Attachment 2 Pricing Sheet 062623.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
The John F. Kennedy Center Housekeeping Support Services
Solicitation number
33310523R0001
Issued by

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This pricing sheet outlines the proposed costs for comprehensive custodial services at the John F. Kennedy Center for the Performing Arts under solicitation number 33310523R0001. Labor costs are provided for management personnel including project managers and supervisors, as well as custodial staffing levels for the main building and REACH divided into weekday and weekend first, second, and third shifts. Direct costs include supplies, equipment, overhead, and profit. Optional supplemental services such as window cleaning, chandelier cleaning, and flag cleaning are priced for the base year with escalating annual costs provided for four option years. The total proposed pricing covers the period of performance from November 3, 2023 through November 2, 2028.

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Pricing Sheet

PRICING SHEET - COMPREHENSIVE CUSTODIAL SERVICES6/26/23
Period of Performance: November 3, 2023 - November 2, 2028

Number of People Hours per week Fully-loaded FY24 hourly average Fully-loaded FY25 hourly average Fully-loaded FY26 hourly average Fully-loaded FY27 hourly average Fully-loaded FY28 hourly average Hours per year Current Yearly Wage

SECTION 1 - MANAGEMENT

Project Manager $0.00

Supervisor - weekday - 1st shift $0.00

Supervisor - weekday - 2nd shift $0.00

Supervisor - weekend - 1st shift $0.00

Supervisor -weekend - 2nd shift $0.00

SUB-TOTAL - MANAGEMENT $0.00

SECTION 2 - MAIN BUILDING:

Weekday - 1st shift - full-time
Weekday - 1st shift - part-time
Weekday - 2nd shift - full-time
Weekday - 2nd shift - part-time

Weekday - 3rd shift - floormen

Weekend - 1st shift- full-time

Weekend - 2nd shift - full-time
Weekend - 2nd shift - part-time

SECTION 2A: OPTIONAL CLIN - 3RD SHIFT POST-PERFORMANCE THEATER CLEANING

Weekday - 3rd shift - theater cleaning
Weekend - 3rd shift - theater cleaning

SUB-TOTAL - MAIN BUILDING 0 $0.00

SECTION 3 - REACH

M-F - day - full-time
M-F - day - part-time
M-F - eve - full-time
M-F - eve - part-time start at 6:00
Sun-Th - graveyard - floorman
Sat-Sun - graveyard - floorman
Weekend - day - full-time
Weekend - day - part-time
Weekend - eve - full-time
Weekend - eve - part-time start 6:00

SUB-TOTAL - REACH 0 $0.00

SECTON 4 - OTHER DIRECT COSTS

TOTAL LABOR $0.00

SUPPLIES $0.00

EQUIPMENT $0.00

SUBTOTAL $0.00

OVERHEAD $0.00

PROFIT $0.00

SUBTOTAL $0.00

SECTON 5 - SUPPLEMENTAL SERVICES

Window cleaning
Mirror & banner cleaning
Chandelier cleaning
Flag cleaning
Lift rentals
Ad Hoc Supplemental Services

BASE YEAR (11/03/23 - 11/02/24) $0.00

SECTON 6 - OPTION YEARS

Option Year #1 (11/03/24 - 11/02/25 ) $0.00

Option Year #2 (11/03/25 - 11/02/26) $0.00

Option Year #3 (11/03/26 - 11/02/27) $0.00

Option Year #4 (11/03/27 - 11/02/28) $0.00

BASE + FOUR OPTION YEARS TOTAL $0.00

File details come from the government source that posted it. Updated .