Derby_Line_Combined_Services_SOW21.pdf
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- Solicitation number
- GS-01P-14-BW-D-0020
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Statement of Work ofr Combines services and Vermont Land Ports of Entry
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SOLICITATION NUMBER: GS-01P-14-BW-D-0020
SERVICE: Combined Operations and Maintenance at various Land Ports of Entry (LPOE) in Vermont
LOCATION(S): DERBY LINE, I-91, VT
DERBY LINE, RT 5, VT
NORTON, VT
BEECHER FALLS, VT
BEEBE PLAINS, VT
NORTH TROY, VT
RICHFORD, VT
EAST RICHFORD, VT
CANAAN, VT
WEST BERKSHIRE, VT
PERIOD OF PERFORMANCE: 10/01/2014-09/30/2015
SOLICITATION ISSUE DATE: June 03, 2014
OFFER RECEIPT DATE AND TIME: July 01, 2014
SOLICITATION TABLE OF CONTENTS
(Sections A through M)
A. SOLICITATION/CONTRACT FORM
A.1 STANDARD FORMS
B. SERVICES, ORDERING AND PRICES
B.1 DESCRIPTION OF SERVICES
C. DESCRIPTION/SPECIFICATION/STATEMENT OF WORK
C.1. SCOPE OF WORK
C.1.1 GENERAL
C.1.2 THE CONTRACTOR SHALL:
C.1.3 EXCLUDED FROM THIS SCOPE ARE:
C.2. DEFINITIONS
C.2.1 GENERAL PROGRAM
C.2.2 ABOVE STANDARD SERVICES
C.2.3 ACCEPTANCE
C.2.4 ACTS OF GOD
C.2.5 ADDITIONAL SERVICES
C.2.6 ADVANCED METERS
C.2.7 ADVANCED METERING SYSTEMS
C.2.8 APPROVAL
C.2.9 ARCHITECTURAL AND STRUCTURAL
C.2.10 BASIC SERVICES
C.2.11 BUILDING
C.2.12 BUILDING AUTOMATION SYSTEM
C.2.13 GSALINK
C.2.14 BUILDING OPERATION PLAN
C.2.15 CLEANABLE SQUARE FEET
C.2.16 COMMISSIOING
C.2.17 ONGOING COMMISSIONING
C.2.18 COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS)
C.2.19 CONSUMABLE PARTS
C.2.20 CONTRACTING OFFICER (CO)
C.2.21 CONTRACTING OFFICER’S REPRESENTATIVE (COR) OR DESIGNEE
C.2.22 CONTRACTOR
C.2.23 CONTRACTORS OTHER THAN NORMAL WORKING/DUTY HOURS
C.2.24 CONTROLS AND CONTROL SYSTEM
C.2.25 CUSTODIAL
C.2.26 DEFECTIVE SERVICE
C.2.27 EMERGENCY
C.2.28 EMERGENCY CALLBACK
C.2.29 ENVIRONMENTALLY SUSTAINABLE
C.2.30 EXISTING DEFICIENCY LIST REPORT
C.2.31 EXTERIOR
C.2.32 FEDERAL HOLIDAYS
C.2.33 FEDERAL EXECUTIVE HOLIDAYS, UNANTICIPATED
C.2.34 FEDERALLY EQUIPPED FOOD SERVICE
C.2.35 FIRE PROTECTION AND LIFE SAFETY SYSTEMS
C.2.36 GUIDING PRINCIPLES FOR SUSTAINABLE EXISTING BUILDINGS
C.2.37 GSA GREEN PURCHASING PROGRAM (GPP)
C.2.38 GREEN CLEANING
C.2.39 INDEFINITE QUANTITY
C.2.40 LEED-EB
C.2.41 MAINTENANCE REPAIR
C.2.42 MISCELLANEOUS WORK
C.2.44 MODIFICATION OF CONTRACT
C.2.45 NEGLIGENCE
C.2.46 NON-REIMBURSABLE REPAIR
C.2.47 NORMAL WORKING HOURS
C.2.48 OCCUPANCY EMERGENCY PLAN (OEP)
C.2.49 OPEN SYSTEMS
C.2.50 OPERATIONS
C.2.51 ORDERING OFFICIAL
C.2.52 PERFORMANCE BASED SERVICE CONTRACTING
C.2.53 PERFORMANCE WORK STATEMENT (PWS)
C.2.54 PREDICITIVE MAINTENANCE
C.2.55 PREVENTITIVE MAINTENANCE (SCHEDULED AND UNSCHEDULED)
C.2.56 PRODUCT REFERENCE (SEE EXHIBIT 4 SUMMARY OF ENVIRONMENTALLY
SUSTAINABLE PRODUCT ATTRIBUTES)
C.2.57 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)
C.2.58 QUALITY CONTROL PLAN
C.2.59 REPAIR
C.2.60 SANITIZE
C.2.61 SEQUENCE OF OPERATIONS
C.2.62 SERVICE CALLS
C.2.63 SERVICE REQUESTS
C.2.64 STANDARD SERVICES
C.2.65 STEWARDSHIP
C.2.66 SUPERVISOR, ON-SITE
C.2.67 TOUR
C.2.68 VERTICAL TRANSPORTATION SYSTEM
C.2.69 WATCH
C.3. REFERENCES
C.4 GENERAL REQUIREMENTS
C.4.2 COMMUNICATION REQUIREMENTS
C4.3 COMMUNICATION PLAN
C.4.4 PROTECTION AND DAMAGE
C.5 JANITORIAL SERVICES
C.5.0 OBJECTIVES AND SCOPE
C.5.1 GREEN CLEANING
C.5.2 GREEN PURCHASING PLAN
C.5.3 STANDARD SERVICES
C.5.4 ABOVE STANDARD SERVICES
C.5.5 SERVICE CALLS
C.5.8 SOLID WASTE/TRASH/RECYCLING MANAGEMENT
C.5.9 ENVIRONMENTAL REPORTING
C.5.10 INTEGRATED PEST MANAGEMENT
C.5.11 CHILD CARE CENTERS
C.5.12 QUALITY CONTROL PLAN (QCP)
C.5.13 CLEANING SCHEDULES
C.6 BUILDING OPERATIONS AND MAINTENANCE SERVICES
C.6.0 EXISTING DEFINICIENCY INSPECTION/INITIAL DEFICIENCY LIST
C.6.1 STARTUP PHASE/TRANSITION PHASE
C.6.2 PHASE-OUT TRANSITION PERIOD
C.6.3 DEFICIENCY LIST COMPLETION AND WITHHOLDING OF FINAL PAYMENT
C.6.4 GENERAL AND ADMINISTRATOVE REQUIREMENTS
C.6.5 BUILDING OPERATION PLAN
C.6.6 EQUIPMENT INVENTORY
C.6.7 MONTHLY PROGRESS REPORTS
C.6.8 PERFORMANCE REVIEW MEETINGS
C.6.9 EQUIPMENT CONDITION ASSESSMENT
C.6.10 OCCUPANT FEEDBACK PROGRAM
C.6.11 REFERENCE LIBRARY
C.6.12 REVIEW OF DESIGN DOCUMENTS
C.6.13 BUILDING MANAGEMENT SUPPORT SERVICES (MISCELLANEOUS AND UTILITY
ESCORT SERVICES)
C.6.14 INSPECTION ASSISTANCE FOR SPACE BUILD OUTS
C.6.15 EMERGENCY SHUTDOWN INSTRUCTIONS AND TOUR CHECKLISTS
C.6.16 LABELING OF ELECTRICAL CIRCUITS
C.6.17 OPERATIONAL REQUIREMENTS
C.6.18 SYSTEM PERFORMANCE STANDARDS OR PROCEDURES
C.6.19 SERVICE REQUESTS
C.6.20 TOURS
C.6.25 PROTECTION AND DAMAGE
C.6.32 WATER TREATMENT
C.6.33 OIL ANALYSIS AND OIL CHANGES
C.6.34 LAMPS AND BALLASTS
C.6.35 ARCHITECTURAL AND STRUCTURAL SYSTEMS MAINTENANCE
C.6.36 REPAIRS
C.6.37 SAFETY AND ENVIRONMENTAL MANAGEMENT
C.6.38 FIRE PROTECTION AND LIFE SAFETY EQUIPMENT AND SYSTEMS
C.6.39 MAINTENANCE AND REPAIR OF VERTICAL TRANSPORTATION SYSTEMS
C.6.40 MAINTENANCE AND CERTIFICATION OF RADON MANAGEMENT SYSTEMError! Bookmark not defined.
C.7 QUALITY ASSURANCE
C.8 FEDERAL REQUIREMENTS
C.9 SUBMITTALS (CONTRACT DELIVERABLES)
D. PACKAGING AND MARKING
E. INSPECTION AND ACCEPTANCE
F. DELIVERIES OR PERFORMANCE
G. CONTRACT ADMINISTRATION DATA
H. SPECIAL CONTRACT REQUIREMENTS
H.1 CONTRACTOR RESPONSIBILITIES
H.1.0 SUPERVISORS
H.1.1 COMMUNICATION
H1.2 TRAINING
H.1.3 UNIFORMS
H.1.4 EXPOSURE CONTROL PROGRAM
H.1.5 KEY CONTROL
H.1.6 QUALIFICATIONS OF PERSONNEL
H.1.7 MISCELLANEOUS REQUIREMENTS
H.2. SECURITY
H.2.1 SECURITY REQUIREMENTS AND PERSONAL IDENTITY VERIFICATION PROCEDURES
(NON-CLASSIFIED CONTRACT)
H.2.2 GSAR 552.237-71 QUALIFICATIONS OF EMPLOYEES (MAY 1989)
H.2.3 SUITABILITY DETERMINATIONS
H.2.4 COMPLIANCE WITH SECURITY REQUIREMENTS
H.3. IDENTIFICATION CREDENTIAL
H.4. ESCORT REQUIREMENTS
H.5. STANDARDS OF CONDUCT
H.6. REMOVAL FROM CONTRACT WORK
H.7. SENSITIVE BUT UNCLASSIFIED (SBU) BUILDING INFORMATION
H.8. RECORDING PRESENCE
H.9. GOVERNMENT FORMS
H.10. OTHER CONTRACTORS
H.11. ORDINANCES, TAXES, PERMITS, AND LICENSES
H.12. DISCREPANCY IN THE SPECIFICATIONS
H. 13. AFFIRMATIVE PROCUREMENT PROGRAM (APP)
H.13.1 STANDARDS
H.14. ASBESTOS AWARENESS TRAINING
H.15. UNIFORMS
H.16. PERSONNEL QUALIFICATIONS
H.16.1 PERSONNEL TRAINING
H.16.2 QUALIFICATIONS OF PROJECT MANAGER AND ONSITE SUPERVISORY PERSONNEL
H.16.3 QUALIFICATIONS OF TECHNICIANS
H.16.4 SUBMISSION OF RESUMES FOR NEW EMPLOYEES
H.16.5 STATE LICENSING
H.16.6 COMPLIANCE WITH FEDERAL, STATE, AND LOCAL CODES
H.17. GOVERNMENT-FURNISHED MATERIALS
H.17.1 REQUIREMENTS FOR NETWORK CONNECTION
H.18. CONTRACTOR-FURNISHED MATERIALS
H.19. ADDITIONAL SERVICES INDEFINITE QUANTITY PROVISIONS
H.19.1 GENERAL
H.19.2 PRICE PROPOSAL FOR ADDITIONAL SERVICES WORK
H.19.3 PRICING
H.19.4 PARTS AND MATERIALS
H.19.5. LABOR
H.19.6 SUBCONTRACTS
H.19.7 COST DOCUMENTATION
H.19.8 COMPETITIVE BIDS
H.19.9 METHOD OF ORDERING AND INVOICING
H.20. AWARD FEE
H.21. STRIKE CONTINGENCY PLAN (SCP)
H.22. OCCUPANCY EMERGENCY PLAN (OEP)
H.23. CONTRACTOR PANDEMIC PLAN
H.24 CONSERVATION
H.25 LEED-EB
I. CONTRACT CLAUSES
J. LIST OF ATTACHMENTS (LIST OF DOCUMENTS, EXHIBITS AND OTHER
ATTACHMENTS)
EXHIBIT 1 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)
EXHIBIT 2 BUILDING INFORMATION SHEETS
EXHIBIT 4 BUILDING EXTERIOR AND HARDSCAPE PLAN
EXHIBIT 5 EROSION AND SEDIMENT CONTROL
EXHIBIT 6 GREEN PURCHASE REPORTS
EXHIBIT 7 GREEN PURCHASE REPORTS
EXHIBIT 8 RECYCLING/SOLID WASTE/TRASH REPORT
EXHIBIT 9 EXAMPLES OF ENVIRONMENTALLY SUSTAINABLE PRODUCT ATTRIBUTES AND
OFFERINGS
EXHIBIT 10 PBS WASTE AUDITS
EXHIBIT 11 SUMMARY OF ENVIRONMENTALLY PREFERABLE PRODUCT ATTRIBUTES
EXHIBIT 12 MONTHLY REPORT TEMPLATE
EXHIBIT 13 BUILDING OPERATING PLAN TEMPLATE
EXHIBIT 14 SMART BUILDING
EXHIBIT 15 WATER TREATMENT
EXHIBIT 16 ENERGY & WATER OPERATIONAL PERFORMANCE TARGETS
EXHIBIT 17 ENERGY & WATER EFFICIENCY USE PLAN
EXHIBIT 18 ENERGY AND WATER EFFICIENCY MONTHLY REPORT
EXHIBIT 19 ANNUAL ENERGY & WATER EFFICIENCYREPORT
EXHIBIT 20 QUALIFICATIONS OF ELECTRICAL TESTINGTECHNICIANS (ETT)
EXHIBIT 21 MISCELLANEOUS BEST PRACTICES
EXHIBIT 22 INVENTORY/CMMS
EXHIBIT 23 PREVENTIVE MAINTENANCE SCHEDULE
EXHIBIT 24 TRANSITION ACTIVITIES RELATING TO NATIONAL CMMS
K. REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF
BIDDERS/OFFERORS
L. INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS/OFFERORS
M. EVALUATION FACTORS FOR AWARD
A. SOLICITATION/CONTRACT FORM
GSAR 514.201-1 UNIFORM CONTRACT FORMAT
The information collection requirements contained in this solicitation/contract that are not required by regulation have been approved by the Office of Management and Budget pursuant to the Paperwork Reduction Act and assigned OMB Control No. 3090-0163.
GSAR 514.201-2 PART I - THE SCHEDULE
Offerors are reminded that block 13 of the Standard Form 1449, Solicitation, Offer and Award, is to be used to offer prompt payments discounts. Payment terms are set forth in the Prompt Payment clause of this solicitation. Offerors are cautioned against inserting any statement in block 13 which indicates that payment is due sooner than the time stipulated in the Prompt Payment clause.
EXAMPLE: Inserting "Net 20" in block 13 will cause the offer to be rejected as nonresponsive because the entry would be contrary to the 30-day payment terms specified in the Prompt Payment
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GS-01P-14-BW-D-0020
SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
PAGE 3 OF 32 GS-01P-14-BW-D-0020
Provide all labor and material for Janitorial and Mechanical Operations and Maintenance Services at several U.S. Border Stations in Vermont from 10/01/2014 through 09/30/2015 with 4 one year options.
Base Year: 10/01/2014-09/30/15
0001 Provide Janitorial Services at Beebe Plains LPOE. 12.00 MO
0002 Provide Weekend Janitorial Services at Beebe Plains
LPOE.
12.00 MO
0003 Provide Snow Services at Beebe Plains LPOE Period of Performance: 10/01-06/30 for payments only.
9.00 MO
0004 Provide Landscaping Services Beebe Plains LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
0005 Provide Mechanical Maintenance & Repair Services at Beebe Plains LPOE
12.00 MO
0006 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Beebe Plains LPOE
12.00 MO
0007 Provide Janitorial Services at East Richford LPOE. 12.00 MO
0008 Provide Weekend Janitorial Services at East Richford
LPOE.
12.00 MO
0009 Provide Snow Services at East Richford LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
0010 Provide Landscaping Services East Richford LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
0011 Provide Mechanical Maintenance & Repair Services at East Richford LPOE
12.00 MO
0012 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at East Richford LPOE
12.00 MO
0013 Provide Janitorial Services at Beecher Falls LPOE 12.00 MO
0014 Provide Weekend Janitorial Services at Beecher Falls
LPOE
12.00 MO
0015 Provide Snow Services at Beecher Falls LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
0016 Provide Landscaping Services at Beecher Falls LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
PAGE 4 OF 32 GS-01P-14-BW-D-0020
0017 Provide Mechanical Maintenance & Repair Services at Beecher Falls LPOE
12.00 MO
0018 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Beecher Falls LPOE.
12.00 MO
0019 Provide Janitorial Services at Canaan LPOE 12.00 MO
0020 Provide Weekend Janitorial Services at Canaan LPOE. 12.00 MO
0021 Provide Snow Services at Canaan LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
0022 Provide Landscaping Services at Canaan LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
0023 Provide Mechanical Maintenance & Repair Services at Canaan LPOE
12.00 MO
0024 Provide Fire Protection & Life Safety Equip-ment & Systems Maintenance Services at Canaan LPOE.
12.00 MO
0025 Provide Janitorial Services at Derby Line I-91 LPOE. 12.00 MO
0026 Provide Weekend Janitorial Services at Derby Line I-91
LPOE .
12.00 MO
0027 Provide Snow Services at Derby Line I-91 LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
0028 Provide Landscaping Services at Derby Line I-91 LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
0029 Provide Mechanical Maintenance & Repair Services at Derby Line I-91 LPOE
12.00 MO
0030 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Derby Line I-91 LPOE
12.00 MO
0031 Provide Janitorial Services at Derby Line Rt. 5 LPOE 12.00 MO
0032 Provide Weekend Janitorial Services at Derby Line Rt. 5
LPOE
12.00 MO
0033 Provide Snow Services at Derby Line Rt. 5 LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
0034 Provide Landscaping Services at Derby Line Rt. 5
LPOE.
PAGE 5 OF 32 GS-01P-14-BW-D-0020
0035 Provide Mechanical Maintenance & Re-pair Services at Derby Line Rt. 5 LPOE
12.00 MO
0036 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Derby Line Rt. 5
LPOE.
12.00 MO
0037 Provide Janitorial Services at North Troy LPOE 12.00 MO
0038 Provide Weekend Janitorial Services at North Troy LPOE 12.00 MO
0039 Provide Snow Services at North Troy LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
0040 Provide Landscaping Services at North Troy LPOE
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
0041 Provide Mechanical Maintenance & Repair Services at North Troy LPOE
12.00 MO
0042 Provide Fire Protection & Life Safety Equip-ment & Systems Maintenance Ser-vices at North Troy LPOE.
12.00 MO
0043 Provide Janitorial Services at Norton LPOE. 12.00 MO
0044 Provide Weekend Janitorial Services at Norton LPOE 12.00 MO
0045 Provide Snow Services at Norton LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
0046 Provide Landscaping Services at Norton LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
0047 Provide Mechanical Maintenance & Repair Services at Norton LPOE
12.00 MO
0048 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Ser-vices at Norton LPOE
12.00 MO
0049 Provide Janitorial Services at Richford LPOE. 12.00 MO
0050 Provide Weekend Janitorial Services at Richford LPOE 12.00 MO
0051 Provide Snow Services at at Richford LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
0052 Provide Landscaping Services at Richford LPOE. 6.00 MO
PAGE 6 OF 32 GS-01P-14-BW-D-0020
Period of Performance: 04/01/-09/30/ for payment only.
0053 Provide Mechanical Maintenance & Repair Services at Richford LPOE
12.00 MO
0054 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at at Richford LPOE
12.00 MO
0055 Provide Janitorial Services at West Berkshire LPOE. 12.00 MO
0056 Provide Weekend Janitorial Services at West Berkshire
LPOE
12.00 MO
0057 Provide Snow Services at West Berkshire LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
0058 Provide Landscaping Services at Richford LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
0059 Provide Mechanical Maintenance & Repair Services at West Berkshire LPOE
12.00 MO
0060 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at West Berkshire LPOE
12.00 MO
Additional Services for Janitiorial and Mechanical Operations and Maintenances Services
0061 Additional Services Rate for Janitorial Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
0062 Additional Services Rate for Operations & Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
0063 Additional Services Rate for Fire Protection & Life Safety Equipment & Systems Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
0064 Emergency Callback Overtime Rate for Janitorial Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
0065 Emergency Callback Overtime Rate Operations & Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
0066 0.00 HR
PAGE 7 OF 32 GS-01P-14-BW-D-0020
Emergency Callback/Overtime Rate for Fire Protection & Life Safety Equipment & Systems Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0067 Reimbursable Repair Rate for Normal Working Hours.
Per hour rate for providing repair services in excess of $750.00.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
0068 Reimbursable Repair Rate for After Normal Working Hours. Per hour rate for providing repair services in excess of $750.00
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
Administrative Fee Percentage markup applies to all materials, equipment, and approved subcontractor costs under Additional Service, Emergency Callback/ OT and Reimbursable Repair requests.
0069 Administrative Fee for requests from $0k -$5k. 0.00 %
Administrative Fee Percentage markup applies to all materials, equipment, and approved subcontractor costs under Additional Service, Emergency Callback/ OT and Reimbursable Repair requests.
0070 Administrative Fee for requests from $5k -$25k. 0.00 %
0071 Transition activities related to GSA National CMMS
(NCMMS)
1.00 LS
0072 Carpet Extraction Private Areas
For bidding purposes the estimated quantity is 1000SF (100 SF per site.)
10.00 SF
0073 Window Washing Beebe Plains LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
0074 Window Washing East Richford LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
0075 Window Washing Beecher Falls LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
0076 Window Washing Canaan LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
PAGE 8 OF 32 GS-01P-14-BW-D-0020
0077 Window Washing Derby Line I-91 LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
0078 Window Washing Derby Line Rt. 5 LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
0079 Window Washing North Troy LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
0080 Window Washing Norton LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
0081 Window Washing Richford LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
0082 Window Washing West Berkshire LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
0083 Blinds & Coverings (Not Including Drapes, Curtains & Unique Coverings) (Price is used for Each Site)
For bidding purposes the estimated quantity is 10 LS .
0.00 LS
0084 Tree Thinning
For bidding purposes the estimated quantity is 1 each.
0.00 EA
0085 Machine Strip and Apply Four (4) Coats of Finish to Resilient Office Space Floors (Price is used for Each Site)
For bidding purposes the estimated quantity is 200 SF.
0.00 SF
0086 Spray Buff Resilient Office Space Floors (Price is used for Each Site)
For bidding purposes the estimated quantity is 200 SF
0.00 SF
0087 Postal Lock Box Cleaning Derby Line Rt. 5 LPOE
For bidding purposes the estimated quantity is 120 SF.
1.00 LS
Provide all labor and material for Janitorial and Mechanical Operations and Maintenance Services
PAGE 9 OF 32 GS-01P-14-BW-D-0020
at several U.S. Border Stations in Vermont from 10/01/2014 through 09/30/2015 with 4 one year options.
Base Year: 10/01/2014-09/30/15
1001 Provide Janitorial Services at Beebe Plains LPOE. 12.00 MO
1002 Provide Weekend Janitorial Services at Beebe Plains
LPOE.
12.00 MO
1003 Provide Snow Services at Beebe Plains LPOE Period of Performance: 10/01-06/30 for payments only.
9.00 MO
1004 Provide Landscaping Services Beebe Plains LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
1005 Provide Mechanical Maintenance & Repair Services at Beebe Plains LPOE
12.00 MO
1006 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Beebe Plains LPOE
12.00 MO
1007 Provide Janitorial Services at East Richford LPOE. 12.00 MO
1008 Provide Weekend Janitorial Services at East Richford
LPOE.
12.00 MO
1009 Provide Snow Services at East Richford LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
1010 Provide Landscaping Services East Richford LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
1011 Provide Mechanical Maintenance & Repair Services at East Richford LPOE
12.00 MO
1012 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at East Richford LPOE
12.00 MO
1013 Provide Janitorial Services at Beecher Falls LPOE 12.00 MO
1014 Provide Weekend Janitorial Services at Beecher Falls
LPOE
12.00 MO
1015 Provide Snow Services at Beecher Falls LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
1016 Provide Landscaping Services at Beecher Falls LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
1017 Provide Mechanical Maintenance & Repair Services at Beecher Falls LPOE
12.00 MO
PAGE 10 OF 32 GS-01P-14-BW-D-0020
1018 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Beecher Falls LPOE.
12.00 MO
1019 Provide Janitorial Services at Canaan LPOE 12.00 MO
1020 Provide Weekend Janitorial Services at Canaan LPOE. 12.00 MO
1021 Provide Snow Services at Canaan LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
1022 Provide Landscaping Services at Canaan LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
1023 Provide Mechanical Maintenance & Repair Services at Canaan LPOE
12.00 MO
1024 Provide Fire Protection & Life Safety Equip-ment & Systems Maintenance Services at Canaan LPOE.
12.00 MO
1025 Provide Janitorial Services at Derby Line I-91 LPOE. 12.00 MO
1026 Provide Weekend Janitorial Services at Derby Line I-91
LPOE .
12.00 MO
1027 Provide Snow Services at Derby Line I-91 LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
1028 Provide Landscaping Services at Derby Line I-91 LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
1029 Provide Mechanical Maintenance & Repair Services at Derby Line I-91 LPOE
12.00 MO
1030 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Derby Line I-91 LPOE
12.00 MO
1031 Provide Janitorial Services at Derby Line Rt. 5 LPOE 12.00 MO
1032 Provide Weekend Janitorial Services at Derby Line Rt. 5
LPOE
12.00 MO
1033 Provide Snow Services at Derby Line Rt. 5 LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
1034 Provide Landscaping Services at Derby Line Rt. 5
LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
1035 12.00 MO
PAGE 11 OF 32 GS-01P-14-BW-D-0020
Provide Mechanical Maintenance & Re-pair Services at Derby Line Rt. 5 LPOE
1036 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Derby Line Rt. 5
LPOE.
12.00 MO
1037 Provide Janitorial Services at North Troy LPOE 12.00 MO
1038 Provide Weekend Janitorial Services at North Troy LPOE 12.00 MO
1039 Provide Snow Services at North Troy LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
1040 Provide Landscaping Services at North Troy LPOE
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
1041 Provide Mechanical Maintenance & Repair Services at North Troy LPOE
12.00 MO
1042 Provide Fire Protection & Life Safety Equip-ment & Systems Maintenance Ser-vices at North Troy LPOE.
12.00 MO
1043 Provide Janitorial Services at Norton LPOE. 12.00 MO
1044 Provide Weekend Janitorial Services at Norton LPOE 12.00 MO
1045 Provide Snow Services at Norton LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
1046 Provide Landscaping Services at Norton LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
1047 Provide Mechanical Maintenance & Repair Services at Norton LPOE
12.00 MO
1048 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Ser-vices at Norton LPOE
12.00 MO
1049 Provide Janitorial Services at Richford LPOE. 12.00 MO
1050 Provide Weekend Janitorial Services at Richford LPOE 12.00 MO
1051 Provide Snow Services at at Richford LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
1052 Provide Landscaping Services at Richford LPOE.
PAGE 12 OF 32 GS-01P-14-BW-D-0020
1053 Provide Mechanical Maintenance & Repair Services at Richford LPOE
12.00 MO
1054 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at at Richford LPOE
12.00 MO
1055 Provide Janitorial Services at West Berkshire LPOE. 12.00 MO
1056 Provide Weekend Janitorial Services at West Berkshire
LPOE
12.00 MO
1057 Provide Snow Services at West Berkshire LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
1058 Provide Landscaping Services at Richford LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
1059 Provide Mechanical Maintenance & Repair Services at West Berkshire LPOE
12.00 MO
1060 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at West Berkshire LPOE
12.00 MO
Additional Services for Janitiorial and Mechanical Operations and Maintenances Services
1061 Additional Services Rate for Janitorial Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
1062 Additional Services Rate for Operations & Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
1063 Additional Services Rate for Fire Protection & Life Safety Equipment & Systems Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
1064 Emergency Callback Overtime Rate for Janitorial Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
1065 Emergency Callback Overtime Rate Operations & Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
1066 0.00 HR
PAGE 13 OF 32 GS-01P-14-BW-D-0020
Emergency Callback/Overtime Rate for Fire Protection & Life Safety Equipment & Systems Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
1067 Reimbursable Repair Rate for Normal Working Hours.
Per hour rate for providing repair services in excess of $750.00.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
1068 Reimbursable Repair Rate for After Normal Working Hours. Per hour rate for providing repair services in excess of $750.00
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
Administrative Fee Percentage markup applies to all materials, equipment, and approved subcontractor costs under Additional Service, Emergency Callback/ OT and Reimbursable Repair requests.
1069 Administrative Fee for requests from $0k -$5k. 0.00 %
Administrative Fee Percentage markup applies to all materials, equipment, and approved subcontractor costs under Additional Service, Emergency Callback/ OT and Reimbursable Repair requests.
1070 Administrative Fee for requests from $5k -$25k. 0.00 %
1071 Carpet Extraction Private Areas
For bidding purposes the estimated quantity is 1000SF (100 SF per site.)
10.00 SF
1072 Window Washing Beebe Plains LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
1073 Window Washing East Richford LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
1074 Window Washing Beecher Falls LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
1075 Window Washing Canaan LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
1076 Window Washing Derby Line I-91 LPOE
For bidding purposes the estimated quantity is 1 Lump
PAGE 14 OF 32 GS-01P-14-BW-D-0020
1077 Window Washing Derby Line Rt. 5 LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
1078 Window Washing North Troy LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
1079 Window Washing Norton LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
1080 Window Washing Richford LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
1081 Window Washing West Berkshire LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
1082 Blinds & Coverings (Not Including Drapes, Curtains & Unique Coverings) (Price is used for Each Site)
For bidding purposes the estimated quantity is 10 LS .
0.00 LS
1083 Tree Thinning
For bidding purposes the estimated quantity is 1 each.
0.00 EA
1084 Machine Strip and Apply Four (4) Coats of Finish to Resilient Office Space Floors (Price is used for Each Site)
For bidding purposes the estimated quantity is 200 SF.
0.00 SF
1085 Spray Buff Resilient Office Space Floors (Price is used for Each Site)
For bidding purposes the estimated quantity is 200 SF
0.00 SF
1086 Postal Lock Box Cleaning Derby Line Rt. 5 LPOE
For bidding purposes the estimated quantity is 120 SF.
1.00 LS
Provide all labor and material for Janitorial and Mechanical Operations and Maintenance Services at several U.S. Border Stations in Vermont from 10/01/2014 through 09/30/2015 with 4 one year options.
Base Year: 10/01/2014-09/30/15
2001 Provide Janitorial Services at Beebe Plains LPOE. 12.00 MO
PAGE 15 OF 32 GS-01P-14-BW-D-0020
2002 Provide Weekend Janitorial Services at Beebe Plains
LPOE.
12.00 MO
2003 Provide Snow Services at Beebe Plains LPOE Period of Performance: 10/01-06/30 for payments only.
9.00 MO
2004 Provide Landscaping Services Beebe Plains LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
2005 Provide Mechanical Maintenance & Repair Services at Beebe Plains LPOE
12.00 MO
2006 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Beebe Plains LPOE
12.00 MO
2007 Provide Janitorial Services at East Richford LPOE. 12.00 MO
2008 Provide Weekend Janitorial Services at East Richford
LPOE.
12.00 MO
2009 Provide Snow Services at East Richford LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
2010 Provide Landscaping Services East Richford LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
2011 Provide Mechanical Maintenance & Repair Services at East Richford LPOE
12.00 MO
2012 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at East Richford LPOE
12.00 MO
2013 Provide Janitorial Services at Beecher Falls LPOE 12.00 MO
2014 Provide Weekend Janitorial Services at Beecher Falls
LPOE
12.00 MO
2015 Provide Snow Services at Beecher Falls LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
2016 Provide Landscaping Services at Beecher Falls LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
2017 Provide Mechanical Maintenance & Repair Services at Beecher Falls LPOE
12.00 MO
2018 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Beecher Falls LPOE.
PAGE 16 OF 32 GS-01P-14-BW-D-0020
2019 Provide Janitorial Services at Canaan LPOE 12.00 MO
2020 Provide Weekend Janitorial Services at Canaan LPOE. 12.00 MO
2021 Provide Snow Services at Canaan LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
2022 Provide Landscaping Services at Canaan LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
2023 Provide Mechanical Maintenance & Repair Services at Canaan LPOE
12.00 MO
2024 Provide Fire Protection & Life Safety Equip-ment & Systems Maintenance Services at Canaan LPOE.
12.00 MO
2025 Provide Janitorial Services at Derby Line I-91 LPOE. 12.00 MO
2026 Provide Weekend Janitorial Services at Derby Line I-91
LPOE .
12.00 MO
2027 Provide Snow Services at Derby Line I-91 LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
2028 Provide Landscaping Services at Derby Line I-91 LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
2029 Provide Mechanical Maintenance & Repair Services at Derby Line I-91 LPOE
12.00 MO
2030 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Derby Line I-91 LPOE
12.00 MO
2031 Provide Janitorial Services at Derby Line Rt. 5 LPOE 12.00 MO
2032 Provide Weekend Janitorial Services at Derby Line Rt. 5
LPOE
12.00 MO
2033 Provide Snow Services at Derby Line Rt. 5 LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
2034 Provide Landscaping Services at Derby Line Rt. 5
LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
2035 Provide Mechanical Maintenance & Re-pair Services at Derby Line Rt. 5 LPOE
2036 12.00 MO
PAGE 17 OF 32 GS-01P-14-BW-D-0020
Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Derby Line Rt. 5
LPOE.
2037 Provide Janitorial Services at North Troy LPOE 12.00 MO
2038 Provide Weekend Janitorial Services at North Troy LPOE 12.00 MO
2039 Provide Snow Services at North Troy LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
2040 Provide Landscaping Services at North Troy LPOE
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
2041 Provide Mechanical Maintenance & Repair Services at North Troy LPOE
12.00 MO
2042 Provide Fire Protection & Life Safety Equip-ment & Systems Maintenance Ser-vices at North Troy LPOE.
12.00 MO
2043 Provide Janitorial Services at Norton LPOE. 12.00 MO
2044 Provide Weekend Janitorial Services at Norton LPOE 12.00 MO
2045 Provide Snow Services at Norton LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
2046 Provide Landscaping Services at Norton LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
2047 Provide Mechanical Maintenance & Repair Services at Norton LPOE
12.00 MO
2048 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Ser-vices at Norton LPOE
12.00 MO
2049 Provide Janitorial Services at Richford LPOE. 12.00 MO
2050 Provide Weekend Janitorial Services at Richford LPOE 12.00 MO
2051 Provide Snow Services at at Richford LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
2052 Provide Landscaping Services at Richford LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
2053 Provide Mechanical Maintenance & Repair Services at Richford LPOE
PAGE 18 OF 32 GS-01P-14-BW-D-0020
2054 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at at Richford LPOE
12.00 MO
2055 Provide Janitorial Services at West Berkshire LPOE. 12.00 MO
2056 Provide Weekend Janitorial Services at West Berkshire
LPOE
12.00 MO
2057 Provide Snow Services at West Berkshire LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
2058 Provide Landscaping Services at Richford LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
2059 Provide Mechanical Maintenance & Repair Services at West Berkshire LPOE
12.00 MO
2060 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at West Berkshire LPOE
12.00 MO
Additional Services for Janitiorial and Mechanical Operations and Maintenances Services
2061 Additional Services Rate for Janitorial Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
2062 Additional Services Rate for Operations & Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
2063 Additional Services Rate for Fire Protection & Life Safety Equipment & Systems Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
2064 Emergency Callback Overtime Rate for Janitorial Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
2065 Emergency Callback Overtime Rate Operations & Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
2066 Emergency Callback/Overtime Rate for Fire Protection & Life Safety Equipment & Systems Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
PAGE 19 OF 32 GS-01P-14-BW-D-0020
2067 Reimbursable Repair Rate for Normal Working Hours.
Per hour rate for providing repair services in excess of $750.00.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
2068 Reimbursable Repair Rate for After Normal Working Hours. Per hour rate for providing repair services in excess of $750.00
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
Administrative Fee Percentage markup applies to all materials, equipment, and approved subcontractor costs under Additional Service, Emergency Callback/ OT and Reimbursable Repair requests.
2069 Administrative Fee for requests from $0k -$5k. 0.00 %
Administrative Fee Percentage markup applies to all materials, equipment, and approved subcontractor costs under Additional Service, Emergency Callback/ OT and Reimbursable Repair requests.
2070 Administrative Fee for requests from $5k -$25k. 0.00 %
2071 Carpet Extraction Private Areas
For bidding purposes the estimated quantity is 1000SF (100 SF per site.)
10.00 SF
2072 Window Washing Beebe Plains LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
2073 Window Washing East Richford LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
2074 Window Washing Beecher Falls LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
2075 Window Washing Canaan LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
2076 Window Washing Derby Line I-91 LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
2077 Window Washing Derby Line Rt. 5 LPOE 0.00 LS
PAGE 20 OF 32 GS-01P-14-BW-D-0020
For bidding purposes the estimated quantity is 1 Lump sum .
2078 Window Washing North Troy LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
2079 Window Washing Norton LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
2080 Window Washing Richford LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
2081 Window Washing West Berkshire LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
2082 Blinds & Coverings (Not Including Drapes, Curtains & Unique Coverings) (Price is used for Each Site)
For bidding purposes the estimated quantity is 10 LS .
0.00 LS
2083 Tree Thinning
For bidding purposes the estimated quantity is 1 each.
0.00 EA
2084 Machine Strip and Apply Four (4) Coats of Finish to Resilient Office Space Floors (Price is used for Each Site)
For bidding purposes the estimated quantity is 200 SF.
0.00 SF
2085 Spray Buff Resilient Office Space Floors (Price is used for Each Site)
For bidding purposes the estimated quantity is 200 SF
0.00 SF
2086 Postal Lock Box Cleaning Derby Line Rt. 5 LPOE
For bidding purposes the estimated quantity is 120 SF.
1.00 LS
Provide all labor and material for Janitorial and Mechanical Operations and Maintenance Services at several U.S. Border Stations in Vermont from 10/01/2014 through 09/30/2015 with 4 one year options.
Base Year: 10/01/2014-09/30/15
3001 Provide Janitorial Services at Beebe Plains LPOE. 12.00 MO
3002 Provide Weekend Janitorial Services at Beebe Plains
LPOE.
PAGE 21 OF 32 GS-01P-14-BW-D-0020
3003 Provide Snow Services at Beebe Plains LPOE Period of Performance: 10/01-06/30 for payments only.
9.00 MO
3004 Provide Landscaping Services Beebe Plains LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
3005 Provide Mechanical Maintenance & Repair Services at Beebe Plains LPOE
12.00 MO
3006 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Beebe Plains LPOE
12.00 MO
3007 Provide Janitorial Services at East Richford LPOE. 12.00 MO
3008 Provide Weekend Janitorial Services at East Richford
LPOE.
12.00 MO
3009 Provide Snow Services at East Richford LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
3010 Provide Landscaping Services East Richford LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
3011 Provide Mechanical Maintenance & Repair Services at East Richford LPOE
12.00 MO
3012 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at East Richford LPOE
12.00 MO
3013 Provide Janitorial Services at Beecher Falls LPOE 12.00 MO
3014 Provide Weekend Janitorial Services at Beecher Falls
LPOE
12.00 MO
3015 Provide Snow Services at Beecher Falls LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
3016 Provide Landscaping Services at Beecher Falls LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
3017 Provide Mechanical Maintenance & Repair Services at Beecher Falls LPOE
12.00 MO
3018 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Beecher Falls LPOE.
12.00 MO
3019 Provide Janitorial Services at Canaan LPOE 12.00 MO
3020 Provide Weekend Janitorial Services at Canaan LPOE. 12.00 MO
PAGE 22 OF 32 GS-01P-14-BW-D-0020
3021 Provide Snow Services at Canaan LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
3022 Provide Landscaping Services at Canaan LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
3023 Provide Mechanical Maintenance & Repair Services at Canaan LPOE
12.00 MO
3024 Provide Fire Protection & Life Safety Equip-ment & Systems Maintenance Services at Canaan LPOE.
12.00 MO
3025 Provide Janitorial Services at Derby Line I-91 LPOE. 12.00 MO
3026 Provide Weekend Janitorial Services at Derby Line I-91
LPOE .
12.00 MO
3027 Provide Snow Services at Derby Line I-91 LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
3028 Provide Landscaping Services at Derby Line I-91 LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
3029 Provide Mechanical Maintenance & Repair Services at Derby Line I-91 LPOE
12.00 MO
3030 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Derby Line I-91 LPOE
12.00 MO
3031 Provide Janitorial Services at Derby Line Rt. 5 LPOE 12.00 MO
3032 Provide Weekend Janitorial Services at Derby Line Rt. 5
LPOE
12.00 MO
3033 Provide Snow Services at Derby Line Rt. 5 LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
3034 Provide Landscaping Services at Derby Line Rt. 5
LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
3035 Provide Mechanical Maintenance & Re-pair Services at Derby Line Rt. 5 LPOE
12.00 MO
3036 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at Derby Line Rt. 5
LPOE.
3037 Provide Janitorial Services at North Troy LPOE 12.00 MO
PAGE 23 OF 32 GS-01P-14-BW-D-0020
3038 Provide Weekend Janitorial Services at North Troy LPOE 12.00 MO
3039 Provide Snow Services at North Troy LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
3040 Provide Landscaping Services at North Troy LPOE
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
3041 Provide Mechanical Maintenance & Repair Services at North Troy LPOE
12.00 MO
3042 Provide Fire Protection & Life Safety Equip-ment & Systems Maintenance Ser-vices at North Troy LPOE.
12.00 MO
3043 Provide Janitorial Services at Norton LPOE. 12.00 MO
3044 Provide Weekend Janitorial Services at Norton LPOE 12.00 MO
3045 Provide Snow Services at Norton LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
3046 Provide Landscaping Services at Norton LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
3047 Provide Mechanical Maintenance & Repair Services at Norton LPOE
12.00 MO
3048 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Ser-vices at Norton LPOE
12.00 MO
3049 Provide Janitorial Services at Richford LPOE. 12.00 MO
3050 Provide Weekend Janitorial Services at Richford LPOE 12.00 MO
3051 Provide Snow Services at at Richford LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
3052 Provide Landscaping Services at Richford LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
3053 Provide Mechanical Maintenance & Repair Services at Richford LPOE
12.00 MO
3054 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at at Richford LPOE
3055 Provide Janitorial Services at West Berkshire LPOE. 12.00 MO
PAGE 24 OF 32 GS-01P-14-BW-D-0020
3056 Provide Weekend Janitorial Services at West Berkshire
LPOE
12.00 MO
3057 Provide Snow Services at West Berkshire LPOE.
Period of Performance: 10/01-06/30 for payments only.
9.00 MO
3058 Provide Landscaping Services at Richford LPOE.
Period of Performance: 04/01/-09/30/ for payment only.
6.00 MO
3059 Provide Mechanical Maintenance & Repair Services at West Berkshire LPOE
12.00 MO
3060 Provide Fire Protection & Life Safety Equipment & Systems Maintenance Services at West Berkshire LPOE
12.00 MO
Additional Services for Janitiorial and Mechanical Operations and Maintenances Services
3061 Additional Services Rate for Janitorial Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
3062 Additional Services Rate for Operations & Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
3063 Additional Services Rate for Fire Protection & Life Safety Equipment & Systems Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
3064 Emergency Callback Overtime Rate for Janitorial Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
3065 Emergency Callback Overtime Rate Operations & Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
3066 Emergency Callback/Overtime Rate for Fire Protection & Life Safety Equipment & Systems Maintenance Services per labor hour.
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
3067 Reimbursable Repair Rate for Normal Working Hours.
Per hour rate for providing repair services in excess of $750.00.
PAGE 25 OF 32 GS-01P-14-BW-D-0020
3068 Reimbursable Repair Rate for After Normal Working Hours. Per hour rate for providing repair services in excess of $750.00
For bidding purposes the estimated quantity is 100 hours.
0.00 HR
Administrative Fee Percentage markup applies to all materials, equipment, and approved subcontractor costs under Additional Service, Emergency Callback/ OT and Reimbursable Repair requests.
3069 Administrative Fee for requests from $0k -$5k. 0.00 %
Administrative Fee Percentage markup applies to all materials, equipment, and approved subcontractor costs under Additional Service, Emergency Callback/ OT and Reimbursable Repair requests.
3070 Administrative Fee for requests from $5k -$25k. 0.00 %
3071 Carpet Extraction Private Areas
For bidding purposes the estimated quantity is 1000SF (100 SF per site.)
10.00 SF
3072 Window Washing Beebe Plains LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
3073 Window Washing East Richford LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
3074 Window Washing Beecher Falls LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
3075 Window Washing Canaan LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
3076 Window Washing Derby Line I-91 LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
3077 Window Washing Derby Line Rt. 5 LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
3078 Window Washing North Troy LPOE
For bidding purposes the estimated quantity is 1 Lump
PAGE 26 OF 32 GS-01P-14-BW-D-0020
3079 Window Washing Norton LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
3080 Window Washing Richford LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
3081 Window Washing West Berkshire LPOE
For bidding purposes the estimated quantity is 1 Lump sum .
0.00 LS
3082 Blinds & Coverings (Not Including Drapes, Curtains & Unique Coverings) (Price is used for Each Site)
For bidding purposes the…
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