3-ATTACHMENT F Pricing Schedule GMU-KS0811-26.xlsx

1. FFP Pricing

ATTACHMENT C - FFP PRICING SCHEDULE - TAB 1 REQUIRED

Contractor must provide a Monthly Firm, Fixed Price (FFP) for the FFP Services Portion of this RFP in the table below. Offerors may offer on one or more Campuses but partial offers for campuses will not be accepted. As an example, if you are offering on the Fairfax Campus it must be the entirety of the Fairfax Campus including all facilities/areas listed under Fairfax Campus.

The Yearly Cost will calculate automatically based on the Monthly Price provided. The Contractor shall only complete the cells that are blank and unlocked for editing. Failure to complete this form or modifying it without approval may result in your Offer being scored lower. The Contractor MUST complete Tab 1 and Tab 2 of this Pricing Schedule. Tab 2 is for providing your IDIQ/T&M Rates. Tab 3 is OPTIONAL if you are able to provide snow removal services you will provide your T&M Rates in Tab 3 for this service.

A link to the Code of Virginia § 40.1-28.10. Minimum wages increases is also available here : https://law.lis.virginia.gov/vacode/40.1-28.10/ *If you have any issues completing the Pricing Schedule or have other concerns/questions please contact the Buyers listed at the top of the RFP document via Bonfire.

*Please note that these numbers round up to nearest penny.

PoP 1: 03/01/2027 - 02/29/2028 (12 Month Base Term)

SPACES MONTHLY ANNUAL

CAMPUS TOTAL $0.00 $0.00

ARLINGTON CAMPUS E&G 3351 North Fairfax Drive, Arlington, VA 22201-4426

8 ARLINGTON CAMPUS $0.00

CAMPUS TOTAL $0.00 $0.00

SCIENCE AND TECHNOLOGY CAMPUS (PRINCE WILLIAM CAMPUS)

10900 University Blvd, Manassas, VA 20110

CAMPUS TOTAL $0.00 $0.00

POINT OF VIEW (POV) FACILITY 7301 Old Spring Dr. Lorton, VA 22079

TOTAL $0.00 $0.00

POTOMAC SCIENCE CENTER CAMPUS 650 Mason Ferry Ave. Woodbridge, VA 22191

TOTAL $0.00 $0.00

SMITHSONIAN MASON SCHOOL OF CONSERVATION (SMSC)

1500 Remount Rd, Front Royal, VA 22630

TOTAL $0.00 $0.00

COMBINED FFP TOTALS

*DO NOT COMPLETE* THE SECTION BELOW WILL AUTOMATICALLY TALLY FROM ABOVE

&14MASTER -- FIRM FIXED PRICING SCHEDULE

(RFP# GMU-1715-21)

&"Arial,Bold"George Mason University Confidential &D Page &P

2. IDIQ-T&M

ATTACHMENT - IDIQ/T&M - TAB 2

The Contractor/Service Provider shall provide the following services on an “As Needed” basis for any services or labor rates outside of the FFP Base Scope (Refer to RFP Section XI. C.). These services will be billed on a time and material (T&M) basis (or as a separate firm fixed priced proposal based off of the negotiated labor rates); Material, equipment, parts etc. shall be billed at actual cost to the contractor and invoices will be required to substantiate the cost. If these services are requested, the Contractor/Service Provider shall provide a written estimate to the Contract Administrator upon request, for approval. Services shall be performed only after a University (eVA) purchase order has been issued except in the case of an emergency. Labor rates, as offered in the vendor’s proposal, are expected to be part of the technical proposal, contract agreement and referenced for the pricing of any additional services.

Offerors may "No Bid" on any categories they cannot provide and/or provide additional categories, equipment, materials and services in the empty cells below (15-46).

IDIQ (T&M RATES)

3. Snow Removal (T&M)

ATTACHMENT - IDIQ/T&M - TAB 3

SNOW REMOVAL ONLY (OPTIONAL): The Contractor/Service Provider shall provide the following snow removal services on an “As Needed” basis. These services will be billed on a time and material (T&M) basis (or as a separate firm fixed priced proposal based off of the negotiated labor rates); labor categories and rates shall be provided in as a separate IDIQ/T&M pricing schedule in Bonfire.

All equipment shall include the respective equipment rate AND the required operator on a per-unit, per-hour basis. This hourly rate applies to only the time during which the equipment is on site and either on stand-by or actively in operation per the definitions below. Services shall be performed only after a University (eVA) purchase order has been issued except in the case of an emergency. Labor rates, as offered in the vendor’s proposal, are expected to be part of the technical proposal, contract agreement and referenced for the pricing of any additional services.

Offerors may "No Bid" on any categories they cannot provide and/or provide additional categories, equipment, materials and services in the empty cells below.