20200609_Southwest TO2 Price Model_Amendment_03.xlsx

XLSX spreadsheet 48 KB Posted Jun 9, 2020

Attached to: Base Realignment and Closure (BRAC) Environmental Construction and Optimization Services (BECOS) Southwest Region Federal contract opportunity
Solicitation number: FA8903-20-R-0013
Issued by: Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

About this file

Written by GovTribe AI · Dec 29, 2023

This document contains a task order price model for the Southwest Region BECOS solicitation FA8903-20-R-0013. The price model includes firm fixed price CLINs for non-severable and severable performance over a ten-year period. Non-severable CLINs cover performance-based services at specific sites in the Southwest Region. Severable CLINs cover recurring services at additional sites and include separate tabs for the base year and nine option years, as well as a six-month extension. Offerors are required to provide completed price models with proposed prices for each CLIN. The total proposed prices from the price model and labor rate table will be combined to determine the total evaluated price for evaluation purposes.

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Other files for this federal contract opportunity

Other files attached to Base Realignment and Closure (BRAC) Environmental Construction and Optimization Services (BECOS) Southwest Region, newest first.
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Solicitation Amendment FA890320R00130003 SF 30.pdf	PDF	Jun 9, 2020
06042020_FA8903-20-R-0013_BECOS_RFP_Questions_and_Answers_Set 3.xlsx	XLSX spreadsheet	Jun 4, 2020
20200603_FA890320R0013_BECOS_Southwest_Section_L_Amendment_01.docx	DOCX document	Jun 3, 2020
Solicitation Amendment FA890320R00130002 SF 30 2.pdf	PDF	Jun 3, 2020
20200519_Southwest TO2 Price Model_Amendment_01.xlsx	XLSX spreadsheet	May 21, 2020
Southwest Solicitation Clauses Added and Removed.docx	DOCX document	May 21, 2020
20200521_FA890320R0013_Southwest_BECOS_Section_M_Amendment_01.docx	DOCX document	May 21, 2020
20200520_FA890320R0013_BECOS_Southwest_Section_L_Amendment_01.docx	DOCX document	May 21, 2020
Solicitation Amendment FA890320R00130001 SF 30.pdf	PDF	May 21, 2020
05222020_v2_FA890320R0012_BECOS_Southwest_Questions and Answers set 1 of 2.xlsx	XLSX spreadsheet	May 21, 2020
AZ20200017 31Jan20 Maricopa Heavy.pdf	PDF	Mar 25, 2020
IDIQ PWS Attch 4 Southwest Perf Obj Def and Req BECOS vf2.docx	DOCX document	Mar 25, 2020
AZ20200031 31Jan20 Maricopa Building.pdf	PDF	Mar 25, 2020
20200131_FA890320R0013_BECOS_Relevancy_Matrix v2.docx	DOCX document	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT A005-A006-A011 (CMAN) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
TO 2 PWS Attch 2 Norton Base Spec Req Southwest BECOS vf2.docx	DOCX document	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT B004 (CMAN) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
IDIQ PWS Attch 3 Southwest Del Rev Process BECOS vf2.docx	DOCX document	Mar 25, 2020
TO 2 PWS Southwest BECOS vf3.docx	DOCX document	Mar 25, 2020
20200109_Southwest TO2 Price Model v2.xlsx	XLSX spreadsheet	Mar 25, 2020
20200131_FA8903-20-R-0013_BECOS RFP Questions and Answers Template v2.xlsx	XLSX spreadsheet	Mar 25, 2020
20200203_FA890320R0013_Southwest_BECOS_Section_M v4.docx	DOCX document	Mar 25, 2020
TO 2 PWS Attch 2 March Base Spec Req Southwest BECOS vf2.docx	DOCX document	Mar 25, 2020
CA20200026 31Jan20 San Bernadino Building Heavy.pdf	PDF	Mar 25, 2020
TO 1 PWS Southwest BECOS vf3.docx	DOCX document	Mar 25, 2020
TO 2 PWS Attch 2 George Base Spec Req Southwest BECOS vf2.docx	DOCX document	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT B001 (MISC) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
20200131_FA890320R0013_BECOS_Relevancy_PPQ v2.docx	DOCX document	Mar 25, 2020
20200122_Southwest FFP FBLR Tables v2.xlsx	XLSX spreadsheet	Mar 25, 2020
Southwest IDIQ_Sched B_CLIN Structure and Price Model_v1_02112020.xlsx	XLSX spreadsheet	Mar 25, 2020
IDIQ PWS Attch 1 Southwest Site List BECOS vf3.xlsx	XLSX spreadsheet	Mar 25, 2020
TO 2 CDRLs Exhibit A B Southwest BECOS vf1.docx	DOCX document	Mar 25, 2020
Solicitation Southwest FA890320R0013 vf.pdf	PDF	Mar 25, 2020
TO 1 CDRLs Exhibit A B Southwest BECOS vf1.docx	DOCX document	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT A007-A008-A009 (ENVR) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT A013 (MISC CONT) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT A003-A012 (MGMT) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT A014 (DRPR) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT B002-B003 (MGMT) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
IDIQ PWS Attch 2 Southwest Acr and Def BECOS vf3.docx	DOCX document	Mar 25, 2020
20191217_Compensation Plan Model.xlsx	XLSX spreadsheet	Mar 25, 2020
TO 2 PWS Attch 2 Williams Base Spec Req Southwest BECOS vf2.docx	DOCX document	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT C001 (MGMT) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT A010 (QCIC) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT A001-A002-A004 (MISC) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
TO 2 PWS Attch 1 Southwest Site List BECOS vf5.xlsx	XLSX spreadsheet	Mar 25, 2020
IDIQ DD1423 CDRLS EXHIBIT B005-B006-B007 (ADMN) Southwest BECOS vf1.pdf	PDF	Mar 25, 2020
IDIQ PWS Southwest BECOS vf4.docx	DOCX document	Mar 25, 2020
CA20200025 31Jan20 Riverside Building Heavy.pdf	PDF	Mar 25, 2020
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IDIQ CLINs

CONTRACTOR NAME:	Contract
	Attachment
	Date
	Page 1 of 1

The following are the same for each of the six regions.

	LINE
ITEM*	SUB
ITEM	Description of Item	SUB ITEM PRICE	LINE ITEM PRICE
	0001		FFP PMP

0002	NSP Data CLIN
0003	CPFF - Emerging contaminants placeholder CLIN
0004	CR - Travel
0005	CR - Materials ODCs
Total Firm Fixed Price:		$ -
NOTE: SPREADSHEET IS FORMATTED TO COMPUTE TOTALS BASED ON SUB ITEM PRICE DATA
By submitting this cost, the Offeror guarantees their Firm Fixed Price for a period of 120 calendar days after the solicitation closing period.

Instructions

Task Order 2 (TO2) Model Instructions

a. Offerors shall identify Offerors Name on the Rollup Tab.

b. Task Order (2) shall be firm fixed priced (FFP), using the Task Order (2) Price Model. Offerors shall provide a completed Task Order (2) Price Model. Offeror shall propose FFP prices for each CLIN identified in the model.

c. The Task Order (2) Price Model includes FFP CLINs for both Non-Severable (NS) and severable performance. Enter Offerors proposed prices for each Non-Severable and severable CLIN on each separate tab for the base year and all 10 Fiscal Years. NS CLINs are for Performance Based Services. Severable CLINs will be for the base year and Fiscal Years (FY) 1 through nine (9) for the ten (10) year performance period. Performance Based Payment plans (PBPs) i.e. milestones, completion criteria and prices will be negotiated at the task order level. The FFP totals proposed for each NS CLIN will be the ceiling prices.

d. For evaluation purposes only, a six (6) month extension IAW 52.217-8, Option to Extend Services, is included in the Regional FFP Task Order (2) Price Model. The six (6) month extension is pre-calculated to ½ of the final year's proposed severable CLINs prices.

e. The CLIN prices proposed for NS CLINs and the base year, each option year and the six month extension will be automatically totaled and the totals moved to the “Roll Up” tab. The totals will be combined on the roll up tab and used to develop the Task Order (2) Total Proposed Price (TPP). The TPP resulting from all proposed CLIN prices on all tabs in each of the proposed FFP Task Order (2) Price Model will be combined with the TPP from the FFP Labor Rate Table(s) to develop the Total Evaluated Price (TEP) in the competition. It is the prime Offeror’s responsibility to confirm receipt of all attachments with the CO.

f. Prime Offerors shall transfer the Total Proposed Price (TPP) from the FFP FBLR Table for inclusion in Offerors Total Evaluated Price (TEP).

g. All Microsoft Excel spreadsheets shall be submitted in Microsoft Excel format (no PDF).

Roll Up Offeror Name:

Southwest TO2 Roll Up
	Total Price
Non-Severable	$0.00
Severable Base Year	$0.00
Severable Option Year 1	$0.00
Severable Option Year 2	$0.00
Severable Option Year 3	$0.00
Severable Option Year 4	$0.00
Severable Option Year 5	$0.00
Severable Option Year 6	$0.00
Severable Option Year 7	$0.00
Severable Option Year 8	$0.00
Severable Option Year 9	$0.00
Severable Option 6 month extension	$0.00
Task Order 2 Total Proposed Price (TPP)	$0.00
*FFP FBLR Table Total Proposed Price (TPP)	$0.00
Total Evaluated Price	$0.00

*Note:

Prime Offerors shall transfer the Total Proposed Price (TPP) from the FFP FBLR Table for inclusion in Offerors Total Evaluated Price (TEP) for each respecive proposed region.

NS CLINs Offeror Name: 0

	Southwest BECOS Task Order 2 (TO2) non-severable items
CLIN	Description of Item	Total Price
0001	Firm Fixed Price: Project Management Plan	$0.00
0002	Not Separately Priced: Data Deliverables	$0.00
0016	Southwest Region Performance Based Services (non-severable)

Location: George Site: FT082

Achieve RC	$0.00
	0017	Southwest Region Performance Based Services (non-severable)

Location: George Site: SS083

Achieve RC	$0.00
	0027	Southwest Region Performance Based Services (non-severable)

Location: Norton Sites: CG097 Achieve SC

*NTP for this site in 2021 (Opt 1)

$0.00
	Total Price NS	$0.00

Base Yr Offeror Name: 0

	Southwest BECOS Task Order 2 (TO2) severable items base year
CLIN	Description of Item	Total Price
0007	Southwest Region Recurring Services (severable)

Location: George Sites: DP003, DP004, LF007, LF012, LF014, ST054, ST057, SS084, SR401, XU400

LTM in accordance with Decision Document	$0.00
	0008	Southwest Region Recurring Services (severable)

Location: George Sites: CG070_____, OT069_____, SS030_____, OT071_____, FT019_____, ST067a and ST067b_____,

RAO in accordance with Decision Document	$0.00
	0019	Southwest Region Recurring Services (severable)

Location: March Sites: LF004, LF006

LTM in accordance with Decision Document	$0.00
	0020	Southwest Region Recurring Services (severable)

Location: March Sites: FT007_____

RAO in accordance with Decision Document	$0.00
	0025	Southwest Region Recurring Services (severable)

Location: Norton Sites: LF002, SA017, DP024, WT007, AT005, SR027, SA019, DP023 LTM in accordance with Decision Document

*NTP for this site in 2021 (Opt 1)	$0.00
	0031	Southwest Region Recurring Services (severable)

Location: Williams Sites: LF004, SS016, SS017, SS019, SS020, SS021, SS024, DP028, FT002, CTU043, LF026, Facility 46, Facilities 1093/1094 LTM in accordance with Decision Document

$0.00
0032	Southwest Region Recurring Services (severable)

Location: Williams Sites: ST012_____

RAO in accordance with Decision Document	$0.00
		Total Price Base Year	$0.00

Opt 1 Offeror Name: 0

	Southwest BECOS Task Order 2 (TO2) severable items Option 1
CLIN	Description of Item	Total Price
1007	Southwest Region Recurring Services (severable)

Location: George Sites: DP003, DP004, LF007, LF012, LF014, ST054, ST057, SS084, SR401, XU400

LTM in accordance with Decision Document	$0.00
	1008	Southwest Region Recurring Services (severable)

Location: George Sites: CG070_____, OT069_____, SS030_____, OT071_____, FT019_____, ST067a and ST067b_____,

RAO in accordance with Decision Document	$0.00
	1019	Southwest Region Recurring Services (severable)

Location: March Sites: LF004, LF006

LTM in accordance with Decision Document	$0.00
	1020	Southwest Region Recurring Services (severable)

Location: March Sites: FT007_____

RAO in accordance with Decision Document	$0.00
	1025	Southwest Region Recurring Services (severable)

Location: Norton Sites: LF002, SA017, DP024, WT007, AT005, SR027, SA019, DP023

LTM in accordance with Decision Document	$0.00
	1031	Southwest Region Recurring Services (severable)

Location: Williams Sites: LF004, SS016, SS017, SS019, SS020, SS021, SS024, DP028, FT002, CTU043, LF026, Facility 46, Facilities 1093/1094 LTM in accordance with Decision Document

$0.00
1032	Southwest Region Recurring Services (severable)

Location: Williams Sites: ST012_____

RAO in accordance with Decision Document	$0.00
		Total Price Option 1	$0.00

Opt (2) Offeror Name: 0

	Southwest BECOS Task Order 2 (TO2) severable items Option 2
CLIN	Description of Item	Total Price
2007	Southwest Region Recurring Services (severable)

Location: George Sites: DP003, DP004, LF007, LF012, LF014, ST054, ST057, SS084, SR401, XU400

LTM in accordance with Decision Document	$0.00
	2008	Southwest Region Recurring Services (severable)

Location: George Sites: CG070_____, OT069_____, SS030_____, OT071_____, FT019_____, ST067a and ST067b_____,

RAO in accordance with Decision Document	$0.00
	2019	Southwest Region Recurring Services (severable)

Location: March Sites: LF004, LF006

LTM in accordance with Decision Document	$0.00
	2020	Southwest Region Recurring Services (severable)

Location: March Sites: FT007_____

RAO in accordance with Decision Document	$0.00
	2025	Southwest Region Recurring Services (severable)

Location: Norton Sites: LF002, SA017, DP024, WT007, AT005, SR027, SA019, DP023

LTM in accordance with Decision Document	$0.00
	2031	Southwest Region Recurring Services (severable)

Location: Williams Sites: LF004, SS016, SS017, SS019, SS020, SS021, SS024, DP028, FT002, CTU043, LF026, Facility 46, Facilities 1093/1094 LTM in accordance with Decision Document

$0.00
2032	Southwest Region Recurring Services (severable)

Location: Williams Sites: ST012_____

RAO in accordance with Decision Document	$0.00
		Total Price Option 2	$0.00

Opt (3) Offeror Name: 0

	Southwset BECOS Task Order 2 (TO2) severable items Option 3
CLIN	Description of Item	Total Price
3007	Southwest Region Recurring Services (severable)

Location: George Sites: DP003, DP004, LF007, LF012, LF014, ST054, ST057, SS084, SR401, XU400

LTM in accordance with Decision Document	$0.00
	3008	Southwest Region Recurring Services (severable)

Location: George Sites: CG070_____, OT069_____, SS030_____, OT071_____, FT019_____, ST067a and ST067b_____,

RAO in accordance with Decision Document	$0.00
	3019	Southwest Region Recurring Services (severable)

Location: March Sites: LF004, LF006

LTM in accordance with Decision Document	$0.00
	3020	Southwest Region Recurring Services (severable)

Location: March Sites: FT007_____

RAO in accordance with Decision Document	$0.00
	3025	Southwest Region Recurring Services (severable)

Location: Norton Sites: LF002, SA017, DP024, WT007, AT005, SR027, SA019, DP023

LTM in accordance with Decision Document	$0.00
	3031	Southwest Region Recurring Services (severable)

Location: Williams Sites: LF004, SS016, SS017, SS019, SS020, SS021, SS024, DP028, FT002, CTU043, LF026, Facility 46, Facilities 1093/1094 LTM in accordance with Decision Document

$0.00
3032	Southwest Region Recurring Services (severable)

Location: Williams Sites: ST012_____

RAO in accordance with Decision Document	$0.00
		Total Price Option 3	$0.00

Opt (4) Offeror Name: 0

	Southwest BECOS Task Order 2 (TO2) severable items Option 4
CLIN	Description of Item	Total Price
4007	Southwest Region Recurring Services (severable)

Location: George Sites: DP003, DP004, LF007, LF012, LF014, ST054, ST057, SS084, SR401, XU400

LTM in accordance with Decision Document	$0.00
	4008	Southwest Region Recurring Services (severable)

Location: George Sites: CG070_____, OT069_____, SS030_____, OT071_____, FT019_____, ST067a and ST067b_____,

RAO in accordance with Decision Document	$0.00
	4019	Southwest Region Recurring Services (severable)

Location: March Sites: LF004, LF006

LTM in accordance with Decision Document	$0.00
	4020	Southwest Region Recurring Services (severable)

Location: March Sites: FT007_____

RAO in accordance with Decision Document	$0.00
	4025	Southwest Region Recurring Services (severable)

Location: Norton Sites: LF002, SA017, DP024, WT007, AT005, SR027, SA019, DP023

LTM in accordance with Decision Document	$0.00
	4031	Southwest Region Recurring Services (severable)

Location: Williams Sites: LF004, SS016, SS017, SS019, SS020, SS021, SS024, DP028, FT002, CTU043, LF026, Facility 46, Facilities 1093/1094 LTM in accordance with Decision Document

$0.00
4032	Southwest Region Recurring Services (severable)

Location: Williams Sites: ST012_____

RAO in accordance with Decision Document	$0.00
		Total Price Option 4	$0.00

Opt (5) Offeror Name: 0

	Southwest BECOS Task Order 2 (TO2) severable items Option 5
CLIN	Description of Item	Total Price
5007	Southwest Region Recurring Services (severable)

Location: George Sites: DP003, DP004, LF007, LF012, LF014, ST054, ST057, SS084, SR401, XU400

LTM in accordance with Decision Document	$0.00
	5008	Southwest Region Recurring Services (severable)

Location: George Sites: CG070_____, OT069_____, SS030_____, OT071_____, FT019_____, ST067a and ST067b_____,

RAO in accordance with Decision Document	$0.00
	5019	Southwest Region Recurring Services (severable)

Location: March Sites: LF004, LF006

LTM in accordance with Decision Document	$0.00
	5020	Southwest Region Recurring Services (severable)

Location: March Sites: FT007_____

RAO in accordance with Decision Document	$0.00
	5025	Southwest Region Recurring Services (severable)

Location: Norton Sites: LF002, SA017, DP024, WT007, AT005, SR027, SA019, DP023

LTM in accordance with Decision Document	$0.00
	5031	Southwest Region Recurring Services (severable)

Location: Williams Sites: LF004, SS016, SS017, SS019, SS020, SS021, SS024, DP028, FT002, CTU043, LF026, Facility 46, Facilities 1093/1094 LTM in accordance with Decision Document

$0.00
5032	Southwest Region Recurring Services (severable)

Location: Williams Sites: ST012_____

RAO in accordance with Decision Document	$0.00
		Total Price Option 5	$0.00

Opt (6) Offeror Name: 0

	Southwest BECOS Task Order 2 (TO2) severable items Option 6
CLIN	Description of Item	Total Price
6007	Southwest Region Recurring Services (severable)

Location: George Sites: DP003, DP004, LF007, LF012, LF014, ST054, ST057, SS084, SR401, XU400

LTM in accordance with Decision Document	$0.00
	6008	Southwest Region Recurring Services (severable)

Location: George Sites: CG070_____, OT069_____, SS030_____, OT071_____, FT019_____, ST067a and ST067b_____,

RAO in accordance with Decision Document	$0.00
	6019	Southwest Region Recurring Services (severable)

Location: March Sites: LF004, LF006

LTM in accordance with Decision Document	$0.00
	6020	Southwest Region Recurring Services (severable)

Location: March Sites: FT007_____

RAO in accordance with Decision Document	$0.00
	6025	Southwest Region Recurring Services (severable)

Location: Norton Sites: LF002, SA017, DP024, WT007, AT005, SR027, SA019, DP023

LTM in accordance with Decision Document	$0.00
	6031	Southwest Region Recurring Services (severable)

Location: Williams Sites: LF004, SS016, SS017, SS019, SS020, SS021, SS024, DP028, FT002, CTU043, LF026, Facility 46, Facilities 1093/1094 LTM in accordance with Decision Document

$0.00
6032	Southwest Region Recurring Services (severable)

Location: Williams Sites: ST012_____

RAO in accordance with Decision Document	$0.00
		Total Price Option 6	$0.00

Opt (7) Offeror Name: 0

	Southwest BECOS Task Order 2 (TO2) severable items Option 7
CLIN	Description of Item	Total Price
7007	Southwest Region Recurring Services (severable)

Location: George Sites: DP003, DP004, LF007, LF012, LF014, ST054, ST057, SS084, SR401, XU400

LTM in accordance with Decision Document	$0.00
	7008	Southwest Region Recurring Services (severable)

Location: George Sites: CG070_____, OT069_____, SS030_____, OT071_____, FT019_____, ST067a and ST067b_____,

RAO in accordance with Decision Document	$0.00
	7019	Southwest Region Recurring Services (severable)

Location: March Sites: LF004, LF006

LTM in accordance with Decision Document	$0.00
	7020	Southwest Region Recurring Services (severable)

Location: March Sites: FT007_____

RAO in accordance with Decision Document	$0.00
	7025	Southwest Region Recurring Services (severable)

Location: Norton Sites: LF002, SA017, DP024, WT007, AT005, SR027, SA019, DP023

LTM in accordance with Decision Document	$0.00
	7031	Southwest Region Recurring Services (severable)

Location: Williams Sites: LF004, SS016, SS017, SS019, SS020, SS021, SS024, DP028, FT002, CTU043, LF026, Facility 46, Facilities 1093/1094 LTM in accordance with Decision Document

$0.00
7032	Southwest Region Recurring Services (severable)

Location: Williams Sites: ST012_____

RAO in accordance with Decision Document	$0.00
		Total Price Option 7	$0.00

Opt (8) Offeror Name: 0

	Southwest BECOS Task Order 2 (TO2) severable items Option 8
CLIN	Description of Item	Total Price
8007	Southwest Region Recurring Services (severable)

Location: George Sites: DP003, DP004, LF007, LF012, LF014, ST054, ST057, SS084, SR401, XU400

LTM in accordance with Decision Document	$0.00
	8008	Southwest Region Recurring Services (severable)

Location: George Sites: CG070_____, OT069_____, SS030_____, OT071_____, FT019_____, ST067a and ST067b_____,

RAO in accordance with Decision Document	$0.00
	8019	Southwest Region Recurring Services (severable)

Location: March Sites: LF004, LF006

LTM in accordance with Decision Document	$0.00
	8020	Southwest Region Recurring Services (severable)

Location: March Sites: FT007_____

RAO in accordance with Decision Document	$0.00
	8025	Southwest Region Recurring Services (severable)

Location: Norton Sites: LF002, SA017, DP024, WT007, AT005, SR027, SA019, DP023

LTM in accordance with Decision Document	$0.00
	8031	Southwest Region Recurring Services (severable)

Location: Williams Sites: LF004, SS016, SS017, SS019, SS020, SS021, SS024, DP028, FT002, CTU043, LF026, Facility 46, Facilities 1093/1094 LTM in accordance with Decision Document

$0.00
8032	Southwest Region Recurring Services (severable)

Location: Williams Sites: ST012_____

RAO in accordance with Decision Document	$0.00
		Total Price Option 8	$0.00

Opt (9) Offeror Name: 0

	Southwest BECOS Task Order 2 (TO2) severable items Option 9
CLIN	Description of Item	Total Price
9007	Southwest Region Recurring Services (severable)

Location: George Sites: DP003, DP004, LF007, LF012, LF014, ST054, ST057, SS084, SR401, XU400

LTM in accordance with Decision Document	$0.00
	9008	Southwest Region Recurring Services (severable)

Location: George Sites: CG070_____, OT069_____, SS030_____, OT071_____, FT019_____, ST067a and ST067b_____,

RAO in accordance with Decision Document	$0.00
	9019	Southwest Region Recurring Services (severable)

Location: March Sites: LF004, LF006

LTM in accordance with Decision Document	$0.00
	9020	Southwest Region Recurring Services (severable)

Location: March Sites: FT007_____

RAO in accordance with Decision Document	$0.00
	9025	Southwest Region Recurring Services (severable)

Location: Norton Sites: LF002, SA017, DP024, WT007, AT005, SR027, SA019, DP023

LTM in accordance with Decision Document	$0.00
	9031	Southwest Region Recurring Services (severable)

Location: Williams Sites: LF004, SS016, SS017, SS019, SS020, SS021, SS024, DP028, FT002, CTU043, LF026, Facility 46, Facilities 1093/1094 LTM in accordance with Decision Document

$0.00
9032	Southwest Region Recurring Services (severable)

Location: Williams Sites: ST012_____

RAO in accordance with Decision Document	$0.00
		Total Price Option 9	$0.00

(6 mo ext) Offeror Name: 0

	Southwest BECOS Task Order 2 (TO2) severable items 6 mo ext
CLIN	Description of Item	Total Price
X007	Southwest Region Recurring Services (severable)

Location: George Sites: DP003, DP004, LF007, LF012, LF014, ST054, ST057, SS084, SR401, XU400

LTM in accordance with Decision Document	$0.00
	X008	Southwest Region Recurring Services (severable)

Location: George Sites: CG070_____, OT069_____, SS030_____, OT071_____, FT019_____, ST067a and ST067b_____,

RAO in accordance with Decision Document	$0.00
	X019	Southwest Region Recurring Services (severable)

Location: March Sites: LF004, LF006

LTM in accordance with Decision Document	$0.00
	X020	Southwest Region Recurring Services (severable)

Location: March Sites: FT007_____

RAO in accordance with Decision Document	$0.00
	X025	Southwest Region Recurring Services (severable)

Location: Norton Sites: LF002, SA017, DP024, WT007, AT005, SR027, SA019, DP023

LTM in accordance with Decision Document	$0.00
	X031	Southwest Region Recurring Services (severable)

Location: Williams Sites: LF004, SS016, SS017, SS019, SS020, SS021, SS024, DP028, FT002, CTU043, LF026, Facility 46, Facilities 1093/1094 LTM in accordance with Decision Document

$0.00
032	Southwest Region Recurring Services (severable)

Location: Williams Sites: ST012_____

RAO in accordance with Decision Document	$0.00
		Total Price 6 Mo Ext	$0.00

File details come from the government source that posted it. Updated Jun 9, 2020.