) 53 243

Page 146 Of 258

REFERENCE NO OADOCUMENTBEINGCONTINUEO

HSCEDM- 12-D-001007/HSCEDM- 11-F-00 P00005

DADE oF

CONTINUATION SHEET 2

5


V Ni INC

ITEM NO

(A)

SUPPLIES/SERVICES

(E.)

QUANTITY

(C)

UNIT

())

UNIT PIMP AMOUNT

2002

Discount :Terns: Net 30

FOB: DestinaTion Period of Performance: 07/01/2014 to 06/30/2015



ARMED DETENTION OFFICER SERVICES - AGUADILLA - GUARANTEED

0.00

0.0C

Rate is increased to (b)(4)

Product/Service Code s206

Accounting Into

(b)(4)


(b)(4)

Funded: U. DU Accounting Info:

(b)(4)


(b)(4)

Funded: $0.0:0 Accoonning Info:

(b)(4)

eunded: $1....uu Accounting Info

OU(5)


OU(5)


OU(5)

2003

Fonda.° 0 . ne



CLIN 2003 - UNARMED DETENTION OFFICER SERVICES -

Continued . . .

NOW 7540.01-152 0027 OPIRONAL FORM 336 IF 061

SpoRinitd by GSA FAR (712 CFR) 53 110

Page 147 of 258


HSCEDM 12 D 00007/HSCEDM 11 F 00030/P00008

EAGE OF


M V M INC

ITEM NO

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

mia

(Di

UNIT PRICE

(E)

AMOUNT

(F)

:MIA - GUARANTEED

0.00

Rate is increased to (b)(1)


Accounting Info.:

(b)(1)


(b)(1)


(b)(1)

2004


(b)(1)

Funced: $0.00 Accounting Info:

(b)(1)

Funded: 2.0.n Accounting Info:

(b)(1)

Punned: .U..) Accountina Info:

(b)(1)


(b)(1)

Fended: $0.00


BED DAYS - SAN JUAN GSA - GUARANTEED (0-10

DETAINFF-S) Rate is increased 11 (bV4) I Product/Service Code: 3206

Accounting Into:

(b)(1)

Funded. $0.00 AccountingInfo: Con1inued

OPTIONAL FORM 81814 86) Sponsored by GSA FAR (IS sa tin

Page 148 Of 258

AMOUNT ITEM NO

S UP RLIES?SE RVMES

(F.)

131

UNIT PRICE

(E)

Funded: 0.CH Accounting info:

M(4)


M(4)


M(4)

Funded: $0.00 Account-Eng Info:

M(4)

Funded: SO. 00 Accounting Info:

M(4)

Funded: $0.00 Accounting Info: SEE ATTACHMENT A Funded: $0.00

Change Item 2012 to read as is the obligated amount):

ollows(amount shown

TRANSPORTATION GUARD SERVICES 0.00

Rate is modified to sourly rate

Product/Service Code 6

Accounting Info

Funded: 00.00 Accounting Info


M(4)


M(4)

Funded: $0.00 Contdnued

2012

UNIT

ID)

QUAFFEEO

M

CONTINUATION SHEET REFERENCENOOEDOCOMENTBEINGOONTINNED

HSCESM-12-D-00007/ESCEDM-14-F-CH 30/P00000

EAGE OF

4 I 5

mAMEOEOFFEITORORCONTRACTOR

M V M INC

N5N 753101-151 8067 OPTIONAL FORM 336 (4133)

Sponsorea by GSA FAR 013 CFR) 53 110

Page 149 of 258


HSCEDM-12— D-00C07/HSCEDM-14 — p-00030/P00008

FACE OF

1 5

NAMECOOFFEROROBCONTRAOTOR

81 V M INC

ITEM NO

(A)

SUPPLIES/SERVICES

(b)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

Accounting Info:

(c)(4)

Funded: $0.00 Accounting Info: SEE ATTACHMENT P. Funded: $0.00 The funding provided in this modification is the

amount presently avaiiable for pecynent and allotted to

this task order. The service provider agrees to perform to

the point that does not exceed the total amount currentry allotted to the items currently, funded under this task order.

The service provider is not authorized to continue to work beyond that point. The Government will not

be obligated to reimburse the service provider in excess of the amount allotted for performance


ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME,

OPTIONN FORM 336 14-6.6) Spansorea by GSA FAR Oa CFR) 53 ITO

Page 150 of 258

A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Speoly authonly) THE CHANGES SET FORTH IN ITEM la ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

CHEcy ONE

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in payingOf Ice appfoanal,on dale ern) SE I FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 1030/1

C THIS SLJPPLEMENIAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORI

•pecEy type of modrca

FAR 43.103(b)


1 1 7 2 AMENDMENT/MODIFICATION NO

F00009

3 EFFECIIVE EJAIE

See Block 16(1

4 REQUISITION/PURCHASE REP NO

192115FMIMNTIRR005

a PROJECT NO (I/ applicable)

6 ISSUED BY CODE

I CEDETENTION COMPLIANCE REMOVALS

IMMIGRATION AND CUSTOMS ENFORCF.N1ENT

OFFICE OF ACQU I 8 ET ION MANAGEMENT

ICE / DCR

Ok DI

801

7 ADM INISTERED

ICEDETENTION

IMMIGRATION

BY (/f °Mel - than Lem 6)

COMPLIANCE P.EN103


OE OF ACQUISITION MANAGEMENT

C°° ICE / DCR

ALS

801 I STREFth NW (b)(5):(b)(7)(C) I STREET NW (b)(5)Its)(7)(C)

WASHINGTON DC 29o2 6 WASHINGTON DC 20536

8 NAME AND ADDRESS OF CONTRACTOR (No roe/ ccanry 3!ae ead Zrecode, (,)

4 V Il INC

14 620 GU IL FORD DRIVE SUITE 150

3.5iIBURN VA 201474054


9B DATED (SEE ITEM 11)

10A MODIFICATION OF CONTRACT/ORDER NO FISCFAM-12-D-00007

HI10EDM-14-F- D0030

OB DATED (SE E ITEM /3)

07/01/2014 CODE

0380495320900 FACILI CODE

The above numbered solicitation is amended as set forth in Item la The hour and date specd ed 1 r rece61 of offers is extended is not extended Offers must acknowledge receipt of th/s amendment prier to the hour and dale specified in the colic tat-on or as amendec by one of the following methods (a)By completing Items 8 and 15 and returning copies of the amendment . (b) By acknowle ping receipt of this amendmcni on each copy of the offer submitted. or (c) BY

separate letter or telegram which includes a reference to the solicitation and amendment numbers FAIL URE 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 II by virtue of Was amendment sod desre to change an offer already submitted, such change may be made by twegrem or letter piOVided each /elegfam or !eller makes reference to the solicitation and this amendment and is received prior to the open ng hour and date spec tied

12 ACCOUNTING AND APPROPRIATION DATA ((recuored)


13. THIS ITEM ONLY APPLIES TO MODIFICAMON OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

E. IMPORTANT. Contractor X is not is required to sign this Cc:pun-eel and letUrri 0 copies to the issuing once

1/1 DESCRIPTION OF AMENDMENEMODIFICAT/ON (Organized .oyuCC section headmgs induchig soboral)onicontract subject matter where legabie


Program Office POC/CCPY b 5) b 7)(C) 505 207 (b)(5)(b)(7

)(C) ALT COP: (b)(5)(b)(7)(C (th 071(b)(5) (D)(7)(C

Procurement FCC: (b)(5)(b)(7)(C) 202-5332 b)(5)(b)(7 (r)

MD11 FCC: b)(5)(b)(7)(C)

The purpose of this mod f Ida n ion is to provide i loped t undl na flIt thus Task Order.

Facilities: Aguadi 11 a, LMMIA, San dua:3.

Exempt Action: Y

Discount Terms:

Continued . .

Except as provided herein all terms and conditions of the document referenced in Item 9A or 10A as heretofore changed remains unchanged and III full force and Ow/

15A NAME AND II ILE OF SIGNER ( rype Or Cone 1 CA NAME AND TITLE OF CONTRACTING OFFICER (Type or pent)

16C DATE SIGNED (6)(6) (b)(7)(C)


15C DATE SIGNED

Wynaiwe or person WhOra en to /364/-C STANDARD FORM 30 (REV 10-831 Prescn ed by GSA FAR 148. CFR) b 143

NS N 75/16-01 -152-8070 Previous edifier' unusable

Page 151 of 258

ITEM NO

(A) UNIT QUANTITY

I C )

UNINNME

(E)

AMOUNT

F)

SUPPLIES/SERVICES

(13)

Net 30 FOB: Destli Period of Merforgence 07/H1/20e1 to 01E30V2015


2002

ARMED DETENTION OfIgGER GUARANTEED Rate is increased to Quantrty (11)(4) Product/Service Code s206.

Accounting Info

Mr)


Mr)


Mr)

Funded: $0.00 Account inc Info:

Mr)

funded: St .ULAccounting Into:

Mr)

runaea. eu.ms Accounting In

Mr)

Funded: mr.uu Accounting Info:

Mr)


Mr)

Functec: $0.tm

Accounting Info:

Mr)

Mr) SERVICES - AGOADILLA -

Mr)

kunceg Mr)

Continued


HSCEDM-12-DH0C07/HSTEDOM14-E-31030/P00009

AGE or

2 1


M V M INC

OPT 10 non 336 0 -86) sponwed by GSA

Page 152 of 258

nfmNO

(A)

QUANTITY SUPPLIES/SERVICES

(B)

UNIT

(D)

UNOPRNE

(2)

AMOUNT

(p)

Change Item 2003 to read as follows shown is :he obligated amount):

CLIN 2003 - UNARMED DETENTION 0 - GUARANTEED

Rate is increased to Quantity:

(b)(4) Product/Service Code: 32316

Accounting Info

2003 DOER SERVIC


rtintleci. Accounting info:

Funded: $0.00 Accounting :Info:

Funded: $0.0 Accounting Int::

kunded: :U.UU Accounting Info:

-a. 5U.00 untir

Fundea: $0.00 Accounting Info:


funded

Change :ten: 2004 to read as follows (amount is the obligated amount):

BED DAYS - SAN JUAN GSA - GUARANTEED (0-10 Continued ...

2004


2SOBDE-12-D-30027/HSCEDII 14 F 00030 9

AGE OF

3 /


M V M INC

NSN 7540-01-152 HAI OPTIONAL FORM BS (4-66) Spann.. ed by GSA FAR QC CFN 53110

Page 153 of 258

ITEM NO UPPLIES/SERVICE

(3)

OUANTIT

(C)

UNIT UNIT PRICE

(E,

AMOUNr

( F)

DETAi4E4 Rate is increasec to

Quantity th\fA,L

Product /Service Code

OR(4)

206

Accounting Info

Node)

Accounting Info:

OR(4)


OR(4)

Eunced: 4J.u0 Accounting Info

OR(4)

. Ind& . C Accounting

Accounting Into

0.0u

Accounting Info:

Funded: $0.00 Accounting Info: SEE ATTACHMENU A Funded: $0.00 Accounting Info:

b)(4)

ftd4)

Change Item 200d to read as fo. I.ows i amount sho is the obligated anAuntl:

2005

VARIABLE POPULATION BED DAYS - SAN JEAN GSA - (11-20 DETAINEES) Product/Service Code: s206

Accounting Info: (b)(4

Continued

b)(4)


HSCEDM-12-D-00007/244CEDM-l4-IA00030/P00009 AGE OF

4 )

NAME or OFFEROR OR CONTRACTOR

M v M INC

N.55754101-1E2 a

OPTIONAL FORM5155i 06) Sponsored by GSA FAR (4B CFR) 53110

Page 154 Of 258

CONTINUATION SHEET REFENERGENO OFDOGOMENTBEINGGONTMUED

HSCEDM-12-D-00507/HSCEDM- 4-F-0CC30/900009

AGE OF

5

NAMEOFOFFERORORGONTRAGTOR

IA V M INC


:DE

QUANTITY

(I)

UNIT

(D)

UNITPRIGE

(E) AMOUNT

(F)

2012

(b)(4)


L

(b)(4)

undeo: O.On Accounting Info:

(b)(4)


(b)(4)


(b)(4)

Funded :r MA)

Change Item 2012 no read as [snows (amount shown is the obligated amount):

TRANSPORTATION GUARD SERVICES (b)(4)

Rate s modified to (bXA) hourly rate Product/Service Code: s206

Accounting Info:

(b)(4)

Funded: $0 .00 Accounting Info

(b)(4)


(b)(4)

Funded $0.00 Accounting info:

(b)(4)


(b)(4)

Funded: $0.00 Accounting Info: SEE ATTACHMENT A Funded: $0.00 Acton:ruing Info: Continued ...

NSN 7540_01 152 9067

OPTIONAL FORM 996 14161 SponSOr&d by GSA

FAR (46CFR) 53 110

Page 155 of 258

ITEM NO

( A;

AMOUNT

(F)

SUPPLIES/SF NVICES

(B)

QUANTITY

(C)

UNIT

D)

UNIT PRICE

(E)

(B)(N

unded. M(4) I

Change Item 2013 to read as follows idmount shown is the obligated amount):

2013

TRANSPORTATION MILES GUARANTEED Product/Service Code: s206

Accounting Info

Funded: $u.00 Accounting Info:

runded: $0.00 Accounting info:


Einded: Accounting Info:


MVO Tne funding provided In toils modification is the amount

presently available for payment and allotted to this task

order. The service provider agrees to perform to the point that does not exceed the total amouni currently allotted to the items currently funded under this task order. The


work beyond that point. The Government will not he obligated to reimburse the service provider in excess of the amount allotted for performance beyond the funding allotted.

Continued


HS0EDE1 12 00007/HSCESO-14-F-00030/1200009

AGE OF

NAME OF OFFEROR OR CONTRAC DR

171 V M INC

NSN 7540 01 152 8567

Sponsered by GSA FAR Me CFR) 51.110

Page 156 of 258


HSCEDM-12— D— COOCN/HSCFC7M-14 — E-00030/F00009

AGE OF


NI V N ONC

ITEM NO

;Ai

SUPPLESMENVICES

(R)

QUANTITY

(C)

UNIT

(U)

UNIT PRICE

(E)

AMOUNT

(PI

ALL OTHER TERMS AND CONDITIONS REMAIN THE Sid,I.

NSN 7540 Os 152 8067 OPTIONAL FORM 335 (4 Sponsored by GSA FAR 08 CFR) 53 110

Page 157 of 258

0 copies to the issuing office X is not is required to sign this document and return E. IMPORTANT: Contractor

(b)(6) (b)(7)(C)

10. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headongs, including soli


Program Office PeC/COR: (b)(6).(b)(7)(C) 305-207-

ALI' COR. apr5Y(M(7(0) 305-207 (b)(6) (b)(

Procurement. POC:

MVE PCC:

(b)(6) (b)( 202-732 (b)(6) (b)(7)(C)

this Task Order for CAIN 0001 for The purpose of this HIO Of icak is to urovade f

Port Au thority Badges.

10

ORM 30 (REV 10-83) Prescribed b G A FAR 148 CFR) 53.243


16C DATE SIGNED 15C DATE SIGNED

12 ACCOUNTING AND APPROPRIATION DATA (Ifrequored) Net increase: $2,455.75 EPODETN-E81 BA 31-11-00-000 18-61-0500- i0-10-00-00 CE-25-/0-00- FMT



B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office appropriation dale etc) SET FORTH IN ITEM 10 PURSUANT TO THE AUTHORITY OF FAR 43.103(b).


X

D. OTHER (Specify type of modification and authenty)

FAR kkl._PM-))

ation/contract subject e here feasible I

Facilities: Aquadilla, LMMIA, San Juan.

Exempt Action: Y

Continued ...

Except as provided herein all terms and conditions of the document referenced in Item 9A or 10A as heretofore changed remains unchanged and in full force and effect

15A NAME AND TITLE OF SIGNER (Type or pont) 16A NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(b)(6) (b)(7)(C)

Page 158 Of 258

(b)(6) (b)( 7)(C)


(S)gnalara of person au? sign)



P00010

3 EFFECTIVE DATE

See Flock 16C

4 REQUISITION/PURCHASE REP. NO

192115FMIM‘IMPRO0V

PROJECT NO (If applicable)

6 ISSUED BY CODE

ICED= ENT ION COMPLIANCE REMOVALS IMMIGRA2I ON AND CUSTOMS ENFORCEMENT OFFICE OF ACQUISITION MANAGEMENT

ICE/DCR

I CEDET

OFFICE 801

7 ADMINISTERED

IMMIGRATION

BY (If other man Hem 5) CODE

ENT ION CONIkk-IANCE RLMOVALS AND C U .920MS ENFORCEMENT


ICE / DCR

801 I STREET NW Opk5Fkbk7XC) I STREET NW Opk5Fkbk7XC)

WASHING2ON DC 20536 WASHINGTON DC 20536

8. NAME AND ADDRESS OF CONTRACTOR No.. street. !punt Stale and ZIP code)

1 V V INC

4620 EAMLFCRD DRIVE SUITE 150

PSSIEURN VA 201176051



DA MODIFICATION OF CONTRACT/ORDER NO. ISCEDM-12-D-00007

HSCEDM-14-F-00030 DB DATED (SEE ITEM 13)



The above numbered solicitation is amended as set forth in Item 14 The hour and date specified for receipt of otters is extended, is not extended

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

Items Bond 15. and returning copies of the amendment: (b) By acknowledgin 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 num ers. 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 ma e by telegram or letter, provided each telegram or letter makes reference tome solicitation and this amendment and is received prior to the opening hour and date specified

CONTINUATION SHEET HICEDM-12-D-00007/HSCED01-14-E-00030/P00010

AGE OF REFERENCE NO OF DOCUMENT BEING CONTINUED [

2 1 2 NAME OF OFFEROR OR CONTRACTOR

M VM INC

ITEM NO

SUPPLIESeSERVICES

QUANTITY NIT

UNIT PRICE

AMOUNT

(B1

DI

(F)

Discount Terms

NeL 3C. FOB: Destination Period of pc-fa-mance: 07001/2014 to 0003002015

Add item 0001 as follows:

0001

PUERTO RICO PORT OF AUTECRITHY BADGES (b)(4)

:he funding provided in this modification is The amount presently available for payment and allotted to this task

der. The service provider agrees fo perform Lo The point that does not exceed the total amount currently Ilotted to The items cufrenfly funded under Lhis Lask order. The

service provider is not. authorized to continue to work beyond that point. The Government will not be obligaLed uo reimburse The service provider in excess of the amount allotted for performance beyond the funding allotted.

OMER rERMS AND CONDITIONS REMAIN TIIh

NSNW400 NW

OPTIONAL FORM 336 01661 Sponsored by GSA

Page 159 Of 258 FAR We CFN 50110

.4/

15C DAIL SIGNED

Previous ed111011 anus

,GA NAME AND TITLE Of CONTRAC I ING OFFICER (Type or pnng

(P)(P) (b)(7)(C) SC DAIL SIGNED

STANDARD FORM 30 (REV. 10-0

Prescribed by GSA I AR (40 CFR) 243

SMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT CONTRACT ID CODE OF PAGI::b

PAGE

! I

2. AMENDMEN I/MODIFICATION NO

P00011

3 EFFEC I IVE DATE

Sec 31Ock 360

4 REQUISITION/PURCHASE RED NO

1921316MTIM337V.PR002

5 PROJrCT NO (If app/icab/e)

3. ISSUED BY CODE

TCF.DELINIICN r7042LTANCE REMOVALS

114M1 GRAT TON AND CUSTOS:9 ENS 0230EVENT

DEFT0E Or ACQUISIT-ON 39 6NACSEMEND

50E / DCR 7. ADMINIS

0 'F7C7F,

801

T0EDIPTF.NT1ON

EMYSGRAT

I ERED BY (If other than Item 8)

CON FL TAN:7F. R_MOVALS

TON AND CUSTOMS LSE

OF ACQUIT IT TON MANA3SEMENT

CODE - E/ 9CR

°RCS:MEN:I

P01 T STREET NW (b)(5):(b)(7)(C) 1 STREET NW (b)(5):(b)(7)(C)

lisSEINCI ON VC WirSIIINGTON DC 2

3. NAME AND ADDRESS OF CONTRACTOR Ma srmet ccusty. Stale Efs ZIP Code)

IVY INC

4620 CUTE:FORD DRIVE 5U1 10S 150

.51139RN VA 291476954

X) IA AMENDMENT OF SOLC,TATION NO,

9B DATED (SEE ITEM II)

illA MODIF ICAIION OF CoN I RACT/ORIILR NO :1(:17.1-)>1- [ .1-1, • 000611

-ISCE914-14-1-50030

DU. DATED (SEE ITEM 13)

97/01 /201'I ,ODE 031949:532-9900 FACILITY CODE

11 THIS ITEM ONLY APPLIES TO AME OMENT

(b)(6) (b)( 7)(G)

111The above m.mbereo solicitation is amended as set for.h in Item 14 I he hour ano date specoedr r receipt al Otrers rile extended I JIS not extended

Offers niust acknowledge receipt of this amendment prior to the hour and date specified in the sooc lation or as amended by one of the following methods. I) By completing

Items 8 and 15 and returning copies of the amendment'. (b) By acknauTe ping receipt of this amendment on each copy of the offer sulom fled or Cc) By

separate letter or telegram which includes a reference to the solicitation and amendment numbers FAILURE OF YOUR ACKNOWELJGFMENT TO BE RECEIVED AT

THE PLACE DESIGNAI ED FOR THL RECEIPT OF OFFERS PRIOR ID THE HOUR AND DATE 'PECTIED MAY RESULT IN REJECTION OF YOUR OFFER If by

virtue of this amendment you desire to change an offer already SUDMitted such change may be rm [le by telegram or letter provAed each telegram or letter makes

reference to solicitation and this ainendrnent. and IS received prior to 2prmula hour and dot specified

12 ACCOUNTING AND APPROPRIATION DAIA(If required) Net. Decrease: -668,351.93

See DDI5 err IsTe

11 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACTIORDER NO AS DESCRIBED IN ITEM 14.

A THIS CHANCE ORDER IS ISSUED PURSUANT 10.(Specify auftronty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THF CONTRACT

ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACl/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in pa ying Once,

appropnation date etc) SEI I ORTH IN ITEM 14, PURSUANT TO THE AUTI IORITY OF FAR 43.103(b)

C THIS -taut FMEN CAL AGREEMENT IS ENTEREDIN Ni I URSUAN1 0 AUTHC,RC I Y 0

01-HER (Spent), type or non and autlocroly)

X

FAR 43.103(a)

E. IMPORTANT Contractor i is not is required to sign this document ano return 1 copies to the issuing office

14 DESCRIPTION OF AMENDMENI(MODIFICATION (Organized by UCF Section headings including solicitation/contract subject matter where feasible)

DUNS NuTucr: 038049532

Program Office POC/COR: (b)(5) (b)(7)(G) 39.552 07

AL: CDR: (b)(6)(b)(7)(C) 303-29 '1(b)(6)rbE7E

Procur =Cs - AMC: (b)(5) (b)(7)(C) 202 -732 tb)(6) (b)(7 (n)

The purpe se of t is modt Idcaah on is to de-cat 1 Igo te C noes idtnq Ores. Lad a Order

The total obligated =Run: on this Taak Order te decreased as fellows:

(6)(43 r rum:

fly: $61,051.93

To: $2,935,876.59

Cent cried

Except as provided herein, all term anoitions of the document referenced ir Item P A or 10A as heretofore changed remains unchanged and inn full force and effect

Page 150 of 258

CONTINUATION SHEET

REFERENCE NO. eaCLIMIENI Biel NO CC)NTINLIED 'ACE OF


M V NI INC

ITEM NO SUEELLU SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

21-0

I

I . 1 I I 1 21:

[I

' I LI 11' ,1 — Ul IRP — . LL H. .T (6)(4)

I I (6)(4)

(6)(4)

c

(6)(4)

A • eh _lop pro:

(a)(4)

(a)(4)

(6)(4)

(6)(4)

UR

c - •

'I. I no I n 1 :

(b)(4)

I LI I ii. WI

(b)(4)

(b)(4)

i- 1 _,

Page 161 or 258 Spo9so el IA. LLAA FAR 148 LFRI 58 18

CONTINUATION SHEET REFERUNCE NO OF DOCUMLNI BEING CON I INURE) AGE OF

NAME OF OFFEROR OH CONTRACTOR

M NI INC

ITEM NO SUPPLI ESISERVI C ES QJANT ITT UNIT UNIT PRICE AMPUNX

FRIA:led s 11(j

Page 162 of 258

CONTINUATION SHEET

REFERENCE NO OF DOCUMENT BRING CONTINUED ACE OF


M V V INC

ITEM NO

(A,

SUPPLIES/SERVICES

I

QUANTITY NMI

I I

UNIT PRICE AMOUNT

IRALTS

(b)(4)

:a f IGNOTP,7- TI 'I -- F.- (b)(4)

(b)(4)

(b)(4)

(b)(4)

L Ilia BB , :

(b)(4)

(b)(4)

pi „ L G.,

(b)(4)

(b)(4)

(b)(4)

Piped I:

(b)(4)

ern t

I

1

(b)(4)

2 - 11 FlaftL_ )n I ii

NSN 2 dO OsTION2 L FOR Fl sac,

Page 163 of 258

CONTINUATION SHEET

FERFNCE NO Of DOGLIMLN I I, NICONTINUED

E L —

NAME OF OFFEROR CP CONTRACTOR

UN UNIT PRICE AMOUNT

I

ITEM NO QUANTITY SUPPLIES/SERVICES

IF!

Page 164 of 258



P00001

3 EFFECTIVE DATE

07/23/2015

4 REGUISITIONIPURCHASE REQ. NO

102115FMIMUMPRO08 PROJECT NO Of applIcable)

6 ISSUED BY CODE

ICEDETENTION COMPLIANCE REMOVALS IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF ACQUISITION MANAGEMENT

ICE/DCR

OFFICE 801

7 ADMINISTERED


BY (ft other than Item 6)

CON2QIANCE RSMOVALS AND GUS:0MS ENE


CODE ICE/DCR

CRCEMENT

801 I STREET NW (b)(5):(b)(7)(C) I STREET NW (b)(5):(b)(7)(C)

WASHINGTON DC 205.56 WeiSHINGTON DC 2 , 536

a. NAME AND ADDRESS OF CONTRACTOR (No street county. State and zr code

1 V V INC

4620 GLULFORD DRIVQ SUITE 150

SIEFLIRN VA 201176054



DA MODIFICATION OF CONTRACT/ORDER No ISCEDM-12-D-00007





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


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


reference to the solicitation and this amendment, and is received prior to the opening hour and dat specified 12 ACCOUNTING AND APPROPRIATION DATA (If required.) NeL increase: S109,936.87 See Schedule

13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED IN ITEM 10


B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes In parng office, approprietson data etc.) SET FORTH IN ITEM 10 PURSUANT TO THE AUTHORITY OF FAR 43 103(b)


X

0 OTHER (Speefy type of mods/Ica/son and authonty)

Funding Action Only





Program Office FOC/COR: (b)(5)(b)(7)(C) 305-207

ALT COR:

Procurement FOC: (b)(6)(b)(7)(C) 202-732 b)(5 )(7)11

MUM POC:

The purpose of this modification is to provide addifriorial funding cr1 this Ord

the Period of performance through 10/31 Y201 .

The total amount_ or. this Ceder is hereby increased a.

follows:

Cor Lir ued .





15C DATE SIGNED (b)(5) (b)(7)(C) 16C DATE SIGNED

(S)gnWara of parson athodze

NSN 7540-01-152-8070



Prescribed by GSA

FAR (08 CFR) 53.243

(b)(6)(b)(7)(C) 305-2071(b)(5) cb)(7)

b)(6) ;(b) 7)(C) I

(b)(5) (b)(7)(C)

Page 165 Of 258

REFERENCE NO. OF DOCUMENT BEING CONTINUED CONTINUATION SHEET HSCEDM-i2-D-00007/HSCEDM-15-3-00037DP00001

[AGE OF

2 I 13 NAME OF OFFEROR OR CONTRACTOR

21 V IN INC

UNIT PRICE

(E)

AMOUNT

(F)

From. MOUR

3y: S409,336.87

Co: 1,141,936.83

FacMliLies: Aguadilla, 2MM1A, San Juan.

Exemp3 AcLion: Y

Discount_ Terms:

Nei 3C.

FOB: DesLinaLion

Reriod of Reiff:DA:mance 07/01/ 2015 Lc 10/31/2015


is The obligayed amount):

CRIN 3002 - ARVED DETENTION OFFICER SERVICES - )(4)

AGUADILAA - GUARANTEED

7his increases the :Quantity on this CLIN as

follows:

(b)(4)

Co: 4

:his increases Lhe amwunL obligated on ihis OLIN

as follows:

From:I gal(41 1

by: MOUR

Jo:

RroducL/Seryice Code: s206

Accounting Into

MOUR

Funded: $0.00

Accounting Into:

MOUR

Funded MOUR

Change Item 3003 to road as follows (a hown

is yhe obligayed amount) :

GRIN 300 UNARMED DETENTION OFFICER SERVICES -

LEMIA - GUARANTEED

:his increases Lhe QuaniiLy on Lhis OLIN as

follows:

(b)(4)

Co▪ n inued

3002

3003 )(4)

ITEM NO

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(N)

UNIT

(D)

NSN 7540 01 152 8057

OPTIONAL FORM 13614-861 Sponsored by GSA

Page 166 of 258 FAR 149 CFR) 53.110

CONTINUATION SHEET HSCEDM-i2-D-00007/HSCEDM-15-F-00037$000001

AGE OF REFERENCE NO OF DOCUMENT BEING CONTINUED [

I 13

4) (b)

4) (b)


M V M INC

UNIT PRICE

(E)

AMOUNT

(F)

:his increases the amounL obligaued on this OLIN

as follows:

From:

2roducLiService Code: s206

Accounting Into

(b)(4)

Funded: $0.00

Accounting Into:

(b)(4)

Funded (b)(4)

Change Item 3004 to road asfolio- .(amount shown

is The obligated amount) :

CMIN 3004 - BED DAYS - SAN JUAN GSA - GUARANTEED

(0-1e DETAINEES)

:his increases the Quantity on this OLIN as

(b)(4)

:o: 1210

This increase

as follows:

From (b)(4)

e ammunt obligated on this OLIN

(b)(4)

ct/Srvice Code: 5206

Accounting Into:

(b)(4)

Funded: $0.00

Accounting Into:

(b)(4)

Fundo (b)(4)

Change Item 3005 to read as foLlows (aillourit shown


CAIN 3005 - VARIABLE POPULATION DED D SAN

JUAN GSA - (11-20 DETAINEES)

Continued ...

(b)(4)

(b)(4)

3004

3005

By:

Pro

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

ouANTITy

(C)

UNIT

(D)

NSA 7540 01 152 8057


Page 167 of 258 FAR 149 CFR) 53.110

no: 150

Thi3 increase

as follows:

From:

By:

To:

e amour obligated on this OLIN

(b)(4)

(b)(4)

Pro ado: 5206

To: 400

This increases boo amount obligated on this OLIN

as follows

From:

By:

4) (b)

REFERENCE NO OF DOCUMENT BEING CONTINUED CONTMUATIONSHEET HSCEDM-t2-D-000074HSCFCM-15-F-000374D00001

[AGE OF


M V M INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

ouANTITt UNIT UNIT PRICE AMOUNT

(C) (D) (E) (F)


follows:

(b)(4)

Accounting Into:

(b)(4)

Funded $0.00

Accounting Into:

(b)(4)

Funded (b)(4)

Change Item TOOE to read as foLlows (aillourit shown


3006

CLIN 3006 - VARIABLE POPULATION3ED DAYS - SAN

JUAN GSA - (21-30)

This increases the Quantity on this OLIN as

follows:

(b)(4)

Accounting Info

(b)(4)

Fund 0.00

Accounting Info:

(b)(4)

Funded: (b)(4)

Coniinued

NSA 7540 01 152 8057


Page 168 of 258

FAR 149 CFR) 53.110

REFERENCE NO. OFDOCUMENTBEINGCONTINUED CONTINUATION SHEET HSCEDM 12 D 00007/HSCEDM-15-F-00037/R00001

[AGE OF

1 13 NAMEOFOFFERORORCONTRACTOR

M V M INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(C)

UNIT PRICE

(E)

AMOUNT

(E)

3006A

3006B

Change Item 3006A to read as follow os:iowIi


C:IN 3006A -VARIABLE POPULATION ED LAYS - SAN

JUAN GSA - (31-100)

This increases the Quantity on this MAN as

follows:

M(4)

(b)(4)

To: 390

This increases the amount obligated on this CLIN

as follows:

From M(4)

3y. M(4)

Pro c 'ice Cods:: 5206

uAccounting Info

M(4)

Funded: $0.00

Accounting Info:

M(4)

Funded M(4)

Change item 30063 Lc read as follows (emounu shown

is the obligaUed amount)

CELL 300AB -VARIABLE POPULATION BED DAYS - SAN

JUAN GSA - (101-200)

This increases the Quantity on this CLIN as

follows:

( 0)

(b)(4)

To: 170

This increases the burt obligated on this CLIN

as follows:

From: M(4)

3y:

7o: M(4)

Accc riling info:

M(4)

Dun e . $0.00

Continued ...

NSN 7540 01 152 8057


Page 169 of 258 FAR 149 CFR) 53.110

[AGE OF

6 I 13

REFERENCE NO. OFPOCVMENTBEINGCONTINUED CONTINUATION SHEET HSCEDM 12 D 00007/AISCEDM-15-F-00037/P00001


21 V II INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(H)

QUANTITY

(C)

UNIT

(C)

UNIT PRICE

(F)

AMOUNT

(F)

300.1

3008

Accounting Info:

MPA)

Funded MPA)

Change item 3007 to read as follows mount shown

is The obligaued amount) :

CIMN 300.1 - BI$EAKFAST

This increases tne Quantity on tnis C.LIN as

follows:

(b)(4)

(b)(4)

Tho: 400

7his increases the amount obligated on this CLIN

as follows:

From: MPA) 3y:

7o: (b)(m

Accounting info:

(b)(m

Funded: $0.00

Accounting info:

(b)(m

Funded (b)(m

Change Item 3008 to read as tolica.s (amour' hown


CUIN 3008 - LUNCH

his increases She Quantity Oil this CL IN as

follows:

(b)(4)

(b)(4)

7o: 400

:his increases the amount obligaued on this CIAN

as follows:

From: (b)(4)

Ey:

210: (8)(4)

Accounting :Ito:

apam

Con inued ...

NSN 7540 01 152 8057

OPTIONAL FORM 136 140361 Sponsored by GSA

Page 170 of 258 FAR 1413 CFR) 53.110

REFERENCE NO. OFOOCUMENTBEINGCONTINUED CONTINUATION SHEET HSCEDM 12 D 00007/HSCEDM-15-F-0K037/P00001

[AGE OF

• I 13


NI V N INC

ITEM NO.

(A)

SUPPLER/SERVICES

(D)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(K)

3009

3010

03(4) Funded: $0.00

Accounting Info:

03(4)

Funded 03(4)

Change item 3009 Lo read as folio:, mounL shown

is The obligared amounL) :

CDIN 3009 - DINNER 03E

This increases tne Quantity on tnis CLIN as follows:

(b)(4)

7his increases t:ie arr.our:t obligated on this CLIN

as follows:

From: OK(1)

3y:

Do: 03(4)

ACCRA nLinq info:

03(4)

Funded: $0.00

AccounLinq info:

03(4)

runded 03(4)

Change Item 3010 to read as follows(amount town

is The obi igaped amount) :

CDIN 3010 - SNACKS (b)(4)

his increases the Quantity on this CL IN as

follows:

(b)(4)

70: 500

:his increases The arr.our.L obligaied on ihis OLIN

as follows:

From 03(4)

(b)(4)

Conoinued

NSA 7540 01 152 8057


Page 171 or 258 FAR 149 CFR) 53.110

REFERENCE NO. OFDOCVMENTBEINGCONTINUED CONTINUATION SHEET HSCEDM 12 D 00007/HSCEDM-15-E-00037/P00001

[AGE OF


LI V IR INC

ITEM NO.

(A)

SUPPLESMERVICES

(F)

QUANTITY

(C)

UNIT

UM

UNIT PRICE

(F)

AMOUNT

(F)

3011

3012

Accounting Info:

ODRA)

Funded: $0.00

Accounting Info:

ODRA)

Funded ODRA)

Change iLem 3011 Lo read as follomm(amounL shown

is she obligased amounL):

CPIN 3011 - TEFFORAPY HOUSING

This increases tme Quantity on tmis OLIN as

follows:

RA)

(b)(4)

To. 80

7his increase t:ie arr.our:t obligated cr1 this OLIN

as follows:

From: MA)

3y:

Mo: MO)

Acct.unLinq info:

M(4)

Funded: $0.00

AccounLinq info:

M(4)

Funded M(4)

Change Item 3012 to read as toil- amount shown

is The obligaced amount)

COIN 3012 - TRANSPORTATION GUARD SERVICES

71:i s increases the Quantity on this OLIN as

follows:

ODE)

(b)(4)

Mo: 2252

This increases The arr.our.L obligased on Lhis OLIN

as follows:

From: M(4)

13y: M(4)

Consinued

NSN 7540 01 152 8057


Page 172 of 258 FAR 149 CFR) 53.110

REFERENCE NO OF DOCUMENT BEING CONTINUED CONTMUATIONSHEET HSCEDM-i2-D-00007/HSCEDM-15-F-00037C000001

FACE OF

9 1 13


NI V IE INC

UNIT

(0)

AMOUNT

(F)

To: (b)(4)

AcccunLinq info:

IFGA)

Funded: $0.00

Accounting info:

IFGA)

Funded IFGA)

Change Item 3013 to read as fIIows(amount shown

is The obligaRed amount)

CRIN 3013 - TRANSPORTATION MILES GUARANTEED

This increases the Quantity on this CLIN as

follows:

(b)(4)

To: 12,610

:his increases the arr.ounL obligaied on this OLIN

as follows:

From:

IFGA)

by: IFGA)

iRi:

Accounting Into:

IFGA)

Funded: $0.00

Accounting Into:

M(4)

Funded: M(4)

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT PRICE

(E)

3013A

Change Item 3013A to road as follows mounR

is Rhc obligaRed amount) :

GRIN 3013A - TRANSPORTATION MIRES IN EXCESS OF

GUARANTEED MINIMUM (20,001 - 40o000)


follows:

(b)(4)

1437

This increases the amount obligaRed on this OLIN

ConRinued

NSA 7540 01 152 8057


Page 173 of 258

FAR 149 CFR) 53.110

Chis increa

as follows:

From:

by: NGM

re:

s the arr.ounL obliqased on this CLiN

NGM

REFERENCE NO OF DOCUMENT BEING CONTINUED CONTMUATIONSHEET HSCEDM-12-D-00007/HSCEDM-15-F-00037SP00001

FACE OF

ID I 13


NI V IN INC

UNIT

(D)

as follows:

From:

NGM

3y: NGM

AccuunLing info:

NGM

Funded: $0.00

Accounting info:

NGM

Funded NGM

Change Item 3014 to read as folio(amount shown


3014 CYIN 3014 - SYSTEMS MAINTENANCE - ACLJADILLA - b)(4)

GUARANTEED

7his increases the Quantity on this CLIN as

(b)(4)

Accounting nto:

NGM

Funded: $0.00

Accounting Into:

NGM

Funded NGM

Change Item 3015 to road as follows (amount shown

is she obligased amount) :

3015

CRIN 3015 - GENERAL GROUND MAINTENANCE

LANDSCAPING AGUADIRLA - sUARANREED

:his increases the Quantity on this CLIN as

follows:

(b)(41

Consinued

b)(4)

ITEM NO.

(A)

SUPFLIES/SERVICES

(B)

QUANTITY

(N)

UNIT PRICE

(E)

AMOUNT

(F)

NSA 7540 01 152 8057

OPTIONAL FORM 1136 14-861

Sponsored by GSA

Page 174 of 258

FAR 149 CFR) 53.110

REFERENCE NO. OFDOCUMENTBEINGCONTINUED CONTINUATION SHEET HSCEDM 12 D 00007/HSCEDM-15—F-00037/P00001

[AGE OF


P(1 V 14 INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(0)

UNIT PRICE

(F)

AMOUNT

(F)

(1:)0)

20:6

This increases the arr.ounL obliqaued on this CLIN

as follows:

From M(4) Ey: Go: MO)

Accounting Into:

M(4)

Funded: $0.00

Accounting Into:

M(4)

Funded M(4)

3016

Change Item 3016 to road as follows (amount shown


CL,IN 3016 - EMERGENCY MAINFENANCF. SERVICE /

REPAIRS — MATERIALS AGUADILLA

:his increases the Quantity on this OLIN as follows:

)(4)

(b)(4)

To:2

This increases the awwurobligated on this CLIN

as follows:

From: (b)(4)

By To

(b)(4)

Accounting Info:

(b)(4)

Funded: $0.00

Accounting Into:

(b)(4)

Funded (b)(4)

3017



C:IN 3017 - EMERGENCY MAINTENANCE SdRv ICE /

REPAIRS - LABOR HOURS - AGUADI:LA

Conuinued ...

(b)(4)

NSN 7540 01 152 8057


Page 175 of 258

FAR 149 CFR) 53.110

[AGE OF

12 I 13

REFERENCE NO OF DOCUMENT BEING CONTINUED CONTMUATIONSHEET HSCEDM-t2-D-000073HSCECM-15-F-00037/P00001


El V 14 INC


(C) (B) (E) (F)

:his increases the Quantity on this CLIN as

Thi3 increase

as follows:

From:

Sy:

To:

bligated on this ChIN

Accounting Into:

Funded: $0.00

Accounting Into:

MA)

Funded MA)

Change Item 3018 to read as fojlows (aillourit shown


3018 CAIN 3018 - PEST CONMSE - AGUADIE.LA - GUARANTEED

P4)

This increases the Quantity on this (MIN as

follows:

(b)(4)

To: 6

This increases tine amount obligated on this LIN

as follows:

From:

MA)

MA)

Accvunting Info:

MA)

Funded: $0.00

Accounting Info:

MA)

Funded

MA)

The funding provided in this order is the amount


this task order. The service provider agrees to

Continued ...

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

NSN 7540 01 152 8057


Page 176 of 258 FAR 149 CFR) 53.110

I 13

FACE OF REFERENCE NO OF DOCUMENT BEING CONTINUED CONTINUATION SHEET

HSCEDM-12-D-00007/AiSCEDM-15-F-000377P00001


El V 14 INC

ITEM NO.

(A)

SUPPLIESGERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

perform to the poznt that does not exceed the

total amount currently allotted to the items

currently funded under this task oriel.. The


work beyond that point. The Government will not

be obligated to reimburse the service provider in

excess of the amount allotted for perforilance


NSN 7540 01 152 8057


Page 177 of 258

FAR 149 CFR) 53.110



P00002

3 EFFECTIVE DATE

02/21/2015

4 REGUISITIONIPURCHASE REQ. NO PROJECT NO 1If applIcablel

6 ISSUED BY CODE



OFFICE OF ACQUISITION MAN711-EMENT

ICE/DC.R

OFFICE

801

7 ADMINISTERED

ICEDETENTION

IMMIGRATION

BY (ft other than Item 6)

COMPLIANCE RtMOVALS

AND CLISPOMS ENUCRCEMENT


CODE ICE/DCR


WASHINGTON DC 205 6 WASHINGTON DC 20536

8. NAME AND ADDRESS OF CONTRACTOR (No street o le and ZIP Code

1 V V INC

4620 GLOLFORD DRIVE SUITE 150

eSIIEURN VA 201176054



PA MODIFICATION of CONTRACT/ORDER NO ISCEDM-12-D-00007

HSCED11-15-F-008.37

OB DATED (SEE ITEM ?3)








reference to the solicitation and this amendment, and is received prior to the opening hour and dat specified 12 ACCOUNTING AND APPROPRIATION DATA (If required.)

See Schedule


CHEEK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specefy aulhorety) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes In parng office, approprietson data etc) SET FORTH IN ITEM 10 PURSUANT TO THE AUTHORITY OF FAR 43 103(b)


X

0 OTHER (Specty type of modacabon and authonty)

Funding Action Only




DONS Number: 038019532

Program Office POGACOR: b (5) b (7)(C) I 50.3-2.) (b)(5)(b)( 7)(C)

ALT COR: (b) 5 (b) C 305-207 b 5 b C)

Procurement FOC 8D45)( 474C 52 b 5) b 7)(C'

MUM ROC: (b)(5)(b C)

The purpise of this modification is to mcdify the rates associated with the followin

CLINS: 3002, 3003, 3004, 3012 & 3017.

This change is being made to implement the wage and benefit increases as a result of the

incorporatiob of The updated CEA io the base corAracm.

Cob' Lir ued






(SNnelar ()Coarsen ,mrhodze

NSN 7540-01-152-8070



Prescribed b GSA FAR (08 CFR) 53.243

Page 178 Of 258

[AGE OF

2 zi

REFERENCENO.OFOOCVMENTBEINGCONTINUED CONTINUATIONSHEET

HSCEDM I2 D 00Ch7/HSCEDM-15-F-00037/POOCh2


21 V IT INC

ITEM NO

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(h)

3002

3003

:he total obligated amount on this Order r.emaihs

the same at $1,141,936.83

FaciliLies: Aguadilla, 2MM1A, San Juan.

ExempL A.:Mien : Y

Discount_ Terms:

Net_ 30

FOB: DesLynaLhon

2eriod of 2emfohmance 07/01 /2015 Lc 10/31/2015


is she obligated amount):

CAIN 3002 - ARVED DETENTION OFFICER SERVICES -

AGUADILAA - GUARANTEED

0.00

0.00

NEW Monthly rate: I (b)(4) Product/Service Code: s206

AccounLinq info

(b)(4)

I, unded: $0 . 00

AcccunLinq info:

(b)(4)

Funded: $0.00

Change Item 3003 to read as toll (amount shown is she obligated amount) :

CAIN 3003 UNARVED DETENTION OFFICER SERVICES -

I:MIA - GUARANTEED

NEW Monthly rate: (b)(4)


AccounLinq info:

(b)(4)

Funded: $0.00

AcccunLinq info:

(b)(4)

3004

Funded: $0.00

Change Item 3001 to read as follows (amoun hown

is she obligated amount) •

CAIN 3004 - BED DAYS - SAN JUAN GSA - GUARANTEED

Continued . . .

NSA 7540 01 152 8057


Page 179 of 258 FAR 149 CFR) 53.110

REFERENCENO.OFOOCUMENTBEINGCONTINUED CONTMUATIONSHEET HSCEDM 12 D 00007/HSCEDM-15-F-00037/P00002

[AGE OF


NI V II INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(F)

AMOUNT

(F)

(0-10 DETAINEES)

0.00

0.00

New Re Le ON(4)

efrOduCLAService Code: s2 0 6

Accounting Into:

ON(4)

Funded: $0.00

Accounting Into:

ON(4)

3012

Funded 0.00

Change Item 3012 to road as follows(amount shown

is r.he abligar.cd amount):

CL,IN 3012 - TRANSPORTATION GUARD SERVICES

New Fourly Reue: (DX4)

Accounting Into:

ON(4)

Funded $0.00

Accounting Info:

ON(4)

3017

Funded $0.00

Change Item 3017 to road as folio- (amount shown

is r.hc, abligar.cd amount):

CL,IN 3017 - EMERGENCY MAINTENANCE SERVICE /

REPAIRS - LABOR HOURS - AGUAD=A

New Re Le OM(4)

Accounting Into:

(b)(4)

Funded: 00.00

Accounting Into:

(b)(4)

Funded: $0.00

The funding Provided in this order is the amount

presently available for payment and allotted co

This task order. The service provider agrees co

perform to the Poinc that does not exceed The

Concinued ...

NSN 7540 01 152 8057


Page 180 of 258 FAR 149 CFR) 53.110

REFERENCE NO OF DOCUMENT BEING CONTINUED CONTINUATION SHEET HSCEDM-12-D-000)17/AiSCECM-15-F-000377P000°2

}AGE OF

1 4


El V 14 INC

ITEM NO.

(A)

SUPPLIESGERVICES

(B)

QUANTITY

(C)

UNIT

(F)

UNIT PRICE

(E)

AMOUNT

(F)

total amount currently allotted to the Items

currently funded under this task order . The


worm beyond that point. The Government will not

be obligated to reimburse the service provider- in

excess of the amount allotted for performance


NSN 7540 01 152 8057


Page 181 of 258

FAR 149 CFR) 53.110

DONS Number: 038019532

Program Office FOC/COR:

ALT COR: (b)(5):(b)(7)(C) 305-207 b)(5

P ocur °moot. FOC: (b)(5) (b)(7)(C)

(b)(7)

(b)(5) (b)(1 )(C)

(b)(5) (b)(7)(C) 305-207



P00003

3 EFFECTIVE DATE

SCo Flock 16C


192116FMIM‘IMPROO1

PROJECT NO Of applIcable)

6 ISSUED BY CODE

ICEDETENT ION COMPLIANCE REMOVALS

I1MICRA2ION AND CUSTOMS ENFORCEMENT


ICE / DCR

OFFICE

801

7 ADMINISTERED

I CEDETENTION

IMMIGRATION

BY (ft other than Ham 6)

COMFFIANCE RLMOVALS

AND CUS2OMS ENFORCEMENT

CF ACQUISITION olANFGEMENF

CODE ICE / DCR


WASHING7ON DC 20536 WhSHINGTON DC 20536

8. NAMEANDADDRESS OF CONTRACTOR (No street county. State and zw, code

1 V V INC

4620 iatlitheRD D:I VS SUITE 150

e1913URN VA 201.17601



DAMODIFICATIONOFCONTRACT/ORDERNO ISCEDM-12-D-00007







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


reference to the solicitation and this amendment, and is received prior to the opening hour and dat specified 12 ACCOUNTING AND APPROPRIATION DATA (If required.) Net increase: $153,596.51 See Schedule



B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes In paying office, appropriation data etc.) SET FORTH IN ITEM 10 PURSUANT TO THE AUTHORITY OF FAR 43 103(b)


X

0 OTHER (Specfy type of modthcatson and authority)

Furderg Action Only



14 DESCRIPTION OF AMENDMENT/MODIFICATION (Onjanozed by UCF section headongs including soIrcotatron/contract subject matter where feasible)

The purpose of this modificat.ior. is to extend The Minded period of performance on this

Order through 01/31/2016 and to fund this period of periormance.

Tine total obligated amount on this Order is increased as follows:

From:

(b)(4)

Chrimirued






(Svnarara of parson aur

NSN 7540-01-152-8070

STANDARD F RM 30 (REV 10-83)


Prescribed by GSA

FAR (08 CFR) 53.243

Page 182 Of 258

REFERENCE NO. OF DOCUMENT BEING CONTINUED CONTINUATION SHEET HSCEDM-22—D-00007/NTSCEDM-1.5—F—DEOPTAR00003

l

aAGE OF

2


21 V IN INC

UNIT PRICE

(E)

AMOUNT

(E)

By $453,59654

fo: $1,595,533.37

facjliLies: Aguadilla, (-MIA, San Juan.

Exempt Action: Y

Discount_ Terms:

Net 30.

FOB: Destination

period of Performance: 0/01/2015 Lc 01/31/2016

Add Item. 0010 as fOilOWS:

Officer "Medication Administration /

Distribution" Training

12 7raining Sessions NNA)

Annual Review Class - NNA)

Labor Costs for Officers

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(T)

UNIT

(B)

Armed Officers:

NNA)

NNA)

Unarmed Officers:

NNA)

(b)(4)

New Officers:

NNA)

NNA)

Accounting Into:

hr for 30 Crncers =

hr for 30 Officers =

for 15 Officers =

NNA)

Funded NNA)

Change Item 3002 to read as foflows (aillourit shown


3002 COIN 3002 - ARMED DETENTION OFFICER SERVICES -

AGUADILOA - GUARANTEED

NEW Nlonthly rate:

NNA)


Accounting Into

NNA)

Funded $0.00

Accounting Info:

NNA)

Accounting Into:

Continued ...

NNA)

NSA 7540 01 152 8057


Page 183 of 258

FAR 149 CFR) 53.110

REFERENCE NO. OFPOCVMENTBEINGCONTINUED CONTINUATION SHEET

HSCEDM 12 D 00007/HSCEDM-15-F-00037/P00003

[AGE OF

NAME OF OFFEROR OR CONTRACTOR 21 V II INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

3003

3004

gaP4)

Funded: gaP4)

Change Item

(MIN 3003

LN:mm -

is the obligated

3003 Lo read as follow.s (amount shown

amount) :

UNAIttlED DETENTION OFFICER SERVICES -

GUARANTEED

(aP4)

NEW Monthly tato: (aP4)

Product/Service

Accounting

Code: 5206

Info

gaP4)

Funded:

Accounting

$0.00

Info :

gaP4)

Funded:

Accounting

$0.00

Info :

gaP4)

Funded gaP4)

Change Item 3004 Lo read as f01lo./ mount shown


(MIN 3004 - BED DAYS - SAN JUAN GSA GUARANTEED

(0-10 DETAINEES)

(aP4)

New Rate: gap4)

Product/Service .ode 2t

Accounting Info

gaP4)

Funded: $0.00

Accounting Info :

gaP4)

Funded: $0.00

Accounting Info :

gaP4)

Funded: gaP4)

Change Item 3012 Lo read as follows (amount shown


Continued . . .

NSA 7540 01 152 8057 OPTIONAL FORM 1136 14-861 Sponsored by GSA

Page 184 of 258 FAR 149 CFR) 53.110

REFERENCE NO OF DOCUMENT BEING CONTINUED CONTMUATIONSHEET HSCEDM-12-D-00007/FISCEDM-15-F-00037/P00003

[AGE OF


NI V 14 INC

ITEM NO.

(A)

3012

QUANTITY

(C)

UNIT PRICE

(E)

AMOUNT

(F)

SUPPLIES/SERVICES

(B)

CrIN 3012 - tRANSPOR1 JON GUARD SERVICES

New Hourly Rate:

(t)(4)

Accounting Into:

Funded: $0.00

Accounting Into:

Funded $0.00

Accounting Into:

Fla n do

Change Item 3013 to read as follows (amount


3013 CrIN 3013 - TRANSPORTATION MILES GUARANTEED

This increases the Quantity on this MAN as

follows:

(b)(4)

To: 13,827

This increases taro amount obligated on this CLIN

as follows:

From

3y:

CO:

Accounting Info:

Fund $0.00

Accounting Info:

Fund $0.00

Accounting Info:

Funded

Change _nem 3011 Lo read as follows (amounL shown

is The abligahed amounL)

Conhinued

C0841

OPTIONAL FORM 1136 14-861 Sponsored by GSA FAR 149 CFR) 53.110

NSA 7540 01 152 8057

Page 185 of 258

REFERENCE NO. OFPOCVMENTBEINGCONTINUED CONTINUATION SHEET HSCEDM 12 D 0000721ISCEDM-15-F-00037/F00003

[AGE OF


21 V NI INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(S)

UNIT PRICE

(2)

AMOUNT

(5)

3011

30I3

COIN 3011

CLIARAMIEND

This increases

follows:

- SI STiP1S rAi i: NCE - ACLIADiLLA

the Quantity on this CLIN as

the amount obligar.cd on this increases

-

CLIN

ONVP

(b)(4)

Ito:9

This

as

From:

Ey:

follows:

ONVP

ONVP

:fp: Accounting I

ONVP

Funded: $0.00

Accounting Info:

ONVP

Funded: $0.00

Accounting Info:

ONVP

Funded

Change

Is the

COIN

This

ONVP

shown

CLIN

LANDSCAPING

follows:

3013

item

obligated

increases

3015 Lo read as follow moire_

amounL)

- GENEPAL GROUND MAINTENANCE &

- AGUASITLA - GUAPANTEED


the amount obliusted on this increases

PA)

(b)(4)

Eo:9

This

From:

Ey:

To:

as follows:

ONVP

DA(4)

A:actin:line

$

info:

DA(4)

uonurnued

NSA 7540 01 152 8057


Page 186 of 258 FAR 149 CFR) 53.110

REFERENCENO.OFOOCUMENTBEINGCONTINUED [AGE OF CONTINUATION SHEET HSCEDM-12-D-00007/HSCEDM-15-3-00037/R00003 6


II V II INC

UNIT PRICE

(E)

QUANTITY

(C)

ITEM NO.

(A)

AMOUNT

(F)

SUPPLIES/SERVICES

(B)

UNIT

(D)

Funded: $0.00

Accounting Info:

MA)

Funded: 00.00

Accounting Info:

M(4)

Funded M(4)

301/

Change iiem 3017 Lo read as follows mount shown


OLIN 3017 - EMERGENCY MAINTENANCE SERVICE /

REPAIRS - LABOR HOURS - AGLIADILLA MA)

Now Raton MA)

3018

Accounting Info:

MA)

Funded: $0.00

Accounting Info:

MA)

Funded: $0.00

Accounting Info:

MA)

Funded: r ONVM

Change iiem 3018 Lo read as f01-lo.,9is(amount shown


OLIN 3018 - PEST CONTROL - AG0ADILLA - GUARANTEED

This increases the Quantity on titis CLIN as

follows:

(b)(4)

To: 9

This increases the amount obligated on this CLIN

as follows:

From:

MA) 3y:

MA)

Accounting info:

MA) Con_inued

)(4)

NSN 7540 01 152 8057


Page 187 of 258

FAR 149 CFR) 53.110


HSCEDM 12 D 000072AISCEDM-15-F-CM037/POODP3


NI V IT INC

ITEM NO.

(A)

SUPPLIESGERVICES

(D)

QUANTITY

(S)

UNIT

(D)

UNIT PRICE

(2)

AMOUNT

(F)

OPTP

Funded: $0.00

Accounting Info:

OPTP

Funded: $0.00

Accounting Info:

OPTP

Funded: k) She fun ding

M prmveded in this order is the amount



perform to the point that does not exceed the


currently funded under this task oriel.. The

service prmvider is not authorized to continue to

keri beyond that point. The Govermsent will not


excess of the amount allotted for perforkence


NSN 7540 01 152 8057


Page 188 of 258 FAR 149 CFR) 53.110

o03-2ii (b)(5) (b)(7) (r)

(b)(5) (b)(7)(C



P00001

3 EFFECTIVE DATE

See Flock MSC


102116FMIMWM2R005 PROJECT NO 1If applIcablel

6 ISSUED BY

ICEDETENTION COMPLIANCE IMMIGRATION AND OFFICE OF ACQUIsJ-ION 801 I STREET NW

CODE

CUSTOMS ENFORCEMENT MAN'CFMENT

ICE/DCR

OFFICE 801

7 ADMINISTERED


BY (ft other than Heal 6) CODE

COMRLIANCE REMOVALS AND CUSPOMS ENFORCEMENT


ICE/DCR

REMOVALS

(f)(EgftSfet I STREET NW] (ftEgftSfet

WASHINGTON DC 2 WASHINGTON DC 2' bit

8. NAMEANDADDRESS OF CONTRACTOR (No St act o re and zw, code

1 V V INC

i/620 GUILFORD DRIVE SILT TO 150

stilITURN VA 20117604



DAMODIFICATIONOFCONTRACT/ORDERNO ISCEDN-12-D-00007

HSCEDN-15-F-00037 DB DATED (SEE ITEM 13)



The abovenumbereisolicitation is amended as set forth in Item 14. The hour and date specified r receipt of Offers is extended, is not extended


Items B and 15, and returning copies of the amendment, (b) By acknowle gin receipt of this amendment on each copy of the offer submitted , or Cc) By



reference to the solicitation and this amendment, and is received prior to the opening hour and dat specified 12 ACCOUNTING AND APPROPRIATION DATA (If required.) NeL increase: 3548,356.95 See schedule



B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes In paying office, appropriaton data etc) SET FORTH IN ITEM 10 PURSUANT TO THE AUTHORITY OF FAR 43 103(b)


X

0 OTHER (Specify type of modecatton and authonty)

Furdirg Action Only



14 DESCRIPTION OF AMENDMENT/MODIFICATION (Organ/zed by UCF section headings Including soIrcotatron/contract subject matter where leasIble)


Program Office DOC/COR:

ALT COR: (b)(5).(b)(7)(C) 305-207

Procurement. ROC: (b)(5).(b)(7)(C) 202-732

(b)(5) (b)(7)(C)

(b)(5) (b)(7)(

The purpose of this moditicatMon is to extend The funded period of performance on this

Order through 02/29/2016 and to fund this period of performance.

Tine total obligated amount on chis Order is increased as follows:

From:

Corlitrued





15C DATE SIGNED

(b)(5) (b)(7)(C)

16C DATE SIGNED

(S)gnalara of parson au?

NSN 7540-01-152-8070



Prescribed by GSA

FAR (08 CFR) 53.243

Page 189 Of 258

(b)(4)

[AGE OF

2 I 4

REFERENCENO.OFOOCVMENTBEINGCONTINUED CONTINUATION SHEET HSCEDM S2 D 00007/HSCEDM-15-F-00037/P00004


21 V la INC

ITEM NO

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(F)

AMOUNT

(F)

3002

3003

3y 8,356.95

70 $2,143,890.32

FaciliLies: Aquadilla, :MIA, San Juan.

ExempL Action: Y

Delivery: 30 Days After Award

Discount Terms:

Net 3C.

Delivery Locauion Code: ICE/ERO

ICE ENFORCEMENT REMOVAL.

IMMIGRATION AND CUS2OMS ENFORCEMENT

801 I STREET NW

(b)(5):(b)(7)(C) v)ASHINGTON DC 20536

FOB: Destination

Period of Performance 07/01/2015 to 02/29/2016


is 7.ho obligar.ed amount):

CL,IN 3002 - ARMED DETENTION OFFICER SERVICES -

AGUAD=A - GUARANTEED.

MTN

NEW Monthly rate: MTN

2roducLiService Code: s206

Accounting Into:

MTN

Funded: 80.00

Accounting Into:

MTN

Funded: $0.00

Accounting Into:

MTN

Funded $0.00

Accounting Into

MTN

Funded MTN


is 7.ho obligar.ed amoint):

CL,IN 3003 UNARMED DETENTION OFFICER SERVICES -

=IA - GUARANTEED

Conuinued ...

MTN

NSA 7540 01 152 8057


Page 190 of 258 FAR 149 CFR) 53.110

REFERENCENO.OFDOCUmENTBEINGCONTINUED CONTINUATION SHEET

HSCEDM U2 D 00007/HSCEDM-15-F-000374P00004

[AGE OF

1 4

NAME OF OFFEROR OR CONTRACTOR M V M INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(F)

AMOUNT

(F)

NEW Monthly rate: 0A(4)


AccounLing info:

0A(4)

D nded: $0.00

Accounting info:

0A(4)

Funded: $0.00

Accounting info:

0A(4)

Funded: $0.00

Accounting info:

0A(4)

3004

Dunded 0A(4)

Change Item 3004 to read as follows (amoun frown

is The obligaced amount) :

C 4-IN 3004 - BED DAYS - SAN JUAN SP - GUARANTEED

(0-10 DETAINEES)

0A(4)

New Rate: ODX4)


AccounLing info

0A(4)

Funded: $0.00

AccounLing info:

0A(4)

Funded: $0.00

AccounLing info:

0A(4)

Funded: $0.00

AccounLing info:

(9)(e)

Funded: (9)(e) :he fun Inc: providedin Lhis order is the amount

presently available for payment and al lo LLed 4.0

This Lask order. The service provider agrees 4.0

perform Lo Lhe poin4 LhaL does no 4 exceed The

4.0 Lai_ amounL curren4ly al lo LLed 4.0 The i Lems

Corr_ inued . . .

NSA 7540 01 152 8057 OPTIONAL FORM 1136 14-861 Sponsored by GSA

Page 191 or 258 FAR 149 CFR) 53.110

REFERENCE NO. OFPOCVMENTBEINGCONTINUED CONTINUATION SHEET

HICEDM-12—D-000074AISCECM-15—F-00037AP00004

}AGE OF


V 14 INC

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(F)

AMOUNT

(F)

currently funded under this task order The




excess of the amount allotted for perforitance


NSN 7540 01 152 8057


Page 192 of 258

FAR 149 CFR) 53.110

158 CONRUCTOR/OFFEROR 15C. DATE SIGNEO 1613 UNITED bIA1L UF AN ERICA 16C. DATE SIGNED

loanase apeman einnotrad to OM

NSN 754001-152E070 Previous elation =Noble

lattnetwe of Coorecang o0100,1 STANDARD FORM 30 (REV 1063) Preacrthed by GSA FAR (48 CFRI 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT S. CONTRACT ID CODE PAGE OF PAGES

ii 7 5 PROJECT NO. (Ine004466) 2 AMENDMENT/MODIFICATION NQ

P00005

a EFFECTIVE DATE

See Block 16C

4 REIM-1110RIP URCHASE REG. NO.

192116FRIMVMPROO4

6 ISSUED BY CODE ICE/DCR 7. ADMINISTERED BY f other Men net,, 6) CODE ICE/DCR

ICEDETENTION COMPLIANCE REMOVALS IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF ACQUISITION MANAGEMENT 801 I STREET NW (b)(6) (b)(7)(C)

WASHINGTON DC 20536

ICEDETENTION COMPLIANCE REMOVALS IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICE OF ACQUIS ION MANAGEMENT 801 I STREET NW (b)(6) (b)(7)(C)

WASHINGTON DC 205

DO 8 NAME ANDADDRESS OF CONTRACTOR (No. Meet coonlY. Stain° ZPCW.)


9A. AMENDMENT OF SOLICITATION NO

99 DATED (SEE nrm 11)

OA MODIFICATION OF CON1RACT/ORDER NO HSCEDM-12-D-00007 HSCEDM-15-F-00037 013 DATED (SEE ITEM 13)

06/24/2015

11. EMS COI ONLY APPUES TO AMENDMENTS OF SOLICITATIONS

°The above numbered soLcitalion is amended as set faith Item 14. The how and date specIfied fa receipt of Offers Os extended. Dhi not extended

Offers must acknowledge receipt of this amendment prier to the hour and dale speeMed k the solictetien cc as amended . by One ORM fallowing methods: By comPle619

llama and 15, and returnIng oapies of the amendment (ibi. By =Mewled& receipt el this amendment on each copy of the our submItted; or (c) By

separate letter or telegram which includes a reference lo the solicitation and amendment numbera. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT

THE MACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE PECIFIE0 MAY RESULT IN REJEC110N OF YOUR OFFER If by

vimm ci this amendment you denim to change an offer already submated • sucth change may be made by telegram or tatter, movided each telegram or letter noidtee

relemnee to Ole so0citation and this amendment, end is received pnor le the opennm hair and date Specified

L2 ACCOUN11NG AND APPROPRIATION 1141A (ffien/wed) Net Increase: $496,120.19 See Schedule

CODE 0380495320000

FACILITY CODE


OGEE ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO: (specify eulhocily) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. N ITEM 10,4

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in peOng office, aPelopilation (We. eta) SET FORTH IN REM 14, PURSUANT TO THE AUTHORITY OF FAR 43.1coIN.

C. THIS SUPPtEMENTALAGREEMENT IS ENTERED INTO PURSUANTTOAUIHORITY.

X

D. OTHER amply type OIP,OdfiOn end autnonty)

Funding Action Only

E. IMPORTANT: Contractor E is not El is required lo sign misdocumeGandrcom copies te the issuing office.

14 OESCIE TION OF AMENDMENTIMODIFICATION (Organized by UCF sec/on headings. Maud/6 SO.Oritabentoribardt

DUNS Number: 038049532 SubsietIMaden IF/Mre feable )

Program Office POC/COR: (b)(6) (b)(7)(C) 305-207- (b)(6) (b)

(7)(C)

ALT COR:1 (b)(6) (b)(7)(C) 7 305-20 (b)(5) (b)(7)( In

Procurement POC: I (b)(6) (b)(7)(C) 0 4 )(64 )(7

Contract Specialist: (b)(6) (b)(7)(C) 02-7321(b )(5),(b)(7]

The purpose of this modification is to:

1) Extend the funded period of performance on this Order through 04/30/2016.

2) Fund CLIN 3002, CLIN 3003, CLIN 3004, CLIN 3012, CLIN 3014, CLIN 3015, CLIN 3018

of $496,120.19.

amount

Continued ...

Dam: as Previded Wert all terms and conditions of the document reromnom in Item 9 A ar 10A as heretofore changed. romans mdlanged and M4Ifc.te and effect

15A NAME AND TIRE OF SIGNER lipoe 010474 16A NAME AND TITLE OF C014TRACDNG OFFICER 017,404040

(b)(6) (b)(7)(C)

Page 193 of 258


HSCEDM-I2-D-00007/HSCEDM-15-F-00037/P00005 PAGE OF

2 I 7 NAME OF OFF ROR OR CONTRACTOR

M V M INC

ITEM NO,

(A) SUPPLEWSERVICES

(B) OUANTETTUNIT

(C) (D) UNIT PRICE

(E) AMOUNT

(F) The total obligated amount on this Order is increased as follows:

From: (b)(4)

By: $496,120.19. To: $2,640,010.51

Facilities: Aguadilla, LMMIA, San Juan. Exempt Action: Y Delivery: 30 Days After Award Discount Terms:

Net 30 Delivery Location Code: ICE/ERO ICE ENFORCEMENT REMOVAL IMMIGRATION AND CUSTOMS ENFORCEMENT 801 I STREET NW (b)(5) (b)(7)(C)

3002

WASHINGTON DC 20536



CLIN 3002 - ARMED DETENTION OFFICER SERVICES - AGUADILLA - GUARANTEED

(b)(4)

NEW Monthly rate: (b)(4)

Funding for this CLIN is increased as follows: From (b)(4)

By: To:

(b)(4)


Accounting Info:

(b)(4)


(b)(4)


(b)(4)


(s)(h Continued ...

NSW 7540.01.1624031 OPRONALFORIA 335 (445) SPatioced by ass, FM (MUM 11110

Page 194 Of 258

SUPPLIES/SERVICES

(6) Awomm (F)

ITEM NO.

(A) own UNIT

ID)

UNIT PRICE

(E)


Funded


CLIN 3003 UNARMED DETENTION OFFICER SERVICES - LMMIA - GUARANTEED

NEW Monthly rate:

Funding for this CLIN is increased as follows: From M(4) By:

M(4) [ To: Product/Service Code: 5206

Accounting Info:

tundea: Accounting Info:




Funded: gaXe)


CLIN 3004 - BED DAYS - SAN JUAN GSA - GUARANTEED (0-10 DETAINEES)

New Rate:

Ofg(e)

Continued ...

3003

3004

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT REMO CONTINUED

HSCEDM-12-D-00007/HSCEDM-15-F-00037/P00005 AGE OF

3 I 7

NAME OF OFF ROR OR CONTRACTOR M V M INC

Idi 7540411-1524037 OPTIONAL Faisi3.16(4-86) SPOnsend by GSA FM (IS CFR1 51110

Page 195 of 258


HSCEDN-12-0-00007/HSCEDN-15-F-00037/P00005 AGE OF

4 I 7

NAMEOPOFF RORORCONnUCTOR

M V M INC

REM NO.


(B) AmOUW

(F)

OUAMUY

(C)

UNIT PRICE

(E)

UNIT

ID)

Funding for this CLIN is increased as follows: From: By: To: Product/Service Code: 5206

Accounting Info:




M(4)


M(4)

Funded: M(4)


CLIN 3012 - TRANSPORTATION GUARD SERVICES

New Hourly Rate: ODX4)

Fundin• for this CLIN is increased as follows: Fro M(4)

By To

M(4)

Accounting Info:

M(4)



Continued ...

01O(f)

01O(f)

3012

NSA 754601-152.007 °Mona. FORA na (44151 SPOSSOnd by GSA FAR (43 CFRI $1110

Page 196 of 258


HSCEDM-12-D-00007/HSCEDM-15-F-00037/P00005 'AGE OF

5 I,


M V M INC

ITENNO

(Al

SUPPLMSNERVNES

(B)

OUANTMYUNIT

(C) (0)

UNITPRNE

(E) NAOUNT

(F)

3014


Mt

Change is

CLIN

This

Fundedi (i)(t

shown

-

CLIN

GUARANTEED

follows:

Item the obligated

3014

increases

3014 to read as follows (amount amount):

- SYSTEMS MAINTENANCE - AGUADILLA


the amount obligated on this

()(t

(b)(4)

To:

This as From. By:

12

increases follows:

t e 1

(b)(4)To:

Accounting Info:

gaXe)

runueu. av.uu Accounting Info:

gaXe)


gaXe)


gaXe)

3015

Funded:

Change is the

CLIN

This

gaXe)

shown

LANDSCAPING

follows:

Item

3015

increases

obligated 3015 to read as follows (amount

amount):

- GENERAL GROUND MAINTENANCE 6 - AGUADILLA - GUARANTEED


...

(9)(e)

(liNal Continued

754041.1524087 Of TONAL FORM 136 0-031 Eintsaced by GSA FAR MS CFR I 53 HO

Page 197 of 258

SUPPLIES/SERVICES

(B)

Ouv(Tro

(C) UNIT

(D) UNIT PRICE

(E)

mmuwi

(F)

REM NO.

(A)

(b)(4)

To: 12

This increases the amount obligated on this CLIN as follows: From: By: To:

Accounting Info:




Funded. I M(4)


3018 CLIN 3018 - PEST CONTROL - AGUADILLA - GUARANTEED

This increases the Quantity on this CLIN as follows:

(b)(4)

To: 12

This increases the amount obligated on this CLIN as follows: From: By: To:

Accounting Info:

Funded: S0.00 Accounting Info:

Continued ...

Ofg(e)

Ofg(e)

Ofg(e)

Ofg(e)

A4)

CONTINUATION SHEET REFERENCE NO OF DOCUMENT ElEmO CONTINUED

BSCEDM-12-D-00007/HSCEDM-15-F-00037/P00005 PAGE OF

6 J 7 NAMEOFOFF RORORCONTRACTOR

M V M INC

WitOMOWS2fecef osmium. FORM 33Ei (len) SPonsofea by GSA FARMUM 53.110

Page 198 of 258


HSCEDM-l2-D-00007/HSCEDM-15-F-00037/P00005

?AGE OF

NAMEOFOFF RORORCONIRACTOR

M V M INC

(TENHO.

(A) SUPPLIES5ERVICES

(N)

OUANTITYUNIT

(C) (p)

UNITPRICE

(E) AMOUNT

(F)


M(4)

Funded: MOO Accounting Info:

M(4)

Funded: M(4)






currently funded under this task order. The service provider is not authorized to continue to





MN 7540414 52.8007 OPTIONAL FORM an 14-80) Spansorea by GSA FAR MI CFRI 53110

Page 199 of 258

Rev 318/2016 CONTRACT MODIFICATION LOG

Detention Facility I State I Type: Obligated Amounts

Contractor/Service Provider: MVM, INC. Base Award: (b)(4)

Contract Number: HSCEDM-12-D-00007 Contracting Officer (b)(5) (b)(7)(C) .1 Modifications: $1,908,010.55

C I t C It Information

Telephone #: 202-732-(b)(5C() )(7)( Total $2,640,010.51

Contract Specialist: (b)(5) (b)(7)(C) JAR MIN:

Bed Level 1:

Bed Day Rates

Rate: Telephone it. 202_732(b)(6) (b)7)(C

Sub-Contractor: Program Contact: (b)(5) (b)(7)(C) Bed Level 2: Rate:

Detention Standards: Telephone 305-207 (b)(5) (b)(7)( — Bed Level 3: Rate:

Order Number: HSCEDM-15-F-00037 OPTION FROM: 7/4/2015 Bed Level 4: Rate:

Program Office: FOD/FMI Miami

to delete data/correct/revise

TO:

data in each

4/30/2016

of the cells below

APACITY: Update as rates change

lieu of using the IDELETE1 key. Use the SPACE BARI

Mod # Date (mid)

Dollar Amount Increase

Dollar Amount (-) Decrease

Cum $ Amount of Mod Changes

Cum $ Amount of Total Obligation

Purpose BE DESCRIPTIVE

BASE_ 7/1/2015 731999.96 0.00 $0.00 (b)(4) Base Contract award

100001 7/23/2015 409,936 87 0.00 $0.00 $1,141,936.03 Fund contract through October 31,2015.

P00002 8/21/2015 0.00 0.00 $0.00 $1,141,936.83 Adminstrative Action

P0000.3 12/22/2015 453,596 54 0.00 $1,595,533.37 $1,595,533.37 Fund contract through January 31, 2016

P00001 02/04/216 548,356.95 0.00 $2.143.1390.32 S2,143,890.32 Fund contract through February 29, 2016

P00005 3/9/2016 496,120 19 0.00 52,640,010.51 $2,640,010.51 Fund contract through April 30, 2016

Totals: 2640,010.51 0.00 $1.908.010.55 $2,640,010.51 « Current Total Obligation

Page 200 of 258

FPDS-NG Page 1 of 2 [ Award Print] (b)(6) (b)(7)(C)

(b)(7)(E) Page 201 or 258 3/9/2016

TYPO of Contract

Multiyear Contract:

Major Program:

Prepared User

Lest Manned User (b)(6) (b)(7)(C)

Current Total Previous

wool Fee Paid for Use of Indefinite Delivery Vehicle:

038049532

M V M, INC.

Street:

Street2:

City:

State:

Country:

Phone:

Fax No:

Congressional District

.44620 GUILFORD DRIVE, STE 150 DUNS No:

Vendor Name:

DBAN:

Business Category

Organization Type

Number of Employees

State of incorporation

Country of Incorporation

Annual Revenue

Contract Data

CORPORATE NOT TM

3200 •

GA • USA

$200.000,000

Business Types %/Corporate Entity, Not Tax Exempt Sod° Economic Data 'Minority Owned Business iiiispanic American Owned Relationship With Federal Government %/Contracts Organization Factors "For ProM Organization

ASHBURN

VA Zip: 201476063 UNITED STATES (571).223-4630

(571) 221:4487 I

VIRGINIA 10

r gtow Details

r Urn Th/T. ctelte )

Transaction information

Award Type: Deliveiy/Task Order Prepared Date: 03/08/20113 16:50:24

Award Status: Draft Last Modified Date: 03/09/2016 16:53:08

Document Information

Agency Procurement Identifier

Award ID:. 7012 , HSCEDM15800037

Referenced (DV ID: 7012 HSCEOM12D00007

Reason For Modification: FUNDING ONLY ACTION

Solicitation ID: Agency Mein Sub Identifier Account Account

Treasury Account Symbol:. 70 ' L0540

Dates Amounts

Data Signed:. *3/09/2016

Effective Date:. 03/09/2016

Completion Date: 04/29/2016 Est, Ultimate *4/29/2016 Completion Date:

National Interest Action:. None

Cost Or Pricing Data: ;No

Purchase Card Used As Payment Method:. J No

Undefinitized Action. Performance Based Service Acquisition: [Yes Service where PBA is used. • FY 2004 and prim SOM or mom specified as performance requirement • F1'2005 and later; SOS or more specified as performance requirement

Contingency Humanitarian Peacekeeping Operation: INN. Applicable

IN°

SAM Exception:

Modification No Trans No

*00005

Initiative

[Select One

,FOOKRO

iNot Applicable

Contracting Office Agency Name:

Contracting Office Name:

Funding Agency Name:

Funding Office Name:

Purchaser Infonnation

Contracting Office Agency ID: 17012

Contracting Office ID: DCR131)

Funding Agency ID:. 7012

Funding Office ID:

Foreign Funding:.

Contractor Information

lUS. IMMIGRATION AND CUSTOMS ENFOI !DETENTION COMPLIANCE AND REMOVAJ D.S. IMMIGRATION AND CUSTOMS ENFO1 ENFORCEMENT AND REMOVAL OPERATI

Ecrm Fixed Price

i Yes

Action OblIgaUoit:

Base And Exercised Options V

Base And All Options Value:.

ue:

kelp -1)

$498,120.19 $2,640,010.511

(b)(4) $496.120.18 $496,120191

52m0010.511 $2840,010.511

FPDS-NG : (b)(6) (b)(I)(C)

1[ Award Print]

Page 2 of 2

Contract Financing:

Cost Accounting Standards Clause:

Consolidated Contract Number Of Actions:

Legislative Mandates

Clinger-Cohen Act

Service Contract Act Walsh-Healey Act:

Davis Bacon Act

No

Principal Place of Peribmiance State Location Country

Principal Place Of Performance Code:. IPR USA 'Yes

No No

Principal Place Of Performance County Name: AGUADILLA

Principal Place Of Performance City Name: AGUADILLA

Interagency Contracting Authortty:- Not Applicable Other Interagency Contracting Statutory Authority (1000 characters) •

a Congressional Distdct Place Of Performance: 00

Place Of Performance Zip Codeterty. 00603 - 1350

n

V

Product Or Service Information

Product/ServIce Code: S206 Description:HOUSEKEEPING- GUARD

Principal NAILS Code: 561612 Description: :SECURITY GUARDS AND PATROL SERVICES

Bundled Contract Not a bundled requirement E System Equipment Code:

Counts/ of Product or Service USA UNITED STATES Origin: Place of Manufacture: Not a manufactured end product

Domestic or Foreign Entity: OS Owned Business

Recovered Materlata/Sustainablitly: , No Clauses Inducted and No Sustainahigh Included

InfoTech Commercial item :Select One Category:

Claimant Program Code:

Sea Transportation:

GFE/GFP Provided Under This

Action:. Use Of EPA Designated Products: Not Required

Description:I

Select One

Transaction does not use GFEJGFPEI

.1, OMB Polley on Sustainable Acquisition

Description Of Requirement; DETENTION SEPI/ICES AT KESTO ?ICO FACILITY IGF C GF MOO chanicten)

Competition Information

Extent Competed For Referenced IDV:

Full and Open Competition

Extent Competed:

!Full and Open Compefition

Solicitation Procedures: :Negotiated ProposaUCluote

Type Of Set Aside:

No set aside used

Evaluated Preference: No Preference used

Select One

Fair OPPortunitylLimtled Sources:

Select One

Other Than Full And Open Competition: ;Select One

Local Area Set Aside:

No _

FedBizOPPS: Yes

A76 Action: No

Commercial item Acquisition Procedures:

Commercial Item

Number Of Offers Received:

5

Small Business Competitiveness Demonstration Program: El

Commercial item Test Program: 'No _2

Preference Programs I Other Data

Contracting Officers Business Size Selection: Other than Small Business [j _ .

Select One Subcontract Plan: 9 Price Evaluation Percent Difference:

7

I v I

(b)(7)(E) Page 202 of 258 3/9/2016

1. PON113131 192116FMIMVMPRI104

REQUISITION - MATERIALS-SUPPLIES-EQUIPMENT 2. DATE 17-FEB-2016

SEE INSTRUCTIONS ON REVERSE 3. ACTIVITY SYMBOL

See Attachment A

4. TO: NANEAND ADOFESS .. PROCURENENI SECTION (OR STOREROOM) ICEOFRCE OF ACQUISITICIN

5. FROM; INANEAND ACCRESS - ROCUISITIO1031 IGSERO.F0E3F111

8011 STREET 141ff(b)(5) WASHINGTON.

i /DUO

(8E781 (b)(5) (b)(7)(C

30840 Eb1(61 (b)(cali 18201 S.W. 12TH ST I DIANE FL 33194 US

OESCIEPTION OF ARTICLE QUANTIT21 UHT COST STOCK NUDGER (NAM NODEL. TYPE. SIZE, COLOR. MFG. ETC) UNE PICCE AMOUNT

13 7 8 9 10 11 12

3002 CLAN 3002 - ARB1133 DETENDON OFFICER SERVICES • AGWEILLA • GUARANTEED EA

3003 CON 3003 - UNARM ED DETENTION OFHCER SERVICES• LEINILO • GUARANTEED FA

4 CLIN 3004 - BED DAYS - SAN JUAN GSA. GUARANTEED pie DETAINEES, EA

3012 OLIN 3012- TRANSPORTATION GUA RD SERVICES (b)(4) EA (b)(4)

3314 CO113014. SYSTEMS MAINTENANCE. AGUADOLA • GUAPANTEBI EA

3015 CON 3019 - GE133101 GROUNDS FA AINTENANCE a LANDSCAPt AGUAOLLA GUARANTEED

FA

30111 CL1N 3010. PEST CONTROL. AGUADILLA - GUARANTEED EA

Justification: TO FUND TASK ORDER HSOELM-15-F-00037. TASK ORDER POP 7/1/2015 TO 6/30/16. FUNDED FOP 7/1115

10 4/30/2016.

Recommended Vendor: 953396082

MV PA DC.

44620 GULFORD DRIV E SUITE 150

ASHBURN, VA 20147-6054

Phone: 571223 (0)(5) (0)(

Contact: VCEFRESIDE1111 (0)(5) (0)(7)(C)

13. LkTtOFAP9ROVft OFRCIAL Date 14. TEEL EOF APPROVING OFFICIAL

(b)(5) (b)(7)(C) 19•FB3-2016 M GMT & PROG ANAL

25. TITLEC FUMING OFRCIAL IL . SIG1(1LCfFT3ONOOFflCIAL Data TOTAL 19-FS3-2016 M GMT & PROG ANAL 496.120 19 C) (b)(6)(b)(7

It GY TOACTION CO OE PROCUREMENT SECTION (OR STORS10031)

S SUBEITITUTEREN 3 CAIC.LW.4WT Enrico II. CATE RECnV IS. PURCHASEEIRDER

BACK 3 5 CANCB.LED-NOT ABLETOEHITIFf GATE PEMBER

13 F%MCHASFOaLIT OSP ENT I OMR - AswEDATED Ie. APPROVED

1 CMICaLw-.STOCKHALWTED

CEEB THAT TIEASOVEAEVICLES - COL NS 3.9 AND 12 . HAVE BEEN RECEIVED

. LOCATION 21. OATE 22. SIGkAT 23. TITLE

United States Department Of Homeland Security

Immigration And Customs Enforcement

FORM G-514 (REV. SA -5

Page 1 of 3

Page 203 of 258

INSTRUCTIONS

Use

Use Form G-514 - continued on Form G-514.1 --To requisition materials, supplies, and equipment through the Procurement section of the Regional (or Central) Office; or from a Service-operated Storeroom

Copies - Distribution

Prepared by requistioner in an original and two copies, sending original (white) and Copy 1 (pink) to: Procurement Section (or Storeroom), and retaining Copy 2 (green). Procurement Section (or Storeroom) shall, as a rule, pack Copy 1 with shipment, or return it to requisitioner with appropriate advice.

Entries

BY requisitioner:

I. Number consecutively, beginning with number one each fiscal year, and prefix with alphabetic location syinbol and last two digits of fiscal year (e.g., MIA-58-1, MA-58-2, MA-58-3, etc., MIA-59-1, MIA-59-2, MIA-59-3, etc.). Number continuation sheets with numsrical suffix(e.g., MLA-58-1.1, MA-58-1.2, MA-58-1.3, etc).

2. Enter date of preparation. 3. Enter numerical symbol of activity which w ill benefit from use of articles. 4. Enter name and address of Procurement section (or Storeroom)(e.g., Procurement Section, Immigration

and Naturalization Service, Richmond, VA). 5. Enter full name title and address so that shipping label may be prepared without reference to address

directory. If consignee is other than requisitioner, enter shipping instructions under Entry 7. 6. Biter form numbers; stock number shown in "Stores Stock Catalog" and "Federal Supply Schedules." 7. Enter full description of article; attach sketches, plans, samples, etc. If consignee is other than requisitioner,

enter shipping instructions. 8. Enter issue - unit quantity. 9. Enter unit of issue (e.g., each, doz., C, gross, ream, M; lb., cwt, ton: bag, ball, bbl., bot., box, can, pkg., roll,

tube; pt., qt., gal., etc.) 13. Signature of approving official. 14. Enter title of approving official. 24. Signature of funding official. 25. Enter title of funding official.

By Procurement Section ( or Storeroom):

10. Enter unit price. 11. Enter product of Entries 8 and 10. 12. Enter symbol of action taken. See Entry 16. 15. Enter total of amounts under Entry 11. 17. Enter date requisition received. 18. Signature of approving officer. 19. Enter, if issued, date and number of purchase order.

By consignee:

20. Enter address - city and state 21. Enter date shipment received. 22. Signature of errployee authorized to accept delivery. 23. Enter Me of receiving employee.

'Jolted States Department Of Homeland Security Immigration And Customs Enforcement

FORM 0-514 (REV. 8-1-5 Page 2 of 3

Page 204 of 258

Form G-514 REQUISITION - MATERIALS-SUPPLIES-EQUIPMENT

Activity Symbols ATTACHMENT A

REQUISITION NUMBER: 192115FMIMVMPROO4

PROJECT TASK FUND PROGRAM ORGANIZATION UDF AMOUNT OBJECT

ERODETN M81 BA 31-11-00-000 18-61-0500-70-10-00-00 GE-25-70-00 FM'

ERODETN M81 BA 31-11-00-000 18-G14500-70-10-00-00 GE-25-70-00 Fri11

ERODETN M51 BA 31-11-00-000 18-61-0500-70-10-00-00 GE-25-70-00 FfiII

RMD10LT 000 BA 32-23-00-000 18-61-0500-70-10-0040 GE-21-31-00 FM' (8)(4)

ERODETN M81 BA 31-1140-000 18-51-0500-70-10-00-00 GE-25-70-00 FIMI

ERODETN MI31 BA 31-1140-000 18-51-0500-70.1040-00 GE-25-70-00 FMI

ERODETN M81 BA 31-1140-000 10-614500-70-10-00-00 GE-25-70-00 FM I

APPROPRIATION SYMBOL CROSSWALK:

FUND I FY I TAS

TITLE

AMOUNT BA 2016 I 7060540

49612019

United States Department Of Nom eland Security

Immigration And Customs Enforcement FORM G-514 (REV. 0-1-5

Page 3 of 3

Page 205 of 258

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 CONTRACT ID CODE PAGE OF RAGES

1 1 k „ 2 AMENDMENT/MODIFICATION NO

F00006

3 EFFECTIVE DATE

See Block 16C

4 RECUISITIONIPURCHASE RED NO

192116DPINIVMDF005

5 PROJECT NO (If applicable)

6 ISSUED BY CODE

ICEDETENT 70N COMPLIANCE REMOVALS

IMMIGRATION AND CUSTOMS ENFOZCEMENT

OFFICE OF ACQUISITION MANTEMENT

801 1 STREET NW H3H5THYH7PC)

mom 2 mym R

O-FICE eik

7 ADMINISTERED

I CE DETENT

:MIGRATION

BY (If other roan Item Si

ICN COMPLIANCE REMOVALS


OF ACQU IS ' k • CEMENT

: STREET NW M6/M(7)(G)

COD I ICE/ DOR


8 NAME ANO ADDRESS OF CONTRACTOR ilvo Sfreel COunly Stare and ZIP code)

1 J2 M INC


;SPHERE VA 201446054

TN gA AMENDMENT OF SOLICITATION NO


10A MODIFICATION OF CONTRACTiONDER NO KROFT:LI-I2-D-00007

HOCEER-15-F-GOSR7

108 DATED (SEE ITEM IN

06424/2015 CODE 0380 420CCR FACILITY CODE


The above numbered soliceatiog is amended as set forth in Item 14 The hour and date sped od r receipl of Offers is emended is nol eXiended

Offers must acknowledge receipt of this amendment p icy to tie hour and date specif ed in the soli tenon or as amended by one of the following metuods (a) By completing

Items 8 and 15 and returning copies ce the amendment: TO) By acknowle gin receipt of this amendment on each copy of the offer submitted or (c) By

seperaie letter or telegram which includes a reference to the selmmation and amendment numb Is FAILURE OF YOUR ACKNOWLEDGEMEN I 10 FIE RECEIVED AT

THE Pt ACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY Re SUI TIN REJECTION OF YOUR OFFER If by

virtue of this amendment you desire to change an offer already submilled such change may be nu de by Telegram or letter provided eau, telegram or lener makes

reference to tne sole laden and This amendment and is received prior to the opening hour and dal specified 12 ACCOUNTING AND APPROPRIATION DATA (If required) Net I =ease: See Schedule

$456,264.57

11 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Soecery authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes en paying office apprrapnalfOn dale e1c. ) SET FORTH IN ITEM 10 PURSUANT TO THE AUTHORITY OF FAR 03 1031b)

C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT 70 AUTHORITY OF

OTHER TSPeC?& type of rnodica&on and

Funding Action Only

E IMPORTANT Contractor is not it required lo sign this document and return


14 DESCRIPTION OF AMENDMENT/MODIFICATION (Os gamzed by UCF section headogs. mcluding solicelalion/contrad sue ! matter where feasible )


ALT

Program Office IHOC/COPo (b)(6):(b)(7)(C) 305-207 (b)(6) (b)(7)

(C) COP: ODFPYHDFB(C) 305-2E7 (b)(6) (b)(7)

Procurement ( 1( )0(, )(7 X ROC: WHIP/(HIB(C) I 202-732

Contract Specialist: (b)(6):(b)(7)(C) 2 42-732- (b)(6) (b)(

The

7)(C)

purpose of This modification is to

1) Extend the funded period of performance on this Order through 06/30/2016.

2) Fund CLIN 3002, CLIN 3003, CLIN 3004, and CLIN 3016 amocnr of $45R,264.57.

The total obligated amount on this Order s increased as follows:

Continued ...

Except as provided herein all terms and cunddons of the document referenced in Item 9 Am 10A au Heretofore changed remains unchan ed and in full force and effect

15A NAME AND TITLE OF SIGNER (Type or ennr) 6A NAME AND TITLE OF CONTRAC INC OFFICER (Type or prni)

15C DATE SIGNED 155 CONTRACLOWLDTLEFOR IOC DATE SIGNED

re Jl i

(b)(5) (b)(7)(C)

NSN 7540-31-152-3070

tee')


Prescribed by GSA

FAR (48 CFR) 53 243

Page 205 Of 258


:AGSM 12 D 00007/HSCEDA-11-F-00037 00006

8AGE OF

2


M V A INC

ITENINO SUPPLIES/SERVICES

AF.:

QuANTnm,urer

(C) (D)

UNI1 PRICE

(E)

AMOUNT

(F)

3022

From:

By:

To:

ICE

901

(b)(4)

Facilities:

Exempt

Delivery:

Discount

Delivery

IMMIGRATION

$456,264.7:7.

n3,0 06,27$.08

Agnad

Action:

30 Days

Terns:

Location

ENFORCEMENT

AND

1 STREE: NW

la,

Y

After Award

Net 30

Code: ICE/EPC

REMOVA5

CUSTOMS ENFORCEMENT

07/01/2015 to 06/30/2016

to read as follows:amount shown

amount):

DETENTION OFFI CER SERVICES -

DC 20536

- GUARANTEED

(b)(6)(b)(7)(C)

FOR:

is

CLIN

NEW

Front:

By

To

WASXINGTON

Period

Change

FUDJAPILLE

Funding

Destination

of Performance:

Item 3002

the obligated

3002 - IEDIED

Monthly rate)

for this

(a)(4)

(a)(4)

CLTA is increased as follows: (b)(4)

(b)(4)

Code: s 206 Product/Service

Accounting Info:

(a)(4)

Funded: $0.00

Accounting Info:

(b)(4)

Funded: $0.00

Accounting Into:

(b)(4)

Funded: SO. 00

Accounting Into:

(a)(4)

Funded: SO DC

Continued ...

28

OPTIONAL FORM 336 i4861 Sponsored oy GSA FAR ICJ CFR) 51 110

Page 207 of 258

Ofg(e)

UNIT QUANTITY AMOUNT

:F

UNIT PRICE

(E)

STIPP LIESISERVICES

T

Accounting Info:

Ibff)

Funded: $0.00

Accounting Info:

Ibff)

Funded: Ibff)

Change Item 30u3 to read as follows (amount sho

is the: obligated amount):

COIN 3003 UNARMED DETENTION OFFICER SERVE

LDMIS - GUARANTEED

3003 Ibff)

NEW Monthly rate: Ibff)

Funding for OLIN is increased as follows:

(b)

Fro ct6Service Code: g206

Accounting Into:

Ibff)

Funded: $0.00

Accounting Info:

Ibff)

Funded: $0.00

Accounting Infos

Ibff)

Funded: $O. 07

Accounting Into:

Ibff)

Funded: $0.0.9

Accounting info:

budded: Sum 0

Accounting Info

Ibff)

Funded: Ibff)

Change item 3004 to read as follows (amount


Continued ...


HSCEDM-12-0-0V• COMELEfil 15 f 00037/2

AGE

3

OF


M VM INC

NON 7540-01-151 8067

OPTIONAL FORM Rn (4-8E1 Sponsored oy GSA FAR 08 CFRI 51 PR

Page 208 of 258

ITEM NO

(A) SUPPLIESISERVICES

iB)

Sc.. CNN 3004 - BED DAYS - SAN JUAN 0-PA - GUARANTEED

(0-10 DETAINEES)

To: 15

This increases the

as follows:

Continued ...

a-ed on this OLIN

QUANTITY UNIT UNDERFCE AMOUNT

NO) ISI fF'

Me)

( RR) SLIP

New Rate:

Fondling for

From:

Dig(

FroducteSe

his OLIN is increased as follows:

gag(e)

gag(e)

Accounting Info

Funded

Ac coon

Funded: SC. 00

Accounting Info:

Me)

Funded: SP .DC

Accoennong Info:

Me)

Funded: $0.00

Accounting Trite:

Me)

Funded: $0.P0

Accounting Info:

Me)

Me)

Change Item 301F to read as follows (amount

is the obligated amount)

OLIN 3018 - PEST CONTROL ACUALLIILA - GUARANTEED

This increases the Quantity on this COIF as

follows:

(b)(4)


HCCEDM-12-D-OCOCTUNSCEDLI F (MCP/POOLOO6 AGE OF


M INC

NAN 7540 31102 5067

OPTIONAL FORM 336 (4 051 Sponsored tve GSA FARABCFR1 53 170

Page 209 of 258

ITEM NO

(PC

SUPPLIES/SERVICES OUANIITY UNIT

(LI)

UNIT PRICE

(E)

AMOUNT

Accountinci Info:

M(4)

Funded: $0.00

Accounting Info:

M(4)

Funded: $0 .00

Accounting hire:

M(4)

Funded: $0.00

Accounting Info:

M(4)

Funded: 50.00

Accountiug Info:

M(4)

Fu





total amount currently allotted :o the items

currently funded under this task order. The

service provider is not author: zed to continue to


be obligated to reivturse the service provider in



M(4)

From:

To:

M(4)

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BENG CONTINUED

HSCm(INI- CCA OC (Ha= 15 F 000 3 POCOCA

AGE OF

5 15


M 7 .1 :NC

NSN 7510-01-151 8067 OPTIONAL_ FORM 336 BG) spenstred by GSA PAN NB C110 53 110

Page 210 of 258

(b)(5)(b)(7

—7 32 -(b)( 5 ):(DX7 ) (C)

2LIE



ply) n E

3 EFFECTIVE DATE

See Er LED r: IbC

4 REQUISITIONRURCHASE RED NO 5 PROJECT NO if! aOpIic!Ibiel

0 ISSUED BY

1 DEDETENTE0t

501 ir STREET ::;'

CODE

oF

:CE , LER

I :IV I

E FEE

EDI

7 ADMINISTERED BY TY enter Man yam Cl

ESA rION EP ID DECTI MD EE TOR

CE CO' ECQUIDITI 30 (0701200FEEEE

CODE : Cr. e C :Ty

ii033i

ill:; ...N EC 20

E T CErrIE:D.

(b)(5)(b)(7)(C) I .,-;Tki.'1-' I NW (b)(5)(b)(7)(C)

3 (S W212E1E0E301 DC 2.1 n 7 7

8 NAME AND ADDRESS OF CONTRACTOR INC SEEN roanly stare and Zip ode

r1372: 10. CV 1710

1 o r32 0 :El- LEO:RD DRIVE 537175 1 ST

r3 0 EE3 !rr ̀TM 201! 4 7 6 f d-.4

—


98 DAM/ (SEE ITEM TEM (1)

10A MODIFICATION OF 0ONTRAC TIORDE NO ITECIDErl — 2 —1)— Dr; .0

113CEID1-15— F-2 .0 '3

'OR DATED (SEE ITEM 13i

EC 'n-1 CODE o4Cp?;)n:.:n FACILITY CODE

1 THIS ITEM ONL

The above numbered solicitation is amended as set forth in kern 14 The hour and date specified r receipt of Offers a extended is not extended

Offers most acknowledge receipt of this arnenomert prior To The horn and date specified in 'he soli talon or as amended by one of The following inethods TM By cornplet ng

Items Bard 15 and 'en:Lining conies of The amendment itpl By acknowle gin rece pl of this amendment on each copy of the offer submitted or icl By

sepal-ye letier or telegram which includes a reference to the sal citation 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 IT by

Eftle of th s amendment you desire to change an offer already submilted such change may be m de by telegram m letter mouded each nalegram or !eller inakan

re'erence 0 Ina solicilation and this amendmenl and is received prior to the OF hour and dale specified

12 ACCOUNTING AND APPROPRIATION DATA ID required,

See UGLIER:I

11 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTSIORDERS. IT MODIFIES THE CONTRACTIORDER NO AS DESCRIBED IN ITEM 14

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify authonly) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 1GA

B. THE ABOVE NUMBERED CONTRACTIORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES dash as changes in paying office appnapnaeon dare eta I SET FORTH IN ITEM 1 4 PURSUANT TO THE AUTHORITY OF FAR 43 1031b1


D OTHER (Specify type or moorlocaron and a'ales'ISI

a 'id 1' Ac t ' on 17-1y

E. IMPORTANT Contractor y no, is required 10 sign this documenl and reurr

copies 10 The issuing office

14 DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by LICE sechon headengs mot:footing songitaboatonfracf SII/eCITatrel ',Mere feasible 1

:PINS Nenu)tr: h1P1 4 .2 11 32

Dr: gran- Ott ice EEC /COP :1 (b)(5 (b)(7)(C) I IC 5-227

D. C3rE :I (b)(5) (b)(7)(C) b (5) b non

Pantrat

t Inc Oral - e1: 11 (b)(6(b)(7)(C

cntract Phaand e list.: b)(6) (b)(7)(C) — 32 —

The purposo of this modification

.3013 1.trie Item 1 7.

Except as provided herein all terms and cordilions of the document ref ad in Irem CA or 1FA as heretofore changed remains anche god and in full Force and effect

15A NAME AND TITLE OF SIGNER (Type or gnat? 6A NAME AND TITLE OF CONTRACTING OFFICER (Trope er mane

(b)(6) (b)(

71(0)

15E1 CONTRACTOR:OFFEROR 15C DATE SIGNED 160 DATE SIGNED

5e0 ( 016

USN 7540.31-152-8078


STANDARD FORM 80 'REV 10 83 / Prescribed by GSA

FAR 149 CFR, e 243

(b)(6) (b)(7 )(C

Page 211 or 258


r -F sod s d [, ccEor- _ - -F-, SAGE OF


ITEM NO SUPFLIESISERV/CES QUANTITY UNIT UNIT PRICE AMOUNT

: :II BQ

E 15

II A.HAI

By : . G.

I B ; 23, 2 2.:M,

San Moan.

: :of Per t coon D s /1 s ;

BC: N 5 CO 4(3 -MEEIPMLIE SO SC C/UT I ION BED PAY E - SAN

:PAS aSP - E.CH-299a

OLIN

(b)(4)

(b)(4)

Sec .v tunds from Lone 7 MEI, 1 S -VR

Aaa ̂ 997 rol. Infa:

(b)(4)

(b)(4)

Acca :' anti Info:

(b)(4)

CETI, .

as fol

(b)(4)

(b)(4)

By:

Fa: (b)(4)

(b)(4)

NS-n7540 CI

Sponsored by GSA

Page 212 of 258

CONTINUATION SHEET REFERENCE NO OF DOCUMENT 9EING CON-MOH) AGE OF

NAME OF OFFEROR OR GONTRAC OR


.91

OUANTITYUNIT UNIT PRICE

.

AMOUNT

Oakf)

Sonde

ICC

Oakf)

Oakf)

Funded:

Accp rf ne Info

Oakf)

tc-a

„r,I-1 -

excess

Tne sgreffe

1 cu r r f.nr_

funded under th:

as not author:

pas„. The apes

of -he oftsef el:A-Teel tel

7re Arip.re

2'4:Pe's :0

-,

rdcr. The

engerre fe

fo rmance

e.C.b

Page 213 of 258

(b)(5) (b)(7)(C) I 20z -7 2 Contracting Office:

Contract Spec:aliSt: (b)(6):(b)(7)(C) 202-732-

5A NAME AND TITLE OF SIGNER(Type wph. I6A NAME AND T'TLE OF CONTRACTING OFFICER

-$133,143.92 12 ACCOUNTING AND APPROPRIATION DATA (If repuerech Net Decrease: See Schedule

1 cope! in the is rung effoe nor 5i is required to sign Ibis document and totter E IMPORTANT Coreaclor

(b)(5) (b)(7)(C)

14 DESCRIPTION OF AMENDMENT/MODSICATION (Organqed by LICE Sectoon headings, including solsolaIrcrVconfract suOject matter wnere feesrele )

DUNS No d)er: 038049532

Program Office POC/COR:

ALT COR: (b)(5) (b)(7)(C) 305-207

(5)(5) M V7VED

I The above numbered n15421105 is emended as se roar! in Item 14 Tito hour end dale specified for roeo,pI e. Offers s extended Is nut extonoed Offers mus/ acxnowiedge raceppl of this amendment POO: to the hour end dale specified in the sal tartan or as amended by one or the 'bellowing meleoffe (at by completing r[err e B and 15. and raturnnig cep es of the emenemeni. ON By acerow adore mew or this amendmart on eamt copy of In° offer submitted r or tc: By separate letter or telegram whorl includes a reference to the solcitatror and ()monument evrmars FAILURE 01 YOUR ACKNCH7LEDGEMEN1 TO B5 RECEDIED AT THE PLACE DESIGNATES FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by maga or this arnenerrent you aes re to change an offer already cuEEEec . Kithchangemay be made by telegram or lerter. provIdeff Cecil teregram of letter Make] reference to the so milation and Ins arnenDmenr and is received prior to The opening hour and dale specified


CHECK °HE. A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify authonty1 THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN 'HE CONTRACT ORDER NO IN ITEM 15A

le THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as cnangesm Paying office appropriation dale, etc I SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43 103.(b)

C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORI OF

X

O OTHER ? 4' type alicol a aui tr)

EAR 43.103 (a) Bilateral Modification

The purpose of This modification is to deiftl igate excess fund- from this Tosk Order

The total obligated amount is decreased as follows:

(b)(fi) (b) (71(C)

305-207 -

F rcFn :

Cont I rated ..

boar): as p oyided he er I iernrs and comm.)/ INC doeument rifferenced in Iteiti 9 A Le 1C.A. as nareints changed remains UriChar, 0 are in ful force at ale

(b)(4)

(b)(5) (b)(7)(C)

NSN 7540.0).l 2.6003

16C DATE SIGNED

5/- 5‘)11

STANDARD POW 30 {REV 10 831 F bad to GSA FASI (48 CFR) 53 247

(b)(5) (b)(7)(C)

DATE SIGNED

0 17

etal Counsel

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT ' CONTRACT TO CODE PAGE OF PAGES

1 I 13


P00008

7 EFFECTIVE DATE

See Block 16C

4 REQUISITION/PURCHASE REO NO

192111 IMIMVMERDEO

5 PROJECT NO Of 'Pat able!

6 ISSUED BY V005

ICEEET ENT EON COMPL:ANCE REMOVALS

IMM ?CHAT ION AND CUSTOMS KNIORCEMENT

OFFICE OF ACQ7115 TT 1 ON MANAIEMENT

801 1 STREET NW (b)(5):(b)(7)(C)

-ICE / MCP l DMINI5

iMV.1

OFFICE

80

I CE DETENTION

!FRED BY (IF What than item .6i

CEEMPLIANCE REMOVALS

GRAT ION AND CUSTCMS ENFORCEMENT


COD TCE /ECR

I STREET NW (b)(5).(b)(7)(C) WASHENCEPON DC 20536 WASHINGTON EC 2053b

R NAME AND ADDRESS OF CONTRACTOR (ho mreel cc,ney give a,o Z:PC.oui

d V M INC

VP l'N r.4 V M INC

4620 GUILFORD DRIVE SUITE l*E

‘SHBURN VA 2014/6054

(e) _ BA AMENDMENT OF SOLICITATION NO

9B DATED (SEE 17 FM 11 )

% MODIFICATION OF CONTRACT/ORDER NO HSCEDM-12 -D. 00007

HSCEDM-15—F-00037

OB DATED (SEE ITEM 12)


Page 214 of 258

CONTINUATION SHEET REF LRENCE ND OF DOCUMENT BEING CONTINUED AGE Of

2


51 INC

I] EM NO SUPPLIES/SERVICES QUANTITY

IC;

UNIT

MC

CNC PRICE AMOUNT

By: $133,143 —

'IA: ar,IMMIAMi

Imulirdes: Ague _Ms, ]MIA, Saritan. IMermt hot Or: Y

Pe riod C.7 Per : ar:i..r.ce 117/.. i 8

(Marge Item Mia M.• read as fellAssiameurm rilicm. - ne obligated amount :1 :

AILMAILLA - SUARANTEED (bO)

NEW Month.y rare: M(4)

Funding for this S.UN 0 as tcliceri:

Elpmd MA i By:

To: MO)

Remove tunds :: Line - em El MDL . M(4) Moss Code: 2204

/Sc rv cc Description ACUSEFEEPHIM GUARD

c -minting Ina:-

M(4)

Fumed: aMOD

Account :mg Info:

M(4)

Funded : $0.00

Aeccfrmiug Intc:

M(4)

A„eurting 1st:::

M(4)

runup JO

Timm m Mid:

M(4)

Fundeu: 0....a.

Acimyming Infs:

M(4)

hyne1e51:r M(4)

OPCONAL FORM 336 4 Bei Spcnced by G.54

Page 215 of 258


eiC8

PAGE OF

I 13

NAME OF OFFEROR OR CON FRAC OR

ITEM NO SUPPLIETSISERVICES

:EP

OLIANTITYNNIT LINITPRICE AMOUNT

Change Ifem 3003 NC reed as t ia„„t- shown is the obligated ancUnt

CLIN f a te UNARMED MU: T LI4MIA - CUARANTE:411

(b)(4)

IfFE, VD:NthIN rat.e : l (b1(4) I

F lingIna fer tFIIS —

B I (b X4) I

1 (b)(4)

Remove funds Oman Lane free' 62 MU. I ONIN

Rrectot'Serv13e Code: 22I6

Profinot/Servmae DesarinM OUSEKER I- MUARM

Accounting Info:

ONIN

imancem. -u

Accounting Info:

ONIN

Funded; mt.t

Accounting In to:

ONIN

kungen: eteoli

Accounting Into:

ONIN

Funded: $0.00

Anccunt:ng Into:

MN

Funded : $0.00 Accounting Info:

MN

Ftraged: MN

Change Icon. 21S4 .aa read as follawafe 1

'is the ch_lgated are

OLIN *Me - BED DAYS - 3AR JUAN GSA - GUARANTET5 eelt DEMINEE21

MN

New Rafe: on(4)

Comm:nue° ...

FAR 40 CFIRI 53 110

Page 216 of 258

ITEM NO QUANTITY UNIT PRICE SUPPLIES/SERV10ES

cIir;g fc: thi

1T11: (b V4

NaN4)

:lend 6,3 M-2T- 1

d2 Li

NaN4)

Pr PO dUtISEitEEPIE. GLJA 4 1

NaN4)

und

NaN4)

Accoji ,

NaN4)

/de

NaN4)

ling Into:

NaN4)

g

NaN4)

und NaN4)

Chanute ten 1 Utd. tc reeid as tollows (amount stdu.u.

is the flbli oared amount )

UiNe. Chit: 3uC 5 - VAItIAELE PUP') I ,AT ,Ny N - DAN

JUAN GSA - CETAINEFS

'''his decreases the auutUrlt 03 liga

thin

as f rd I ut

t rcd I

(bV4) Hy f

NaN4)

NaN4)

NaN4)

CONTINUATION SHEET REFERENCE NO OF DOCuMtNT EYING CONTINUED FACE OF


OPT IONA! FORM 336 i4.SBI SpOn20/¢0 by GSA

Page 217 of 258

CONTINUATION SHEET REFERENCE NO OF DOCUEIENT BEING CONTINUED FADE OF


ITEM NO SoFIRLIEOSERWAS OUANTITYurp1 UNIT PRICE

PE:

AMOurfl

300 4i

(g)(h

Aosseuttang int,-5

(g)(h

(g)(h

Chance 'ten,

is :he oh: loafed 000UnL,

:21-3

0615 der- IeasQci as to

(g)(h

From (g)(h

(g)(h

RermaR f.r. [Fool Lire 'tar L MDI, I (g)(h

Prodoct /Serv Ce Code: E2u6 Prod mMFEe. - tirMecn: EUSTEF :PING- 7:Jr1R1-

Asemertong Info:

(g)(h

tuhueo: (g)(h 1 Account inc Into:

(g)(h

Fotoed:r (gBh

Change Iter 300 EA to read as tel lows 'amoun t,

is the obligated amount.:

MEIN 300 4A -VARIABLE POIRIOATILR BEE L - SRN :MAN CEA - 551-1015)

OLIN FOFMR. is sefrea 5 as follows:

(NII)

Frof- ON(I)

To: ON(I)

Rea, ..re furids frcrr.Lite l'am f ML ON(I)

a Lire Item "z MOT i (NII) Prods:v./Nei -rose Code: S 204

ProJnareMarsoce Do5oliuoiat HELSEEELF,F5C BD

Roo 5intins _rim

furtinueo .

80e7 OPTIONAL FORM 23

Page 218 of 258

:TEM NO ALIPPI TA:SERVICES

;

OLIANTITY NIT

UNIT PRICE

01B4)

u:IIded. I (b)(4) I hiccounr inq info:

01B4)

I if en 01B4)

sh

es the pie_ 'get pc

CLIP 3:3,3 6s meek riffE POE TLAIAAN hEia OPTS - SAN

JUBill GSA - i :A -; g

s deou epees s hc: accoun L cbi ioatcc as f of I ows

rom Lane :tom 7 MpL I 01B4)

01B4)

hoc:03hr cOO I

01B4)

Sc hdeg

'Account in .;

01B4)

Pugged: 01B4)

Change 1 em 3007 I as ollows n

01B4)

s the oh

01B4)

run

9 0 0 7

01B4)

01B4)

This decrease

as

Fr or:.:

B5A

:)hllganed or, this OLIN

if 1

01B4)

Line Item 28 TInt

lor.

01B4)

01B4)

AMOUNT

01B4)

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED GAGE OF

NAME CA Of I ARON OR CONTRACTOR

— INC

NSN '540-01 152 ECI61 CET•0 ::AL FOR:, am I4 BEI

Sponsored m GSA FAR CA GGR: So lC

Page 219 of 258

uNil QUANTITY

CONTINUATION SHEET REFERENCE NO OF DOCUMENT ef INC CONTINUED NA GE OF

I 13

NAME OF OFFEROR OR CON1RAc OR

Nem NO Urn_ IESQ E RVICES

': B

UNIT PRICE

E

AMOUNT

CL I N

Thi s do Zr Casest Te an:paint nr 1 a o t Or thi s CLI "

.5 to_ i own :

1ri

From: 1 OMO)

("4)

CriC Li ne It em 9 MD: 1

PoLove ±unds ron: lane Item 29 ITLM. I

AC: C 3311t I car 3:

Fundod:

Account: fig Info

Funded: (0)(4)

Mango la err' to read a .s fo. I lows.(amount

is the et: cr:areb

h CLIN rehre - DINNES

11115 decreases the uoblige ed on thls C

as fslisws:

Frama

Hy:

g t eo IC

Ac on.u:m ing Into :

font a nneo

Synscree by GSA FAR 148 R,eT Iii

0:0(4)

0:0(4)

Page 220 of 258

CONTINUATION SHEET ra RENCE NO OF DOCLIMENI INC CONTINUED PAGE OF

NAME OF OFTEROR OR CONTRACTOR

ITEM NO SURRLIESISERVICES

r M1 ,, QUANTITY

, - . . UNIT mei PRICE

IF:

AMOUNT

(b)(4)

Fund (b)(4)

Charqh I - es' 301C t c• read as 54 (I In the

.],TN 3C IC SNACKS

;ie.:reases the - I )gated cli this as

(b)(4)

(b)(4)

(b)(4)

Tenpin)? f unds 1 rem Li ne I tern ii MDI, (b)(4)

Rem win Runde t rem 1 : re 1 tem It: I 1 (b)(4)

Aoc - urmatni In 0:

(b)(4)

(b)(4) Act t g n

(b)(4)

Funded: (b)(4)

Change

:5 the

CLIR (T)).

as lel :owe

is decreases

ItemTill to read as tol ':arntocnt row ord.: a t nil a ut

- TElIPORARA HCE.SII

the a- runt ciii cJa tedor. t h:s Cr, :

(b)(4)

From: (b)(4)

Bbn

To: (b)(4)

Re:

Pent. ve

d

f 1MC15 frcr r I (b)(4)

Am:bunting Into

(b)(4)

Fund cci: (b)(4)

A 1 no Into

(b)(4)

(b)(4)

16 66:

SpAns.oreC by GSA rA AIACFrA5311

Page 221 0f258

ITEM NO QUANTITY UNIT SLR-Pt ES/SERVICES

! !

AMOUNT UNIT PRICE

I F..

OJAI)

OJAI)

OJAI)

1

1 tun) 5 7 MSS 1 OJAI)

Account I

OJAI)

Fundefs :

Account and n :

OJAI)

F u1:51

A..-- et t ing o:

OJAI)

Funded: Si. nn

BICGOUGB ma into :

OJAI)

F u :Fled : OJAI)

Change I le:. 3113 tc rued as foil

is the °Ai IgaLed as cunt ) :

TRANS:PCP :AT: cIl MILES GUAPAN TEEL.

OJAI)

OJAI)

OJAI)

OJAI)

TAAL1 SFRV ICES

OJAI)

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CON? INUED

CI

•AGB OF

NAME OF OFFEROI! OR CONTRACTOR

NON %BC 31 152 5067 OPTIONAL FORM 330 +BB)

FAR 148 CFR. 531W

Page 222 of 258

CONTINUATION SHEET of FLRENCE NO Of DOCUMENT BEING CONTINUED AGE OF

NAME DI OFFEROR OR CONTRA° OR

ITEM NO SuPP1 iES/SF IRVICES OUANDT2 ton UNIT Mirk AMOUNT

?SI LA

.Aroount.a rig Into

M(4)

M(4)

/coo :Gt f o Into• :

M(4)

Fe. r M(4)

tinurigc 1 Clii OLL Dfff flown

L )

3 RRN a : N ENCEIID

3". I NI(ITNI C C31 - 4 C, n a, 2

01 IN 131 der:en:end as follows:

(b)(4)

Fr (b)(4)

By: (b)(4)

I<MFR: Line Item 3C MDE : (b)(4)

Aieco mil .g Trim:

(b)(4)

r ',AIJCI, MC

Ancomar nq Into:

(b)(4)

b4

flh o ,te Iten 301.E'- c: s LIO:ws:sl!:cunt .flown

i s LI inT

TTEJN 3 0 15. - 0511 ERAL MRCLINI: MAINE:EDAM:Et' &

LANESTADIN LaND I C LA A

Thi s dear ease: h Et

a= f -1

(b)(4)

m ni ta (b)(4)

By • (b)(4)

Pent! ye fundsCr_ . (b)(4)

bast a: ins. Info:

(b)(4)

a :nine:

tern,,p) . r, Into:

OPLONAL FORM 3.36 pl RpOraCred b3 GSA

Page 223 of 258

ITEM NO AMOUNT UNIT PRICE

'

SUPPLIES SERVICES

E

UNIT QUANIITY

(b)(4)

Fund

(b)(4)

Funded SO. OC

Account ing Into:

(b)(4)

Fund or] : (b)(4)

Tiande tea, IDi4 Cu rm.ad or. billows

s The old 1 gaie(a am- 3.1

EMERGENCY MAINTENANCE REPAIRU - MATERIALS AGUATELLA

:la Fr om:

3016 is : •2e,,r.ed as (b)(4)

(b)(4) To:

Repo ii funds Pr m !atria 1 NDL (b)(4)

Remove funds from TAr.E2 35 (b)(4)

Remove f unds imam Line 49 mrft. (b)(4)

Accounting in f pi

(b)(4)

(b)(4)

Finded: (b)(4)

(b)(4)

Pll n a et,

Chahge IL

cs the

ENERGENC2

HOURS - '

(b)(4)

.012 co read or CM_ lows (amount S C.Wr.

T ILE3P1

'col I ohs :

(b)(4)

(b)(4)

(b)(4) (b)(4)

(b)(4)

CONTINUATION SHEET IPPFERFNCE NO OF DOCUMFNT BEING CONTINUED PAGE OF


so2r2.22f by GSA

Page 224 of 258

ITEM NO UNIT AMOUNT SUPPLIE SlSF RVICES QUANTITY UNIT PRICE

'

ODX 4)

Dadd e LI)

ODX 4)

ODX 4)

ccou (c) fog

ODX 4)

Funded: ,

(Mange 'Len 3(C H La but

is the ebl )(gated aau:.ourj

N 3:d e - :Fdd N I FLU- - AGUAT1J UFRAFT FE:

CL IN 3C ( is decreased as fc] lows:

From

ODX 4)

ODX 4)

Remove funds. roc 4 MDT 1

ODX 4)

ODX 4)

:Minded: $I ug

co-u t dug Into:

ODX 4)

Fusee° : SD.

Ascurun $ Ira I nfc•

ODX 4)

Ac, odd: t ing Into:

ODX 4)

r arced :

Tocourt

ODX 4)

Funded: 0:DX4) I

The pr osT dee! t Ta 3. order is

pt nx es etm I y available to: pavrnerat end to

porn ors. to i Le point Foal-. cic;es not exceed :h

cur ret dig f cnded under F s I.

0(1 ra Dnuer

ODX 4)

To:

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CON1INUED AGE Or


DC V M :NC

NON .640( OPTIONAL DORM 33G GI-061 Sponsored by GSA

Page 225 Of 258

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED PAGE OF

Q

NAME CM OfFEROR OR OONIRAC OR

ITEM NO SUPPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT

—

boob1 in-gifted are aetre-rinse thee se raft car

excess rag the areturra allot Led for per

treaserai the funding salon:ed.

FAR A8 CFR TA 11C

Page 226 of 258

COD 7 ADMINISTERED BY (If Other than Item 6) I CC 2 I CI-

(b)(6)(b)(7)(C)

ICEDETENTION COMPLIANCE REM )VATS



HOI I STXWET NW

WASHINGTON CC 20536

CODE 038040.5320000 FACILITY CODE

11 THIS ITEM ONLYAPPLIES TO AMENDMENTS OF SOLICITATIONS

E. IMPORTANT. Ceniractcyr is gm is 'corned To acrAmen1 and return x

(b)(5) (b)(7)(C)

10 DESCRIPTION OF AMENDMENT/MODIFICATION (Organ/zed by LIG) section headings. rnc)))thyg so

DUNS NUIrthEIY: 038049532

Contracting Officer's Representative ICCR':

Alternate CUR:

(b)(5) (b)(7)(C) Contract Specialist: r

Contracting Officer:

(b)(5) (b)(7)(C)

copies lo UIre issuing off ice

roller IV hO IC teasthie

A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Spoof y authority) THE CHANGES SET FORTI 'TNT14 ARE MADE IN THE CONTRACT ORDER NO IN II FM 10A

CHECK ONE

dPAGE

OF PAGES 1 CONTRACT IT CODE

I I AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2 ANIFNOMENT/M DIFICAI ION NO

P00001 6 ISSUED BY COOP

i EFFECTIVE DATE

CLI/DECEE

RFUL1141110OPURCHASI- IN-11 NO

512 . 6 f MVPIPRoc8

I VI, I rITIGr ANT r ISTOE0 INOPGEMCNE

(b)(5) (b)(7)(C)

9A AMENDME N 1 OF SOLICITATION NO (F)

Ina above oumhorod abhulalion is amended:3S eel (nit in Rem 14 The hour and date snook ed 1 r rebeipt of Offers isexTeriued. in not oxtYr ded

Offers must acknowledge root' PI of this aMendrnent prior to tim hour and dela spooked n The soncila!or or as amended by en° of the f011ewing molhadk WI By COM° et ng

hems Fend lb and returning copies al inD arrierxlmem ibE By ocknowle gin rebeix X this amend Neil on each copy of Ihe offer shbmined ci lc) BY

separate lette- or tnlegrami which pncludes a reference to the solEcnation ono arnandnen numbers 1 AILURE OF YOUR AGAINOWLEDGEMI NI 10 BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE I IOUR AND DATE SPECIFIED MAY RESULT IN Alb in C !ION OF YOUR OF I FR If ny

virtue of this amendment you desire In change an offer already suhrmiled such change may be in be by ielckgrnm or lager proyiand oach telegram or !WE makes

reit rertco to Ihe solicitation and this amendment ar.d a received prior To The opening how and dale specified

12 ACCOUNIINGANDAPFROPRIATION DATA (If required./ fl t I rib r yd 70.

See Schedule

13 THIS OEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS 17 MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

8 NAME ANT] ADDRESS OF CON IRACTOR dmer. cwary STO

It V NI INC

4620 (ln. IL FOX D DE41 CE 13E7 IT 7. 1

AlL I I BEI DI4 6c16 7 . d FULA

1 0E DATE SIGNED (b)(5) (b)(7)(C)

SC HA FF STONED

NSN /540 01-15F-6070 Provfous edit ion Unusable

SIANDARD FORM 31) REV 10 03)

Prescribed by G A

FAR (.16171 II) b 243

The Government hereby issues this TTTOJXfICAt100 to ncrcase The fun ling on this td5k order.

Period of Performance:

07/01/2016 - 06/50/2013

Continued ...

Except as provided herein. all (emits and Conditions of The document ronerenbed n Ren

15A NAME ANO TITLE OF SIGNLII ( Type gr pang

ICA as heretofore changed, remarks unchnnged arid in lull force and erect

NAME AND TI I I F OF CONTRAC I ING OFFICER (Type or print)

Page 227 Of 258

15B CONIBACTORJOFFER015

(S)grralury of person. 51A110 n 2 en I)) op)

RULRFNCE NO OF DOCUMENT BENG CONTINUED AGE OF

CONTINUATION SHEET HOOF DM- I 0- 0000 0 /HSOEDN I 0 F-00002 / 00000 I

NAME OF OFFFROR OR CONIRAOFOR

M V M INC

JNI QUANTI SUR if LIENSERNOES EM NO

(A)

AMOUNT

Cr,

uNuelfE

(E)

Funded PPP

7/01/16

racir I iv : Ag aide' la , Ltld:IM San Jua

Ihi S will increase nne amount, ob

foil ow

From:

ON(4) By: '8586,797.7

3De: $880,138.23

Exeimc, Act ion: Y

Del ivory: 30 Days Af er Award

Discuss: Ferns: Net 30

Delivery T °cation Code: ICE/FRO

ICE ENV:MC:EVENT REMOVAT

n GRA':1.0N AND CUSTOMS ENFORCEMENT

801 1 STREET MN

(a)(5) (b)(7)(C)

H NGTON DC 20536

EOB: Ilesti nation

Period et Per :

Change I Lem 000621 to ream as f o. lows anol:rJt shown

is the obl :gated amount: :

0006A ON(4) Variable Popular ion - Fed Da - San Than

(31-100 detainees)

Quin Lit les for th is CT IN i5 1110 fa llows

(b)(4)

To: 230

3srd 1,-:1 I •-

geract/Service Code: s206

oun'ing Info:

Funded: 80.00

Ace :pc Into:

OMM Continued ...

OPT 0 ,4Ai =I) NSN754.11:0152-

Page 228 of 258

Funded: 6'0.00

Accounting Into:

RUPP L IESTST AMOUNT 01-ANTIIV UNIT UNIT PRICE

L (

OB(4)

OB(4) ]

Stanue Item 4002 to read at:

Option Yea r our( IA( rromi DeLe T'L IC )(4)

Serv i ,::es - Aqua EA 1 la - TeeeTTICITCM4

Product / Service Code: SPOn

Product / Serv: cc Beier ipt o Gnu I

Fundlipi for this ALIN is isc

FrcE

By: OB(4)

To:

Prodic t /Se riO se C( 226

Account:ire Info

OB(4)

OB(4)

Funded: OB(4)

Change I L eM 4003 to read as f ol Lows (

is the obl Tit ed seflut if :

Option Year Four - Unarmed Dere

Services - CBE( A Guaranteed

Funcs for this COIN is increased or t:

From

Ay:

OB(4)

To:

Product /Senn ea C de: 3206

Product/Service Den crier ion HO :Ed NG- !Apr

Accot ni lig: Into(

OB(4)

Funded: $0.00

ACCOUnting Info:

OB(4)

FumCed OB(4)

Change I Lem 4004 to read as f o I l ow's (Stlennt Oh:Jen

Continued ...

ITEM NO

itii

4 06 3 (4)

CONTINUATION SHEET REFERENCE NO OF ITOCUMENT 0TING CONTINUTO

RAGE 01

NAME OF OF E EROR OR CONTRACTOR

r855 (mem( 15e-BaC OPT ONAL FORM ro T4 RFT

spnsorec by r(((.5 TAR (48 elTRI 53 '10

Page 229 Of 258

ITEM NO

(A)

AMO1NT SLIPPLIESISFRVftm QUANTITY UNIT UNIT PETE

Is Lhe onlseetee d nt

ON(8)

Funds Inn -his OLIN i s TAG e

Fispo

ANN $

ON(4)

Ouarit is

(b)(4)

for LI is OLIN AO rc

AccouiT , rig L Ate

ON(4)

Fended : SO 0

Account. OCT IN f o :

ON(4)

Funded: ON(4)

Change I Lem 4025 La read as Id] lows SlOWS

1s the Os geted a:as:uric.) :

Optic-u Year Four - Variable:Dula L eni • Pod Hays

- San Juan ( . 1 ..z0 de t a i nee

FuNde f r This cHr; Is in csTA s eel us Frsam

Ay:

ON(4)

To:

QuauiLi ties rh.n OLIN us Isere d

(b)(4)

P rodu cc. / Se

Account incor° :

Funded:

Account lug (1u Ss :

Funded:

(b)(8)

Continued ...

41)0 5

CONTINUATION SHEET Fl ERENCE NO OF DOCUMENT BEING CONTINUED

'AGE OF

NAMF OF OFFEROR ON CONTRACTOR

M V N) INC

Ns17 7540-01-152 H OF' IDNAL P-81.1 33614 NT

3 GSA

FAH i-Ic 110

Page 230 of 258

4) (b)

(4) (b)

CONTINUATION SHEET REFER! NGF NO OF DOT INIFN BEING (INTIM!! I)

AGE

NAME OF OFFEROR OR PONTRACI OR

M TA V INC

UN' I PRICE SUPPLI1 Si SERVICES ITEM NO

(A)

AMOUNT

'I

QUANTITY

C

Chary I tern a 00 E.: :10 COO a

as the 04:1 I g a tee. a:

Op4Jsci Year -bar - nes-La:4de Pre - Ran Cass

- :an JUSIL es-30 dedaineen.

Product / Se re en Curie e206

Pr :dean Se re se Des:- ray:1 on : Gu4 rci

Dradu /service?L Codc : 7 a r

(b)(4)

Funded : SO. CIO

AcY:ounting I n to :

(b)(4)

Funded:

-ddinhe tem 47H7 be read as heni

is lne eh:Laguna:a imeuntI:

Optd cr. Year Four Brea kr ast

those a n cd daed n bed de y ra

4006

4007

Funs:a for this CLIP ) s lung eased

PriE

By:

:

ouanLi( for this CI IN i

(b)(4)

To 800

Produed /Se run cc 511110 : s246

Any:pun t inc I n u

Funded: $0.00

As:daunt:ind I n tee

Funded:

Change Item 4006 to rear as eor:ts

is the oblagetner amount:::

4000 option: year Four - hunch addi

Continued

oT. AO teose

NON 7540 ol .1.T.1Poo

Page 231 or 258

ITEM NO SUPPLIEl I E UM) PRICE

(E

OM(

incliAed n he

Funds for this OLIN i

Fr em

By

OH(4)

To :

Qurir, ities for Lh s OLIN s - a re a s eri 3S t cmym

(b)(4)

D li

ProduiL !ice Code '

Preer sir o He aUBRD

M(4)

Funded: $0.0

PeiemunIi rm Into:

M(4)

Fain del DOM) I

Change Item 4009 to read os *nLows(.

Is the oblige. red mmoun 4) :

Oct ien Year Four - H nner

included in bed day rate:

Funds for this :LIN iS increased as

From

By:

M(4)

To:

404H Ithose

Quantities for this CL I N dws :

(b)(4)

To: 700

Fr ochre

Product./

• rvi ie Code: SiOr

Air:mufti:1g Info :

M(4)

Furde

Ac co p n g Into:

M(4)

M(4)

Cori t. nn oh

DEFERENCE NO OF DOCUMENT BEING CON I INI

CONTINUATION SHEET NSCED11-M2-9-00007/ : • !

NAME- OF OFFEROR ON CONTRACTOR

HV NI 1 NC

USN 7540 03152 )067 eporceDe by Gs) MR Me CFI 53 FIG

Page 232 of 258

AGE OF

CONTINUATION SHEET Dm _I -7 -"me.5-.Pulutd

REFERENCE NO OF DOCUMI N1 HHINC, CONTINUED


M V M INC

ITEM NO

(A)

SUPPLIESTSERVICES

(MO

QUANTITY UNIT

:1E)

IAN Pk ICE

Kt.:

AMOUNT

4010

4011

Change Item 1 0 ac to re,d as :a11cw , . in .

Is the Deligated acdun

Option Year ETA .1 L — Sneaks ri a I :1-1 to Im a A A

included in bad day rate)

Funds for this OLIN is emeitegmod as Mill

(b)(4)

From

By:

To: M(4)

QuanlyLies for his OLIN is ] :lCreasedI as feb:omm:

(b)(4)

To: :402

Product/Service 'ode 0206

Product/Service iptacm leg KEEPING- IA0

Accounting Into:

(b)(4)

Lr]ndcdt$ 0.00

Plecoun g Info:

(b)(4)

Funded: (b)(4)

Change Item 4011 to road as folcws(on:oii:it:)Cwr,


Option Year Four - Temporary Heoilect .c

Funds tor this OLIN is increased MS 701:0W2:::

( (4)

FrOH

By:

To: M(4)

Quantities for L)üs OLIN is increased as follows:

(b)(4)

To: ]02

Product Service Code: X1FA

Product—Service liescrefigion I bA3E/RENTAL OV

FAMILY 10USING MAOMMITIES

Account no Info

(b)(4)

Funded: MOO

Accounting Info:

Continued „.

hISN75.4001M2B0c/ ANflesaNa oy GSA FAR MX CFW 53110

Page233of 258

Quantities for tA ett or Fig 1 estro

(b)(4)

ITEM ND

(A)

SUPPLIES/SIR:VICE, QUANTITY UNIT

I

UNIT PR II;'- - A MOU

OiB4)

Funded OiB4)

Change Item 1) 1G to read as Tenn:P.3 ,73)100n' s'apos

as the oLd. go ted amount)) :

Opt icy Year E. our - Transportation 7TUODd Sc-rvices

OiB4)

Funds for this 'LIN is increased as tollu

From

By:

OiB4)

To: 1727

Product/. gryice Code: S206

Product/Service Descriut ion: HOUS EKEE PI WO GUARD

Aoccunlitng Into:

OiB4)

Funded 0

AccountingInfo:

OiB4)

Funded OiB4)

Change Item 4013 to read a aneunt

is thc obligated amount )

Opt ion Year Fou r - transtior ta f Icy

OBI

Goa ronfed

Funds for th

From

By:

To:

GLIB is incr f

Quanti ties for thi s TIAN is

(b)(4) To: 9036

Product/Sc ttIcA Code ) V939

Product /Se rgIce Descr ipt ion :

TRANSPORTATION/ TRAVE T /RE LOCAll• ION- 11

Accounting

Continued

40 I 3

CONTINUATION SHEET

TRENCE NO OF DOE NT BEING COWIN:AD

AGE OF


M V AI INC

NON 7510 01 152 5007 OPTIalAl ;ORM 3.1614-W51

Page 234 of 258

NEFERENCE NO Of DouOMENT BEINO CON rFAUED CONTINUATION SHEET lISall1):1 12 - D-OCC aa /HSCE.DV- I - F - 32• p(i1 i fl Ci

NAME OF OFF FOR OR CONTRACTOR

M V le INC

ITEM NO

Oa44)

Funded : $0 00

fer . CC= lug lilt: a:

Oa44)

I id Oa44)

Clio nue : 4--1 t.A as ad : f I

the oh]± gored astoun :

Opt_ on Briar Four 33H telr.s Ms 8)(4)

Aguadi lid- dus r ant eed

Funds tar Lhi s ±0 innreased as ffd

Frig

By:

Oa44)

du

Prod act /Service pH i oh ( MA: aTlICAPLT 01 BINE?

AC:NIEL:CI RATITE FAC II II 1E3 ATI5 eta:VICE RN I

Accounting I sfo:

Oa44)

Bud:lei: $0 .00

Account rig Info

Oa44)

led: Oa44)

Change Item 401 d To read as follows

is the oblige ted aordant )

4 015

Opti on Year Four - Tend ra I

and ha nds cap Ind :Cervices - Aguad • .ed

Funds f or'ft his

Gul oliESeSEFA ILEA QUANIIIT UM I Coil FRICE AMOUNT

F :

Dv.

To:

frodu

FrHdu

ADMIN

Oa44)

HOSCr1PUI. El: miaricENAr cF OF HI HEE

TRATIVE 134OIL_TIES ANII SEFil 1CP ea:L.Dir“,a

Accounting Info

Oa44)

Funded : $5 CH

Acconnta nc I n f o :

Coot inned

Ne)

Page 235 of 258

OU(4) Fa ride

RO(4) By:

To:

lodurdeeteivi: e Cos's Z hLtt

Funded: RO(4)

OU(4)

ihnds red this Cid N Is Increased as boilyea :

Fr CM

By:

m Ipt an:

MCIEC AN BUT LF IFFF

To: I a d

Pidocir ..'Service Cc

Produ od Maerani:co f

ARMINMUTATIVE FPS

(b 4)

NAME Or OFFEROR OFT CONTRACTOR

re M INC

NH eRENCE NO 01 Documr NI BEING CONTINUED

CONTINUATION SHEET

PAGE 1-1F

ITEM NO

TI1

OUAN-1111 LINN UDR MBE AMOUNT

OU(.4)

:Change Ilem 40_6 to N

Is toe obligated imoi I

Clot MOIL Year Foul - Fnc. roe. y

and Rare] rs - v.LeriaIs - rm I la

Funds tor th: s COIN i driabri ay lel I

RTC e BOPP Bel ViCET 001-IC - 0 OF 01111:12

DMI NISTF iyE FLOW 3 [ 1153 AN:.: sERvI.:: B:IIL[tJNCS

Accounting Info:

Nar4)

Asseurda mg Info;

Nar4)

OU(4)

Change Item 4017 to reed as f ol I errs ia

is the oh :jc,aLed amount :

Option Year Four Pre g0D0.0 iircnabc.

and Repairs - Imbou flours /Or-4)mill la

çuenti ties fc.r thls CI

(b)(4)

as 1

Account ] no Info:

Nar4)

Eu nCl ed red Oa

BON

4 4

du I 7

NSN MCI 01-152 806.7 eiiONALFONTA 330 are

MRNOCEP 53 '10

Page 236 of 258

CONTINUATION SHEET RENCE NO OF IER (IMENT BEING AONTINUED

NAME OT OFEEROR OR CONTRACTOR

V M INC

ITEM NO

(IL)

SUPPLIESMTEmc ES

(14)

CA IANTITY

1e)

UNIT

1 ri)

UNIT PR ME AMOUNT

IFI:

1 1118

ACEtountEng Into:

On( 4)

Fanned

Charge:.

is the

Option

Cu a an

Funds

F

I

Frog pry(

Amaoun

MP

Item 401

elkLisale

Yemr Fsd

s t te d

for this

TATO C

• •i - •o.1 - Adak _la -

CI, I n,crcaeC iI : followsI:

Code: 'a IPTI

Dossrdel ion:MFTIIIIITIANCE 01: ITHER

FACIFIT I ES AND dank" ICE ES I ed

()(4)

(b)(4)

ADMINISTAATII.M1

act/Terri co

not /Service

tire Eska:

(b)(4)

Funded:

Ac000stina Info:

(b)(4)

Funded:

Foote

The

amount

agrees

exceed

items

service

work

service

(b)(4)

allotted

Government

fa di! _owl)) al on thLs sk the

present.lv avai 1 ahle for payde n I.. ah

tic this Task cruel. The service pr

to perform to rho pdirc. the: does no

the total amount current] y allotted to the

currently funded under this task ordor. Mho

prow)! der is not matador .1 red to continue Lc

or those Item (s) beam:aid that. scrint. The

will mot be ohIlyaLed to- reinbaoso the

provider in en ce as et the arromot a: lotted

oar tormance dboyond rho t and i :tg E. 1 lottEEEI .

NEN7m0AEM2FOC7

Page 237 of 258

(b)(6)(b)(7)(C)

(b)(6)(b)(7)(C)

(b)(6)(b)(7)(C)

oreo elbis -ndit:cat:on 11

and Co and u n

nt obligated 1 ) rpm

_ funds from COIN 41)UGA tom 25 MDL 'Tee

it ern .5 MDT I in the 4

(b)(4)

follows

(b)(4)


2 AMENDMENT /MODIFICATION NO 3 EFFECTIVE DATE

01 1 we 1 'zglE,

4 REQUISITION/PURCHASE REQ. NO

e ISSUED BY CODE

FIEUM-Sa 11 1(51 D -T

lterEE

:MI

OFVT•::E

PSI

7 DMINISTERED

1 EDEFFNE

BY (if arne Ian 1cm Cl

Inb 2(11-1 7 . LUNDE FrElle

TEAT I EN reNr) T. DIE VS El FORT

CF ACQUISITION Mri..:b:rc::NI

DEE Ir CE/ f;

FE110271:7

"FTT

ill '

7(

Srd CEEFET . (b)(5)(b)(7)(C) b FTPEIET Irrd (b)(6)(b)(7)(C)

8 NAME AND ADDRESS OF CONTRACTOR asp :nee: and 2!P none ,

.yIt:/NVA 20 a I' S:

PA AMENDMENT OR SOLICITATION NO

98 DATED (SEL ITEM 19

18A. MODIFICATION OF CONTRACT/ORDER NO HiCED11-155-D-010r a

lerErr r0.14-_4.-F-09032

Me DATED (SEE ITEM I 3,

CODE - 14S15:32 uu:D0 FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICIT]

Toe abeye numbered solo lesion is amended at set forth in hem 10 The hour and dale sego ied f r receipt or Offers is extended s Por extended

Offers mum acknowledge receipt of his anihrdrrent goo R the hew- and date spec fied in the solo ration or as amended by one of the following methods TR By completing

Items P and 15 ano remming copies of the amendment lb I By ackrowle gin receipt of thes amendrnew on each copy of the Offer submitted.or esi By

separate letter or telegram which includes a reference to the Folic/taker and arrendmeni numbers FAIL URE OF YOUR AC KNOVA_E DGEMENT 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

moue nf this amerdmenz you desire to change an offer already submitted such :heap mayhem do by lelegram or letter °Raided each telegram or letter makes

ref ererme to the solicitation and this amendment and is received prior to the opening hose aro date specif ed

12 ACCOUNTING AND APPROPRIATION DATAR readeredi

cr.Rr:FT\ -781 BA di -- GC Gnm le -El -iS00 E 0 I - 00 )? GP 25 D-On


CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Spechy aulhorny. THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM IDA

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such at changes .n paying arise a aaropEdbon dare etc I SET FORTH IN ITEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 1031bi


0 OTHER (Specify Woe of reontecaledn and acithonly)

Ad:lila:IF:tread -S. MOd:E: : 9t1OS

E. IMPORTANT Contractor 'X 'is not is required to sign this document and return

copies R the wshing off re

4 OF SCRI TION OF AMENDMENT/MODIFICATION (Organsed by SCA sec( on hes:ands mcsdeng scd:c 'anon/rant:an' Subject rqarle , where fess tare i

TWOS NtJr.E)er , 3e/ 491)72

al tern) 5 'On(

r- torabt 2.pe 7-

(b)(4)

EnCe[d as [Midden herein WI leans and condifrort of the document referenced in liem 9 A or IDA as heretofore [dangled reile ns lireCh nged and in lull force and weed

16A NAME AND TITLE OF CONTR CTINH OFFICER Type or ono:, ISA NAME AND TITLE OF SIGNER I type or predti

15EI CONTRACTOR:OFFEROR MC DATE SIGNED

17.

I6C DATE SIGNED

5E? \ ;Cga6 (b)(6) (b)(7)(C)

STANDARD FORM 30 'REV 10-83,

Proscribed by GSA N$N 7540-01-157-9070

Prerl0J5 ed non unusable

Page 238 Of 258

REFERENCE NO OF DOCUMENT RFING CONTINUED AGE

CONTINUATION SHEET


ITEM NO SUPPLIES:SERVICES QUANNTY UNIT UNIT PRICE AMOUNT

Fr- —

Fernave

Fr GP

9yr

Tr' :

ADIAAII5T

3a tte:

The

sorcos

work

toe

rf 'Om: , ., .m_ CE., J 0

_ em ;(i i ca I 1 aff a n

ah ar'c',unt

ea

(b)(4)

(b)(4) 71 (b)(4) To: (b)(4) 1

runes

YA._

m I 'heel 25 MD, _ (p)(4)

Is

the

a

Su.arant eecl

Code:

R

IFF7 IFS ANC sF::-VICE

22:69 3 I 5 h ne

as ,h59.

to the :atiFt 'eat ticea not

atat erten' 17 a_ 1ol- te2, to I ha

tn rat:ire:le to

Item :s: beyond that pci nt . The

00 ohl:rmatod to ro:rTLbursc the

hey end the f Indina a___otted,

"31

(b)(4)

(b)(4)

alletach

UCP

:ext.:

taatrr A

' a this

reriurt.'.

cc: those

rrsrrtt .....nut

nertcreance

OPTIONAL FORM 316 14-86

Page 239 of 258

A I HIS CHANGE ORDER IS ISSUED PURSUANT TO eSpacenynnInonly) THE CHANGES SET FORT F FIN ITEM 14 ARE MADE IN THE CON (EXACT ORDER NO IN ITEM I0A

CHLCK ON

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODTF IED TO RE Ft.EC T GTE ADMINISTRA1 !VP CHANGES (such as [Moines In paymg &Ice apptwParoa da[9 etc SET FORTH IN IT EM 14 PURSUANT TO THE AUTHORITY OF FAR 43 103(01

HIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY 01

D OTHER (Soece Y rjpe of MO,IICarfa, and aurnoray)

X

Fund ihc Ac: i en Gn le

The pilopose of U. s mcEI

SC

The tcc a! amount 201:istee _

Fl CIT :

(r)(4)

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 'ON CRACI ID CODE PAGE OF PAGES

L 2 AMENDMENTRAOMFMATION NO

se0002

3 F 1 F Cl TOE DATE

1 5/2016

4 RE OLTISITIOMPURCHASE REO NO

c PDC

5 PROJECT NO e Tr aeorcabeeT

6 ISSUED BY CODE

ICEDETENT ION CC! N] DTI ANGI. REMOVALS

121MICAA I' ION AN ed:f1 rOMS ENEOPIdelerflfr

OFFICE OF ACGM:SITION MANAGEMENT

I IN

OFFICE

60 1

e ADMINISTERED

DETENT

OtHer 0 Gm 61

ION NONE LIATICE PFMCISALS

ODA. IC CICIIC EN:82E11E01E11T

OF A:QUIDIT:ON IIAN7fiEMEN:

BBNh IDA P

se: I STREET Nei (b)(5)(b)(7)(0) : STREET NW (I1P5)(0d2)(0)

rA SHINCT:111 DC I05.16

8 NAME AND ADDRL SS OF CONTRACTOR (Co street cc wity s[m

I Er Irr INC

1620 CD II I OED DRIVE SU TE 150

soHBOSH VA 2014 16051

ZIP [op? gA AMENDMENT OF SOLICITATION NO

DII DATED (VP TL:M "1

10A MODIFICATION OF CONTRACT/ORDER NO HSCEOM I 2 - 0- C Is . i

EEC^ CA-16-F- 00032

10B DATED (SEE ITEM

05/12/2916 °Eil D % 532 , 0: T ABILITY LODE

PtIIb II tM ONLY APPLILS TO AMENDMENTS OF SOLICITATION

The -above numbered schcTieleon is amended as sel forth •()Item 14 1 he hSUr and dale specs' ed I r.mc.0IDI of Offers IS exteneed is not extended Offers (Fuel acknowledge reeve' of this amendment prior To the hour ana dale spool:Jed n the sok ration or as amended by one o the fonewmg mettlOds a) By compleing ewes Band 15 and returning cop es of The amenernert (12) By asknowTed9 n rue pt or this amenemen' on each copy of The Gifu subm Bed or icT By

separate lerter or te'egram entre, includes a reference to the colicilal or and amendment numbers FAIT URL OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT

GTE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJEC HON OF YOUR OFFER If by Glue or Ton amendment you des T re to change an °per already 6.kbrnitted such :Range may be m de by Telograrn or Tether provided OaCh telegrain or letter makes reference TO ere solicilabon and no amendmenl and G receeved PITY re the cRenTna hour and daft ePech ed

12 ACCOUNTING AND APPROPRIATION DATA5(temnrcd) Nei I :A reaie Sae SrIenclile

0446,22 5 .47

13 THIS ITEM ONLY APPLIES 70 MODIFICATION OF CONTRACTSIORDERS I MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED IN ITEM 14

E. IMPORTANT: Connector x is nu IS reuured To s gn 11119 cocurrier T an

capers 10 the IssuIng 01/ Ce

14 DE SCRIT ETON OF AMENDMENT/MODIFICATION ! Organized by UCF 50CIOP heac,mgs me;

DENS Monber: 035049532

Contrast; nq Officer'sRepreSerltatiVO

Altercate COS: I (b)(5):(8)(7)(0)

C01-17.1- aC Specialist

cCIA5 Officer (8)(5) (b)(7)(0)

ore ea seble

(8)(5) (b)(7)(0)

Dor.l_nued

Excep; as provided rerein ides and uondilrons Of the doe mfererr:coin Item 9 A or 10A

ertt ion FACE

and Force and eneul 16A NAME AND TNT E Or SIGNER (Type or WWI) NAME AND TI TIE OF CON TRACT' G OFFICER (Typc Dr pnno

SIGNED bB CONTRACTOPJOFFEROR 6L DATE SIGNED

Oc\ r elb Tsumeevre of person a s

(b)(6) (b)(7)(C)


Prescribed by G A

FAR 48 C1 3 I• 3 243

NSN 7540-01-152-8070

P evens edit on unusable

Page 240 of 258

CONTINUATION SHEET REFERENCE NO OF DOCUMEUF BEING CONTINUED

FACA103

PAGE OF

I 1

NAME DE OFFEROR OR CONT RAO OR

ITEM NO SUPPLESESERVICFS OUANTITYUNIT UNIT PRICE AMOUNT

4002

4013

By:

?o:

Exempt

FOB:

Fe r i

Change

is one

Out

Serrmees

Product

Freduct

Finding

From

$446222.4 7

$1,326,368

Ac t 1 gn r Y

Des:anat.=

e 1 of Pe :: EDI :nance

Item 4002

oh_ gated

Year 17011f

- Accadilla

/ aancich

/ berrice

for Oh 4

: t 2 1 _

t= read a 5 f I ow.s amount 5 door,

:=.7.0 :ft

- aceed Detention r=

- Guaranteed

Cede: 13206

Description: (lua rd Services

Tr("4 is inc-eesc 4 Col]rws

d s201,

(b)(4)

(b)(4)

Frocuct/Service

Accecnting Info

(b)(4)

Acccuntrog Into:

(b)(4)

Funded: 00. 60

Accounting Into

(b)(4)

Pince:1:

Orange

Ohrugn

Selo,

Fund

From

Bac

Pc:

(b)(4)

item 4004

P obligated

Oeur Four

ces - LKMIA.

for this, CL

to read as followsaa r

aSICAST.E)

- Unarmed Octent on Officer

Ocararmeec

[N is ineceoceg as trollops:

(b)(4)

(b)(4)

Fraguct.aelvice

Draduct4Service

Accounting

(ode: 510e,

(resat) OPSEPEEPINCO (MARO

Into:

(b)(4)

(oh te

OE(

SpOinDled by GSA FAR MB CFR! :1 IID

Page 241 or 258

CONTINUATION SHEET UFTRENCENOOPUOMAVNTLICINGCONTIMMO

!ISCEDI1-12-1)-0C007/HOUEL11-•)0-E-0001:4a0))))0.! 'ANS OF

NAME CP OFF EROR OR CONTRACTOR

INC

ITEM NO SUPPLIESISERVICES MANI IlY

1 idc Ci

UNIT UNIT PRICE

E)

AMOUNT

.1010

Fifteen: $0 . 00

Arco - t Info:

(b)(4)

Funded: Ofeffe1

a:relenting :nfe:

(b)(4)

Fannoo: gakh

Change Ioaf C04 to read is follrecifamoInf shown is the oblisa:ed amount! :

Option Year Four - Dea Days - Pan Ito 0-10

detainees ) - Guefoofeeo

Funds for this OTIal IF n.creasnd as rolioffa:

gakh

Ii

hi:2 - a .

gakh

-rob=:/Se Cole: sree:

gakh

Funded: 4)0.02

account:IOC info:

gakh

:Judea: hD. 0 0

Accoen:Ino info:

gakh

Fandoc: (b)(4)

as tollferr(antetor shown is :he :

Opt:co seat Furl- - Transoorta:ion Guard Servtces

Fonds for Chi))) GLIN is increased as follows:

(b)(4)

Fr

gakh

tr co Se rvIce -Code : 3206

trectue Service hese rip: ion HOUSEKEEPING-- GUARD

eccoant lag tuff

hear felted ...

OPTIONAL :0g1M 338 I4 86

Page 242 of 258

CONTINUATION SHEET REFERENCE NO OF DO ENT BEING CONTINUED 'AGE OF

NAME OF OFFEROR OR CONTRAc OR

PETINO SUPPLESMERVMFS OUANTITYUNG UNIT PRICE AMOUNT

in

0M( 4)

Funded: $0.0C

Account ine Info:

M(4)

Funded:

M(4)

Funded M(4)

Footer Text:

The funding provided on this task order


allot ted to this task or•der. The service pr

agrees to pertocm co the point that doss net

exceed the total amount current I. y al 1 ot ced to the

items currently funded under this task order. The

servlce provider is not authorised to continue 70

work on those itemgs: beyond that point. The

Government will not be obligated to reicatusse :be

service prov:der to excess of the amount allotted

for performance beyond the funding allotted.

Sponscree by GSA

Page 243 of 258

13 THIS ITEM ONISAPPLIES TO MODIFICATION OF CONTRACTS/ORDERS IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED IN ITEM 14

A DEIS CH r NICE ORDER IS ISSUED PURSUANT TO (Specify aulnonly.. DIE CHANGES SP I It ORTI I IN ITEM 14 ARE MADE IN THF CONTRACT ORDER NO IN ITEM 'CA

B TEM ABOVE NOMETE RED CONTRACT/ORDER Is MCDIFIE0 TO RE F LE Cr I HE ADMINISTRATIVE CHANGES (such as Cha/WS ,r) pay), clf.cCe apromprrafran GEN etc ) SET FORTH IN ITIT M 19 PURSUANT TO LE IF All IHOR I I Y OF FAR 43 103(u)

C THIS 5.111 PI LMENTAI AGREEMENT IS ENTERED INTO PURSUAN1 IC) AU IIIOR I FY OF

01 ((my IN,Acifyyype of re„,pp„pri„ and „th,„ro

X Funding Gov ion Only

E IMPORTANT Conlract

x fa Del 5 requirec To hien IhIS Uir LOS eY 10 rho- issuing 00100.

108 DATED rSEEITE

12/2016 CODE

80 4953200 .1 liv ColiE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT CON TRACT ID CODE GE OF BAG

2 AME NF JMFNTIMODIF ICArION NO

700CCI

EFFFC I IVC DATE

i. 1/1 57 2 016

4 RE GUISE LION/PIT RCE IASI ITLQ NO P ROTE C I NO (?r appocable)

5 ISSUED BY NODE ICE/ DCA INISTERED BY If C ODF FE DCR

I OF f FTENT I ON COMA L IANC E PILITVAIE IMMI SRAM ION AND Of USA= ENFORCEMENT

OFFICE OF ACOISIT TANAGEWENT

CCU I STREET NW (b)(5)(b)(7)(C)

80AS61NGFON DO 2 1.5 3 6

J COMPLIANCE GIMOVALi

ON JAI CUSTOMS ENFOROFMENT

OFFICE. OF PAGM,SITION LIAWAGEMENT AC I I STREET NW

(b)(5)(b)(7)(C)

8 NAME AND ADDRESS 01 CONTRACTOR

4 620 GUILFORD D

iDA MODIFICATION OF CONTRAC TIORIJEFF NO E1-12 AD - 6 0 C

ISCEDI1 I hey- a 0 22

BB DATED (SEE ITEM U .

AMFy1DMCNT OF SOLICITATION NO


The above nunwerec solicitation is amended as sel forth Ilem 10 Inc hour ard dale speci ed I r receipt of Offers is extended Es rot extended Offers M.Mt acknowledge receiel of Ihis amendment 0. tor lathe mum and date spooled sass Milan or as amended by ono of Inc foilawing methods (a) By cemplehng Items Sand 15 and return en t t_ conies at !he emeriemenl DI By aek nowle gin receipi of ihis ainerdrnunt en each copy eohe 09er Submated ME BY separate letter Cr relegram which includes a reference .c the solicamon and amendment flashers ITAII URI 01 YOUR ACKNOWLEDGEMENT 10 BET RECEIVED AT DIE PLACE DESIGNATED FOR I HF RECEIPT OF OF PRIOR TO THE I LOUR AND DATE SPECIE II I) MAY RE SUL I IN REJECTION Cl YOUR Or FER If by

u nue of lFi.sari,er,disent you doss in cnonge an offer a ready subm tied such change may be m- de by telegram or Otter provided each ielegrain or Neer makes reference tome solosaliOn and ED aineneserh ar.d o received pr ci to the opemna nour and Cate 5p0CI51.ed

•7 ACCOUNTING ANDAPPROPRIATION DATA rff reesieedI LP2E8,50.4.92 Fee Schedu le

14 DESCRII 1 ION Or AMENDMENTIMODMICA I ION !Organured by (ICE suci(on hcadog5 Mcrudr

DUNS NuTter 03504 9532

Cce) Fir: ging Officer's FteO/NRSOMMTat lire (CORI :

AI re or: a _e OOP,:

Contract Spec:211st:

OchFracting Officer:

The purp.c.se of this :midi LI of Gua rd

services, Detainee t onspoLoetien genera I groond mainte r,

The total amount erd gal ed is i he r ed a (b)(4)

Coot „ ;wee .

EXCCIDI•JS. pro ..ideC herell, all terms and conthoo as at the op merit ad in Item 9 A or 10A as heri'Foiurncnnn)od rerridillS unchar ed ana in full Owe arid eflerl

Cir)liad SuD

(b)(5)(b)(7)(C)

(b)(5)(b)(7)(C)

(b)(5)(b)(7)(C)

ISA NAME- AND TITLE CF SIGNER (Type or prut.! aND TI1 LE OF CONTRAC INC OFFICER /Type or pont;

ATE SIGNED ONTRACFORFOE I EROF

P ous editor unusable

16C DATE SIGNED

\fl rt 'e016

DARD FORM 30 i NOV i 5-83)

[,bed by la A

(b)(6) (b)(7)(C)

Al

Page 244 of 258

SUPPLIESESERVICES

(Ba!

NEM NO OUAN

OM( UNIT PR:CE AMOUNT

Dsm $228,504.80

To: $1,(14,873.5E

Exempt fist ton :

FOE: Des ti nat on

Pe r ind of Per cycince :

Change 77em 1002 no redd. a. Is f/ne stof is coed amount )

2016 0 u 1

4 0 0 2

Option Year Four - firmed Fat en t

Services - Ague i 1 _a - Goa rant:red

/ Se inice Cceole Sad.

Product / Service Coconut ion: Ora

Fund r. 121:1 s increase as F rcm

fly: gadt)

Ts :

Product /Se r cc 2

Prod :et / Se r v ism De s c ipt CFSEKTT TX INW-

Act° :nt ins Info:

gadt)

Fundes: $0.00

Accounting Info:

gadt)

Funded: $0 . Cw

Access it ing in c :

gadt)

ACCOUMting

gadt)

gadt)

Change Item 4003 to read as foilc 0 0

is the obligated drydunt

400 3 Opt e on Year Pot r - Una fried De tent ion Of f ice r Services - TEM IA-Cu a rant is

Ends for Ut. s CLIP Is increased as follows : I- tom

gadt)

To:

n red so /Strom ce ('ode: 22:1 14 Con t hued

gadt)

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED 7AGE

Or 5


- Ek

Spoiiio,iij by GSA FAR M OFRI 53110

Page 245 of 258

I I TM NO AMOUNT UNIT SUPPLIES/SERVICES

D)

QUANTITY

EG I

UNGPRCE

(E)

CV i cc Deer. rapt i on : H01USENEEP INC - IL

faX4)

Account ing info:

faX4)

Accounting I rM o :

faX4)

Funced:

Accounting info:

faX4)

ted

faX4)

tern 4 OD 4 to read as fc, owe h n

t lie bid:gated ammunt):

Ootien t

detainees

Four - Bed Days -

- Guaranteed

4 3O M(4)

Funds for this C is inc Gee s ed as follows From

Sr a

M(4)

Product 'Service C. de

ot ion Deed FEKEE Cl NC -

M(4)

Funded : Sem 00

Account i nc Info

M(4)

rUnOe Cl:

Account

M(4)

Funded: $G f

M(4)

Funded: M(4)

Cont nuee

CONTINUATION SHEET RC EkE NCE NO OF DOCUMENT KING CONTINUED AGE

5

NAME GI OiF FROG OR CONFRAC OR

OPTIONAL PCP :36

Page 246 of 258

CONTINUATION SHEET REFERENCE NO OF DOCUMEN F CLING COW NULL)

HseEre: :2 CCD5VOINOCEDM-fameaCCICH24F

'AGE OF

NAMEOFOITERORORCONTRACTOR

M V II INC

IIIMNO SUPPLIES/SERVICES QUANIITYUNIT UNMPRICE

;E:

AMOUNT

:En

42.2

4: t:

Change t enI 4912 to read as: follo.s:a:n._c:t shown . obIicatod moo dr. t

T.ans noCuot cc Guard SET rv ices

Funds for this :OLIN :s :nor seal as trllows:

gaX4)

(brOff

To: (b)(4)

Product/Se rv ice

Product : TercioR Maser. :of NC - GUARD

hoc:cuntnig Into:

(b)(4)

Fundeci CO

Account innInfo :

(b)(4)

Film:a

Account no Info:

(b)(4)

Flamm 23.00

Accounting Info:

(b)(4)

F4)(4(ied) M(4)

Chatge Item .ItGh tc read as rn .1] ows :I amulit s hown

is the obligated

Option rear Four - General Grounds Mant enarice

ono: Lancs. no 1 na] Sc ry 3 cc 5 — Ifoualif - Oddrantfed

Funds for this, IITIN 2 a it: roe sea as follows;

(b)(4)

i. (b)(4)

(4 )-(441 bet iSer4)4c, Cache: ILIAC

:dot 7 Service Description: MiN7ENIMICE c:OIrloP

Me co-nt oma Info:

(b)(4)

Funded: SD. 09

Toto.nting Info:

(b)(4)

Continued

OPTICAL FORM 336 Sp0ns3re0 by GSA FAR :460111: 53 110

Page 247 of 258


10

NAME OF OFFEROR OR CONTRA,: •OR

ITEM NO SUPPLIES/SERVICES QUANTITT

(C:

UN IT

)0)

ow I I PRICE

PE)

AMOUNT

(F) M(4)

Funded: GO.00 Accoiddiind MFG:

M(4)

(b)(4)

Feeder Saxe:

The funding urr;vided Sri rhstask order is the amesent presently ova i Iah e for payinent and allotted to this task order) The service provider agrees to per font to the poine that does not exceed the total arbunt currently allotted To the ieeins currently funded ender this task order. The service Provider is not authorized to continue to work on those itera(s:: beyond that pc:Int. The Government will nob be obligated to eermberss the service provider (n excess of the amount alicbeed tbb performer:ea) beyond the fundeng allotted.

OPTIONAL FORM 3.3.6 IOW

Page 248 Of 258

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT CONTRACT ID CODE PAGE OF PAGES

1 2 AMENDMENT/MDIFMAC N NO

PC C Irlb

4 EFFECTIVE GATE 4 REQUISITION/PURGEMSC ED NO

F 9 2 1 i IEDICIVORP HC 3

ROJECT NO 1!? appu:ohI

n ISSUED BY LODE

I Ild I GPAT I ON laIlla :II ST ORS Ell ED

/a F I I Cal C IS AIIEU 1317 JUN RIANEGICIENT

C DC

It

C E FICE

5; I

/ ADMINISTERED BY Of othe than Item p

CRAF ION AND CU STONY: EN

OR ACQU IS — I v° MANA

CODE

OP..0

VWENT

jcr; Dab

I CEDE': PIPE :ERN COMPLIANCY RE SMOVA /CEMENT S MEN T

al:1 1 STREET NW (b)(5)(b)(7)(C) I STREET NW (bd5)(b)(7)(C)

glASEIINGECN DC 20 53 p• lepUllINGTON DC 2i 536

8 NAME AND ADDRESS OF CONTRACTOR INC EGG my 77 2!P Fee

1 V Ni INC

11620 CIIII.DORII DRIVE SD •2b: 150

:FEURI; VA 201176251

9A AMFNIIMENT OF SOLICITATION NO

98 DAT FL) rSrE ITEM ID

z IDA MODIFICAT ION Of CON TRACT/ORDER NO HRCE DE- 12 -D-00007

H SCE PE- I 6 -E- : ,. 32

100 DAI FE CSFI/ TE

05/12/206 '"))DE 9797199)2209OG EACH IT 7 CODE

The above numbered solicitebon Is arnoWee as set to IF. in Ilem 14 The lour and date speci cd for race pi of Offew s extended is not extended Offers must acknowledge remigt of tris amendment poor to We hour and dare specified in ire scrota:ion or as amended by ore of :he tallcwing methods tat By compleEnt) EEGS Sane 15 arid relmning copies onho amendment )01 Bs aside:Ale mn rocimpl of Iris nendrient on each copy of ire Offer submitted , cs To) fly

separate IMIG or lelegtarti wfi ch incliidns a reference To Die schcitaton anc amendment numbers I METRE OF YOURACKNOW E DGEMIT NT TO BE RECEIVED AT

I IT( PLACE DESIGNATED FOR FITE RECEIPT OF OFFERS PRIOR TO TI IE I IOUR AND 0 rg SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by

yew of inis arnendmeni you oesire to change Cr odor already sirunitted such change may p made by telegtam or letter, monded each leleg-am or letter manes reference lo the soles:31ml and Iris amendment and is Mr:0,0d DUO' to the opening hoot and Cate specitied

12 ACCOUNTING AND APPROPRIATION DATA Iii tequerco) Net Inc r ease: end 6, 770 .18 See Schedule


A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Spootyournooly) THE CHANCES SET FORTH IN ITEM 14 ARF MAIM IN THE CONTRACT ORDER NO IN ITEM 10A

B THE WOVE NUMBERED CONTRAC CORDER IS MCA IF ED 10 HF F I FlIT TEM ADMINISTRAI ICE CHANGES (such as changes n paying office appr000ateo9 date etc ) SET FOR IT IN II LM 14 PUBS I!ANT TO I ITL AUTHORITY OF FAR 43 103K1

C T1115 SUPPLEMEN IAL AGIZEEMEN I IS ENTERED INFO PUSSUANE TO ALJTFIORI iv OF

r. PG at Iype of trod ?calm, and arm Ay/

X

Funding Aerie:: Only

E IMPORTANT- Contactor iS nol is rep tired 10 sign ems dem) men, and rebid

copies to The issuing office

14 DESCH! CON OF AMENDMENT/MODIFICATION lOrganzed by Uri sante), academe intruding sotrotatociown act sabyd molter where feas:Ne I

NUNS Number: 0i6049532

Centres:fins Officer's Representative COS, (b)(7)(C

b 5 b C)

doh_ra__ Spe,

dontricalnq Officer: (b)(5)(b)(7)(C)

The purpose of this mcdtfies

provide fender_ e

n Ecd

services, Detainee transpe r are on and general ground :1:5 intena lIce, ntenance and

The to:al arvaant Ob :gated is mores

EncepI as provided herein all term csrrdilicrs ofF elererced in Item STArr 0A ngno mains unch nges ape in fur and roc '5F NAME AND II ILE OF SIGNER Mance or p D TITLE OF CONTRA TYING Of I ICE R Type or end)

15C DATE SIC 150 CONTRACTOR/OFFEROR

NSN 7540-01 1 17,9070

P eyries ed non unusable

(b)(6) (b)(7)(C) 150 DArE SIGNED

)TICU (i)011

STANDARD FORM 30 (REV 10 ,82 Prescribed by G A

FAR t48 CFR, 53.243

Page 249 of 258

ITEM NO UNIT AMOUNT

(

SIIPP I IFS/SERVICES QUANTITY UNIIPRIOE

OIDX 4)

Bv:FL,77'3.48

To: $2 .1, 644.06.

Exclipt hCtier::

FOB: Des i nnat

'IeT rod or Per feculence: ! 20t6 tyr 2

Change rein 4002 to read as follows (am°

is :HO obligated amount:

Option Year Fbur - Armed Det enr Ion Ott' ire r

SeivIces Aguadi 1 ba • Guaranteed

Product Code: 920t4

Description:PrOdUCt./ Service Guara Services

OLIN 4002 is increased as Cal lows

Fr or

By:

ON(4)

To:

Proc.:Tot, r T :de: 5204

Prodbct /Service Fescription ou SPY GUARD

Accoun or ne info:

ON(4)

Funded: $0. CD

Accounting Info!:

ON(4)

leI $0.00

,ting In

ON(4)

Funded: 50 .20

Account no Info

iouyi ins to:

runces

Change Item 4303 :o r

I s the god iga ned amou

'sgsiunt shown

Cot len Year Your - Unarmed en: inn CO flee r

Services LMMIA rarr:eed rns

Conte shied ...

CONTINUATION SHEET REFFRI- NOE NO OF DOCIIRII NT OF ING CONTINUED

IISCFP: co -' 'CC /H5 Co l P 1 2

PAGE OF

2 c

NAME OF OFFEROR OR CONTRAC I OR

AI AI :NC

80

Uy GSA

Page 250 of 258

ITEM NO

1 .63;

UNIT AMOUNT SUPPLIES SERVICES QUANTITY UN IT PH ICE

Funds for thi

From:

By: fa0(4) to:

Pioduet Sem

ProduttnSereat

OLINincreased as tea. 1

S2Cq-:

Descript.i

OuSEKEE1aele- GUARD

Ieneec: $5:

Accounting .11

tundeo:

gteouna

Funded:

Account

Accounting info:

no cc

Change Iron 4004 to read as foi' ehestat

is the obligated amount:::

401 a

Oce.tfn Year Foul - Bed Days - San Juan —1C

I - Guaranteed

or this OLIN is ire:reap:et

HCisEKEEFING- GUARD

Accoenting Info

I.untied:

Accounting

to:

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINOLD

Flea-GB 0:1 1; ..SCHT:1-1 F 115 ' 11012%15 AGE Or

3

NAME- OF OFEERON OR CONTRACTOR

OPT•ONALFORM 336 61 35! Sponoed by GSA

FAR 613. EGG 53 no

Page 251 or 258

Se

oil

ITEM NO SUP, LIE SISLRVIC ES OUANTITY UNIT

' D,

UNIT PRICE AMOUNT

F,

Funded: *Thee

Accounting Into:

Irunded: LI. Lij

Accounting Info:

euride

Accou 0(1 Into:

Funded:

Change tern 1

is the obligated apog:

4412 Option Year Four - Tra:13V.

Collcwsoarron

Funds for this OLIN as toeveased

Fran

To:

Preaductedetvice Code SPOC

Pro:cot/Service Fescripoion HCPSEKEEPING- GUARD

Accounting Info

Funded: $0.06

Account Hie In Co

Funded: Sahel°

Accounding

-Fting Info:

M(4)

Funded (b)(4)

Change 1ton 4414 uc rear. as !olio

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED AGE OF

4 I 6


;Ni :NC

OPTIONA. FORM 336 I4-66 sporix,ed by GSA i:AR 14H CFRi53 •10

Page 252 of 258

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED AGE OF

NAME OF OFFEROR OR CON/ RAC OR

!DM NO

!TB

QUANTITY

iC)

URI I

(II:'

UNIT PRICE

LEM

AMOUNT

q 514

IsBC

Is the oh: cared air:..at

Opoion Year FOUL' - Sndtem

Aguas:11a - Goaranteed

Funds for this :BON is increased as follows:

ODBO

Fron

To:

ON(4)

Frodrof 'Service Achint: ZiAZ

IredtcreSelvIce Sescrupficn: MAINTENANCE MO AMER

ADIIItISTRA.IVE FALIGISIBA ANC :EROTOF BOILDINES

AccornnIng Info:

ON(4)

Fundoc: T

Ars-sun:ono r

ON(4)

Funded: .0 CC

Accourdlno Info:

ON(4)

Funded: OpBt)

Chance "tot 4c15 'c nerd as ía 1 lows Iamsont shown

is toe clelteseet mmomdc::

Cpfloo Year Fotr General Grounds MaIrmenance

and :aods-caoino Services - Iconaitioa Guaranteed

Fend= for 65513 CL IN it increased as :or_ows

OpBt)

Fror.

By:

s

OpBt)

P rod 205/ Service Code :71 AZ

Prot:cc/oh rv Ce De tptron MAINTENANCE CE ATIOCo.

ANN.NFigIcAl , :VE. FACILITIES AND 3EneSICE. EUILrINGS

Ascohn-Trot Info:

OpBt)

OpBt)

Funded : SC.00

AmforeLdno Infra

OpBt)

ContInuec ...

NS54 00 506

Page 253 of 258


gsgppm tg gins MPS.:E.CM ge0.1

>A GE

6


FE V ID INC

CEPA NO SUPPLESISERVICES QUANIII V UNIT UNIT PRICE

hfh:

AMOUNT

I. F)

M(4)

funchee: Sh.hu

I:con:feting Into.:

- Pest florLro - A.iacL F a - MVM

M(4)

n de

Change

is the

Option

Funds

By

7c

Pro*

Pre

M(4)

Guaranteed

Item CI cThT eated

Year Four

or this

to read as f lows:azmun ho t amounti

ChIN is Increase' as follows:

C t :CE OF OTHF: FACI LI TIES AN:: BilMDMUS

M(4)

ADMINISTRA_T:V]::

Accounting

verVic/

Info.:

M(4)

Funded U. M

Acme= .g

M(4)

Funded: $

Meomunting Info:

M(4)

?Meded:

Pooper

The

amount

allotted

agrees

exceed

LEOCC

service

work

service

for

M(4)

Uovennment

Tent:

funding prov:ded on this task order is the presently act:Olaf:Pe for paycent and

to this task order. The service prcmider to perform to the pcMnt that does not

the total amount currently clicttmH to the

ournemtly funded under :his task order. The

provider is not authormzed to continue to on those itemhs) he.yond that point- The

wall not be obligated to reimburse the

nmovider 'in excess of the amount allentmd pertcrcance beyond the funding allotted .

905 OPT:ONAL FORM 336 14-833 Sposo,ed by GS FAR ma CFR 531'D

Page 254 Of 258

10.TITLB01411113123011Ram. MCA1T PROO ANAL

It TITTSOVINCCERCIAL

4

REQUISITION - MATERIALS-SUPPLIES-BOUIPMENT 182115FPRIMEMPRI115

• DATE 14-J15.4015

SUB INSTRUC7IONS 11111111011

• ACTIVITY MIE011. See Attachment A

I LIR NIMEA101100111338 - PROCUREMENT BECT101(CMSTORS:1011711 • OFRCEOP 101 STAIN ..trErT,1„7,,,,-, VIA011K77011, • 20338

1 ••MOW NAM AIOADOPIESEI RECIASITIO1131 1C6010.1)013all

(b)(5) (b)(7)(C)

0:111•207{E-orm (11;;;14) 10201 at 12T11 MEAL FL 33194 US

DEICRIP710.10F ARTS= 11371,a Meta TM fla COLOMER111.17701

CLIN3032 ARMIDOEloincei oiliCER118111/1CIS •7101.1/4011.1A • 41114.RAMTEED

ELM 3003 -1.001111E61017713MOS OIRCERSER1ICE0 • LOMA • 011.111111417EED

CL01 UK • 01113 OATS- EANJUANGUA•CMAPANT133)(04007311.11.310)

CUM 3005 • VARABLEPCSAULA111:01 EED GAYS • SAM JUAN (101) • (114)0EM171813)

CU)' 10.3 • VA/00814i POPULATION BEDI)AYS • WI AIM NA •12140)

0L51 SOMA 40100111.11 POPULA111101 ND CUM - (170.11101 SBA -(11.4111)

ANflff WIT CT

IMPS= mama Mel 10 11 13

61k

(b)(4)

3010

20010

0.1113011.• BUM

ctai soma 4ANABLITIPOEMATIMMEI:MAYS - GAN AMil GM -11014m

0I3007 • BEEMCFAST

an CL013001 - LUNCH

Er.

Justification: TOFU° TASK ORDER IISCEOM-15440037. TASK ORDER POP 7112015 108/30/113. FUN P7/1/15 70 Kamm

I Recommended Vendor: 953358082 MV SUNG 44820 GUIPORDOMVE,SUTIE IS 45155URN. VA 20147-8054 Rae: 5712231(r)(6) (r)(7)(c)I

It TOtM. 408.824 P17

Contact VCESREE40001

(b)(5) (b)(7)(C)

b)(6):(7)(C)

PRI.? 17-JUL4013

....).-1.7177.110/100011 ▪ (0.130TINTE171311 .1 2 ' cantesearer room

o SAU I CluCe1.10401•AOLZ70¢ean

O PLIMRS1311FOR MEW 31111/1411(7 0 11101- U attetaID 10.APPROVED 1 WEELLED-OTOC3CIECNAUSTED 1

ICERTFITPIAT TICABOVEARIICLE9 - C0.1.011111) 3.9 MO 13 -11AVEGEENESCOVEEt [ 810111.111SS

_L±LOCA1101 21. TITLE

_

PROCUREMEMI BECTON MR STOICER00.11 ' '17.1141111.41VED 1 10. PWCIASEC010et

1 DATE MUM


immigration And Customs Enforcement FORM 0414 (REV. 8-14 Ame 1 or 5

Page 255 of 258

409.938

1.101110131 192118FMEAVMP14808

REQUISITION - MATERIALS-SUPPLIES-EQUIPMENT

I DATE 144UL-2015

EEO ININTRUCTIONB ON 11101511110

S admen SYMBOL

See Attachment A

4. Mt EAMEMOACCIRES9 - PROCAANNIENT IECTI10110:111170311310001) 6.f11021• NANEA102062319 - REINESMOMIR 1010FRCE CV ACCOSSITIEN 11211WW7 b 1( 5) (b)(7)(Ci WA810171'0/0•11. awe

(b)(5) (b)(71( lam s. sumo rc atm us

STOCK 14•111131 INECIEPTION OF mutat (mace moeu..nve taxa =cot aka am

tOIT COSI AC119/1 I mar 14444 1 AMMAR

9 40 11 12

Na CL INIcn -mot

9111 CUX 3011 • TENINWARI 11010010

2012 CM 3018- TRANSPORTATION WARE SERVICES

2013 CUM WI • TWISPONTATION NUS °WANTED

2011A GUN SOMA • TPANWORTATION MILE NM= OlGUARAITED11001121 (flon EA 40.040) b)(4) (b)(4)

2014 CL013014 -SYSTEMS NAINTDIANCE. AGUAOLLA -GUARIONEID

2201 CUM 3016 • GIMBAL 121011010AINTIMICE. LAllOSCAPING • AMAMI!' • 011ARANTEED

mis GUN 2019. Oa EMMY !AMMAN= EUNICE I REPAIRS • MATMALE ACILIMILIA IT

1017 ! CL013017 .1311391ENCY IIMNTOIANCE MEM / REPAIRS • LABOR WERE • EA

NIO C1.9130111• PEST CONIROL •AGUAOLLA • GUAININTEED

Justification: TO FUND TASK ORDER HSCEDM-15-F-00037. TASK ORDER FOP7/112015 TOO/30M6. RACED FOP 711115 T010/31/2015.

Recommended Vender: 953388582 MV IA DC 44620 GUILFORD DRIVE. SUES 15 ASHBURO VA 201474054

on: 57122 b)(5) (b)(7)(

Contact VCE FRES

It TITLE

211.117LEOMPOINI OINCIAL

174UL-2015

MOMT 8 FROG ANAL

=maw

. 1) DACE ORONEX1

8 I 111.35TITTNE MEN 2 wicesw-mor egeatS2 $ 0190111.1.10.021A91079.0090Y

0 I PERM= R1N MEET 1021111217 0 One - A0991CATO)

1 CANC8.1.01.87CCE MANNED

1 CERNY. THAT TIEABOVEAROCLEB COLU1110 3.9 A1012. NAVE EON RECOVIII

211.1.0CA11011 It OATS I IL 210/011023

23. TITLE


Immlindlen And Customs Enforcement

FORM 0-514 (REV. 844

Raga 2 of 5

(b)(5) (b)(7)(C)

(b)(5) (b)(7)(C)

(b)(5) (b)(7)(C) Owe

it APPROVED

10. PURCHABBOROER IT. DATE REC EVE)

MCC toteilEtlf SECTION (OR 11701101001)

DATE 19S951

Page 256 of 258



REQUISITION NUMBER: 111121151:110WMPROO8

PROJECT TASK FUND PROGRAM ORGANIZATION OBJECT UDF AMOUNT

ERODETN 1581 UP 314140400 1841450040404040 0E454040 FMI

ERODETN MITI UP 314140400 18414500-7040-0040 0E454040 Fill

MODEM 1481 UP 31-1140400 18414110040404040 13625-7040 RI11

Mel UP 314140400 1841450040404040 GE45-7040 Fill ERODE171

ERCIDETN M81 UP 314140400 1841-050040404040 6625-7040 F611

ERODES M81 UP 3141-00400 1841450040404040 0E45-70-00 Fill

ERODES M81 UP 314140400 1841-0500404040-00 0E45-7040 11411

ERODETN $5111 UP 314140400 1841450046104040 06254040 FMI

ERCOMII M81 UP 31-1140400 1841450040404040 0E454040 17111

ERODETN 5181 UP 314140400 1841450040404040 0E484040 Fill

BIODETN 14131 UP 31-1140-000 1841450040404040 0545-7040 F511 (5)(4)

EM3DETN 15131 UP 31-1140400 1841-050040404040 0E-25-7040 Fill

MOULT 000 BA 324340400 1841450040404040 11E414140 Fill

EMMOLT 000 BA 324340400 18414500-70404040 0E-2131-00 FM'

RM1/1111.7 000 BA 324340400 15414500-70404040 0E414140 Fill

ERODETN M81 UP 314140400 18431450040-1040-00 GE45-70-00 FT11

ER012ETN M81 UP 314140400 1841450040404040 0E454040 FSII

ERODETN M81 UP 314140400 1841450040-10-00-00 0E-25-7040 Fill

EROCETN 1101 UP 31-1140400 18414500-70-10-00-00 00454040 Fill

EROCIETN AI 81 UP 31-1140400 1841450040-1040-00 06254040 1741


' MIND FY TAS TITLE I AMOUNT ' BA 1 2015 1 7050540

72.599.89

United States Department Of Homeland Security Item titration And Customs Enforcement

F011610-514 (REV. 8-14

Page 4 of 5

Page 257 of 258



REQUISITION NUMBER: 192116FRUMVPAPROO8


FUND FY TM TITLE AMOUNT I UP 2016 I 70%6382 incigrallan User Fee Account, BIM DepaitneM of Homeland 1 337338138 7

United States Department Of Homeland Security Immigration And Customs Enforcement

FORM C1414 (RSV. 8-14

Pogo S of 5

Page 258 of 258

Documents

OONIRAs AMENDMENT OF SOLICITATION/MODIFICATION OF CC … · 1H F RHOVE. NUMOL RED CONTRACT ORD1 ff IS I./01111 IF D TO REF LEI T THE ADIFIN S F RAT Off I HANIERS IS charges tit parrot;