Section J Attachment 2 - Performance Summary Table

PEFORMANCE SUMMARY TABLE

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 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 (security and
home detention
portions)
Chapter 19- Escape Procedures
Chapter 20 - Serious Illness, Injury
or Death

Vital Functions Encompassed in
Contract Requirement
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.

Value

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
adequate staffing and implement
policies to monitor residents
and their locations and control
the introduction of contraband.
Vital Function #4 - Establish
rules and regulations that
communicate goals and expected
conduct to residents.
Vital Function #5 – Provide
accountability of all offenders
while in RRC and Home Detention
programs.

Resident Care/Services:
Chapter 10 - Programs (individual

Vital Function #1 - Provide
nutritious and aesthetic meals
in a sanitary manner, which

0 to 10%

of
invoice

PERFORMANCE SUMMARY TABLE

orientation, program
planning and progress,
TDAT, special supervision
portions and home
detention)
Chapter 15 - Food Services