Attachment 8 Pricing Matrix - Fort Gordon BASOPS.xlsx

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Fort Gordon BASOPS
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W911S021R0017
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CLIN Structure

Fort Gordon BASOPSBase YearOption Year (OY) 1Option Year (OY) 2Option Year (OY) 3Option Year (OY) 4
CLINDescription of Firm Fixed Price Based on Annual amounts shown below
(see applicable notes below the table)MonthsFixed Monthly PriceExtended PriceMonthsFixed Monthly PriceExtended Price Year OneMonthsFixed Monthly PriceExtended Price Year OneMonthsFixed Monthly PriceExtended Price Year OneMonthsFixed Monthly PriceExtended Price Year OneEstimated Contract Value
X001Overarching BASOPS - (see note 3 below)10$ - 012$ - 012$ - 012$ - 012$ - 0=$ - 0

X002 CLS 200 Unaccompanied Housing 10 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 = $ - 0

X003 CLS 403 Solid Waste Management 10 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 = $ - 0

X004CLS 404 Grounds Maintenance
X004AACapability 3-Operational Work Orders (OWOs)10$ - 012$ - 012$ - 012$ - 012$ - 0
X004ABCapability 2- Operational Work Orders (OWOs)10$ - 012$ - 012$ - 012$ - 012$ - 0
X004ACCapability 1- Operational Work Orders (OWOs)10$ - 012$ - 012$ - 012$ - 012$ - 0=$ - 0
X005CLS 408 Pavement Clearance
X005All Operational Work Orders (OWOs)10$ - 012$ - 012$ - 012$ - 012$ - 0=$ - 0
X006CLS 411 Facilities Maintenance Vertical
X006AAAll PMOs + All OWOs
X006ABCapability 3- All PMOs + All OWOs + DMOs up to1100010$ - 012$ - 012$ - 012$ - 012$ - 0
X006ACCapability 2- All PMOs + All OWOs + DMOs up to1200010$ - 012$ - 012$ - 012$ - 012$ - 0
X006ADCapability 2- All PMOs + All OWOs + DMOs up to1300010$ - 012$ - 012$ - 012$ - 012$ - 0
X006AECapability 2- All PMOs + All OWOs + DMOs up to1400010$ - 012$ - 012$ - 012$ - 012$ - 0
X006AFCapability 1- All PMOs + All OWOs + DMOs up to1500010$ - 012$ - 012$ - 012$ - 012$ - 0
X006AGCapability 1- All PMOs + All OWOs + DMOs up to1650010$ - 012$ - 012$ - 012$ - 012$ - 0=$ - 0
X006AHCapability 1- All PMOs + All OWOs + DMOs up to1800010$ - 012$ - 012$ - 012$ - 012$ - 0
X007CLS 420 Facilities Maintenance Horizontal
X007AACapability 3- All PMOs + All OWOs + DMOs up to20010$ - 012$ - 012$ - 012$ - 012$ - 0
X007ABCapability 2- All PMOs + All OWOs + DMOs up to25010$ - 012$ - 012$ - 012$ - 012$ - 0
X007ACCapability 1- All PMOs + All OWOs + DMOs up to30010$ - 012$ - 012$ - 012$ - 012$ - 0
X007ADCapability 1- All PMOs + All OWOs + DMOs up to35010$ - 012$ - 012$ - 012$ - 012$ - 0=$ - 0
X007AECapability 1- All PMOs + All OWOs + DMOs up to40010$ - 012$ - 012$ - 012$ - 012$ - 0

X008 CLS 501 Heating & Cooling 10 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 = $ - 0

X009CLS 510 Pest Management (OWO)
X009Pest Management- ALL Scheduled OWOs + up to 100 Unscheduled OWOs10$ - 012$ - 012$ - 012$ - 012$ - 0=$ - 0

X010 Performance Work Orders ALL 10 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 = $ - 0

X011 Service Contract Reporting ALL 10 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 12 $ - 0 = $ - 0

X0012 Phase in (60 Days) 2 $ - 0 = $ - 0

Total $ - 0

1. The SubCLINs for X006 Facilities Maintenance Vertical, X007 Facility Maintenance Horizontal, and X009 Pest Management are based on annual volumes and the pricing is based on fixed MONTHLY payment for the services required to support the stated annual volumes.

2. X001 Overarching BASOPS - The price includes all program management and administrative labor to include GFEBs related costs, and related equipment and materials which is not directly allocable to a specific CLS.

3. CLS 510 - Unplanned Pest Control OWOs are estimated at not more than 100 per year.

4. For evaluation purposes only, the evaluated price will be based on the proposed total shown on the Estimated Contract Value column and the proposed staffing should align with such level of effort.

5. PWO - Markup Rate: The proposed markup rate shall be inlcusive of all applicable indirect rates such as G&A and profit and shall be applied to all negotiated PWOs. PWO MARKUP RATE: __________

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