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Cover Page
| RFQ 47PB0024Q0031 | Purple = Government Fill-in |
| Murphy O&M | Green = Offeror Fill-in |
| Frederick C. Murphy Federal Records Center (MA0136ZZ) | |
| 380 Trapelo Road, Waltham, MA 02452 | |
| Attachment #4 | |
| Electronic Offer Sheet | |
| Cover Page | |
| The Contractor shall provide all Management, Supervision, Parts, Material, Labor, Supplies, Tools, Equipment and Subcontracts for all of the services described in this solicitation. This Blanket Purchase Agreement (BPA) is being solicited as a nine (9) year BPA, with one (1) year of base services, and eight (8) one-year options, with the possibility of an extension of performance up to an additional six (6) months, in accordance with FAR 52.217-8 ("Option to Extend Services"). This electronic offer sheet shall be used to document the Contractor’s price to the Government for the required services. Prices are required for all line items contained on this electronic offer sheet. | |
This offer sheet is in electronic version; a paper copy will not be provided. Ensure you include a price or percentage in every green box in the "Unit Price" column (Column F) or "Quantity" column (Column D) of the "Line Item Pricing" tab of the worksheet. Do not insert prices of more than two decimal places (i.e., $2.339), as this will result in rounding errors. Extended amounts will calculate automatically throughout the worksheet and are marked in blue.
Quantities provided are to be used for evaluation purposes only and do not guarantee work to be performed. Vendors will not change these quantities when completing the pricing proposal; if changed, the vendor will be considered non-compliant with the requirements of the solicitation.
| Company Name |
| <insert company name> |
| Company Address |
| <insert company address> |
| Quote Number and Date |
| <insert quote number and date> |
&8&F &8&A &8Page &P of &N
Instructions & Notes
| RFQ 47PB0024Q0031 | Blue = Automatically Calculated |
| Murphy O&M | |
| Attachment #4 | |
| Electronic Offer Sheet | |
| General Instructions and Notes | |
| Instructions | |
| 1. All the Contractor’s labor hour prices must represent fully-burdened rates inclusive of all cost factors [e.g. overhead, General and Administrative (G&A) and profit]. Thus no separate allowance for travel time, parking, overhead, G&A or profit will be applied when hourly services are ordered. All rates offered must correspond to line items on the contractor’s GSA Schedule and must not exceed the contractor’s rates of the applicable SIN. Offerors must also attach a copy of their current 03FAC contract labor category pricing to their price quote. | |
2. Offeror must submit offers for all CLINs in order to be considered for award. Offerors must submit prices for all nine of the option periods (and the extension of performance up to an additional six (6) months, in accordance with FAR 52.217‐8), in addition to the initial period, to be considered for award. Options shall be priced using the wage determination contained in this solicitation.
3. A crosswalk between the vendor's proposed 03FAC labor categories and the prevailing wage determination or Collective Bargaining Agreement labor categories must be provided. This crosswalk should match the vendor's proposed staffing in their Managment Plan per Section 3.1.1(a)(i), Staffing Plan, of the RFQ. In addition, the vendor must identify the labor categories to which the CBA wage determination will apply, where the vendor will seek a modification to the base GSA Schedule 03FAC contract pricing (See RFQ Section 2.2.c.5 for additional information). The vendor must provide this information in the "Labor Category Crosswalk" tab.
4. Overtime rates must be calculated in accordance with applicable labor laws (i.e. Service Contract Labor Standards) and approved GSA Schedule labor category rates.
| Notes |
| Note 1. Quantities provided are to be used for evaluation purposes only and do not guarantee work to be performed. Vendors will not change these quantities when completing the pricing proposal, if changed the vendor will be considered non-compliant with the requirements of the solicitation. |
Note 2. Offerors are cautioned not to confuse overtime services with additional services. Additional services are defined as any work requested by the Government that is within the scope of this contract but in addition to the contract requirements. Overtime services are defined as work within the scope of the contract originally intended to be performed during normal working hours, where the Government requests the work be performed outside of normal working hours to expedite the return of a piece of equipment to operating condition or to minimize disruption to tenants.
Labor Instructions
| RFQ 47PB0024Q0031 | Blue = Automatically Calculated |
| Murphy O&M | |
| Attachment #4 | |
| Electronic Offer Sheet | |
| Labor Category Crosswalk Instructions | |
| (1) For all labor categories used to perform the work proposed based on the vendor's technical quote, the vendor shall provide the following: | |
| (A) Column A - 561210FAC MAS GSA Schedule Contract Labor Category: Identify the vendor's 561210FAC MAS GSA Schedule Contract labor categories as awarded under the GSA schedule. | |
| (B) Column B - SCLS/CBA Equivalent Code Title: Identify the equivalent SCLS/CBA labor category to the stated 561210FAC MAS GSA Schedule Contract Labor Category. |
| (C) Column C - 561210FAC MAS GSA Schedule Contract Rate: Identify the vendor's fully-burdened 561210FAC MAS GSA Schedule Contract labor rates for the stated 561210FAC MAS GSA Schedule Contract Labor Category. |
| (D) Column D - BPA Rate: Identify the fully-burdened discounted labor rate for the stated 561210FAC MAS GSA Schedule Contract Labor Category. |
| (E) Column E - BPA Rate Discount ($): Do not edit formula, automatically calculated based on Columns C and D input. |
| (F) Column F - BPA Rate Discount (%): Do not edit formula, automatically calculated based on Columns C and D input. Calculated discount rate will be applied to 561210FAC MAS GSA Schedule Contract labor categories for out-year pricing. |
| (G) Column G - Post Award GSA Schedule Adjustment Required?: Select "Yes" or "No" as applicable (See Instruction number 2 below) |
| (2) The vendor must identify the labor categories where the vendor will seek a modification to the base GSA Schedule 561210FAC MAS contract pricing. (In accordance with 2.2.c.5 of the RFQ, if the rates within the CBA wage determination for this location exceed the vendor’s current GSA Schedule 561210FAC MAS rates for specific labor categories, the vendor may submit pricing that exceeds the current GSA Schedule rates. However, if selected for award, the vendor must modify their base GSA Schedule 561210FAC MAS rates for those identified labor categories within 30 days of BPA award. Please select "Yes" or "No" Column H as applicable to indicate those labor categories where a post-award adjustment will be sought. |
| (H) Column H - Subject to SCA / CBA Escalation?: Select "Yes" or "No" as applicable (See Instruction number 3 below) |
| (3) The vendor must identify the labor categories to which the CBA or SCA wage determination will apply and thus where the vendor will seek an escalation upon execution of Option BPA Calls. |
| (I) Columns I, L, O, R, U, X, AA, AD, AG, AJ - Contract Period Hours: Fill in the estimated hours [up to a maximum of 2,080 (40 hours x 52 weeks) yearly hours per 1 FTE, inclusive of all vacation, holidays, sick leave, and personal days] per contract period for each labor category. |
| (4) This crosswalk should match the vendor's proposed staffing in their Management Plan per Section 3.1.1(a)(i), Staffing Plan, of the RFQ. |
| (J) Columns J, M, P, S, V, Y, AB, AE, AH, AK - Contract Period Labor Cost ($): Do not edit formula, automatically calculated based on Column D multiplied by Columns I, L, O, R, U, X, AA, AD, AG, and AJ (if subject to CBA / SCA escalation) or Columns D, K, N, Q, T, W, Z, AC, AF, and AI multiplied by Columns I, L, O, R, U, X, AA, AD, AG, and AJ (if not subject to CBA / SCA escalation). |
(K) Columns K, N, Q, T, W, Z, AC, AF, and AI - Contract Period Hourly Rate ($): Fill in the fully-escalated hourly labor rates for each contract period (if the labor category is not subject to the CBA / SCA), or leave these columns blank (if the labor category is subject to the CBA / SCA).
(L) Column AL - Total Contract Labor Category Cost ($): Do not edit formula, automatically calculated based on Columns J, M, P, S, V, Y, AB, AE, AH, and AK.
Labor Category Crosswalk
| RFQ 47PB0024Q0031 | Green = Offeror Fill-in |
| Murphy O&M | Blue = Automatically Calculated |
| Attachment #4 | |
| Electronic Offer Sheet | |
| Labor Category Crosswalk | |
| <insert company name> | |
| <insert quote number and date> | |
| LABOR CATEGORY CROSSWALK | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 561210FAC MAS GSA Schedule Contract Labor Category | SCLS/CBA Equivalent Code Title | 561210FAC MAS GSA Schedule Contract Rate | Base BPA Rate | BPA Rate Discount ($) - DO NOT EDIT FORMULA | BPA Rate Discount (%) - DO NOT EDIT FORMULA | Post-Award GSA Schedule Adjustment Required? | SCA / CBA Escalation Applies? | Base Hours | Base Cost | Option 1 Rate (if not SCA / CBA) | Option 1 Hours | Option 1 Cost | Option 2 Rate (if not SCA / CBA) | Option 2 Hours | Option 2 Cost | Option 3 Rate (if not SCA / CBA) | Option 3 Hours | Option 3 Cost | Option 4 Rate (if not SCA / CBA) | Option 4 Hours | Option 4 Cost | Option 5 Rate (if not SCA / CBA) | Option 5 Hours | Option 5 Cost | Option 6 Rate (if not SCA / CBA) | Option 6 Hours | Option 6 Cost | Option 7 Rate (if not SCA / CBA) | Option 7 Hours | Option 7 Cost | Option 8 Rate (if not SCA / CBA) | Option 8 Hours | Option 8 Cost | Option 9 Rate (if not SCA / CBA) | Option 9 Hours | Option 9 Cost | Total Contract Labor Category Cost |
| | | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | | | | | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Contract Labor Categories Cost | $0.00 |
&8&F &8&A &8Page &P of &N
Rate Instructions
| RFQ 47PB0024Q0031 | Blue = Automatically Calculated |
| Murphy O&M | |
| Attachment #4 | |
| Electronic Offer Sheet | |
| Rate Breakout Instructions | |
| (1) Offerors shall enter data in all the green cells in the "Rate Breakout" tab, adjusting as necessary for labor classifications, hours, wages, fringe benefits, taxes, and burdens. Offerors shall use the appropriate row calculations for Supervisory labor classifications, General Wage Determination labor classifications, and CBA labor classifications, as applicable. | |
(B) Column B - Per 29 CFR 4.172, the maximum yearly hours for 1 FTE is 2,080 (40 hours x 52 weeks). Therefore, the total hours entered should including all vacation, holidays, sick leave, and other leave.
Rate Breakout
| RFQ 47PB0024Q0031 | Vendor to fill in all cells in Green |
| Murphy O&M | |
| Attachment #4 | |
| Electronic Offer Sheet | |
| BPA Rates Breakdown | |
| <insert company name> | |
| <insert quote number and date> | |
| Labor Category* | Yearly Hours** | Base Wage Rate | H&W Monthly Self | H&W Monthly Couple | H&W Monthly Family | H&W Employer % | H&W Employer Monthly | H&W Yearly | H&W Hourly | Retirement / Pension | STD Monthly | STD Hourly | LTD Monthly | LTD Hourly | Monthly Life Insurance | Hourly Life Insurance | General Liability | General Liability | 401(k) | 401(k) | Base + H&W | H&W | H&W | FICA | FICA | FUTA | FUTA Cap | FUTA | SUTA (MA) | SUTA Cap | SUTA | MA Paid Family Med | MA Paid Family Med | Workers Comp | Workers Comp | Taxes | Taxes | Labor Subtotal | G&A | G&A | Fee | Fee | Fees | Loaded Rate | GSA IFF | GSA IFF | FSS Total Loaded Rate | BPA Discount | BPA Rate |
| Non-SCA-CBA Supervisor | | | | | | | | | | | | | | | | | | | | $0.00 | $0.00 | $0.00 | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | $0.00 | | $0.00 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | 0.00% | ERROR:#DIV/0! | | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! |
| General Wage Determination Position | | | | | | | | | | | | | | | | | | | | | $0.00 | $0.00 | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | $0.00 | | $0.00 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | 0.00% | ERROR:#DIV/0! | | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! |
| CBA Position | | | | | | | $0 | $0 | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | $0.00 | | $0.00 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | 0.00% | ERROR:#DIV/0! | | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! |
| CBA Position | | | | | | | $0 | $0 | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | $0.00 | | $0.00 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | 0.00% | ERROR:#DIV/0! | | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! |
| CBA Position | | | | | | | $0 | $0 | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | $0.00 | | $0.00 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | 0.00% | ERROR:#DIV/0! | | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! |
| CBA Position | | | | | | | $0 | $0 | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | $0.00 | | $0.00 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | 0.00% | ERROR:#DIV/0! | | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! |
| CBA Position | | | | | | | $0 | $0 | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | $0.00 | | $0.00 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | 0.00% | ERROR:#DIV/0! | | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! |
| CBA Position | | | | | | | $0 | $0 | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | $0.00 | | $0.00 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | 0.00% | ERROR:#DIV/0! | | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! |
| CBA Position | | | | | | | $0 | $0 | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | $0.00 | | | ERROR:#DIV/0! | | | ERROR:#DIV/0! | | $0.00 | | $0.00 | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! | | ERROR:#DIV/0! | 0.00% | ERROR:#DIV/0! | | ERROR:#DIV/0! | ERROR:#DIV/0! | | ERROR:#DIV/0! |
| * Adjust labor categories as necessary, with corresponding wages, fringe benefits, taxes, burdens, and all other fees. |
| ** Insert total hours, including all vacation, holidays, sick leave, and other leave. Per 29 CFR 4.172, the maximum yearly hours for 1 FTE is 2,080 (40 hours x 52 weeks). |
Line Item Pricing
| RFQ 47PB0024Q0031 | | | * Round Unit Price to the nearest whole dollar for Recurring Services (0001 - 0005, 1001 - 1005, 2001 - 2005, etc.) |
| Murphy O&M | | | Purple = Government Fill-in |
| Attachment #4 | | | Green = Offeror Fill-in |
| Electronic Offer Sheet | | | Blue = Automatically Calculated |
| Offer Line Item Pricing Table | | | |
| <insert company name> | Rentable SF | 138,216 | |
| <insert quote number and date> | | | |
| | | | | | | Time Period (Months) | 12 |
| BASE PERIOD (12 MO.) 5/1/24 - 4/30/25 | CLIN | RECURRING SERVICES | Quantity | Units | Unit Price* | Amount | Esc | Per SF |
| 0001 | Mechanical Maintenance & Repair Services | 12 | MO | | $0.00 | | $0.00 |
| 0002 | Fire Alarm | 12 | MO | | $0.00 | | $0.00 |
| 0003 | Security Fixtures | 12 | MO | | $0.00 | | $0.00 |
| 0004 | Landscaping | 12 | MO | | $0.00 | | $0.00 |
| 0005 | Snow Removal | 12 | MO | | $0.00 | | $0.00 |
| | Subtotal for Fixed Price Monthly Services | | | $0.00 | $0.00 | | $0.00 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| CLIN | ADDITIONAL SERVICES** | Quantity | Units | Unit Price | Amount | Esc | Per SF |
| 0006 | Mechanical Maintenance Additional Services Rate - Building Operating Hours & Repair Services | 1 | HR | | $0.00 | | $0.000 |
| 0007 | Fire Protection & Life Safety Additional Services Rate - Building Operating Hours | 1 | HR | | $0.00 | | $0.000 |
| 0008 | Mechanical Maintenance Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 0009 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 0010 | Reimbursable Repair Rate (over $1,000.00) Normal Working Hours | 1 | HR | | $0.00 | | $0.000 |
| 0011 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 0012 | ANCILLARY Ancillary Supplies and/or Services Mark-Up Rate | | P1 | $35,303.72 | $35,303.72 | | $0.255 |
| 0013 | ANCRA Ancillary Repair and Alterations Mark-Up Rate | | P1 | $6,957.43 | $6,957.43 | | $0.050 |
| 0014 | OLM Order-Level Materials Indirect Cost Rate | | P1 | $25,630.62 | $25,630.62 | | $0.185 |
| 0015 | Tree Thinning | 1 | EA | | $0.00 | | $0.000 |
| | Subtotal for Additional Services | | | $5,657.65 | $67,891.77 | | $0.49 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| | TOTAL NON-RECURRING SERVICES | | | | $67,891.77 | | $0.491 |
| | TOTAL BASE PERIOD (12 MO.) 5/1/24 - 4/30/25 | | | | $67,891.77 | | $0.49 |
| | | | | | | Time Period (Months) | 12 |
| OPTION #1 (12 MO.) 5/1/25 - 4/30/26 | CLIN | RECURRING SERVICES | Quantity | Units | Unit Price* | Amount | Esc | Per SF |
| 1001 | Mechanical Maintenance & Repair Services | 12 | MO | | $0.00 | | $0.00 |
| 1002 | Fire Alarm | 12 | MO | | $0.00 | | $0.00 |
| 1003 | Security Fixtures | 12 | MO | | $0.00 | | $0.00 |
| 1004 | Landscaping | 12 | MO | | $0.00 | | $0.00 |
| 1005 | Snow Removal | 12 | MO | | $0.00 | | $0.00 |
| | Subtotal for Fixed Price Monthly Services | | | $0.00 | $0.00 | | $0.00 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| CLIN | ADDITIONAL SERVICES** | Quantity | Units | Unit Price | Amount | Esc | Per SF |
| 1006 | Mechanical Maintenance Additional Services Rate - Building Operating Hours & Repair Services | 1 | HR | | $0.00 | | $0.000 |
| 1007 | Fire Protection & Life Safety Additional Services Rate - Building Operating Hours | 1 | HR | | $0.00 | | $0.000 |
| 1008 | Reimbursable Repair Rate (over $1,000.00) Normal Working Hours | 1 | HR | | $0.00 | | $0.000 |
| 1009 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 1010 | Mechanical Maintenance Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 1011 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 1012 | ANCILLARY Ancillary Supplies and/or Services Mark-Up Rate | | P1 | $36,186.31 | $36,186.31 | | $0.262 |
| 1013 | ANCRA Ancillary Repair and Alterations Mark-Up Rate | | P1 | $7,131.37 | $7,131.37 | | $0.052 |
| 1014 | OLM Order-Level Materials Indirect Cost Rate | | P1 | $26,271.39 | $26,271.39 | | $0.190 |
| 1015 | Tree Thinning | 1 | EA | | $0.00 | | $0.000 |
| | Subtotal for Additional Services | | | $5,799.09 | $69,589.06 | | $0.50 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| | TOTAL NON-RECURRING SERVICES | | | | $69,589.06 | | $0.503 |
| | TOTAL OPTION #1 (12 MO.) 5/1/25 - 4/30/26 | | | | $69,589.06 | | $0.50 |
| | | | | | | Time Period (Months) | 12 |
| OPTION #2 (12 MO.) 5/1/26 - 4/30/27 | CLIN | RECURRING SERVICES | Quantity | Units | Unit Price* | Amount | Esc | Per SF |
| 2001 | Mechanical Maintenance & Repair Services | 12 | MO | | $0.00 | | $0.00 |
| 2002 | Fire Alarm | 12 | MO | | $0.00 | | $0.00 |
| 2003 | Security Fixtures | 12 | MO | | $0.00 | | $0.00 |
| 2004 | Landscaping | 12 | MO | | $0.00 | | $0.00 |
| 2005 | Snow Removal | 12 | MO | | $0.00 | | $0.00 |
| | Subtotal for Fixed Price Monthly Services | | | $0.00 | $0.00 | | $0.00 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| CLIN | ADDITIONAL SERVICES** | Quantity | Units | Unit Price | Amount | Esc | Per SF |
| 2006 | Mechanical Maintenance Additional Services Rate - Building Operating Hours & Repair Services | 1 | HR | | $0.00 | | $0.000 |
| 2007 | Fire Protection & Life Safety Additional Services Rate - Building Operating Hours | 1 | HR | | $0.00 | | $0.000 |
| 2008 | Reimbursable Repair Rate (over $1,000.00) Normal Working Hours | 1 | HR | | $0.00 | | $0.000 |
| 2009 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 2010 | Mechanical Maintenance Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 2011 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 2012 | ANCILLARY Ancillary Supplies and/or Services Mark-Up Rate | | P1 | $37,090.97 | $37,090.97 | | $0.268 |
| 2013 | ANCRA Ancillary Repair and Alterations Mark-Up Rate | | P1 | $7,309.65 | $7,309.65 | | $0.053 |
| 2014 | OLM Order-Level Materials Indirect Cost Rate | | P1 | $26,928.17 | $26,928.17 | | $0.195 |
| 2015 | Tree Thinning | 1 | EA | | $0.00 | | $0.000 |
| | Subtotal for Additional Services | | | $5,944.07 | $71,328.79 | | $0.52 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| | TOTAL NON-RECURRING SERVICES | | | | $71,328.79 | | $0.516 |
| | TOTAL OPTION #2 (12 MO.) 5/1/26 - 4/30/27 | | | | $71,328.79 | | $0.52 |
| | | | | | | Time Period (Months) | 12 |
| OPTION #3 (12 MO.) 5/1/27 - 4/30/28 | CLIN | RECURRING SERVICES | Quantity | Units | Unit Price* | Amount | Esc | Per SF |
| 3001 | Mechanical Maintenance & Repair Services | 12 | MO | | $0.00 | | $0.00 |
| 3002 | Fire Alarm | 12 | MO | | $0.00 | | $0.00 |
| 3003 | Security Fixtures | 12 | MO | | $0.00 | | $0.00 |
| 3004 | Landscaping | 12 | MO | | $0.00 | | $0.00 |
| 3005 | Snow Removal | 12 | MO | | $0.00 | | $0.00 |
| | Subtotal for Fixed Price Monthly Services | | | $0.00 | $0.00 | | $0.00 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| CLIN | ADDITIONAL SERVICES** | Quantity | Units | Unit Price | Amount | Esc | Per SF |
| 3006 | Mechanical Maintenance Additional Services Rate - Building Operating Hours & Repair Services | 1 | HR | | $0.00 | | $0.000 |
| 3007 | Fire Protection & Life Safety Additional Services Rate - Building Operating Hours | 1 | HR | | $0.00 | | $0.000 |
| 3008 | Reimbursable Repair Rate (over $1,000.00) Normal Working Hours | 1 | HR | | $0.00 | | $0.000 |
| 3009 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 3010 | Mechanical Maintenance Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 3011 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 3012 | ANCILLARY Ancillary Supplies and/or Services Mark-Up Rate | | P1 | $38,018.25 | $38,018.25 | | $0.275 |
| 3013 | ANCRA Ancillary Repair and Alterations Mark-Up Rate | | P1 | $7,492.39 | $7,492.39 | | $0.054 |
| 3014 | OLM Order-Level Materials Indirect Cost Rate | | P1 | $27,601.37 | $27,601.37 | | $0.200 |
| 3015 | Tree Thinning | 1 | EA | | $0.00 | | $0.000 |
| | Subtotal for Additional Services | | | $6,092.67 | $73,112.01 | | $0.53 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| | TOTAL NON-RECURRING SERVICES | | | | $73,112.01 | | $0.529 |
| | TOTAL OPTION #3 (12 MO.) 5/1/27 - 4/30/28 | | | | $73,112.01 | | $0.53 |
| | | | | | | Time Period (Months) | 12 |
| OPTION #4 (12 MO.) 5/1/28 - 4/30/29 | CLIN | RECURRING SERVICES | Quantity | Units | Unit Price* | Amount | Esc | Per SF |
| 4001 | Mechanical Maintenance & Repair Services | 12 | MO | | $0.00 | | $0.00 |
| 4002 | Fire Alarm | 12 | MO | | $0.00 | | $0.00 |
| 4003 | Security Fixtures | 12 | MO | | $0.00 | | $0.00 |
| 4004 | Landscaping | 12 | MO | | $0.00 | | $0.00 |
| 4005 | Snow Removal | 12 | MO | | $0.00 | | $0.00 |
| | Subtotal for Fixed Price Monthly Services | | | $0.00 | $0.00 | | $0.00 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| CLIN | ADDITIONAL SERVICES** | Quantity | Units | Unit Price | Amount | Esc | Per SF |
| 4006 | Mechanical Maintenance Additional Services Rate - Building Operating Hours & Repair Services | 1 | HR | | $0.00 | | $0.000 |
| 4007 | Fire Protection & Life Safety Additional Services Rate - Building Operating Hours | 1 | HR | | $0.00 | | $0.000 |
| 4008 | Reimbursable Repair Rate (over $1,000.00) Normal Working Hours | 1 | HR | | $0.00 | | $0.000 |
| 4009 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 4010 | Mechanical Maintenance Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 4011 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 4012 | ANCILLARY Ancillary Supplies and/or Services Mark-Up Rate | | P1 | $38,968.70 | $38,968.70 | | $0.282 |
| 4013 | ANCRA Ancillary Repair and Alterations Mark-Up Rate | | P1 | $7,679.70 | $7,679.70 | | $0.056 |
| 4014 | OLM Order-Level Materials Indirect Cost Rate | | P1 | $28,291.41 | $28,291.41 | | $0.205 |
| 4015 | Tree Thinning | 1 | EA | | $0.00 | | $0.000 |
| | Subtotal for Additional Services | | | $6,244.98 | $74,939.81 | | $0.54 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| | TOTAL NON-RECURRING SERVICES | | | | $74,939.81 | | $0.542 |
| | TOTAL OPTION #4 (12 MO.) 5/1/28 - 4/30/29 | | | | $74,939.81 | | $0.54 |
| | | | | | | Time Period (Months) | 12 |
| OPTION #5 (12 MO.) 5/1/29 - 4/30/30 | CLIN | RECURRING SERVICES | Quantity | Units | Unit Price* | Amount | Esc | Per SF |
| 5001 | Mechanical Maintenance & Repair Services | 12 | MO | | $0.00 | | $0.00 |
| 5002 | Fire Alarm | 12 | MO | | $0.00 | | $0.00 |
| 5003 | Security Fixtures | 12 | MO | | $0.00 | | $0.00 |
| 5004 | Landscaping | 12 | MO | | $0.00 | | $0.00 |
| 5005 | Snow Removal | 12 | MO | | $0.00 | | $0.00 |
| | Subtotal for Fixed Price Monthly Services | | | $0.00 | $0.00 | | $0.00 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| CLIN | ADDITIONAL SERVICES** | Quantity | Units | Unit Price | Amount | Esc | Per SF |
| 5006 | Mechanical Maintenance Additional Services Rate - Building Operating Hours & Repair Services | 1 | HR | | $0.00 | | $0.000 |
| 5007 | Fire Protection & Life Safety Additional Services Rate - Building Operating Hours | 1 | HR | | $0.00 | | $0.000 |
| 5008 | Reimbursable Repair Rate (over $1,000.00) Normal Working Hours | 1 | HR | | $0.00 | | $0.000 |
| 5009 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 5010 | Mechanical Maintenance Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 5011 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 5012 | ANCILLARY Ancillary Supplies and/or Services Mark-Up Rate | | P1 | $39,942.92 | $39,942.92 | | $0.289 |
| 5013 | ANCRA Ancillary Repair and Alterations Mark-Up Rate | | P1 | $7,871.69 | $7,871.69 | | $0.057 |
| 5014 | OLM Order-Level Materials Indirect Cost Rate | | P1 | $28,998.69 | $28,998.69 | | $0.210 |
| 5015 | Tree Thinning | 1 | EA | | $0.00 | | $0.000 |
| | Subtotal for Additional Services | | | $6,401.11 | $76,813.31 | | $0.56 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| | TOTAL NON-RECURRING SERVICES | | | | $76,813.31 | | $0.556 |
| | TOTAL OPTION #5 (12 MO.) 5/1/29 - 4/30/30 | | | | $76,813.31 | | $0.56 |
| | | | | | | Time Period (Months) | 12 |
| OPTION #6 (12 MO.) 5/1/30 - 4/30/31 | CLIN | RECURRING SERVICES | Quantity | Units | Unit Price* | Amount | Esc | Per SF |
| 6001 | Mechanical Maintenance & Repair Services | 12 | MO | | $0.00 | | $0.00 |
| 6002 | Fire Alarm | 12 | MO | | $0.00 | | $0.00 |
| 6003 | Security Fixtures | 12 | MO | | $0.00 | | $0.00 |
| 6004 | Landscaping | 12 | MO | | $0.00 | | $0.00 |
| 6005 | Snow Removal | 12 | MO | | $0.00 | | $0.00 |
| | Subtotal for Fixed Price Monthly Services | | | $0.00 | $0.00 | | $0.00 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| CLIN | ADDITIONAL SERVICES** | Quantity | Units | Unit Price | Amount | Esc | Per SF |
| 6006 | Mechanical Maintenance Additional Services Rate - Building Operating Hours & Repair Services | 1 | HR | | $0.00 | | $0.000 |
| 6007 | Fire Protection & Life Safety Additional Services Rate - Building Operating Hours | 1 | HR | | $0.00 | | $0.000 |
| 6008 | Reimbursable Repair Rate (over $1,000.00) Normal Working Hours | 1 | HR | | $0.00 | | $0.000 |
| 6009 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 6010 | Mechanical Maintenance Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 6011 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 6012 | ANCILLARY Ancillary Supplies and/or Services Mark-Up Rate | | P1 | $40,941.49 | $40,941.49 | | $0.296 |
| 6013 | ANCRA Ancillary Repair and Alterations Mark-Up Rate | | P1 | $8,068.49 | $8,068.49 | | $0.058 |
| 6014 | OLM Order-Level Materials Indirect Cost Rate | | P1 | $29,723.66 | $29,723.66 | | $0.215 |
| 6015 | Tree Thinning | 1 | EA | | $0.00 | | $0.000 |
| | Subtotal for Additional Services | | | $6,561.14 | $78,733.64 | | $0.57 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| | TOTAL NON-RECURRING SERVICES | | | | $78,733.64 | | $0.570 |
| | TOTAL OPTION #6 (12 MO.) 5/1/30 - 4/30/31 | | | | $78,733.64 | | $0.57 |
| | | | | | | Time Period (Months) | 12 |
| OPTION #7 (12 MO.) 5/1/31 - 4/30/32 | CLIN | RECURRING SERVICES | Quantity | Units | Unit Price* | Amount | Esc | Per SF |
| 7001 | Mechanical Maintenance & Repair Services | 12 | MO | | $0.00 | | $0.00 |
| 7002 | Fire Alarm | 12 | MO | | $0.00 | | $0.00 |
| 7003 | Security Fixtures | 12 | MO | | $0.00 | | $0.00 |
| 7004 | Landscaping | 12 | MO | | $0.00 | | $0.00 |
| 7005 | Snow Removal | 12 | MO | | $0.00 | | $0.00 |
| | Subtotal for Fixed Price Monthly Services | | | $0.00 | $0.00 | | $0.00 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| CLIN | ADDITIONAL SERVICES** | Quantity | Units | Unit Price | Amount | Esc | Per SF |
| 7006 | Mechanical Maintenance Additional Services Rate - Building Operating Hours & Repair Services | 1 | HR | | $0.00 | | $0.000 |
| 7007 | Fire Protection & Life Safety Additional Services Rate - Building Operating Hours | 1 | HR | | $0.00 | | $0.000 |
| 7008 | Reimbursable Repair Rate (over $1,000.00) Normal Working Hours | 1 | HR | | $0.00 | | $0.000 |
| 7009 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 7010 | Mechanical Maintenance Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 7011 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 7012 | ANCILLARY Ancillary Supplies and/or Services Mark-Up Rate | | P1 | $41,965.03 | $41,965.03 | | $0.304 |
| 7013 | ANCRA Ancillary Repair and Alterations Mark-Up Rate | | P1 | $8,270.20 | $8,270.20 | | $0.060 |
| 7014 | OLM Order-Level Materials Indirect Cost Rate | | P1 | $30,466.75 | $30,466.75 | | $0.220 |
| 7015 | Tree Thinning | 1 | EA | | $0.00 | | $0.000 |
| | Subtotal for Additional Services | | | $6,725.16 | $80,701.98 | | $0.58 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| | TOTAL NON-RECURRING SERVICES | | | | $80,701.98 | | $0.584 |
| | TOTAL OPTION #7 (12 MO.) 5/1/31 - 4/30/32 | | | | $80,701.98 | | $0.58 |
| | | | | | | Time Period (Months) | 12 |
| OPTION #8 (12 MO.) 5/1/32 - 4/30/33 | CLIN | RECURRING SERVICES | Quantity | Units | Unit Price* | Amount | Esc | Per SF |
| 8001 | Mechanical Maintenance & Repair Services | 12 | MO | | $0.00 | | $0.00 |
| 8002 | Fire Alarm | 12 | MO | | $0.00 | | $0.00 |
| 8003 | Security Fixtures | 12 | MO | | $0.00 | | $0.00 |
| 8004 | Landscaping | 12 | MO | | $0.00 | | $0.00 |
| 8005 | Snow Removal | 12 | MO | | $0.00 | | $0.00 |
| | Subtotal for Fixed Price Monthly Services | | | $0.00 | $0.00 | | $0.00 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| CLIN | ADDITIONAL SERVICES** | Quantity | Units | Unit Price | Amount | Esc | Per SF |
| 8006 | Mechanical Maintenance Additional Services Rate - Building Operating Hours & Repair Services | 1 | HR | | $0.00 | | $0.000 |
| 8007 | Fire Protection & Life Safety Additional Services Rate - Building Operating Hours | 1 | HR | | $0.00 | | $0.000 |
| 8008 | Reimbursable Repair Rate (over $1,000.00) Normal Working Hours | 1 | HR | | $0.00 | | $0.000 |
| 8009 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 8010 | Mechanical Maintenance Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 8011 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 8012 | ANCILLARY Ancillary Supplies and/or Services Mark-Up Rate | | P1 | $43,014.15 | $43,014.15 | | $0.311 |
| 8013 | ANCRA Ancillary Repair and Alterations Mark-Up Rate | | P1 | $8,476.95 | $8,476.95 | | $0.061 |
| 8014 | OLM Order-Level Materials Indirect Cost Rate | | P1 | $31,228.42 | $31,228.42 | | $0.226 |
| 8015 | Tree Thinning | 1 | EA | | $0.00 | | $0.000 |
| | Subtotal for Additional Services | | | $6,893.29 | $82,719.53 | | $0.60 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| | TOTAL NON-RECURRING SERVICES | | | | $82,719.53 | | $0.598 |
| | TOTAL OPTION #8 (12 MO.) 5/1/32 - 4/30/33 | | | | $82,719.53 | | $0.60 |
| | | | | | | Time Period (Months) | 12 |
| OPTION #9 (12 MO.) 5/1/33 - 4/30/34 | CLIN | RECURRING SERVICES | Quantity | Units | Unit Price* | Amount | Esc | Per SF |
| 9001 | Mechanical Maintenance & Repair Services | 12 | MO | | $0.00 | | $0.00 |
| 9002 | Fire Alarm | 12 | MO | | $0.00 | | $0.00 |
| 9003 | Security Fixtures | 12 | MO | | $0.00 | | $0.00 |
| 9004 | Landscaping | 12 | MO | | $0.00 | | $0.00 |
| 9005 | Snow Removal | 12 | MO | | $0.00 | | $0.00 |
| | Subtotal for Fixed Price Monthly Services | | | $0.00 | $0.00 | | $0.00 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| CLIN | ADDITIONAL SERVICES** | Quantity | Units | Unit Price | Amount | Esc | Per SF |
| 9006 | Mechanical Maintenance Additional Services Rate - Building Operating Hours & Repair Services | 1 | HR | | $0.00 | | $0.000 |
| 9007 | Fire Protection & Life Safety Additional Services Rate - Building Operating Hours | 1 | HR | | $0.00 | | $0.000 |
| 9008 | Reimbursable Repair Rate (over $1,000.00) Normal Working Hours | 1 | HR | | $0.00 | | $0.000 |
| 9009 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 9010 | Mechanical Maintenance Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 9011 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | | $0.00 | | $0.000 |
| 9012 | ANCILLARY Ancillary Supplies and/or Services Mark-Up Rate | | P1 | $44,089.51 | $44,089.51 | | $0.319 |
| 9013 | ANCRA Ancillary Repair and Alterations Mark-Up Rate | | P1 | $8,688.88 | $8,688.88 | | $0.063 |
| 9014 | OLM Order-Level Materials Indirect Cost Rate | | P1 | $32,009.13 | $32,009.13 | | $0.232 |
| 9015 | Tree Thinning | 1 | EA | | $0.00 | | $0.000 |
| | Subtotal for Additional Services | | | $7,065.63 | $84,787.52 | | $0.61 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| | TOTAL NON-RECURRING SERVICES | | | | $84,787.52 | | $0.613 |
| | TOTAL OPTION #9 (12 MO.) 5/1/33 - 4/30/34 | | | | $84,787.52 | | $0.61 |
| | | | | | | Time Period (Months) | 6 |
| 6 MONTH OPTION (6 MO.) 5/1/34 - 10/31/34*** | CLIN | RECURRING SERVICES | Quantity | Units | Unit Price* | Amount | Esc | Per SF |
| 9016 | Mechanical Maintenance & Repair Services | 6 | MO | $0.00 | $0.00 | | $0.00 |
| 9017 | Fire Alarm | 6 | MO | $0.00 | $0.00 | | $0.00 |
| 9018 | Security Fixtures | 6 | MO | $0.00 | $0.00 | | $0.00 |
| 9019 | Landscaping | 6 | MO | $0.00 | $0.00 | | $0.00 |
| 9020 | Snow Removal | 6 | MO | $0.00 | $0.00 | | $0.00 |
| | Subtotal for Fixed Price Monthly Services | | | $0.00 | $0.00 | | $0.00 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| CLIN | ADDITIONAL SERVICES** | Quantity | Units | Unit Price | Amount | Esc | Per SF |
| 9021 | Mechanical Maintenance Additional Services Rate - Building Operating Hours & Repair Services | 1 | HR | $0.00 | $0.00 | | $0.000 |
| 9022 | Fire Protection & Life Safety Additional Services Rate - Building Operating Hours | 1 | HR | $0.00 | $0.00 | | $0.000 |
| 9023 | Reimbursable Repair Rate (over $1,000.00) Normal Working Hours | 1 | HR | $0.00 | $0.00 | | $0.000 |
| 9024 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | $0.00 | $0.00 | | $0.000 |
| 9025 | Mechanical Maintenance Additional Services Rate - After Hours / Emergency Callback | 1 | HR | $0.00 | $0.00 | | $0.000 |
| 9026 | Fire Protection / Life Safety Additional Services Rate - After Hours / Emergency Callback | 1 | HR | $0.00 | $0.00 | | $0.000 |
| 9027 | ANCILLARY Ancillary Supplies and/or Services Mark-Up Rate | 0% | P1 | $22,044.75 | $22,044.75 | | $0.319 |
| 9028 | ANCRA Ancillary Repair and Alterations Mark-Up Rate | 0% | P1 | $4,344.44 | $4,344.44 | | $0.063 |
| 9029 | OLM Order-Level Materials Indirect Cost Rate | 0% | P1 | $16,004.57 | $16,004.57 | | $0.232 |
| 9030 | Tree Thinning | 1 | EA | $0.00 | $0.00 | | $0.000 |
| | Subtotal for Additional Services | | | $7,065.63 | $42,393.76 | | $0.61 |
| | TOTAL RECURRING SERVICES | | | | $0.00 | | $0.000 |
| | TOTAL NON-RECURRING SERVICES | | | | $42,393.76 | | $0.613 |
| | TOTAL 6 MONTH OPTION (6 MO.) 5/1/34 - 10/31/34*** | | | | $42,393.76 | | $0.61 |
| ** The quantities indicated above under “Additional Services” are estimated and are for evaluation purposes only. They are neither a warrant nor guarantee of the quantities the contractor may have to furnish for the service. Any contract award made as a result of this solicitation will include the accepted Unit Price for these items only, with a quantity of zero. Actual quantities of these items will be awarded as needed via individual orders under the contract. | | | | | | | | |
*** In accordance with FAR 52.217-8 Option to Extend Services, the Government may require continued performance of any services listed above, in monthly increments ("Units") and at the rates ("Unit Price") set forth above. The rates may be adjusted only as a result of revisions to applicable Collective Bargaining Agreements or the prevailing labor rates provided by the Secretary of Labor. The Option to Extend Services may be exercised more than once, but the total extension shall not exceed 6 months. The price of this Option to Extend Services shall be evaluated as if the Option to Extend Services were exercised at the conclusion of Option Year #9. The price of this Option to Extend Services shall be included in the Total Evaluated Price.
| Attachment #4 | Total | Esc | Per SF | Mo. |
| Base Period (Recurring Services) | $0.00 | | $0.00 | 12 |
| Option Period #1 (Recurring Services) | $0.00 | ERROR:#DIV/0! | $0.00 | 12 |
| Option Period #2 (Recurring Services) | $0.00 | ERROR:#DIV/0! | $0.00 | 12 |
| Option Period #3 (Recurring Services) | $0.00 | ERROR:#DIV/0! | $0.00 | 12 |
| Option Period #4 (Recurring Services) | $0.00 | ERROR:#DIV/0! | $0.00 | 12 |
| Option Period #5 (Recurring Services) | $0.00 | ERROR:#DIV/0! | $0.00 | 12 |
| Option Period #6 (Recurring Services) | $0.00 | ERROR:#DIV/0! | $0.00 | 12 |
| Option Period #7 (Recurring Services) | $0.00 | ERROR:#DIV/0! | $0.00 | 12 |
| Option Period #8 (Recurring Services) | $0.00 | ERROR:#DIV/0! | $0.00 | 12 |
| Option Period #9 (Recurring Services) | $0.00 | ERROR:#DIV/0! | $0.00 | 12 |
| Six Month Extension Option (Recurring Services) | $0.00 | ERROR:#DIV/0! | $0.00 | 6 |
| Total Contract Value (Recurring Services) | $0.00 | | $0.00 | 126 |
| Attachment #4 | Total | Esc | Per SF | Mo. |
| Base Period (Non-Recurring Services) | $67,891.77 | | $0.49 | 12 |
| Option Period #1 (Non-Recurring Services) | $69,589.06 | 2.50% | $0.50 | 12 |
| Option Period #2 (Non-Recurring Services) | $71,328.79 | 2.50% | $0.52 | 12 |
| Option Period #3 (Non-Recurring Services) | $73,112.01 | 2.50% | $0.53 | 12 |
| Option Period #4 (Non-Recurring Services) | $74,939.81 | 2.50% | $0.54 | 12 |
| Option Period #5 (Non-Recurring Services) | $76,813.31 | 2.50% | $0.56 | 12 |
| Option Period #6 (Non-Recurring Services) | $78,733.64 | 2.50% | $0.57 | 12 |
| Option Period #7 (Non-Recurring Services) | $80,701.98 | 2.50% | $0.58 | 12 |
| Option Period #8 (Non-Recurring Services) | $82,719.53 | 2.50% | $0.60 | 12 |
| Option Period #9 (Non-Recurring Services) | $84,787.52 | 2.50% | $0.61 | 12 |
| Six Month Extension Option (Non-Recurring Services) | $42,393.76 | 2.50% | $0.61 | 6 |
| Total Contract Value (Non-Recurring Services) | $803,011.18 | | $0.55 | 126 |
| Attachment #4 | Total | Esc | Per SF | Mo. |
| Base Period (Total Evaluated Price) | $67,891.77 | | $0.49 | 12 |
| Option Period #1 (Total Evaluated Price) | $69,589.06 | 2.50% | $0.50 | 12 |
| Option Period #2 (Total Evaluated Price) | $71,328.79 | 2.50% | $0.52 | 12 |
| Option Period #3 (Total Evaluated Price) | $73,112.01 | 2.50% | $0.53 | 12 |
| Option Period #4 (Total Evaluated Price) | $74,939.81 | 2.50% | $0.54 | 12 |
| Option Period #5 (Total Evaluated Price) | $76,813.31 | 2.50% | $0.56 | 12 |
| Option Period #6 (Total Evaluated Price) | $78,733.64 | 2.50% | $0.57 | 12 |
| Option Period #7 (Total Evaluated Price) | $80,701.98 | 2.50% | $0.58 | 12 |
| Option Period #8 (Total Evaluated Price) | $82,719.53 | 2.50% | $0.60 | 12 |
| Option Period #9 (Total Evaluated Price) | $84,787.52 | 2.50% | $0.61 | 12 |
| Six Month Extension Option (Total Evaluated Price) | $42,393.76 | 2.50% | $0.61 | 6 |
| Total Contract Value (Total Evaluated Price) | $803,011.18 | | $0.55 | 126 |
| <insert company name> | | |
| Total Recurring Services | $0.00 | $0.00 |
| Total Non-Recurring Services | $803,011.18 | $0.55 |
| Total Contract Value | $803,011.18 | $0.55 |
| Additional Services % of Recurring Services | 100% |
&8&F &8&A &8Page &P of &N
Drop-down List
DO NOT EDIT
| Post-Award CBA Adjustment Required? |
| Yes |
| No |
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