Section J Attachment 2 2020 Performance Summary Table

PERFORMANCE SUMMARY TABLE

July 2020
The Inspection of Services Clause, incorporated in Section E of the contract, authorizes the Federal Bureau of Prisons to withhold full or partial payment when the Contractor either does not perform or performs inadequately. The following Performance Summary Table gives notice to the Contractor of the amounts that may be withheld for failure to adhere to the contract’s various requirements, for the applicable Line Item/Subline Item. This Performance Summary Table does not create or impose obligations that are binding on the BOP; nor does it limit the BOP’s discretion to withhold more than the specified amount under appropriate circumstances. Moreover, this Performance Summary Table does not change the Statement of Work or expand or modify the Contractor’s obligations under the contract.

PERFORMANCE SUMMARY TABLE

Contract Requirement
Safety/Security/Order:
Chapter 1 – Administration and Organization
Chapter 2 - Personnel
Chapter 3 - Facility
Chapter 4 - Life Safety
Chapter 5 - Sanitation/Environment
Chapter 6 - Electrical Safety
Chapter 7 - Hazardous Materials
Chapter 8 - Pest Control and Waste
Management
Chapter 10 - Programs
Chapter 11 – Home Confinement
Chapter 19 - Escape Procedures
Chapter 20 - Serious Illness, Injury or Death

Vital Functions Encompassed in Contract
Requirement

Value

Vital Function # 1 - Provide a safe and adequate
living environment for residents. This function
requires compliance with all local, state, and federal
laws and regulations governing sanitation, water,
living space, and sleeping.

0 to 30% of

invoice

Vital Function # 2 - Develop emergency response
and evacuation procedures and train staff to comply
with them. Maintain compliance with local fire
authority and national codes.
Vital Function # 3 – Provide contingency plans to
ensure 24/7 continuity of service during unforeseen
circumstances (to include pandemics).
Vital Function # 4 - Provide adequate staffing
(includes key staff positions), maintain negotiated
staffing pattern and implement policies to monitor
residents and their locations and control the
introduction of contraband.
Vital Function # 5 - Establish rules and regulations
that communicate goals and expected conduct to
residents.
Vital Function # 6 – Provide accountability of all
offenders while in RRC and on Home Confinement
programs.

Resident Care/Services:
Chapter 10 - Programs (individual