Attachment_I,_Pricing_Schedule.XLS
XLS spreadsheet 98 KB Posted
- Attached to
- 5 Year Elevator Maintenance Repair Federal contract opportunity
- Solicitation number
- FA4528-18-Q-4027
About this file
Price Schedule
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PWS_Appendix_A,_List_of_Elevators.pdf | ||
| Attachment_III,_WD.pdf | ||
| FA4528-18-Q-4027.pdf | ||
| Attachment_II,_PWS.pdf | ||
| PWS_Appendix_A,_List_of_Elevators.pdf | ||
| PWS_Appendix_B,_Civil_Engineer_Manual_21-SM80B-2-26-2.PDF |
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Text version
Basic Year
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | NON-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) | |||||
| 0002 | Municipal Solid Waste / Food Waste Collection (PWS 1.1.1) | ||||
| SUBCLINS will fund this CLIN | |||||
| 0002AA | Municipal Solid Waste / Food Waste Collection - Base | 11 | MO | $30,975 | $340,725 |
| 0002AB | Municipal Solid Waste / Food Waste Collection - Hospital | 11 | MO | $620 | $6,820 |
| 0002AC | Municipal Solid Waste / Food Waste Collection - Commissary | 11 | MO | $1,450 | $15,950 |
| 0003 | Recyclable Collection - Base (PWS 1.1.1) | 11 | MO | $1,410 | $15,510 |
| 0004 | Municipal Solid Waste Collection - MFH (Non-privatized)(PWS 1.1.2.1) | 11 | MO | $12,795 | $140,745 |
| 0005 | Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 1.1.2.3) | 5 | MO | $4,940 | $24,700 |
| 0006 | Recyclable Collection - MFH (Non-privatized) (PWS 1.1.2.2) | 11 | MO | $1,320 | $14,520 |
| 0007 | Bulk Item Pickup - MFH (Non-privatized) (PWS 1.1.2.4) | 7 | EA | $910 | $6,370 |
| 0008 | Base Operating Recycling Center (PWS 1.2) | N/A | N/A | N/A | N/A |
| 0009 | Operate Composting Facility (PWS 1.2.6) | N/A | N/A | N/A | N/A |
| 0010 | Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1) | 40 | EA | $18 | $720 |
| 0011 | Construction and Demolition Debris Pick-up (PWS 1.1.3.2) | 110 | EA | $148 | $16,280 |
| 0012 | Common Use Trash Receptacle Collection (PWS 1.1.3.3) | 6 | MO | $595 | $3,570 |
| 0013 | Ash Collection (PWS 1.1.3.5) | N/A | N/A | N/A | N/A |
| 0014 | Recyclable Collection - Public/Common Use (PWS 1.1.3.4) | N/A | N/A | N/A | N/A |
| 0015 | Landfill Tipping Fees (PWS 1.5) | ||||
| SUBCLINS will fund this CLIN | |||||
| 0015AA | Landfill Tipping Fees - Base and Hospital | 1760 | Tons | $33.00 | $58,080 |
| 0015AB | Landfill Tipping Fees - MFH | 2200 | Tons | $33.00 | $72,600 |
| 0015AC | Landfill Tipping Fees - Construction and Demolition Debris | 550 | Tons | $13.00 | $7,150 |
| 0015AD | Landfill Tipping Fees - Commissary | 160 | Tons | $33.00 | $5,280 |
| TOTAL CLINs 0002 through 0015 | $729,020.00 |
&CFA4528-12-C-0002
Attachment 2
Option Year 1
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT | QTY | OCTOBER | QTY | NOVEMBER | QTY | DECEMBER | QTY | JANUARY | QTY | FEBRUARY | QTY | MARCH | QTY | APRIL | QTY | MAY | QTY | JUNE | QTY | JULY | QTY | AUGUST | QTY | SEPTEMBER |
| 1001 | NON-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) | |||||||||||||||||||||||||||||
| 1002 | Municipal Solid Waste / Food Waste Collection (PWS 1.1.1) | ||||||||||||||||||||||||||||
| SUBCLINS will fund this CLIN | |||||||||||||||||||||||||||||
| 1002AA | Municipal Solid Waste / Food Waste Collection - Base | 12 | MO | $30,975 | $371,700 | 1 MO | $30,975.00 | 1 MO | $30,975.00 | 1 MO | $30,975.00 | 1 MO | $30,975.00 | 1 MO | $30,975.00 | 1 MO | $30,975.00 | 1 MO | $30,975.00 | 1 MO | $30,975.00 | 1 MO | $30,975.00 | 1 MO | $30,975.00 | 1 MO | $30,975.00 | 1 MO | $30,975.00 |
| 1002AB | Municipal Solid Waste / Food Waste Collection - Hospital | 12 | MO | $620 | $7,440 | 1 MO | $620.00 | 1 MO | $620.00 | 1 MO | $620.00 | 1 MO | $620.00 | 1 MO | $620.00 | 1 MO | $620.00 | 1 MO | $620.00 | 1 MO | $620.00 | 1 MO | $620.00 | 1 MO | $620.00 | 1 MO | $620.00 | 1 MO | $620.00 |
| 1002AC | Municipal Solid Waste / Food Waste Collection - Commissary | 12 | MO | $1,450 | $17,400 | 1 MO | $1,450.00 | 1 MO | $1,450.00 | 1 MO | $1,450.00 | 1 MO | $1,450.00 | 1 MO | $1,450.00 | 1 MO | $1,450.00 | 1 MO | $1,450.00 | 1 MO | $1,450.00 | 1 MO | $1,450.00 | 1 MO | $1,450.00 | 1 MO | $1,450.00 | 1 MO | $1,450.00 |
| 1003 | Recyclable Collection - Base (PWS 1.1.1) | 12 | MO | $1,410 | $16,920 | 1 MO | $1,410.00 | 1 MO | $1,410.00 | 1 MO | $1,410.00 | 1 MO | $1,410.00 | 1 MO | $1,410.00 | 1 MO | $1,410.00 | 1 MO | $1,410.00 | 1 MO | $1,410.00 | 1 MO | $1,410.00 | 1 MO | $1,410.00 | 1 MO | $1,410.00 | 1 MO | $1,410.00 |
| 1004 | Municipal Solid Waste Collection - MFH (Non-privatized)(PWS 1.1.2.1) | 12 | MO | $12,795 | $153,540 | 1 MO | $12,795.00 | 1 MO | $12,795.00 | 1 MO | $12,795.00 | 1 MO | $12,795.00 | 1 MO | $12,795.00 | 1 MO | $12,795.00 | 1 MO | $12,795.00 | 1 MO | $12,795.00 | 1 MO | $12,795.00 | 1 MO | $12,795.00 | 1 MO | $12,795.00 | 1 MO | $12,795.00 |
| 1005 | Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 1.1.2.3) | 6 | MO | $4,940 | $29,640 | 1 MO | $4,940.00 | 1 MO | $4,940.00 | 1 MO | $4,940.00 | 1 MO | $4,940.00 | 1 MO | $4,940.00 | 1 MO | $4,940.00 | ||||||||||||
| 1006 | Recyclable Collection - MFH (Non-privatized) (PWS 1.1.2.2) | 12 | MO | $1,320 | $15,840 | 1 MO | $1,320.00 | 1 MO | $1,320.00 | 1 MO | $1,320.00 | 1 MO | $1,320.00 | 1 MO | $1,320.00 | 1 MO | $1,320.00 | 1 MO | $1,320.00 | 1 MO | $1,320.00 | 1 MO | $1,320.00 | 1 MO | $1,320.00 | 1 MO | $1,320.00 | 1 MO | $1,320.00 |
| 1007 | Bulk Item Pickup - MFH (Non-privatized) (PWS 1.1.2.4) | 8 | EA | $910 | $7,280 | 1MO | $910.00 | 1MO | $910.00 | 1MO | $910.00 | 1MO | $910.00 | 1MO | $910.00 | 1MO | $910.00 | 1MO | $910.00 | 1MO | $910.00 | ||||||||
| 1008 | Base Operating Recycling Center (PWS 1.2) | N/A | N/A | N/A | N/A | ||||||||||||||||||||||||
| 1009 | Operate Composting Facility (PWS 1.2.6) | N/A | N/A | N/A | N/A | ||||||||||||||||||||||||
| 1010 | Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1) | 44 | EA | $18 | $792 | 5 EA | $90.00 | 4 EA | $72.00 | 4 EA | $72.00 | 4 EA | $72.00 | 4 EA | $72.00 | 4 EA | $72.00 | 4 EA | $72.00 | 4 EA | $72.00 | 3 EA | $54.00 | 3 EA | $54.00 | 3 EA | $54.00 | 2 EA | $36.00 |
| 1011 | Construction and Demolition Debris Pick-up (PWS 1.1.3.2) | 120 | EA | $148 | $17,760 | 10 EA | $1,480.00 | 10 EA | $1,480.00 | 10 EA | $1,480.00 | 10 EA | $1,480.00 | 10 EA | $1,480.00 | 10 EA | $1,480.00 | 10 EA | $1,480.00 | 10 EA | $1,480.00 | 10 EA | $1,480.00 | 10 EA | $1,480.00 | 10 EA | $1,480.00 | 10 EA | $1,480.00 |
| 1012 | Common Use Trash Receptacle Collection (PWS 1.1.3.3) | 6 | MO | $595 | $3,570 | 1 MO | $595.00 | 1 MO | $595.00 | 1 MO | $595.00 | 1 MO | $595.00 | 1 MO | $595.00 | 1 MO | $595.00 | ||||||||||||
| 1013 | Ash Collection (PWS 1.1.3.5) | N/A | N/A | N/A | N/A | ||||||||||||||||||||||||
| 1014 | Recyclable Collection - Public/Common Use (PWS 1.1.3.4) | N/A | N/A | N/A | N/A | ||||||||||||||||||||||||
| 1015 | Landfill Tipping Fees (PWS 1.5) | ||||||||||||||||||||||||||||
| SUBCLINS will fund this CLIN | |||||||||||||||||||||||||||||
| 1015AA | Landfill Tipping Fees - Base and Hospital | 1920 | Tons | $33.00 | $63,360 | 160 TN | $5,280.00 | 160 TN | $5,280.00 | 160 TN | $5,280.00 | 160 TN | $5,280.00 | 160 TN | $5,280.00 | 160 TN | $5,280.00 | 160 TN | $5,280.00 | 160 TN | $5,280.00 | 160 TN | $5,280.00 | 160 TN | $5,280.00 | 160 TN | $5,280.00 | 160 TN | $5,280.00 |
| 1015AB | Landfill Tipping Fees - MFH | 2400 | Tons | $33.00 | $79,200 | 200 TN | $6,600.00 | 200 TN | $6,600.00 | 200 TN | $6,600.00 | 200 TN | $6,600.00 | 200 TN | $6,600.00 | 200 TN | $6,600.00 | 200 TN | $6,600.00 | 200 TN | $6,600.00 | 200 TN | $6,600.00 | 200 TN | $6,600.00 | 200 TN | $6,600.00 | 200 TN | $6,600.00 |
| 1015AC | Landfill Tipping Fees - Construction and Demolition Debris | 600 | Tons | $13.00 | $7,800 | 50 TN | $650.00 | 50 TN | $650.00 | 50 TN | $650.00 | 50 TN | $650.00 | 50 TN | $650.00 | 50 TN | $650.00 | 50 TN | $650.00 | 50 TN | $650.00 | 50 TN | $650.00 | 50 TN | $650.00 | 50 TN | $650.00 | 50 TN | $650.00 |
| 1015AD | Landfill Tipping Fees - Commissary | 175 | Tons | $33.00 | $5,775 | 15 TN | $495.00 | 15 TN | $495.00 | 15 TN | $495.00 | 15 TN | $495.00 | 15 TN | $495.00 | 15 TN | $495.00 | 15 TN | $495.00 | 14 TN | $462.00 | 14 TN | $462.00 | 14 TN | $462.00 | 14 TN | $462.00 | 14 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 |
&CFA4528-12-C-0002
Attachment 2
Option Year 3
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 3001 | NON-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) | |||||
| 3002 | Municipal Solid Waste / Food Waste Collection (PWS 1.1.1) | ||||
| SUBCLINS will fund this CLIN | |||||
| 3002AA | Municipal Solid Waste / Food Waste Collection - Base | 12 | MO | $30,975 | $371,700 |
| 3002AB | Municipal Solid Waste / Food Waste Collection - Hospital | 12 | MO | $680 | $8,160 |
| 3002AC | Municipal Solid Waste / Food Waste Collection - Commissary | 12 | MO | $1,530 | $18,360 |
| 3003 | Recyclable Collection - Base (PWS 1.1.1) | 12 | MO | $1,489 | $17,868 |
| 3004 | Municipal Solid Waste Collection - MFH (Non-privatized)(PWS 1.1.2.1) | N/A | N/A | N/A | N/A |
| 3005 | Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 1.1.2.3) | N/A | N/A | N/A | N/A |
| 3006 | Recyclable Collection - MFH (Non-privatized) (PWS 1.1.2.2) | N/A | N/A | N/A | N/A |
| 3007 | Bulk Item Pickup - MFH (Non-privatized) (PWS 1.1.2.4) | N/A | N/A | N/A | N/A |
| 3008 | Base Operating Recycling Center (PWS 1.2) | N/A | N/A | N/A | N/A |
| 3009 | Operate Composting Facility (PWS 1.2.6) | N/A | N/A | N/A | N/A |
| 3010 | Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1) | 44 | EA | $20 | $880 |
| 3011 | Construction and Demolition Debris Pick-up (PWS 1.1.3.2) | 120 | EA | $150 | $18,000 |
| 3012 | Common Use Trash Receptacle Collection (PWS 1.1.3.3) | 6 | MO | $600 | $3,600 |
| 3013 | Ash Collection (PWS 1.1.3.5) | 0 | MO | $0 | $0 |
| 3014 | Recyclable Collection - Public/Common Use (PWS 1.1.3.4) | 0 | MO | $0 | $0 |
| 3015 | Landfill Tipping Fees (PWS 1.5) | ||||
| SUBCLINS will fund this CLIN | |||||
| 3015AA | Landfill Tipping Fees - Base and Hospital | 1920 | Tons | $33.00 | $63,360 |
| 3015AB | Landfill Tipping Fees - MFH | 0 | Tons | ||
| 3015AC | Landfill Tipping Fees - Construction and Demolition Debris | 600 | Tons | $13.00 | $7,800 |
| 3015AD | Landfill Tipping Fees - Commissary | 175 | Tons | $33.00 | $5,775 |
| TOTAL CLINs 3002 through 3015 | $515,503.00 |
&CFA4528-12-C-0002
Attachment 2
Option Year 4
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 4001 | NON-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) | |||||
| 4002 | Municipal Solid Waste / Food Waste Collection (PWS 1.1.1) | ||||
| SUBCLINS will fund this CLIN | |||||
| 4002AA | Municipal Solid Waste / Food Waste Collection - Base | 12 | MO | $30,975 | $371,700 |
| 4002AB | Municipal Solid Waste / Food Waste Collection - Hospital | 12 | MO | $680 | $8,160 |
| 4002AC | Municipal Solid Waste / Food Waste Collection - Commissary | 12 | MO | $1,530 | $18,360 |
| 4003 | Recyclable Collection - Base (PWS 1.1.1) | 12 | MO | $1,489 | $17,868 |
| 4004 | Municipal Solid Waste Collection - MFH (Non-privatized)(PWS 1.1.2.1) | N/A | N/A | N/A | N/A |
| 4005 | Yard (Organic) Waste Collection - MFH (Non-privatized) (PWS 1.1.2.3) | N/A | N/A | N/A | N/A |
| 4006 | Recyclable Collection - MFH (Non-privatized) (PWS 1.1.2.2) | N/A | N/A | N/A | N/A |
| 4007 | Bulk Item Pickup - MFH (Non-privatized) (PWS 1.1.2.4) | N/A | N/A | N/A | N/A |
| 4008 | Base Operating Recycling Center (PWS 1.2) | N/A | N/A | N/A | N/A |
| 4009 | Operate Composting Facility (PWS 1.2.6) | N/A | N/A | N/A | N/A |
| 4010 | Unscheduled Items Pick-up and Special Events (PWS 1.1.3.1) | 44 | EA | $20 | $880 |
| 4011 | Construction and Demolition Debris Pick-up (PWS 1.1.3.2) | 120 | EA | $150 | $18,000 |
| 4012 | Common Use Trash Receptacle Collection (PWS 1.1.3.3) | 6 | MO | $600 | $3,600 |
| 4013 | Ash Collection (PWS 1.1.3.5) | N/A | N/A | N/A | N/A |
| 4014 | Recyclable Collection - Public/Common Use (PWS 1.1.3.4) | N/A | N/A | N/A | N/A |
| 4015 | Landfill Tipping Fees (PWS 1.5) | ||||
| SUBCLINS will fund this CLIN | |||||
| 4015AA | Landfill Tipping Fees - Base and Hospital | 1920 | Tons | $33.00 | $63,360 |
| 4015AB | Landfill Tipping Fees - MFH | 0 | Tons | $0 | |
| 4015AC | Landfill Tipping Fees - Construction and Demolition Debris | 600 | Tons | $13.00 | $7,800 |
| 4015AD | Landfill Tipping Fees - Commissary | 175 | Tons | $33.00 | $5,775 |
| TOTAL CLINs 4002 through 4015 | $515,503.00 |
&CFA4528-12-C-0002
Attachment 2
Base Year FY18
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 0001 | General Inspection and Maintenance Elevator Building 156 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0002 | General Inspection and Maintenance Elevator Building 188 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0003 | General Inspection and Maintenance Elevator Building 1475 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0004 | General Inspection and Maintenance Elevator Building 744 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0005 | General Inspection and Maintenance Elevator Building 1034 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0006 | General Inspection and Maintenance Elevator MAF A-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0007 | General Inspection and Maintenance Elevator MAF B-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0008 | General Inspection and Maintenance Elevator MAF C-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0009 | General Inspection and Maintenance Elevator MAF D-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0010 | General Inspection and Maintenance Elevator MAF E-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0011 | General Inspection and Maintenance Elevator MAF F-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0012 | General Inspection and Maintenance Elevator MAF G-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0013 | General Inspection and Maintenance Elevator MAF H-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0014 | General Inspection and Maintenance Elevator MAF I-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0015 | General Inspection and Maintenance Elevator MAF J-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0016 | General Inspection and Maintenance Elevator MAF K-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0017 | General Inspection and Maintenance Elevator MAF L-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0018 | General Inspection and Maintenance Elevator MAF M-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0019 | General Inspection and Maintenance Elevator MAF N-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 0020 | General Inspection and Maintenance Elevator MAF O-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| TOTAL CLINs 0002 through 0022 | $0.00 | $0.00 |
Option Year (1)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 1001 | General Inspection and Maintenance Elevator Building 156 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1002 | General Inspection and Maintenance Elevator Building 188 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1003 | General Inspection and Maintenance Elevator Building 1475 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1004 | General Inspection and Maintenance Elevator Building 744 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1005 | General Inspection and Maintenance Elevator Building 1034 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1006 | General Inspection and Maintenance Elevator MAF A-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1007 | General Inspection and Maintenance Elevator MAF B-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1008 | General Inspection and Maintenance Elevator MAF C-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1009 | General Inspection and Maintenance Elevator MAF D-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1010 | General Inspection and Maintenance Elevator MAF E-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1011 | General Inspection and Maintenance Elevator MAF F-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1012 | General Inspection and Maintenance Elevator MAF G-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1013 | General Inspection and Maintenance Elevator MAF H-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1014 | General Inspection and Maintenance Elevator MAF I-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1015 | General Inspection and Maintenance Elevator MAF J-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1016 | General Inspection and Maintenance Elevator MAF K-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1017 | General Inspection and Maintenance Elevator MAF L-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1018 | General Inspection and Maintenance Elevator MAF M-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1019 | General Inspection and Maintenance Elevator MAF N-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 1020 | General Inspection and Maintenance Elevator MAF O-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| TOTAL CLINs 0002 through 0022 | $0.00 | $0.00 |
Option Year (2)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 2001 | General Inspection and Maintenance Elevator Building 156 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2002 | General Inspection and Maintenance Elevator Building 188 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2003 | General Inspection and Maintenance Elevator Building 1475 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2004 | General Inspection and Maintenance Elevator Building 744 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2005 | General Inspection and Maintenance Elevator Building 1034 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2006 | General Inspection and Maintenance Elevator MAF A-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2007 | General Inspection and Maintenance Elevator MAF B-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2008 | General Inspection and Maintenance Elevator MAF C-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2009 | General Inspection and Maintenance Elevator MAF D-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2010 | General Inspection and Maintenance Elevator MAF E-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2011 | General Inspection and Maintenance Elevator MAF F-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2012 | General Inspection and Maintenance Elevator MAF G-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2013 | General Inspection and Maintenance Elevator MAF H-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2014 | General Inspection and Maintenance Elevator MAF I-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2015 | General Inspection and Maintenance Elevator MAF J-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2016 | General Inspection and Maintenance Elevator MAF K-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2017 | General Inspection and Maintenance Elevator MAF L-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2018 | General Inspection and Maintenance Elevator MAF M-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2019 | General Inspection and Maintenance Elevator MAF N-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 2020 | General Inspection and Maintenance Elevator MAF O-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| TOTAL CLINs 0002 through 0022 | $0.00 | $0.00 |
Option Year (3)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 3001 | General Inspection and Maintenance Elevator Building 156 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3002 | General Inspection and Maintenance Elevator Building 188 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3003 | General Inspection and Maintenance Elevator Building 1475 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3004 | General Inspection and Maintenance Elevator Building 744 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3005 | General Inspection and Maintenance Elevator Building 1034 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3006 | General Inspection and Maintenance Elevator MAF A-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3007 | General Inspection and Maintenance Elevator MAF B-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3008 | General Inspection and Maintenance Elevator MAF C-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3009 | General Inspection and Maintenance Elevator MAF D-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3010 | General Inspection and Maintenance Elevator MAF E-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3011 | General Inspection and Maintenance Elevator MAF F-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3012 | General Inspection and Maintenance Elevator MAF G-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3013 | General Inspection and Maintenance Elevator MAF H-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3014 | General Inspection and Maintenance Elevator MAF I-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3015 | General Inspection and Maintenance Elevator MAF J-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3016 | General Inspection and Maintenance Elevator MAF K-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3017 | General Inspection and Maintenance Elevator MAF L-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3018 | General Inspection and Maintenance Elevator MAF M-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3019 | General Inspection and Maintenance Elevator MAF N-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 3020 | General Inspection and Maintenance Elevator MAF O-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| TOTAL CLINs 0002 through 0022 | $0.00 | $0.00 |
Option Year (4)
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 4001 | General Inspection and Maintenance Elevator Building 156 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4002 | General Inspection and Maintenance Elevator Building 188 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4003 | General Inspection and Maintenance Elevator Building 1475 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4004 | General Inspection and Maintenance Elevator Building 744 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4005 | General Inspection and Maintenance Elevator Building 1034 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4006 | General Inspection and Maintenance Elevator MAF A-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4007 | General Inspection and Maintenance Elevator MAF B-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4008 | General Inspection and Maintenance Elevator MAF C-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4009 | General Inspection and Maintenance Elevator MAF D-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4010 | General Inspection and Maintenance Elevator MAF E-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4011 | General Inspection and Maintenance Elevator MAF F-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4012 | General Inspection and Maintenance Elevator MAF G-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4013 | General Inspection and Maintenance Elevator MAF H-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4014 | General Inspection and Maintenance Elevator MAF I-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4015 | General Inspection and Maintenance Elevator MAF J-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4016 | General Inspection and Maintenance Elevator MAF K-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4017 | General Inspection and Maintenance Elevator MAF L-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4018 | General Inspection and Maintenance Elevator MAF M-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4019 | General Inspection and Maintenance Elevator MAF N-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| 4020 | General Inspection and Maintenance Elevator MAF O-01 | 12 | MO | $0.00 | $0.00 | $0.00 |
| TOTAL CLINs 0002 through 0022 | $0.00 | $0.00 | ||||
| 5 YEAR TOTAL | $0.00 |
6 Mo Ext
| CONTRACT LINE ITEM NO. (CLIN) | SUPPLIES/SERVICE | QTY | UNIT | UNIT PRICE | MONTHLY TOTAL | ANNUAL TOTAL |
| 5001 | General Inspection and Maintenance Elevator Building 156 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5002 | General Inspection and Maintenance Elevator Building 188 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5003 | General Inspection and Maintenance Elevator Building 1475 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5004 | General Inspection and Maintenance Elevator Building 744 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5005 | General Inspection and Maintenance Elevator Building 1034 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5006 | General Inspection and Maintenance Elevator MAF A-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5007 | General Inspection and Maintenance Elevator MAF B-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5008 | General Inspection and Maintenance Elevator MAF C-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5009 | General Inspection and Maintenance Elevator MAF D-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5010 | General Inspection and Maintenance Elevator MAF E-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5011 | General Inspection and Maintenance Elevator MAF F-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5012 | General Inspection and Maintenance Elevator MAF G-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5013 | General Inspection and Maintenance Elevator MAF H-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5014 | General Inspection and Maintenance Elevator MAF I-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5015 | General Inspection and Maintenance Elevator MAF J-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5016 | General Inspection and Maintenance Elevator MAF K-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5017 | General Inspection and Maintenance Elevator MAF L-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5018 | General Inspection and Maintenance Elevator MAF M-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5019 | General Inspection and Maintenance Elevator MAF N-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| 5020 | General Inspection and Maintenance Elevator MAF O-01 | 6 | MO | $0.00 | $0.00 | $0.00 |
| TOTAL CLINs 0002 through 0022 | $0.00 | $0.00 | ||||
| 5 YEAR TOTAL | $0.00 |
File details come from the government source that posted it.