Attachment 7 - Pricing Schedule.xlsx

XLSX spreadsheet 44 KB Posted

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5 year Elevator (Vertical Transportation Equipment) Maintenance, Repair, and Inspection Services - Minot AFB, ND
Solicitation number
FA4528-23-Q-BM03
Issued by

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This document contains a pricing schedule for a five-year solid waste management services contract for Minot Air Force Base. Key details include:

  • The contractor shall provide integrated solid waste management services including municipal solid waste collection, recycling, yard waste collection, bulk item pickup, landfill tipping fees and other services. Pricing is provided for base year and four option years.

  • Services are specified for collection from buildings and facilities on base, housing areas, and various facilities. Landfill tipping fees are broken out by waste stream and quantity.

  • Pricing details monthly, quarterly and annual costs for each contract line item number (CLIN). Unit prices are provided for collection frequencies, special events and other services. Total costs are calculated for each CLIN and year.

  • The federal agency is the Department of the Air Force Global Strike Command. The location is Minot Air Force Base in North Dakota.

View the file

Other files

File Type Posted
Attachment 1 - Instructions to Offerors v3.pdf PDF
Elev MX RFQ FA452823QBM0304.pdf PDF
Elev MX RFQ FA452823QBM0303.pdf PDF
Site Visit Details.pdf PDF
Q and A v1 CAO 6 Jun 23.pdf PDF
Q and A - Snowfall Average.png PNG image
Q and A - Missile Map MAF Contractor Version.pdf PDF
Attachment 1 - Instructions to Offerors v2.pdf PDF
Appendix A List of Elevators Distance Included.pdf PDF
Elev MX RFQ FA452823QBM0302.pdf PDF
Attachment 4 - WD 1986 0813 Rev 57.pdf PDF
Attachment 8 - EAL Submittal Form.pdf PDF
Elev MX RFQ FA452823QBM0301.pdf PDF
Attachment 3 - PWS.pdf PDF
Attachment 8 - EAL Submittal Form.pdf PDF
Attachment 6 - Financial.pdf PDF
Attachment 2 - Basis for Award.pdf PDF
Appendix A List of Elevators.pdf PDF
Attachment 1 - Instructions to Offerors.pdf PDF
Elev MX RFQ FA452823QBM03.pdf PDF
Attachment 5 - PPIF.pdf PDF
Attachment 4 - WD 2015 5383 Rev 19.pdf PDF
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Basic Year

CONTRACT LINE ITEM NO. (CLIN)SUPPLIES/SERVICEQTYUNITUNIT PRICEAMOUNT
0001NON-PERSONAL SERVICES:NSP
Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Minot AFB for the period 1 October 2011 thru 30 September 2012 in accordance with the Performance-based Work Statement (PWS). This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (0002-0015)
0002Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)
SUBCLINS will fund this CLIN
0002AAMunicipal Solid Waste / Food Waste Collection - Base11MO$30,975$340,725
0002ABMunicipal Solid Waste / Food Waste Collection - Hospital11MO$620$6,820
0002ACMunicipal Solid Waste / Food Waste Collection - Commissary11MO$1,450$15,950
0003Recyclable Collection - Base (PWS 1.1.1)11MO$1,410$15,510
0004Municipal Solid Waste Collection - MFH (Non-privatized)(PWS 1.1.2.1)11MO$12,795$140,745
0005Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 1.1.2.3)5MO$4,940$24,700
0006Recyclable Collection - MFH (Non-privatized) (PWS 1.1.2.2)11MO$1,320$14,520
0007Bulk Item Pickup - MFH (Non-privatized) (PWS 1.1.2.4)7EA$910$6,370
0008Base Operating Recycling Center (PWS 1.2)N/AN/AN/AN/A
0009Operate Composting Facility (PWS 1.2.6)N/AN/AN/AN/A
0010Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1)40EA$18$720
0011Construction and Demolition Debris Pick-up (PWS 1.1.3.2)110EA$148$16,280
0012Common Use Trash Receptacle Collection (PWS 1.1.3.3)6MO$595$3,570
0013Ash Collection (PWS 1.1.3.5)N/AN/AN/AN/A
0014Recyclable Collection - Public/Common Use (PWS 1.1.3.4)N/AN/AN/AN/A
0015Landfill Tipping Fees (PWS 1.5)
SUBCLINS will fund this CLIN
0015AALandfill Tipping Fees - Base and Hospital1760Tons$33.00$58,080
0015ABLandfill Tipping Fees - MFH2200Tons$33.00$72,600
0015ACLandfill Tipping Fees - Construction and Demolition Debris550Tons$13.00$7,150
0015ADLandfill Tipping Fees - Commissary160Tons$33.00$5,280

TOTAL CLINs 0002 through 0015 $729,020.00

FA4528-12-C-0002

Attachment 2

Option Year 1

CONTRACT LINE ITEM NO. (CLIN)SUPPLIES/SERVICEQTYUNITUNIT PRICEAMOUNTQTYOCTOBERQTYNOVEMBERQTYDECEMBERQTYJANUARYQTYFEBRUARYQTYMARCHQTYAPRILQTYMAYQTYJUNEQTYJULYQTYAUGUSTQTYSEPTEMBER
1001NON-PERSONAL SERVICES:NSP
Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Minot AFB for the period 1 October 2012 thru 30 September 2013 in accordance with the Performance-based Work Statement (PWS). This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (1002-1015)
1002Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)
SUBCLINS will fund this CLIN
1002AAMunicipal Solid Waste / Food Waste Collection - Base12MO$30,975$371,7001 MO$30,975.001 MO$30,975.001 MO$30,975.001 MO$30,975.001 MO$30,975.001 MO$30,975.001 MO$30,975.001 MO$30,975.001 MO$30,975.001 MO$30,975.001 MO$30,975.001 MO$30,975.00
1002ABMunicipal Solid Waste / Food Waste Collection - Hospital12MO$620$7,4401 MO$620.001 MO$620.001 MO$620.001 MO$620.001 MO$620.001 MO$620.001 MO$620.001 MO$620.001 MO$620.001 MO$620.001 MO$620.001 MO$620.00
1002ACMunicipal Solid Waste / Food Waste Collection - Commissary12MO$1,450$17,4001 MO$1,450.001 MO$1,450.001 MO$1,450.001 MO$1,450.001 MO$1,450.001 MO$1,450.001 MO$1,450.001 MO$1,450.001 MO$1,450.001 MO$1,450.001 MO$1,450.001 MO$1,450.00
1003Recyclable Collection - Base (PWS 1.1.1)12MO$1,410$16,9201 MO$1,410.001 MO$1,410.001 MO$1,410.001 MO$1,410.001 MO$1,410.001 MO$1,410.001 MO$1,410.001 MO$1,410.001 MO$1,410.001 MO$1,410.001 MO$1,410.001 MO$1,410.00
1004Municipal Solid Waste Collection - MFH (Non-privatized)(PWS 1.1.2.1)12MO$12,795$153,5401 MO$12,795.001 MO$12,795.001 MO$12,795.001 MO$12,795.001 MO$12,795.001 MO$12,795.001 MO$12,795.001 MO$12,795.001 MO$12,795.001 MO$12,795.001 MO$12,795.001 MO$12,795.00
1005Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 1.1.2.3)6MO$4,940$29,6401 MO$4,940.001 MO$4,940.001 MO$4,940.001 MO$4,940.001 MO$4,940.001 MO$4,940.00
1006Recyclable Collection - MFH (Non-privatized) (PWS 1.1.2.2)12MO$1,320$15,8401 MO$1,320.001 MO$1,320.001 MO$1,320.001 MO$1,320.001 MO$1,320.001 MO$1,320.001 MO$1,320.001 MO$1,320.001 MO$1,320.001 MO$1,320.001 MO$1,320.001 MO$1,320.00
1007Bulk Item Pickup - MFH (Non-privatized) (PWS 1.1.2.4)8EA$910$7,2801MO$910.001MO$910.001MO$910.001MO$910.001MO$910.001MO$910.001MO$910.001MO$910.00
1008Base Operating Recycling Center (PWS 1.2)N/AN/AN/AN/A
1009Operate Composting Facility (PWS 1.2.6)N/AN/AN/AN/A
1010Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1)44EA$18$7925 EA$90.004 EA$72.004 EA$72.004 EA$72.004 EA$72.004 EA$72.004 EA$72.004 EA$72.003 EA$54.003 EA$54.003 EA$54.002 EA$36.00
1011Construction and Demolition Debris Pick-up (PWS 1.1.3.2)120EA$148$17,76010 EA$1,480.0010 EA$1,480.0010 EA$1,480.0010 EA$1,480.0010 EA$1,480.0010 EA$1,480.0010 EA$1,480.0010 EA$1,480.0010 EA$1,480.0010 EA$1,480.0010 EA$1,480.0010 EA$1,480.00
1012Common Use Trash Receptacle Collection (PWS 1.1.3.3)6MO$595$3,5701 MO$595.001 MO$595.001 MO$595.001 MO$595.001 MO$595.001 MO$595.00
1013Ash Collection (PWS 1.1.3.5)N/AN/AN/AN/A
1014Recyclable Collection - Public/Common Use (PWS 1.1.3.4)N/AN/AN/AN/A
1015Landfill Tipping Fees (PWS 1.5)
SUBCLINS will fund this CLIN
1015AALandfill Tipping Fees - Base and Hospital1920Tons$33.00$63,360160 TN$5,280.00160 TN$5,280.00160 TN$5,280.00160 TN$5,280.00160 TN$5,280.00160 TN$5,280.00160 TN$5,280.00160 TN$5,280.00160 TN$5,280.00160 TN$5,280.00160 TN$5,280.00160 TN$5,280.00
1015ABLandfill Tipping Fees - MFH2400Tons$33.00$79,200200 TN$6,600.00200 TN$6,600.00200 TN$6,600.00200 TN$6,600.00200 TN$6,600.00200 TN$6,600.00200 TN$6,600.00200 TN$6,600.00200 TN$6,600.00200 TN$6,600.00200 TN$6,600.00200 TN$6,600.00
1015ACLandfill Tipping Fees - Construction and Demolition Debris600Tons$13.00$7,80050 TN$650.0050 TN$650.0050 TN$650.0050 TN$650.0050 TN$650.0050 TN$650.0050 TN$650.0050 TN$650.0050 TN$650.0050 TN$650.0050 TN$650.0050 TN$650.00
1015ADLandfill Tipping Fees - Commissary175Tons$33.00$5,77515 TN$495.0015 TN$495.0015 TN$495.0015 TN$495.0015 TN$495.0015 TN$495.0015 TN$495.0014 TN$462.0014 TN$462.0014 TN$462.0014 TN$462.0014 TN$462.00

TOTAL CLINs 1002 through 1015 $798,017.00 $63,760.00 $63,147.00 $64,057.00 $68,087.00 $64,057.00 $63,147.00 $64,057.00 $69,559.00 $69,541.00 $69,541.00 $69,541.00 $69,523.00

Attachment 2

Option Year 3

CONTRACT LINE ITEM NO. (CLIN)SUPPLIES/SERVICEQTYUNITUNIT PRICEAMOUNT
3001NON-PERSONAL SERVICES:NSP
Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Minot AFB for the period 1 October 2014 thru 30 September 2015 in accordance with the Performance-based Work Statement (PWS). This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (3002-3015)
3002Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)
SUBCLINS will fund this CLIN
3002AAMunicipal Solid Waste / Food Waste Collection - Base12MO$30,975$371,700
3002ABMunicipal Solid Waste / Food Waste Collection - Hospital12MO$680$8,160
3002ACMunicipal Solid Waste / Food Waste Collection - Commissary12MO$1,530$18,360
3003Recyclable Collection - Base (PWS 1.1.1)12MO$1,489$17,868
3004Municipal Solid Waste Collection - MFH (Non-privatized)(PWS 1.1.2.1)N/AN/AN/AN/A
3005Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 1.1.2.3)N/AN/AN/AN/A
3006Recyclable Collection - MFH (Non-privatized) (PWS 1.1.2.2)N/AN/AN/AN/A
3007Bulk Item Pickup - MFH (Non-privatized) (PWS 1.1.2.4)N/AN/AN/AN/A
3008Base Operating Recycling Center (PWS 1.2)N/AN/AN/AN/A
3009Operate Composting Facility (PWS 1.2.6)N/AN/AN/AN/A
3010Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1)44EA$20$880
3011Construction and Demolition Debris Pick-up (PWS 1.1.3.2)120EA$150$18,000
3012Common Use Trash Receptacle Collection (PWS 1.1.3.3)6MO$600$3,600
3013Ash Collection (PWS 1.1.3.5)0MO$0$0
3014Recyclable Collection - Public/Common Use (PWS 1.1.3.4)0MO$0$0
3015Landfill Tipping Fees (PWS 1.5)
SUBCLINS will fund this CLIN
3015AALandfill Tipping Fees - Base and Hospital1920Tons$33.00$63,360
3015ABLandfill Tipping Fees - MFH0Tons
3015ACLandfill Tipping Fees - Construction and Demolition Debris600Tons$13.00$7,800
3015ADLandfill Tipping Fees - Commissary175Tons$33.00$5,775

TOTAL CLINs 3002 through 3015 $515,503.00

Attachment 2

Option Year 4

CONTRACT LINE ITEM NO. (CLIN)SUPPLIES/SERVICEQTYUNITUNIT PRICEAMOUNT
4001NON-PERSONAL SERVICES:NSP
Provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform Integrated Solid Waste Management services at Minot AFB for the period 1 October 2015 thru 30 September 2016 in accordance with the Performance-based Work Statement (PWS). This CLIN is not separately priced; the requirement of this CLIN applies to all subsequent CLINS (4002-4015)
4002Municipal Solid Waste / Food Waste Collection (PWS 1.1.1)
SUBCLINS will fund this CLIN
4002AAMunicipal Solid Waste / Food Waste Collection - Base12MO$30,975$371,700
4002ABMunicipal Solid Waste / Food Waste Collection - Hospital12MO$680$8,160
4002ACMunicipal Solid Waste / Food Waste Collection - Commissary12MO$1,530$18,360
4003Recyclable Collection - Base (PWS 1.1.1)12MO$1,489$17,868
4004Municipal Solid Waste Collection - MFH (Non-privatized)(PWS 1.1.2.1)N/AN/AN/AN/A
4005Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 1.1.2.3)N/AN/AN/AN/A
4006Recyclable Collection - MFH (Non-privatized) (PWS 1.1.2.2)N/AN/AN/AN/A
4007Bulk Item Pickup - MFH (Non-privatized) (PWS 1.1.2.4)N/AN/AN/AN/A
4008Base Operating Recycling Center (PWS 1.2)N/AN/AN/AN/A
4009Operate Composting Facility (PWS 1.2.6)N/AN/AN/AN/A
4010Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1)44EA$20$880
4011Construction and Demolition Debris Pick-up (PWS 1.1.3.2)120EA$150$18,000
4012Common Use Trash Receptacle Collection (PWS 1.1.3.3)6MO$600$3,600
4013Ash Collection (PWS 1.1.3.5)N/AN/AN/AN/A
4014Recyclable Collection - Public/Common Use (PWS 1.1.3.4)N/AN/AN/AN/A
4015Landfill Tipping Fees (PWS 1.5)
SUBCLINS will fund this CLIN
4015AALandfill Tipping Fees - Base and Hospital1920Tons$33.00$63,360
4015ABLandfill Tipping Fees - MFH0Tons$0
4015ACLandfill Tipping Fees - Construction and Demolition Debris600Tons$13.00$7,800
4015ADLandfill Tipping Fees - Commissary175Tons$33.00$5,775

TOTAL CLINs 4002 through 4015 $515,503.00

Attachment 2

Base Year FY23

CONTRACT LINE ITEM NO. (CLIN)SUPPLIES/SERVICEQTYUNITUNIT PRICEMONTHLY TOTALANNUAL TOTAL
General Inspection and Maintenance Elevator Building 15612MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 18812MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 47512MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 74412MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 103412MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF A-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF B-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF C-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF D-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF E-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF F-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF G-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF H-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF I-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF J-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF K-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF L-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF M-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF N-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF O-0112MO$0.00$0.00$0.00
0001CLIN 0001 Monthly Total - includes all 20 VTEs12MO$0.00$0.00$0.00
TOTAL CLIN 0001$0.00$0.00
0002Over and Above Services/Repairs - Not Separately Priced1Job

Option Year (1)

CONTRACT LINE ITEM NO. (CLIN)SUPPLIES/SERVICEQTYUNITUNIT PRICEMONTHLY TOTALANNUAL TOTAL
General Inspection and Maintenance Elevator Building 15612MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 18812MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 47512MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 74412MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 103412MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF A-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF B-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF C-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF D-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF E-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF F-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF G-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF H-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF I-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF J-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF K-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF L-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF M-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF N-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF O-0112MO$0.00$0.00$0.00
1001CLIN 1001 Monthly Total - includes all 20 VTEs12MO$0.00$0.00$0.00
TOTAL CLIN 1001$0.00$0.00
1002Over and Above Services/Repairs - Not Separately Priced1Job

Option Year (2)

CONTRACT LINE ITEM NO. (CLIN)SUPPLIES/SERVICEQTYUNITUNIT PRICEMONTHLY TOTALANNUAL TOTAL
General Inspection and Maintenance Elevator Building 15612MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 18812MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 47512MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 74412MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 103412MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF A-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF B-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF C-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF D-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF E-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF F-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF G-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF H-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF I-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF J-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF K-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF L-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF M-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF N-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF O-0112MO$0.00$0.00$0.00
2001CLIN 2001 Monthly Total - includes all 20 VTEs12MO$0.00$0.00$0.00
TOTAL CLIN 2001$0.00$0.00
2002Over and Above Services/Repairs - Not Separately Priced1Job

Option Year (3)

CONTRACT LINE ITEM NO. (CLIN)SUPPLIES/SERVICEQTYUNITUNIT PRICEMONTHLY TOTALANNUAL TOTAL
General Inspection and Maintenance Elevator Building 15612MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 18812MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 47512MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 74412MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 103412MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF A-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF B-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF C-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF D-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF E-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF F-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF G-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF H-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF I-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF J-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF K-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF L-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF M-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF N-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF O-0112MO$0.00$0.00$0.00
3001CLIN 3001 Monthly Total - includes all 20 VTEs12MO$0.00$0.00$0.00
TOTAL CLIN 3001$0.00$0.00
3002Over and Above Services/Repairs - Not Separately Priced1Job

Option Year (4)

CONTRACT LINE ITEM NO. (CLIN)SUPPLIES/SERVICEQTYUNITUNIT PRICEMONTHLY TOTALANNUAL TOTAL
General Inspection and Maintenance Elevator Building 15612MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 18812MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 47512MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 74412MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator Building 103412MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF A-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF B-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF C-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF D-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF E-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF F-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF G-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF H-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF I-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF J-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF K-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF L-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF M-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF N-0112MO$0.00$0.00$0.00
General Inspection and Maintenance Elevator MAF O-0112MO$0.00$0.00$0.00
4001CLIN 4001 Monthly Total - includes all 20 VTEs12MO$0.00$0.00$0.00
TOTAL CLIN 4001$0.00$0.00
4002Over and Above Services/Repairs - Not Separately Priced1Job
TOTAL ALL OPTION YEARS$0.00

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