Attachment 01 Schedule of Items hvac.docx

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HVAC Controllers Service & Maintenance
Solicitation number
12445021Q0053
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El Yunque National Forest El Portal & Catalina HVAC Controllers Service & Maintenance

SCHEDULE OF ITEMS

Base Period : November 1, 2021 to October 31, 2022

BASE Pay Item

PAY ITEM
DESCRIPTION
UNIT
Quantity (amount month given service)
Unit price
Year total Price
001
HVAC Controllers Service & Maintenance El Portal
Month
12
002
HVAC Controllers Service & Maintenance Catalina (Start date April 1, 2021)
Month
7
003
Service calls - emergency service at El Portal Visitor Center
Ea.
4
004
Service calls - emergency Service at Catalina Headquarters (Start date April 1 , 2022)
Ea.
3

Total Base Yr.

Option Period #1 : November 1, 2022 to October 31, 2023

Option #1 - Pay Item

PAY ITEM
DESCRIPTION
UNIT
Quantity (amount month given service)
Unit price
Year total Price
1001
HVAC Controllers Service & Maintenance El Portal
Month
12
1002
HVAC Controllers Service & Maintenance Catalina
Month
12
1003
Service calls - emergency service at El Portal Visitor Center
Ea.
4
1004
Service calls - emergency Service at Catalina Headquarters
Ea.
4
1005
HVAC Controllers Replacement Parts
LUM SUM
1
$2,500.00
$2,500.00

Total Op Yr. 1

Option Period #2 : November 1, 2023 to October 31, 2024

Option #2-Pay Item

PAY ITEM
DESCRIPTION
UNIT
Quantity (amount month given service)
Unit price
Year total Price
2001
HVAC Controllers Service & Maintenance El Portal
Month
12
2002
HVAC Controllers Service & Maintenance Catalina
Month
12
2003
Service calls - emergency service at El Portal Visitor Center
Ea.
4
2004
Service calls - emergency Service at Catalina Headquarters
Ea.
4
2005
HVAC Controllers Replacement Parts
LUM SUM
1
$2,500.00
$2,500.00

Total Op Yr. 2

Option Period #3 : November 1, 2024 to October 31, 2025

Option #3-Pay Item

PAY ITEM
DESCRIPTION
UNIT
Quantity (amount month given service)
Unit price
Year total Price
3001
HVAC Controllers Service & Maintenance El Portal
Month
12
3002
HVAC Controllers Service & Maintenance Catalina
Month
12
3003
Service calls - emergency service at El Portal Visitor Center
Ea.
4
3004
Service calls - emergency Service at Catalina Headquarters
Ea.
4
3005
HVAC Controllers Replacement Parts
LUM SUM
1
$2,500.00
$2,500.00

Total Op Yr. 3

Option Period #4 : November 1, 2025 to October 31, 2026

Option #4-Pay Item

PAY ITEM
DESCRIPTION
UNIT
Quantity (amount month given service)
Unit price
Year total Price
4001
HVAC Controllers Service & Maintenance El Portal
Month
12
4002
HVAC Controllers Service & Maintenance Catalina
Month
12
4003
Service calls - emergency service at El Portal Visitor Center
Ea.
4
4004
Service calls - emergency Service at Catalina Headquarters
Ea.
4
4005
HVAC Controllers Replacement Parts
LUM SUM
1
$2,500.00
$2,500.00

Total Op Yr. 4

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