AR_25-024-JG_Armored_Transport_Services_Exhibit_A_Price_Sheet.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Armored Transport Services
- Solicitation number
- AR 25-024-JG
- Issued by
- Polk County, Lake Harbor CDP, Florida
About this file
The document is an Exhibit A Price Sheet for Armored Transport Services solicitation AR 25-024-JG issued by the Kissimmee Utility Authority (KUA) in Florida. The solicitation seeks a vendor to provide daily armored transport services for financial assets, with an estimated 250 Monday-Friday pickups per year from KUA's administrative office in Kissimmee. The contract term spans three years from July 1, 2025, through June 30, 2028, with options for two additional one-year renewals. The bid response deadline was March 18, 2025, at 2:00 PM EST via a virtual Zoom meeting, with preliminary questions due by February 27, 2025.
The pricing sheet indicates a consistent zero-dollar unit price across all five contract years for various service components, including standard pickups, after-hours pickups, change order deliveries, and tamper-evident bags. Mid Florida Armored & ATM Services, Inc. was the sole bidder and received a Notice of Intent to Award on April 2, 2025, subject to KUA Board of Directors approval. The total five-year bid price is $69,577.50, with annual costs incrementally increasing from $12,217.00 in Year 1 to $15,617.00 in Year 5. No performance or bid bonds are required, and insurance requirements vary based on service tier, with coverage for general liability, vehicle liability, and workers' compensation. The contract allows for potential bank location changes and reserves KUA's right to modify the award process.
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AR 25-024-JG Exhibit A
| Vendor Name: |
| Exhibit "A" Price Sheet |
| Cost of pick-up will be inclusive, if any, with set-up, fuel, or any other associated cost. Pick-up location or collection point is KUA Administration Building Cashiers Office 1701 W. Carroll Street, Kissimmee, Florida 34741 |
| Armored Transport Services |
Ramandeep Mann: Ramandeep Mann:
Please be consistant with Title
YEAR 1.
| Item # | Description | Estimated Quantity | U/M | Unit Price | Total Price |
| 1 | Cost Per pick-up (Monday-Friday) | 250 | Each | $0.00 | $0.00 |
| 2 | Cost Per pick-up (After Hours, Weekend and Holidays) | 0 | Each | $0.00 | $0.00 |
| 3 | Cost for delivery of Change Order | 5 | Each | $0.00 | $0.00 |
| $0.00 | |||||
| Item # | Additional Items | Unit Price | Total Price | ||
| 1 | 12" X 16" Tamper evident bag(indicate cost if any) | 10 | Each | $0.00 | $0.00 |
YEAR 1 TOTAL: $0.00
YEAR 2.
| Item # | Description | Estimated Quantity | U/M | Unit Price | Total Price |
| 1 | Cost Per pick-up (Monday-Friday) | 250 | Each | $0.00 | $0.00 |
| 2 | Cost Per pick-up (After Hours, Weekend and Holidays) | 0 | Each | $0.00 | $0.00 |
| 3 | Cost for delivery of Change Order | 5 | Each | $0.00 | $0.00 |
| $0.00 | |||||
| Item # | Additional Items | Unit Price | Total Price | ||
| 1 | 12" X 16" Tamper evident bag(indicate cost if any) | 10 | Each | $0.00 | $0.00 |
YEAR 2 TOTAL: $0.00
YEAR 3.
| Item # | Description | Estimated Quantity | U/M | Unit Price | Total Price |
| 1 | Cost Per pick-up (Monday-Friday) | 250 | Each | $0.00 | $0.00 |
| 2 | Cost Per pick-up (After Hours, Weekend and Holidays) | 0 | Each | $0.00 | $0.00 |
| 3 | Cost for delivery of Change Order | 5 | Each | $0.00 | $0.00 |
| $0.00 | |||||
| Item # | Additional Items | Unit Price | Total Price | ||
| 1 | 12" X 16" Tamper evident bag(indicate cost if any) | 10 | Each | $0.00 | $0.00 |
YEAR 3 TOTAL: $0.00
YEAR 4.
| Item # | Description | Estimated Quantity | U/M | Unit Price | Total Price |
| 1 | Cost Per pick-up (Monday-Friday) | 250 | Each | $0.00 | $0.00 |
| 2 | Cost Per pick-up (After Hours, Weekend and Holidays) | 0 | Each | $0.00 | $0.00 |
| 3 | Cost for delivery of Change Order | 5 | Each | $0.00 | $0.00 |
| $0.00 | |||||
| Item # | Additional Items | Unit Price | Total Price | ||
| 1 | 12" X 16" Tamper evident bag(indicate cost if any) | 10 | Each | $0.00 | $0.00 |
YEAR 4 TOTAL: $0.00
YEAR 5.
| Item # | Description | Estimated Quantity | U/M | Unit Price | Total Price |
| 1 | Cost Per pick-up (Monday-Friday) | 250 | Each | $0.00 | $0.00 |
| 2 | Cost Per pick-up (After Hours, Weekend and Holidays) | 0 | Each | $0.00 | $0.00 |
| 3 | Cost for delivery of Change Order | 5 | Each | $0.00 | $0.00 |
| $0.00 | |||||
| Item # | Additional Items | Unit Price | Total Price | ||
| 1 | 12" X 16" Tamper evident bag(indicate cost if any) | 10 | Each | $0.00 | $0.00 |
YEAR 5 TOTAL: $0.00
| Overtime Hours | ||
| From: | To: | |
| Sunday | ||
| Monday | ||
| Tuesday | ||
| Wednesday | ||
| Thursday | ||
| Friday | ||
| Saturday |
| YEAR 1 TOTAL: | $0.00 |
| YEAR 2 TOTAL: | $0.00 |
| YEAR 3 TOTAL: | $0.00 |
| YEAR 4 TOTAL: | $0.00 |
| YEAR 5 TOTAL: | $0.00 |
GRAND TOTAL $0.00
| COMPANY NAME |
| CONTACT NAME |
| PHONE NUMBER |
| EMAIL ADDRESS |
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