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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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Youth camps or facilities services
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1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 21) X $63.50 X number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 21) X $63.50 X number of days per month
August 1, 2013 through June 30, 2014 |
| Deliverable Price: $63.50 |
| Non Price Justification: |
| Performance Metrics: Per unfilled slot. |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 filled slot
Calculation Method:
Number of filled slots (not to exceed 35) X $68.50 X number of day...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 filled slot
Calculation Method:
Number of filled slots (not to exceed 35) X $68.50 X number of days per month
July 1, 2012 through July 31, 2013 |
| Deliverable Price: $68.50 |
| Non Price Justification: |
| Performance Metrics: Per filled slot. |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 35) X $63.50 X number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 35) X $63.50 X number of days per month
July 1, 2012 through July 31, 2013 |
| Deliverable Price: $63.50 |
| Non Price Justification: |
| Performance Metrics: Per unfilled slot. |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 filled slot
Calculation Method:
Number of filled slots (not to exceed 21) X $68.50 X number of day...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 filled slot
Calculation Method:
Number of filled slots (not to exceed 21) X $68.50 X number of days per month
August 1, 2013 through June 30, 2014 |
| Deliverable Price: $68.50 |
| Non Price Justification: |
| Performance Metrics: Per filled slot. |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes.
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| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 21) X $63.50 X number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 21) X $63.50 X number of days per month
for July 1, 2014 through June 30, 2015 |
| Deliverable Price: $63.50 |
| Non Price Justification: |
| Performance Metrics: Per unfilled slot |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 filled slot
Calculation Method:
Number of filled slots (not to exceed 21) X $68.50 X number of day...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 filled slot
Calculation Method:
Number of filled slots (not to exceed 21) X $68.50 X number of days per month
for July 1, 2014 through June 30, 2015 |
| Deliverable Price: $68.50 |
| Non Price Justification: |
| Performance Metrics: Per filled slot |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 21) X $63.50 X number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 21) X $63.50 X number of days per month
for July 1, 2015 through June 30, 2016
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| Deliverable Price: $63.50 |
| Non Price Justification: |
| Performance Metrics: Per unfilled slot |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 filled slot
Calculation Method:
Number of filled slots (not to exceed 21) X $68.50 X number of day...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 filled slot
Calculation Method:
Number of filled slots (not to exceed 21) X $68.50 X number of days per month
for July 1, 2015 through June 30, 2016
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| Deliverable Price: $68.50 |
| Non Price Justification: |
| Performance Metrics: Per filled slot |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 filled slot
Calculation Method:
Number of filled slots (not to exceed 21) X $68.50 X number of day...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 filled slot
Calculation Method:
Number of filled slots (not to exceed 21) X $68.50 X number of days per month
for July 1, 2016 through April 30, 2018
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| Deliverable Price: $68.50 |
| Non Price Justification: |
| Performance Metrics: Per filled slot |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 21) X $63.50 X number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 21) X $63.50 X number of days per month
for July 1, 2016 through April 30, 2018
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| Deliverable Price: $63.50 |
| Non Price Justification: |
| Performance Metrics: Per unfilled slot |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 filled slot
Calculation Method:
Number of filled slots (for 42 slots) X $68.50 X number of days pe...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 filled slot
Calculation Method:
Number of filled slots (for 42 slots) X $68.50 X number of days per month
for May 1, 2018 through June 30, 2018 |
| Deliverable Price: $68.50 |
| Non Price Justification: |
| Performance Metrics: Per filled slot |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 42) X $63.50 X number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 unfilled slot
Calculation Method:
Number of unfilled slots (not to exceed 42) X $63.50 X number of days per month
for May 1, 2018 through June 30, 2018
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| Deliverable Price: $63.50 |
| Non Price Justification: |
| Performance Metrics: Per unfilled slot |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Youth camps or facilities services
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1 filled slot Calculation Method: Number of filled slots (for 42 slots) X $68.50 X number of days pe...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 filled slot Calculation Method: Number of filled slots (for 42 slots) X $68.50 X number of days per month for July 1, 2018 through June 30, 2019 |
| Deliverable Price: $68.50 |
| Non Price Justification: |
| Performance Metrics: Per filled slot |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: A8 |
| Deliverable Number: |
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Youth camps or facilities services
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1 unfilled slot Calculation Method: Number of unfilled slots (not to exceed 42) X $63.50 X number of...
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Fixed Fee / Unit Rate
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| Major Deliverable: 1 unfilled slot Calculation Method: Number of unfilled slots (not to exceed 42) X $63.50 X number of days per month for July 1, 2018 through June 30, 2019 |
| Deliverable Price: $63.50 |
| Non Price Justification: |
| Performance Metrics: one unfilled slot |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within thirty (30) calendar days of the Monitoring Visit; (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: A8 |
| Deliverable Number: |
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Youth camps or facilities services
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FY 2018/19 Retention Bonus: 1 staff (as listed in the Cost Reimbursement Line Item Budget) X $2,018...
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Cost Reimbursement
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| Major Deliverable: FY 2018/19 Retention Bonus: 1 staff (as listed in the Cost Reimbursement Line Item Budget) X $2,018.16 (not to exceed $6,054.48 |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Per staff |
| Financial Consequences: For contracts executed after July 1, 2010 and amended to include financial consequences, financial consequences shall be assessed for Contract non-compliance or non-performance in accordance with the FDJJ Policy #2000, and the Department Contract Monitoring Guidelines, Chapter 2, (available on the Department’s website) for the following: (1) failure to submit a Corrective Action Plan (CAP) within the specified time frame(s); (2) failure to implement the CAP for identified deficiencies within the specified time frame(s); (3) and/or upon further failure to make acceptable progress in correcting deficiencies as outlined in the CAP within specified timeframes. |
| Source Documentation Page Reference: A#9, page 3 |
| Deliverable Number: |
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