The file's text, extracted by GovTribe without its formatting.
Summary
| Base Year | $ 35,000.00 |
| Year 2 | $ 35,000.00 |
| Year 3 | $ 35,000.00 |
| Year 4 | $ 35,000.00 |
| Year 5 | $ 35,000.00 |
| Total | $ 175,000.00 |
Year 1
| | | | | Year 1 |
| CLIN | Description | Quantity | Unit of Issue | Unit Price | Total Estimated Price |
| FIRM FIXED PRICE | | | | |
| 0001 | Monthly Preventive Maintenance Service for Government-Owned 80 Ton American-Clyde Crane in accordance with the Statement of Work | 12 | MO | | $0.00 |
| 0002 | Semi-Annual Technical Services to maintain the Rockwell/Allen Bradley Compactlogix, PanelView, and PF755 drives on the crane in accordance with the Statement of Work | 2 | ZC | | $0.00 |
| TIME & MATERIALS | | | | |
| 0003 | Labor to perform crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The number of hours shown is an estimate only. Contractor will be paid for the actual number of hours worked. | 350 | HR | | $0.00 |
| 0004 | Replacement Parts required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. This amount is an estimate only. Contractor will be reimbursed for the actual cost of replacement parts in accordance with FAR 52.212-4 Alternate I. Government provided estimated amount. | 30,000 | UN | $1.00 | $30,000.00 |
| 0005 | Rental equipment required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. This amount is an estimate only. Contractor will be reimbursed for the actual cost of Rental Equipment only with no additional handling charges. Itemized receipts/invoices must be provided for Rental Equipment reimbursement. Government provided estimated amount. | 5,000 | UN | $1.00 | $5,000.00 |
| 0006 | Monday thru Friday, 8 hour minimum per day; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 100 | HR | | $0.00 |
| 0007 | Weekday Overtime and Saturdays; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 10 | HR | | $0.00 |
| 0008 | Sunday and holidays; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 10 | HR | | $0.00 |
| 0009 | Mobilization & Counterweights; Delivery/Mobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for actuals. | 2 | UN | | $0.00 |
| 0010 | Demoblization & Counterweights; Pick Up/Demobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for actuals. | 2 | UN | | $0.00 |
| | | | | $35,000.00 |
Year 2
| | | | | Year 2 |
| CLIN | Description | Quantity | Unit of Issue | Unit Price | Total Estimated Price |
| FIRM FIXED PRICE | | | | |
| 0001 | Monthly Preventive Maintenance Service for Government-Owned 80 Ton American-Clyde Crane in accordance with the Statement of Work | 12 | MO | | $0.00 |
| 0002 | Semi-Annual Technical Services to maintain the Rockwell/Allen Bradley Compactlogix, PanelView, and PF755 drives on the crane in accordance with the Statement of Work | 2 | ZC | | $0.00 |
| TIME & MATERIALS | | | | |
| 0003 | Labor to perform crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The number of hours shown is an estimate only. Contractor will be paid for the actual number of hours worked. | 350 | HR | | $0.00 |
| 0004 | Replacement Parts required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. This amount is an estimate only. Contractor will be reimbursed for the actual cost of replacement parts in accordance with FAR 52.212-4 Alternate I. Government provided estimated amount. | 30,000 | UN | $1.00 | $30,000.00 |
| 0005 | Rental equipment required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. This amount is an estimate only. Contractor will be reimbursed for the actual cost of Rental Equipment only with no additional handling charges. Itemized receipts/invoices must be provided for Rental Equipment reimbursement. Government provided estimated amount. | 5,000 | UN | $1.00 | $5,000.00 |
| 0006 | Monday thru Friday, 8 hour minimum per day; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 100 | HR | | $0.00 |
| 0007 | Weekday Overtime and Saturdays; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 10 | HR | | $0.00 |
| 0008 | Sunday and holidays; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 10 | HR | | $0.00 |
| 0009 | Mobilization & Counterweights; Delivery/Mobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for actuals. | 2 | UN | | $0.00 |
| 0010 | Demoblization & Counterweights; Pick Up/Demobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for actuals. | 2 | UN | | $0.00 |
| | | | | $35,000.00 |
Year 3
| | | | | Year 3 |
| CLIN | Description | Quantity | Unit of Issue | Unit Price | Total Estimated Price |
| FIRM FIXED PRICE | | | | |
| 0001 | Monthly Preventive Maintenance Service for Government-Owned 80 Ton American-Clyde Crane in accordance with the Statement of Work | 12 | MO | | $0.00 |
| 0002 | Semi-Annual Technical Services to maintain the Rockwell/Allen Bradley Compactlogix, PanelView, and PF755 drives on the crane in accordance with the Statement of Work | 2 | ZC | | $0.00 |
| TIME & MATERIALS | | | | |
| 0003 | Labor to perform crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The number of hours shown is an estimate only. Contractor will be paid for the actual number of hours worked. | 350 | HR | | $0.00 |
| 0004 | Replacement Parts required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. This amount is an estimate only. Contractor will be reimbursed for the actual cost of replacement parts in accordance with FAR 52.212-4 Alternate I. Government provided estimated amount. | 30,000 | UN | $1.00 | $30,000.00 |
| 0005 | Rental equipment required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. This amount is an estimate only. Contractor will be reimbursed for the actual cost of Rental Equipment only with no additional handling charges. Itemized receipts/invoices must be provided for Rental Equipment reimbursement. Government provided estimated amount. | 5,000 | UN | $1.00 | $5,000.00 |
| 0006 | Monday thru Friday, 8 hour minimum per day; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 100 | HR | | $0.00 |
| 0007 | Weekday Overtime and Saturdays; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 10 | HR | | $0.00 |
| 0008 | Sunday and holidays; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 10 | HR | | $0.00 |
| 0009 | Mobilization & Counterweights; Delivery/Mobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for actuals. | 2 | UN | | $0.00 |
| 0010 | Demoblization & Counterweights; Pick Up/Demobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for actuals. | 2 | UN | | $0.00 |
| | | | | $35,000.00 |
Year 4
| | | | | Year 4 |
| CLIN | Description | Quantity | Unit of Issue | Unit Price | Total Estimated Price |
| FIRM FIXED PRICE | | | | |
| 0001 | Monthly Preventive Maintenance Service for Government-Owned 80 Ton American-Clyde Crane in accordance with the Statement of Work | 12 | MO | | $0.00 |
| 0002 | Semi-Annual Technical Services to maintain the Rockwell/Allen Bradley Compactlogix, PanelView, and PF755 drives on the crane in accordance with the Statement of Work | 2 | ZC | | $0.00 |
| TIME & MATERIALS | | | | |
| 0003 | Labor to perform crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The number of hours shown is an estimate only. Contractor will be paid for the actual number of hours worked. | 350 | HR | | $0.00 |
| 0004 | Replacement Parts required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. This amount is an estimate only. Contractor will be reimbursed for the actual cost of replacement parts in accordance with FAR 52.212-4 Alternate I. Government provided estimated amount. | 30,000 | UN | $1.00 | $30,000.00 |
| 0005 | Rental equipment required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. This amount is an estimate only. Contractor will be reimbursed for the actual cost of Rental Equipment only with no additional handling charges. Itemized receipts/invoices must be provided for Rental Equipment reimbursement. Government provided estimated amount. | 5,000 | UN | $1.00 | $5,000.00 |
| 0006 | Monday thru Friday, 8 hour minimum per day; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 100 | HR | | $0.00 |
| 0007 | Weekday Overtime and Saturdays; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 10 | HR | | $0.00 |
| 0008 | Sunday and holidays; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 10 | HR | | $0.00 |
| 0009 | Mobilization & Counterweights; Delivery/Mobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for actuals. | 2 | UN | | $0.00 |
| 0010 | Demoblization & Counterweights; Pick Up/Demobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for actuals. | 2 | UN | | $0.00 |
| | | | | $35,000.00 |
Year 5
| | | | | Year 5 |
| CLIN | Description | Quantity | Unit of Issue | Unit Price | Total Estimated Price |
| FIRM FIXED PRICE | | | | |
| 0001 | Monthly Preventive Maintenance Service for Government-Owned 80 Ton American-Clyde Crane in accordance with the Statement of Work | 12 | MO | | $0.00 |
| 0002 | Semi-Annual Technical Services to maintain the Rockwell/Allen Bradley Compactlogix, PanelView, and PF755 drives on the crane in accordance with the Statement of Work | 2 | ZC | | $0.00 |
| TIME & MATERIALS | | | | |
| 0003 | Labor to perform crane repairs in conjunction with Corrective Maintenance and the Statement of Work. The number of hours shown is an estimate only. Contractor will be paid for the actual number of hours worked. | 350 | HR | | $0.00 |
| 0004 | Replacement Parts required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. This amount is an estimate only. Contractor will be reimbursed for the actual cost of replacement parts in accordance with FAR 52.212-4 Alternate I. Government provided estimated amount. | 30,000 | UN | $1.00 | $30,000.00 |
| 0005 | Rental equipment required for crane repairs in conjunction with Corrective Maintenance and the Statement of Work. This amount is an estimate only. Contractor will be reimbursed for the actual cost of Rental Equipment only with no additional handling charges. Itemized receipts/invoices must be provided for Rental Equipment reimbursement. Government provided estimated amount. | 5,000 | UN | $1.00 | $5,000.00 |
| 0006 | Monday thru Friday, 8 hour minimum per day; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 100 | HR | | $0.00 |
| 0007 | Weekday Overtime and Saturdays; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 10 | HR | | $0.00 |
| 0008 | Sunday and holidays; rental of mobile crane with crane operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for the actual number of hours that a crane and crane operator are rented. | 10 | HR | | $0.00 |
| 0009 | Mobilization & Counterweights; Delivery/Mobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for actuals. | 2 | UN | | $0.00 |
| 0010 | Demoblization & Counterweights; Pick Up/Demobilization charges for rental of Mobile Crane with Crane Operator in accordance with the Statement of Work. This amount is an estimate only. Contractor will only be paid for actuals. | 2 | UN | | $0.00 |
| | | | | $35,000.00 |
IGCE Base Yr
IGCE
| 10/19/21 | | | | | | | | |
| | Current Contract | | | | | | 2022 - Base Year |
| | | Quantity | | | | | |
| CLIN | Item | PWS Reference | SF | Quantity | Unit U/I | Price/Unit | Annual Price | |
| 0001 (Base Year) | | Custodial Janitorial Services IAW PWS - Base Yr Monthly Services | PWS. (0.1-0.82) | See Sheet 1 | 10 | MO | $232,520.76 | $2,325,207.60 | | |
| | Price/SF = Unit Price CLIN 0001 $232,520.76 / 1,859,214 Cleaning Square Footage (SF) | | | | | | | | |
| | 1,859,214 SF $232,520.76/MO $0.13/SF | | 0 | | | Total | $2,325,207.60 | $2,383,337.79 | |
| | | | Quantity | Unit Price | U/M | | | | |
| 0002 | Base Yr Event Cleaning | Special Event (Minor 1 - 1,000 SF) | Section 4.2.1.1. | 5 | $ 46.52 | UN | $232.60 | | $238.42 | |
| 0003 | Base Yr Event Cleaning | Special Event (Major 1,001 - 6,000 SF) | Section 4.2.1.2. | 5 | $ 139.57 | UN | $697.85 | | $715.30 | |
| 0004 | Base Yr Event Cleaning | Emergency Event (Minor 1 - 1,000 SF) | Section 4.3.1.1. | 20 | $ 60.48 | UN | $1,209.60 | | $1,239.84 | |
| 0005 | Base Yr Event Cleaning | Emergency Event (Major 1,001 - 6,000 SF) | Section 4.3.1.2. | 5 | $ 186.10 | UN | $930.50 | | $953.76 | |
| 0006 | Base Yr Event Cleaning | HUMAN WASTE CLEANUP SERVICE (MINOR 1 - 25 SF) | Section 4.7.1.1. | 10 | $ 46.52 | UN | $465.20 | | $476.83 | |
| 0007 | Base Yr Event Cleaning | HUMAN WASTE CLEANUP SERVICE (MAJOR 26-50 SF) | Section 4.7.1.2 | 5 | $ 69.79 | UN | $348.95 | | $357.67 | |
| 0008 | Base Yr Event Cleaning | BARRACK ROOMS BLDG 400 | Section 4.4 | 10 | $ 15.51 | UN | $155.10 | | $158.98 | |
| 0009 | Base Yr Event Cleaning | URINE CONTAINER COLLECTION | Section 4.8 | 5 | $ 46.52 | UN | $232.60 | | $238.42 | |
| 0010 | Base Yr Event Cleaning | BLDG 2001 MANDATORY WEEKEND OVERTIME | Section 4.5 | 20 | $ 186.10 | UN | $3,722.00 | | $3,815.05 | |
| 0011 | Base Yr Event Cleaning | WHSE MANDATORY O.T./HOLIDAY; EXCLUDING BLDG.2001 | Section 4.6 | 20 | $ 220.99 | UN | $4,419.80 | | $4,530.30 | |
| 0012 | Phase-In Period | | Attachment 1 | 2 | $ 38,596.50 | MO | $77,193.00 | | $79,122.83 | |
| | | | | | | $89,607.20 | | $91,847.38 | |
| | | | | | | Base Year Total | $2,414,814.80 | | $2,475,185.17 |
IGCE Option Yrs
IGCE
| 10/19/21 | | |
| Current Contract | ROM |
CLIN Item PWS Reference Quantity U/M Price/Unit Total
| 1001 (Option Year 1) | Custodial Janitorial Services IAW PWS | Attachment 1 | 12 | MO | $239,721.22 | $2,876,654.64 | $2,890,190.26 | 2023 | $2,956,664.63 |
| 2001 (Option Year 2) | Monthly Services | Attachment 1 | 12 | MO | $241,028.62 | $2,892,343.44 | $2,905,951.94 | 2024 | $2,969,882.88 |
| 3001 (Option Year 3) | Monthly Services | Attachment 1 | 12 | MO | $241,331.21 | $2,895,974.52 | $2,909,599.67 | 2025 | $2,976,520.46 |
| 4001 (Option Year 4) | Monthly Services | Attachment 1 | 12 | MO | $241,633.79 | $2,899,605.48 | $2,913,247.78 | 2026 | $2,980,252.48 |
| | | | | Total | $11,564,578.08 | $11,618,989.65 | | $11,883,320.45 |
| | | | Quantity | U/M | Option Yr 1 | | | | | | | | | | | |
| Price/Unit | Option Yr 1 | | | | | | | | | | | | | | | | |
| Total | Option Yr 2 | | | | | | | | | | | | | | | | |
| Price/Unit | Option Yr 2 | | | | | | | | | | | | | | | | |
| Total | Option Yr 3 | | | | | | | | | | | | | | | | |
| Price/Unit | Option Yr 3 | | | | | | | | | | | | | | | | |
| Total | Option Yr 4 | | | | | | | | | | | | | | | | |
| Price/Unit | Option Yr 4 | | | | | | | | | | | | | | | | |
| Total | 2023 | 2024 | 2025 | 2026 | | | | | | | | | | | | | |
| x002 | Special Event (Minor 1 - 1,000 SF) | Section 4.2.1.1 | 5 | UN | $50.73 | $253.65 | $51.00 | $255.00 | $51.06 | $255.30 | $51.13 | $255.65 | $259.48 | $261.12 | $261.17 | $261.53 |
| x003 | Special Event (Major 1,001 - 6,000 SF) | Section 4.2.1.2 | 5 | UN | $152.18 | $760.92 | $153.00 | $765.00 | $153.19 | $765.95 | $153.38 | $766.90 | $778.42 | $783.36 | $783.57 | $784.54 |
| x004 | Emergency Event (Minor 1 - 1,000 SF) | Section 4.3.1.1 | 20 | UN | $65.94 | $1,318.80 | $66.30 | $1,326.00 | $66.38 | $1,327.60 | $66.46 | $1,329.20 | $1,349.13 | $1,357.82 | $1,358.13 | $1,359.77 |
| x005 | Emergency Event (Major 1,001 - 6,000 SF) | Section 4.3.1.2 | 5 | UN | $202.91 | $1,014.55 | $204.00 | $1,020.00 | $204.25 | $1,021.25 | $204.51 | $1,022.55 | $1,037.88 | $1,044.48 | $1,044.74 | $1,046.07 |
| x006 | HUMAN WASTE CLEANUP SERVICE (MINOR 1 - 25 SF) | Section 4.7.1.1. | 10 | UN | $50.73 | $507.30 | $51.00 | $510.00 | $51.06 | $510.60 | $51.13 | $511.30 | $518.97 | $522.24 | $522.34 | $523.06 |
| x007 | HUMAN WASTE CLEANUP SERVICE (MAJOR 26-50 SF) | Section 4.7.1.2. | 5 | UN | $76.09 | $380.45 | $76.50 | $382.50 | $76.59 | $382.95 | $76.69 | $383.45 | $389.20 | $391.68 | $391.76 | $392.27 |
| x008 | BARRACK ROOMS BLDG 400 | Section 4.4 | 10 | UN | $16.91 | $169.10 | $17.00 | $170.00 | $17.02 | $170.20 | $17.04 | $170.40 | $172.99 | $174.08 | $174.11 | $174.32 |
| x009 | URINE CONTAINER COLLECTION | Section 4.8 | 5 | UN | $50.73 | $253.65 | $51.00 | $255.00 | $51.06 | $255.30 | $51.13 | $255.65 | $259.48 | $261.12 | $261.17 | $261.53 |
| x010 | BLDG 2001 MANDATORY WEEKEND OVERTIME | Section 4.5 | 20 | UN | $202.91 | $4,058.20 | $204.00 | $4,080.00 | $204.25 | $4,085.00 | $204.51 | $4,090.20 | $4,151.54 | $4,177.92 | $4,178.96 | $4,184.27 |
| x011 | WHSE MANDATORY O.T./HOLIDAY; EXCLUDING BLDG.2001 | Section 4.6 | 20 | UN | $240.95 | $4,819.00 | $242.25 | $4,845.00 | $242.55 | $4,851.00 | $242.85 | $4,857.00 | $4,929.84 | $4,961.28 | $4,962.57 | $4,968.71 |
| | | | | | | $13,535.62 | | $13,608.50 | | $13,625.15 | | $13,642.30 | $13,846.93 | $13,935.10 | $13,938.53 | $13,956.07 |
IGCE Summary Inf
| | | ROM |
| Base Year | $2,414,814.80 | 2022 | $2,475,185.17 |
| Option Year 1 | $2,890,190.26 | 2023 | $2,956,664.63 |
| Option Year 2 | $2,905,951.94 | 2024 | $2,969,882.88 |
| Option Year 3 | $2,909,599.67 | 2025 | $2,973,610.86 |
| Option Year 4 | $2,913,247.78 | 2026 | $2,980,252.48 |
Contract Total Estimate $14,033,804.45 $14,355,596.03
Sq Ft Estimates
| | | Floor Areas | | Entrances | | Restrooms | | Lockerr Rm. | Gerenal purpose room | Break Area | | Exterior Trash | Ashtrays/Urns | Seasonal Walk Off Mats | Windows | Total | |
| Building # | Bay/Column | Floor | Carpeted (SF) | Uncarpeted (SF) | < 10 Feet | Concrete > 10 Feet | Ceramic | Uncarpeted (SF) VINYL | (SF) CERMIC | (SF) CERMIC | Carpeted (SF) | Uncarpeted (SF) VINYL | (each) | (each) | (each) | (each) | (SF) | Comments |
| 6 | Admin | | 4,449 | 400 | 0 | 760 | | | 510 | 342 | 4 | 1 | 4 | 37 | Basic service 5 day and Saturday restrooms and Break rooms |
| 13 | Admin | | 2,761 | 225 | 1,000 | 634 | | | | 889 | 4 | 1 | 5 | 5 | Basic service 5 day |
| 14 | Admin | | 1,079 | 1,612 | 1,000 | 634 | | | | 1,136 | 5 | 1 | 6 | 6 | Basic service 5 day |
| 15 | Admin | | 876 | 2,127 | 1,000 | 634 | | | | 876 | 4 | 1 | 7 | 8 | Basic service 5 day |
| 16 | Admin | | 42,178 | 1,074 | 1,233 | 3,474 | | | 705 | 6,134 | 12 | 1 | 0 | 175 | Basic service 5 day and Saturday restrooms and Break rooms |
| 17 | Admin | | 382 | 2,427 | 1,000 | 634 | | | | 1,077 | 3 | 1 | 5 | 2 | Basic service 5 day |
| 18 | Admin Gym | | 1,030 | 2,060 | 1,000 | 578 | | | | 473 | 5 | 0 | 1 | 0 | Basic service 5 day and Saturday |
| 19 | Admin | | 923 | 1,766 | 1,759 | 634 | | | | 1,212 | 4 | 1 | 2 | 0 | Basic service 5 day |
| 20 | Admin | | 302 | 2,202 | 1,000 | 557 | | | | 1,363 | 6 | 0 | 7 | 5 | Basic service 5 day |
| 21 | Admin | | 3,513 | | 1,000 | 634 | | | | 379 | 3 | 0 | 0 | 0 | Basic service 5 day |
| 22 | Admin | | 1,485 | 774 | 1,000 | 634 | | | | 1,545 | 4 | 2 | 2 | 3 | Basic service 5 day |
| 24 | Admin | | | | 764 | 36 | | | | | | 0 | 0 | 2 | Basic service 5 day |
| 28 | Admin | | 300 | 2,240 | | 765 | | | | 924 | 5 | 1 | 2 | 0 | Basic service 5 day |
| 29 | Admin | | 1,495 | 2,920 | | 1,390 | | | | 1,575 | 1 | 1 | 4 | 47 | Basic service 5 day |
| 30 | Admin | | 4,020 | 2,825 | 230 | | | | | 1,625 | 4 | 0 | 6 | 42 | Basic service 5 day |
| 30 | break 2 | | | | | 1,295 | | | | 1,100 | | 1 | | | Basic service 5 day |
| 30 | Sec 3 | | | | 600 | | | | | | 0 | 0 | | | Basic service 5 day |
| 30 | Sec 4 | | | | | | | | | | 0 | 0 | | | Basic service 5 day |
| 30 | Lactation Room | | | | | | | 70 | | | 0 | 0 | | | 3x Week, sweep, Mop, Clean sink. Lactation room |
| 31 | Admin | | 5,037 | | | | 519 | | | 1,229 | | 1 | 2 | 34 | Basic service 5 day |
| 32 | CDC | | | 7,797 | | | 152 | | | 306 | 6 | 0 | 7 | 98 | Basic service 5 day |
| 35 | Admin | | | | | 195 | | | | | | 0 | 2 | 0 | Basic service 5 day |
| 40 | Admin | | | 342 | | 90 | | | | | 1 | 0 | 7 | 0 | Basic service 5 day |
| 56 | Admin | | 2,125 | 840 | | 1,550 | | | | 2,960 | 4 | 2 | 4 | 0 | Basic service 5 day and Saturday restrooms and Break rooms |
| 57 | Admin | | 1,465 | 515 | | 900 | | | | 1,950 | 4 | 1 | 6 | 12 | Basic service 5 day |
| 58 | Admin | | 837 | 247 | | 803 | | | | 438 | | 0 | 10 | 5 | Basic service 5 day |
| 59 | Admin | | 2,067 | | | 576 | | | | 1,095 | | | 15 | 9 | Basic service 5 day |
| 100 | Admin | | 42,271 | 461 | | 1,946 | | | | 3,731 | 9 | 2 | 9 | 313 | Basic service 5 day |
| 100 | Admin | | | | 3,120 | | | | | | | | | | Sweep and wet mop 1x weekly; strip and seal floor annually |
| 100 | DAASC | | 3,166 | | | 120 | | | 405 | | | 3 | | | Basic service 5 day |
| 101 | Admin | | 2,985 | | | 285 | | | | | 2 | 0 | 3 | 0 | Basic service 5 day |
| 103 | Gym | | | 3,018 | | 910 | | | | | | 0 | 3 | 24 | Basic service 5 day |
| 106 | Admin | | | 184 | | | | | | | 2 | 0 | 0 | | Basic service 5 day |
| 109 | Admin | | | 184 | | | | | | | 2 | 0 | 3 | | Basic service 5 day |
| 120 | TRUCK | | | 117 | | | 39 | | | | | 0 | 2 | | Basic service 5 day and Saturday Guard Shack |
| 122 | INSPECT | | | 115 | | | 39 | | | | | 0 | 0 | 0 | Basic service 5 day and Saturday Guard Shack |
| 201 | Admin | | 1,521 | 498 | 1,141 | 561 | | | 325 | 1,136 | 6 | 1 | 12 | 0 | Basic service 5 day |
| 205 | Admin | | | 216 | | | 49 | | | | 1 | 0 | 0 | | Basic service 5 day |
| 220 | Admin | | | | 127 | 32 | | | | | 1 | 0 | 0 | 2 | Basic service 5 day |
| 120 | Admin | | | 123 | | | 45 | | | | | 0 | 0 | 0 | Basic service 5 day |
| 122 | Admin | | | 123 | | | 45 | | | | | 0 | 0 | | Basic service 5 day |
| 231 | Admin B | | 1,990 | | | | 0 | | | 92 | | 0 | 1 | 1 | Basic service 5 day |
| 231 | Admin A | | 1,369 | 0 | | 226 | 220 | | | 171 | 0 | 0 | | | Basic service 5 day |
| 232 | Admin | | | 140 | | 127 | | | | 848 | 2 | 1 | 0 | 1 | Basic service 5 day |
| 235 | Public Safety Center | | 11,318 | 2,161 | | 3,538 | | | | | | 0 | 20 | 118 | Basic service 5 day and Saturday restrooms and Breakrooms |
| 237 | Admin | | 140 | | | 104 | | | | | 1 | 0 | 1 | 4 | Basic service 5 day |
| 238 | Admin | | | | | 283 | | | | 135 | 1 | 0 | 0 | 0 | Basic service 5 day |
| 247 | Admin | | 3,462 | 268 | | 230 | | | | 461 | | 1 | 3 | 29 | Basic service 5 day |
| 253 | Admin | | | | | 1,512 | | | | | | 0 | 0 | | Basic service 5 days / Add to Bulk Warehouse Cleaning list |
| 254 | Admin | | | | | | | | | | | 0 | 0 | | Basic service 5 days / Add to Bulk Warehouse Cleaning list |
| 255 | Admin | | 1,771 | 1,253 | | 397 | | | 538 | 304 | 5 | 1 | 0 | 71 | Basic service 5 days / Add to Bulk Warehouse Cleaning list |
| N/A | 1 | | | | | | | | | | | | | |
| N/A | 1 | | | | | | | | | | | | | |
| N/A | 1 | | | | | | | | | | | | | |
| Totals | 146,317 | 41,254 | 0 | 16,974 | 27,678 | 1,108 | 0 | 70 | 2,483 | 35,506 | 111 | 25 | 161 | 1,053 | 271,390 |
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Defense Logistics Agency Distribution