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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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Social work administration services
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Filled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $313.46 x numbe...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $313.46 x number of days per month. (3/1/22 - 6/30/22) |
| Deliverable Price: $313.46 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x num...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x number of days per month. (3/1/22 - 6/30/22) |
| Deliverable Price: $293.46 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem Rate |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of days per month. (3/1/22 - 6/30/22) |
| Deliverable Price: $383.06 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
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| Deliverable Number: |
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Social work administration services
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Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number of days per month. (3/1/22 - 6/30/22) |
| Deliverable Price: $353.06 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled medical bed. Calculation Method: Number of filled beds (not to exceed 4)x $171.69 x number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled medical bed. Calculation Method: Number of filled beds (not to exceed 4)x $171.69 x number of days per month. (3/1/22 - 6/30/22) |
| Deliverable Price: $171.69 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $313.46 x numbe...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $313.46 x number of days per month. (7/1/2022 - 6/30/23) |
| Deliverable Price: $313.46 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x num...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x number of days per month. (7/1/2022 - 6/30/23) |
| Deliverable Price: $293.46 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of days per month. (7/1/2022 - 6/30/23) |
| Deliverable Price: $383.06 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number of days per month. (7/1/2022 - 6/30/23) |
| Deliverable Price: $353.06 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled medical bed. Calculation Method: Number of filled beds (not to exceed 4)x $171.69 x number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled medical bed. Calculation Method: Number of filled beds (not to exceed 4)x $171.69 x number of days per month. (7/1/2022 - 6/30/23) |
| Deliverable Price: $171.69 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x num...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x number of days per month. (7/1/23 - 6/30/24) |
| Deliverable Price: $293.46 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of days per month. (7/1/23 - 6/30/24) |
| Deliverable Price: $383.06 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number of days per month. (7/1/23 - 6/30/24) |
| Deliverable Price: $353.06 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $313.46 x numbe...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $313.46 x number of days per month. (7/1/24 - 6/30/25) |
| Deliverable Price: $313.46 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x num...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x number of days per month. (7/1/24 - 6/30/25) |
| Deliverable Price: $293.46 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of days per month. (7/1/24 - 6/30/25) |
| Deliverable Price: $383.06 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number of days per month. (7/1/24 - 6/30/25) |
| Deliverable Price: $353.06 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $313.46 x numbe...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $313.46 x number of days per month. (7/1/2025 - 6/30/26) |
| Deliverable Price: $313.46 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x num...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x number of days per month. (7/1/25 - 6/30/26) |
| Deliverable Price: $293.46 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of days per month. (7/1/25 - 6/30/26) |
| Deliverable Price: $383.06 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number of days per month. (7/1/25 - 6/30/26). |
| Deliverable Price: $353.06 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $313.46 x numbe...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $313.46 x number of days per month. (7/1/2026 - 6/30/27) |
| Deliverable Price: $313.46 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: Filled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $383.06 x number of days per month. (7/1/26 - 6/30/27) |
| Deliverable Price: $383.06 |
| Non Price Justification: |
| Performance Metrics: Filled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $353.06 x number of days per month. (7/1/26 - 6/30/27) |
| Deliverable Price: $353.06 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Social work administration services
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Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x num...
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Fixed Fee / Unit Rate
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| Major Deliverable: Unfilled non secure bed. Calculation Method: Number of filled beds (not to exceed 20)x $293.46 x number of days per month. (7/1/27 - 6/30/28) |
| Deliverable Price: $293.46 |
| Non Price Justification: |
| Performance Metrics: Unfilled Per Diem |
| Financial Consequences: Financial Consequences: 1. Financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000 (Revised 04/10/17), for the following: a. failure to submit a Corrective Action Plan (CAP) the specified time frame(s); b. failure to implement the CAP for identified deficiencies within the specified time frame(s); and/or c. upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified time frame(s). 2. The Provider expressly agrees to the imposition of financial consequences as outlined below, in addition to all other remedies available to the Department by law. · Total contracted beds/slots X filled bed/slot per diem rate X 5.0% = Financial Consequence. Imposition of consequences shall be per deficiency per day. 3. Upon the Department’s decision to impose financial consequences, written notification will be sent to the Provider. Notification will outline the deficiency(ies) for which financial consequences are being imposed, the conditions (including time frames) that must be in place to satisfy the deficiency(ies) and/or the Department’s concerns, the amount of the financial consequence and the month the deduction shall be made on the invoice. The Department’s Contract Manager shall deduct the amount of financial consequences imposed from the Provider’s next monthly invoice as specified in the written notification. 4. If the Provider has a grievance concerning the imposition of financial consequences for noncompliance, the Provider shall follow the dispute process that is outlined this Contract, describing any extenuating circumstances that prevented them from correcting the deficiency(ies). |
| Source Documentation Page Reference: |
| Deliverable Number: |
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