Attachment 1 Secure Parking SOW.pdf

U.S. Attorney’s Office District of Ohio Northern

Statement of Work Parking

1.0 PURPOSE: The U.S. Attorney’s Office for the District of Ohio Northern (USAO) requires

(138) parking spaces for use by USAO personnel.

2.0 SCOPE OF WORK: The Contractor shall provide (138) indoor parking spaces for the USAO D- Ohio Northern. At a minimum:

1. The facility must have adequate lighting;

2. The facility must be secured with access control;

3. The facility must have an attendant on duty and available at the entrance to the garage, at a minimum, from 8:30 a.m. to 5:00 p.m., Monday through Friday.

4. The facility must provide unlimited in and out privileges.

5. The facility must have 24/7 access.

It is preferred that the facility has the following non-mandatory security requirements:

1. Security guard or other types of private protection at the site.

2. Off-Site monitoring by cameras or other techniques.

3. Location within a safe walking distance to the USAO office.

3.0 PERIOD OF PERFORMANCE: The period of performance for this contract consists of one (1) base period and four (4) option periods exercised in accordance with FAR 52.217-9 as follows:

Base Period: May 1, 2023 – April 30, 2024

Option Period One: May 1, 2024 – April 30, 2025

Option Period Two: May 1, 2025 – April 30, 2026

Option Period Three: May 1, 2026 – April 30, 2027

Option Period Four: May 1, 2027 – April 30, 2028

4.0 INVOICING

Invoices shall be sent at the end of the month for the current service period. Invoices shall be submitted in accordance with FAR 52.212-4(g) to include, but not limited to the following:

1. Company name and address.

2. Unique Entity ID (UEI) number.

3. Invoice date and invoice number.

4. Contract number.

5. Contract Line-Item Number (CLIN) to include description, quantity, unit of measure, unit price and extended price for each CLIN.

6. Invoice total.

Invoices shall be submitted by mail to:

Finance 801 West Superior Avenue Suite 400 Cleveland OH 44113 or via e-mail to:

usaohn-invoices@usa.doj.gov

5.0 POINTS OF CONTACT:

The Contracting Officer for this order is:

Spencer Kroner Executive Office for United States Attorneys 175 N Street, NE Washington, DC 20530 202-252-5428 Spencer.Kroner@usdoj.gov

The Contracting Officer’s Representative (COR) for this order is:

Audrey Fielding U.S. Attorney’s Office 801 West Superior Avenue Suite 400 Cleveland OH 44113 216-622-3611 Audrey.fielding@usdoj.gov mailto:usaohn-invoices@usa.doj.gov mailto:Spencer.Kroner@usdoj.gov mailto:Audrey.fielding@usdoj.gov