47PB0018R0005__SF1449_Rev_2_(3-9-18).pdf
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Amendment 2 SF1449
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
47PB0018R0005
david.mark@gsa.gov 617-531-9092
1PQB 100
1PQB
Acquisition Management Division (1PQ) Contract Operations Branch (1PQB) GSA/PBS
10 CAUSEWAY ST., RM 1100
BOSTON, MA 02222-1077 USA
PBS Payments Branch P.O. Box 17181 Ft. Worth, TX 76102-0181
See below for additional information
John Sarnoski
238220
$15 million
2/16/2018
LOCAL TIME
3/20/2018
2:00 PM (EST)
Acquisition Management Division (1PQ) Contract Operations Branch (1PQB) GSA/PBS
10 CAUSEWAY ST., RM 1100
BOSTON, MA 02222-1077 USA
BCFA
STANDARD FORM 1449 (REV. 2/2012) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
PAGE
GENERAL SERVICES ADMINISTRATION
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
PoP: 05/01/2018 - 04/21/2019
PoP: 05/01/2018 - 04/21/2019 at Williams Building
PoP: 04/22/2018 - 04/21/2019
PoP: 04/22/2018 - 04/21/2019 at McCormack Building at Williams Building
MO
at McCormack Building
MO
Maintenance Services
Services at Williams Building
Maintenance Services
Maintenance & Repair Services
Life Safety Equipment & Systems
Maintenance & Repair Services
Life Safety Equipment & Systems
Equipment & Systems Maintenance
Maintenance and Repair Services
BASE YEAR - Mechanical
BASE YEAR - Mechanical
Fire Protection & Life Safety
BASE YEAR - Fire Protection &
0003 12
BASE YEAR - Solar Roof
HR
BASE YEAR - Fire Protection &
Additional Services Rate
HR
MO
MO
PoP: 04/22/2018 - 04/21/2019
PoP: 04/22/2018 - 04/21/2019
MO
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
equipment, and approved
Per hour rate for providing
Per hour rate for providing equipment, and approved
Administrative Fee for requests
Normal Working Hours.
Equipment & Systems Maintenance markup applies to all materials, Normal Working Hours markup applies to all materials, Repair requests.
0010 Administrative Fee - Percentage
Fire Protection & Life Safety
Reimbursable Repair Rate - After
Reimbursable Repair Rate -
Administrative Fee - Percentage %
HR
Callback/ OT and Reimbursable
Emergency Callback/Overtime Rate
20,0000011
HR
Additional Service, Emergency
PoP: 04/22/2018 - 04/21/2019
Additional Service, Emergency
PoP: 04/22/2018 - 04/21/2019 repair services
PoP: 04/22/2018 - 04/21/2019
2,500
PoP: 04/22/2018 - 04/21/2019 subcontractor costs under repair services subcontractor costs under from $0k - $5k
Services
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
description of services. To of $25k and up equipment, and approved
PoP: 04/22/2018 - 04/21/2019
121002
Administrative Fee for requests
Administrative Fee for requests
See Section J, Exhibit 19 for markup applies to all materials, PoP: 04/22/2019 - 04/21/2020 difference in $.
Differential
Repair requests.
Unit Price Agreement (UPA)
Repair requests.
Administrative Fee - Percentage at Williams Building differential to arrive at UPA
397,426
Callback/ OT and Reimbursable
Callback/ OT and Reimbursable
50,000
Maintenance & Repair Services
MO
$397,426.00 by proposed percent
MO
Life Safety Equipment & Systems
OPTION 1 - Mechanical
PoP: 04/22/2018 - 04/21/2019
PoP: 04/22/2018 - 04/21/2019
Additional Service, Emergency arrive at total amount, multiply subcontractor costs under
OPTION 1 - Fire Protection & from $5k - $25k
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
MO
Additional Services Rate
101008
PoP: 04/22/2019 - 04/21/2020
PoP: 04/22/2019 - 04/21/2020
1004 12 __________
PoP: 04/22/2019 - 04/21/2020
PoP: 04/22/2019 - 04/21/2020
PoP: 04/22/2019 - 04/21/2020
PoP: 04/22/2019 - 04/21/2020 at Williams Building at Williams Building at McCormack Building at McCormack Building
Services
Services
Maintenance Services
Maintenance Services
MO
Equipment & Systems Maintenance
HR
Maintenance & Repair Services
Equipment & Systems Maintenance
Maintenance and Repair Services
Normal Working Hours
Fire Protection & Life Safety
OPTION 1 - Solar Roof
OPTION 1 - Mechanical __________
Life Safety Equipment & Systems
Fire Protection & Life Safety
HR
OPTION 1 - Fire Protection &
Reimbursable Repair Rate -
Emergency Callback/Overtime Rate
HR
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
HR
Additional Service, Emergency
PoP: 04/22/2019 - 04/21/2020
Additional Service, Emergency
50,0001012 subcontractor costs under
PoP: 04/22/2019 - 04/21/2020
PoP: 04/22/2019 - 04/21/2020 repair services
PoP: 04/22/2019 - 04/21/2020 subcontractor costs under
2,500 from $0k - $5k repair services
Administrative Fee for requests
20,000 equipment, and approved
Per hour rate for providing from $5k - $25k equipment, and approved markup applies to all materials, Per hour rate for providing
Administrative Fee for requests
Normal Working Hours.
markup applies to all materials, Repair requests.
markup applies to all materials, Repair requests.
Callback/ OT and Reimbursable
Reimbursable Repair Rate - After
Administrative Fee - Percentage %
Administrative Fee - Percentage
Administrative Fee - Percentage
Callback/ OT and Reimbursable
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Maintenance & Repair Services
$397,426.00 by proposed percent
Maintenance & Repair Services
Life Safety Equipment & Systems arrive at total amount, multiply
MO
Additional Service, Emergency
MO
MO
OPTION 2 - Mechanical
397,426 __________
PoP: 04/22/2019 - 04/21/2020
OPTION 2 - Mechanical
OPTION 2 - Fire Protection & subcontractor costs under
PoP: 04/22/2019 - 04/21/2020 description of services. To of $25k and up
See Section J, Exhibit 19 for equipment, and approved
PoP: 04/22/2020 - 04/21/2021
Administrative Fee for requests
PoP: 04/22/2020 - 04/21/2021 difference in $.
PoP: 04/22/2020 - 04/21/2021 at Williams Building differential to arrive at UPA
Repair requests.
Differential at Williams Building
Unit Price Agreement (UPA) at McCormack Building
Maintenance Services
Callback/ OT and Reimbursable
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Services
Services
HR
at Williams Building
Per hour rate for providing
Per hour rate for providing
Equipment & Systems Maintenance
Maintenance Services
HR
Equipment & Systems Maintenance
Maintenance and Repair Services
Normal Working Hours.
Normal Working Hours
Fire Protection & Life Safety
Life Safety Equipment & Systems
Emergency Callback/Overtime Rate
HR
Fire Protection & Life Safety
OPTION 2 - Solar Roof
Reimbursable Repair Rate - After HR
Reimbursable Repair Rate -
Additional Services Rate
OPTION 2 - Fire Protection &
102009
2006 15
MO
PoP: 04/22/2020 - 04/21/2021
PoP: 04/22/2020 - 04/21/2021
PoP: 04/22/2020 - 04/21/2021
MO
PoP: 04/22/2020 - 04/21/2021
PoP: 04/22/2020 - 04/21/2021 repair services repair services at McCormack Building
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Administrative Fee for requests markup applies to all materials, Repair requests.
Administrative Fee for requests markup applies to all materials, Administrative Fee - Percentage
Administrative Fee - Percentage
Repair requests.
2,500
Callback/ OT and Reimbursable
Repair requests.
Administrative Fee - Percentage
Callback/ OT and Reimbursable Additional Service, Emergency
2010 %
Additional Service, Emergency
Callback/ OT and Reimbursable
PoP: 04/22/2020 - 04/21/2021
PoP: 04/22/2020 - 04/21/2021
Additional Service, Emergency subcontractor costs under
PoP: 04/22/2020 - 04/21/2021 subcontractor costs under
PoP: 04/22/2020 - 04/21/2021 subcontractor costs under equipment, and approved equipment, and approved from $0k - $5k from $5k - $25k
Administrative Fee for requests of $25k and up equipment, and approved
50,000 markup applies to all materials, 20,000
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
PoP: 04/22/2020 - 04/21/2021
123005
PoP: 04/22/2021 - 04/21/2022
See Section J, Exhibit 19 for
PoP: 04/22/2021 - 04/21/2022 difference in $.
PoP: 04/22/2021 - 04/21/2022
PoP: 04/22/2021 - 04/21/2022 at Williams Building
Differential
Maintenance Services at Williams Building differential to arrive at UPA at McCormack Building at McCormack Building
Maintenance & Repair Services
Unit Price Agreement (UPA)
Maintenance Services
MO
MO
$397,426.00 by proposed percent
397,426
Maintenance & Repair Services
Life Safety Equipment & Systems
Life Safety Equipment & Systems
OPTION 3 - Fire Protection & arrive at total amount, multiply
OPTION 3 - Mechanical MO
OPTION 3 - Mechanical
OPTION 3 - Solar Roof
OPTION 3 - Fire Protection &
MO
description of services. To
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
HR
PoP: 04/22/2021 - 04/21/2022
PoP: 04/22/2021 - 04/21/2022
PoP: 04/22/2021 - 04/21/2022 subcontractor costs under repair services
Services
PoP: 04/22/2021 - 04/21/2022 repair services
HR
Services equipment, and approved
Per hour rate for providing
Per hour rate for providing at Williams Building
Normal Working Hours
Equipment & Systems Maintenance
Equipment & Systems Maintenance markup applies to all materials, Normal Working Hours.
Fire Protection & Life Safety
Maintenance and Repair Services
Administrative Fee ¿ Percentage
Fire Protection & Life Safety
2,500
Reimbursable Repair Rate - After
Reimbursable Repair Rate -
Callback/ OT and Reimbursable
HR
Additional Services Rate
Emergency Callback/Overtime Rate HR
Additional Service, Emergency
PoP: 04/22/2021 - 04/21/2022
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Additional Service, Emergency
PoP: 04/22/2021 - 04/21/2022 subcontractor costs under arrive at total amount, multiply
PoP: 04/22/2021 - 04/21/2022 from $5k - $25k from $0k - $5k subcontractor costs under equipment, and approved description of services. To of $25k and up equipment, and approved
Administrative Fee for requests markup applies to all materials, 50,000
Administrative Fee for requests markup applies to all materials, #97,426
See Section J, Exhibit 19 for
Administrative Fee for requests
Repair requests.
Repair requests.
Differential
Administrative Fee - Percentage
Repair requests.
Administrative Fee - Percentage differential to arrive at UPA
Unit Price Agreement (UPA)
Callback/ OT and Reimbursable
20,000
Callback/ OT and Reimbursable
Additional Service, Emergency
$397,426.00 by proposed percent
PoP: 04/22/2021 - 04/21/2022
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Life Safety Equipment & Systems
4003 OPTION 4 - Mechanical 12
OPTION 4 - Fire Protection &
Fire Protection & Life Safety
OPTION 4 - Solar Roof
HR
MO
OPTION 4 - Fire Protection &
Additional Services Rate
MO
PoP: 04/22/2021 - 04/21/2022
MO
PoP: 04/22/2022 - 04/21/2023
PoP: 04/22/2022 - 04/21/2023
PoP: 04/22/2022 - 04/21/2023
PoP: 04/22/2022 - 04/21/2023 at Williams Building difference in $.
PoP: 04/22/2022 - 04/21/2023 at Williams Building
MO
at McCormack Building at McCormack Building
Services at Williams Building
Maintenance & Repair Services
Maintenance & Repair Services
MO
Maintenance Services
Maintenance Services
Life Safety Equipment & Systems
Equipment & Systems Maintenance
Maintenance and Repair Services
OPTION 4 - Mechanical
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
4010 Administrative Fee - Percentage
4009 Reimbursable Repair Rate - After 10
Reimbursable Repair Rate -
Administrative Fee - Percentage
Callback/ OT and Reimbursable
Emergency Callback/Overtime Rate
20,0004011
2,500
Additional Service, Emergency
HR
PoP: 04/22/2022 - 04/21/2023 repair services
4007 HR
PoP: 04/22/2022 - 04/21/2023
PoP: 04/22/2022 - 04/21/2023
PoP: 04/22/2022 - 04/21/2023 subcontractor costs under repair services
PoP: 04/22/2022 - 04/21/2023 from $0k - $5k
Services
HR
equipment, and approved
Per hour rate for providing equipment, and approved
Administrative Fee for requests
Normal Working Hours.
Equipment & Systems Maintenance
Per hour rate for providing markup applies to all materials, Normal Working Hours markup applies to all materials, Repair requests.
Fire Protection & Life Safety
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
Differential
Repair requests.
Administrative Fee - Percentage at Williams Building differential to arrive at UPA
Callback/ OT and Reimbursable
50,000
Callback/ OT and Reimbursable
%Unit Price Agreement (UPA)
Services
$397,426.00 by proposed percent
Additional Service, Emergency
PoP: 04/22/2022 - 04/21/2023
MO
Additional Service, Emergency
PoP: 04/22/2022 - 04/21/2023
Mechanical Maintenance & Repair MO arrive at total amount, multiply subcontractor costs under subcontractor costs under
65001 from $5k - $25k description of services. To of $25k and up
PoP: 04/22/2022 - 04/21/2023
65002
Administrative Fee for requests
397,426
Administrative Fee for requests equipment, and approved
See Section J, Exhibit 19 for markup applies to all materials, PoP: 04/22/2023 - 10/21/2023 difference in $.
Repair requests.
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
PoP: 04/22/2023 - 10/21/2023 at McCormack Bldg.
MO
at McCormack Bldg.
Services
Services
Services
Services
MO
at Williams Building
HR
Services
Equipment & Systems Maintenance
Equipment & Systems Maintenance
Repair Services
Equipment & Systems Maintenance
HR
Solar Roof Maintenance and
HR
Equipment & Systems Maintenance
Mechanical Maintenance & Repair
Fire Protection & Life Safety
Fire Protection & Life Safety
Fire Protection & Life Safety
Fire Protection & Life Safety
Emergency Callback/Overtime Rate
5004 6
MO
Additional Services Rate
55008
PoP: 04/22/2023 - 10/21/2023
PoP: 04/22/2023 - 10/21/2023
PoP: 04/22/2023 - 10/21/2023
PoP: 04/22/2023 - 10/21/2023
PoP: 04/22/2023 - 10/21/2023 at Williams Building
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
from $0k - $5k equipment, and approved
Per hour rate for providing from $5k - $25k equipment, and approved markup applies to all materials, Per hour rate for providing
Administrative Fee for requests
Normal Working Hours.
Administrative Fee for requests markup applies to all materials, Repair requests.
Normal Working Hours
Callback/ OT and Reimbursable
Administrative Fee - Percentage
Reimbursable Repair Rate - After
Repair requests.
Administrative Fee - Percentage
Reimbursable Repair Rate -
20,000
Callback/ OT and Reimbursable
HR
5010 2,500
Additional Service, Emergency
Additional Service, Emergency
50,0005012 subcontractor costs under
PoP: 04/22/2023 - 10/21/2023
PoP: 04/22/2023 - 10/21/2023
PoP: 04/22/2023 - 10/21/2023 repair services
PoP: 04/22/2023 - 10/21/2023 subcontractor costs under repair services
OF
ITEM NO., FORM OR
STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-
TITY
UNIT
OF
ISSUE
UNIT
PRICE
AMOUNT
description of services. To of $25k and up
See Section J, Exhibit 19 for equipment, and approved
PoP: 04/22/2023 - 10/21/2023
Administrative Fee for requests difference in $.
markup applies to all materials, differential to arrive at UPA
Differential
Repair requests.
Unit Price Agreement (UPA)
Administrative Fee - Percentage
Callback/ OT and Reimbursable
5013 198,713
$198,713.00 by proposed percent arrive at total amount, multiply
Additional Service, Emergency
PoP: 04/22/2023 - 10/21/2023 subcontractor costs under
File details come from the government source that posted it.