Amendment_0001_to_GS01P15BWD0003.pdf

NSN 7540-01-152-8070 STANDARD FORM 30. (Rev. 10-83) Previous Edition unusable Prescribed by GSA FAR (48 CFR) 53.243

Page of Pages AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code

2. AMENDMENT MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (if applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than item 6) CODE

(x) 9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

8. NAME AND ADDRESS OF CONTRACTOR (NO., Street, Country, State and ZIP Code)

CODE FACILITY CODE

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning ______ copies of amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OR OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Check One

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA

(Signature of person authorized to sign)

15C. DATE SIGNED

(Signature of Contracting Officer)

16C. DATE SIGNED

Attachment Page

PAGE 2 OF 28 GS-01P-15-BW-D-0003/0001

1. On page 328 of 338 in Section L of the Request for Proposal in paragraph 1, for the contact identity to submit CPARS forms, delete “Carolyn Weekes” and replace with “Robert Budlong.”

2. Change CLIN 0031 description from "Transition Phase activities for GSA CMMS" to "Transition Phase activities for GSA CMMS at the LPOE in Jackman, ME."

3. Add CLIN 0032, Transition Phase activities for GSA CMMS at the LPOE in Coburn Gore, ME.

4. On page 336 of 338, revise Section M to add CLIN 0032 to the Price Evaluation. See revised subsection titled "Total Evaluated Price" from Section M below.

5. The payment period for Snow Clearing Services is changed for CLINS 0004, 0010, 1004, 1010, 2004, 2010, 3004, 3010, 4004, and 4010 per the enclosed schedule. Revise the number of months for Snow Clearing Services from 8 months to 6 months. PLEASE

USE THE REVISED PRICE SCHEDULE IN THIS AMENDMENT (AMENDMENT 0001) TO

SUBMIT YOUR PRICING.

6. On pages 334 thought 338 of 338, revise subsection titled "Total Evaluated Price" in Section M to change the multiplier for Snow Clearing Services from 8 to 6. This subsection is revised as follows:

Total Evaluated Price

Total Evaluated Price shall be calculated using the prices indicated in the price proposal, using the following formula:

The Base Period Contract Price will be determined as follows:

The Base Period contract price for each offer will be determined as follows:

Base Period (12-Months):

Item 0001-Janitorial Services at the LPOE in Jackman multiplied by12 months.

Item 0002-Weekend Janitorial Services at the LPOE, Jackman multiplied by 12 months.

Item 0003-Landscaping Services at the LPOE in Jackman multiplied by 6 months.

Item 0004-Snow Clearing Services at the LPOE in Jackman multiplied by 6 months.

Item 0005-Mechanical Maintenance Services for the LPOE in Jackman multiplied by 12 months.

Item 0006-Wind Turbine Maintenance at the LPOE in Jackman multiplied by 12 months.

Item 0007-Fire Protection and Life Safety Systems at the LPOE in Jackman multiplied by 12 months.

Item 0008- Janitorial Services at the LPOE, Coburn Gore multiplied by12 months.

Item 0009-Landscaping Services at the PLOE in Coburn Gore multiplied by 6 months.

Item 0010- Snow Clearing Services at the LPOE in Coburn Gore multiplied by 6 months.

Item 0011- Mechanical Maintenance Services for the LPOE in Coburn Gore multiplied by 12 months.

Item 0012- Fire Protection and Life Safety Systems at the LPOE in Coburn Gore multiplied by 12 months.

Item 0013-Additioinal Janitorial Services Rate - normal working hours multiplied by 10 hours.

Item 0014-Additional O&M Services Rate - normal working hours multiplied by 15 hours.

Item 0015-Additional FP & LS services rate - normal working hours multiplied by 10 hours.

Item 0016-Emergency Callback Overtime Rate - Janitorial multiplied by 10 hours.

Item 0017- Emergency Callback Overtime Rate - O&M multiplied by 25 hours.

PAGE 3 OF 28 GS-01P-15-BW-D-0003/0001

Item 0018- Emergency Callback Overtime Rate - FP & LS multiplied by 20 hours.

Item 0019-Reimbursable Repair Rate - normal working hours multiplied by 10 hours.

Item 0020-Reimbursable Repair Rate - after normal working hours multiplied by 10 hours.

Item 0021-Carpet Extraction Rate multiplied by 2,500 square feet.

Item 0022-Window Washing for the LPOE in Jackman multiplied by 1 occasion.

Item 0023-Window Washing for the LPOE in Coburn Gore multiplied by 1 occasion.

Item 0024-Blinds and Coverings for the LPOE in Jackman multiplied by 1 occasion.

Item 0025-Window Washing for the LPOE in Coburn Gore multiplied by 1 occasion.

Item 0026-Tree Thinning Services multiplied by 25 each.

Item 0027-Stripping and waxing of finished floors multiplied by 2,000 square feet.

Item 0028-Spray buffing of finished floors multiplied by 2,000 square feet.

Item 0031-Transition Phase activities for GSA CMMS at the LPOE in Jackman multiplied by 1 lump sum.

Item 0032- Transition Phase activities for GSA CMMS at the LPOE in Coburn Gore multiplied by 1 lump sum

The total evaluated price for the base period will be the sum of items 0001 through 0032.

The Option Year 1 contract price for each offer will be determined as follows:

Item 1001-Janitorial Services at the LPOE in Jackman multiplied by12 months.

Item 1002-Weekend Janitorial Services at the LPOE, Jackman multiplied by 12 months.

Item 1003-Landscaping Services at the LPOE in Jackman multiplied by 6 months.

Item 1004-Snow Clearing Services at the LPOE in Jackman multiplied by 6 months.

Item 1005-Mechanical Maintenance Services for the LPOE in Jackman multiplied by 12 months.

Item 1006-Wind Turbine Maintenance at the LPOE in Jackman multiplied by 12 months.

Item 1007-Fire Protection and Life Safety Systems at the LPOE in Jackman multiplied by 12 months.

Item 1008- Janitorial Services at the LPOE, Coburn Gore multiplied by12 months.

Item 1009-Landscaping Services at the PLOE in Coburn Gore multiplied by 6 months.

Item 1010- Snow Clearing Services at the LPOE in Coburn Gore multiplied by 6 months.

Item 1011- Mechanical Maintenance Services for the LPOE in Coburn Gore multiplied by 12 months.

Item 1012- Fire Protection and Life Safety Systems at the LPOE in Coburn Gore multiplied by 12 months.

Item 1013-Additioinal Janitorial Services Rate - normal working hours multiplied by 10 hours.

Item 1014-Additional O&M Services Rate - normal working hours multiplied by 15 hours.

Item 1015-Additional FP & LS services rate - normal working hours multiplied by 10 hours.

Item 1016-Emergency Callback Overtime Rate - Janitorial multiplied by 10 hours.

Item 1017- Emergency Callback Overtime Rate - O&M multiplied by 25 hours.

Item 1018- Emergency Callback Overtime Rate - FP & LS multiplied by 20 hours.

Item 1019-Reimbursable Repair Rate - normal working hours multiplied by 10 hours.

Item 1020-Reimbursable Repair Rate - after normal working hours multiplied by 10 hours.

Item 1021-Carpet Extraction Rate multiplied by 2,500 square feet.

Item 1022-Window Washing for the LPOE in Jackman multiplied by 1 occasion.

Item 1023-Window Washing for the LPOE in Coburn Gore multiplied by 1 occasion.

Item 1024-Blinds and Coverings for the LPOE in Jackman multiplied by 1 occasion.

Item 1025-Window Washing for the LPOE in Coburn Gore multiplied by 1 occasion.

Item 1026-Tree Thinning Services multiplied by 25 each.

Item 1027-Stripping and waxing of finished floors multiplied by 2,000 square feet.

Item 1028-Spray buffing of finished floors multiplied by 2,000 square feet.

The total evaluated price for Option Year 1 will be the sum of items 1001 through 1028.

The Option Year 2 contract price for each offer will be determined as follows:

Item 2001-Janitorial Services at the LPOE in Jackman multiplied by12 months.

Item 2002-Weekend Janitorial Services at the LPOE, Jackman multiplied by 12 months.

Item 2003-Landscaping Services at the LPOE in Jackman multiplied by 6 months.

Item 2004-Snow Clearing Services at the LPOE in Jackman multiplied by 6 months.

Item 2005-Mechanical Maintenance Services for the LPOE in Jackman multiplied by 12 months.

PAGE 4 OF 28 GS-01P-15-BW-D-0003/0001

Item 2006-Wind Turbine Maintenance at the LPOE in Jackman multiplied by 12 months.

Item 2007-Fire Protection and Life Safety Systems at the LPOE in Jackman multiplied by 12 months.

Item 2008- Janitorial Services at the LPOE, Coburn Gore multiplied by12 months.

Item 2009-Landscaping Services at the PLOE in Coburn Gore multiplied by 6 months.

Item 2010- Snow Clearing Services at the LPOE in Coburn Gore multiplied by 6 months.

Item 2011- Mechanical Maintenance Services for the LPOE in Coburn Gore multiplied by 12 months.

Item 2012- Fire Protection and Life Safety Systems at the LPOE in Coburn Gore multiplied by 12 months.

Item 2013-Additioinal Janitorial Services Rate - normal working hours multiplied by 10 hours.

Item 2014-Additional O&M Services Rate - normal working hours multiplied by 15 hours.

Item 2015-Additional FP & LS services rate - normal working hours multiplied by 10 hours.

Item 2016-Emergency Callback Overtime Rate - Janitorial multiplied by 10 hours.

Item 2017- Emergency Callback Overtime Rate - O&M multiplied by 25 hours.

Item 2018- Emergency Callback Overtime Rate - FP & LS multiplied by 20 hours.

Item 2019-Reimbursable Repair Rate - normal working hours multiplied by 10 hours.

Item 2020-Reimbursable Repair Rate - after normal working hours multiplied by 10 hours.

Item 2021-Carpet Extraction Rate multiplied by 2,500 square feet.

Item 2022-Window Washing for the LPOE in Jackman multiplied by 1 occasion.

Item 2023-Window Washing for the LPOE in Coburn Gore multiplied by 1 occasion.

Item 2024-Blinds and Coverings for the LPOE in Jackman multiplied by 1 occasion.

Item 2025-Window Washing for the LPOE in Coburn Gore multiplied by 1 occasion.

Item 2026-Tree Thinning Services multiplied by 25 each.

Item 2027-Stripping and waxing of finished floors multiplied by 2,000 square feet.

Item 2028-Spray buffing of finished floors multiplied by 2,000 square feet.The total evaluated price for

Option Year 2 will be the sum of items 2001 through 2028.

The Option Year 3 contract price for each offer will be determined as follows:

Item 3001-Janitorial Services at the LPOE in Jackman multiplied by12 months.

Item 3002-Weekend Janitorial Services at the LPOE, Jackman multiplied by 12 months.

Item 3003-Landscaping Services at the LPOE in Jackman multiplied by 6 months.

Item 3004-Snow Clearing Services at the LPOE in Jackman multiplied by 6 months.

Item 3005-Mechanical Maintenance Services for the LPOE in Jackman multiplied by 12 months.

Item 3006-Wind Turbine Maintenance at the LPOE in Jackman multiplied by 12 months.

Item 3007-Fire Protection and Life Safety Systems at the LPOE in Jackman multiplied by 12 months.

Item 3008- Janitorial Services at the LPOE, Coburn Gore multiplied by12 months.

Item 3009-Landscaping Services at the PLOE in Coburn Gore multiplied by 6 months.

Item 3010- Snow Clearing Services at the LPOE in Coburn Gore multiplied by 6 months.

Item 3011- Mechanical Maintenance Services for the LPOE in Coburn Gore multiplied by 12 months.

Item 3012- Fire Protection and Life Safety Systems at the LPOE in Coburn Gore multiplied by 12 months.

Item 3013-Additioinal Janitorial Services Rate - normal working hours multiplied by 10 hours.

Item 3014-Additional O&M Services Rate - normal working hours multiplied by 15 hours.

Item 3015-Additional FP & LS services rate - normal working hours multiplied by 10 hours.

Item 3016-Emergency Callback Overtime Rate - Janitorial multiplied by 10 hours.

Item 3017- Emergency Callback Overtime Rate - O&M multiplied by 25 hours.

Item 3018- Emergency Callback Overtime Rate - FP & LS multiplied by 20 hours.

Item 3019-Reimbursable Repair Rate - normal working hours multiplied by 10 hours.

Item 3020-Reimbursable Repair Rate - after normal working hours multiplied by 10 hours.

Item 3021-Carpet Extraction Rate multiplied by 2,500 square feet.

Item 3022-Window Washing for the LPOE in Jackman multiplied by 1 occasion.

Item 3023-Window Washing for the LPOE in Coburn Gore multiplied by 1 occasion.

Item 3024-Blinds and Coverings for the LPOE in Jackman multiplied by 1 occasion.

Item 3025-Window Washing for the LPOE in Coburn Gore multiplied by 1 occasion.

Item 3026-Tree Thinning Services multiplied by 25 each.

Item 3027-Stripping and waxing of finished floors multiplied by 2,000 square feet.

PAGE 5 OF 28 GS-01P-15-BW-D-0003/0001

Item 3028-Spray buffing of finished floors multiplied by 2,000 square feet.

The total evaluated price for Option Year 3 will be the sum of items 3001 through 3028.

The Option Year 4 contract price for each offer will be determined as follows:

Item 4001-Janitorial Services at the LPOE in Jackman multiplied by12 months.

Item 4002-Weekend Janitorial Services at the LPOE, Jackman multiplied by 12 months.

Item 4003-Landscaping Services at the LPOE in Jackman multiplied by 6 months.

Item 4004-Snow Clearing Services at the LPOE in Jackman multiplied by 6 months.

Item 4005-Mechanical Maintenance Services for the LPOE in Jackman multiplied by 12 months.

Item 4006-Wind Turbine Maintenance at the LPOE in Jackman multiplied by 12 months.

Item 4007-Fire Protection and Life Safety Systems at the LPOE in Jackman multiplied by 12 months.

Item 4008- Janitorial Services at the LPOE, Coburn Gore multiplied by12 months.

Item 4009-Landscaping Services at the PLOE in Coburn Gore multiplied by 6 months.

Item 4010- Snow Clearing Services at the LPOE in Coburn Gore multiplied by 6 months.

Item 4011- Mechanical Maintenance Services for the LPOE in Coburn Gore multiplied by 12 months.

Item 4012- Fire Protection and Life Safety Systems at the LPOE in Coburn Gore multiplied by 12 months.

Item 4013-Additioinal Janitorial Services Rate - normal working hours multiplied by 10 hours.

Item 4014-Additional O&M Services Rate - normal working hours multiplied by 15 hours.

Item 4015-Additional FP & LS services rate - normal working hours multiplied by 10 hours.

Item 4016-Emergency Callback Overtime Rate - Janitorial multiplied by 10 hours.

Item 4017- Emergency Callback Overtime Rate - O&M multiplied by 25 hours.

Item 4018- Emergency Callback Overtime Rate - FP & LS multiplied by 20 hours.

Item 4019-Reimbursable Repair Rate - normal working hours multiplied by 10 hours.

Item 4020-Reimbursable Repair Rate - after normal working hours multiplied by 10 hours.

Item 4021-Carpet Extraction Rate multiplied by 2,500 square feet.

Item 4022-Window Washing for the LPOE in Jackman multiplied by 1 occasion.

Item 4023-Window Washing for the LPOE in Coburn Gore multiplied by 1 occasion.

Item 4024-Blinds and Coverings for the LPOE in Jackman multiplied by 1 occasion.

Item 4025-Window Washing for the LPOE in Coburn Gore multiplied by 1 occasion.

Item 4026-Tree Thinning Services multiplied by 25 each.

Item 4027-Stripping and waxing of finished floors multiplied by 2,000 square feet.

Item 4028-Spray buffing of finished floors multiplied by 2,000 square feet.

The total evaluated price for Option Year 4 will be the sum of items 4001 through 4028.

The total evaluated price of the offer will be the sum total of the Base Period, Option Year 1, Option Year

2, Option Year 3 and Option Year 4.

7. Incorporate new subsection C.6.41 as follows:

C.6.41 Operations and Maintenance of Wind Turbines

The Contractor shall follow the operation instructions in the NPS100 Operations and Maintenance Manual in Section 7 titled “Operations”. The Contractor shall perform maintenance on the Wind Turbines in accordance with the NPS100 Operations and Maintenance Manual. The Contractor shall follow the maintenance instructions as described in Section 8 titled “Maintenance”.

8. The proposal due date is extended to December 4, 2014 at 3:00 PM.

PAGE 6 OF 28 GS-01P-15-BW-D-0003/0001

9. Please acknowledge this amendment by one of the methods in Block 11.

10. All other terms and condition remain unchanged.

PAGE 7 OF 28 GS-01P-15-BW-D-0003/0001

GSA New England Region

U.S. General Services Administration Thomas P. O'Neill, Jr. Federal Building 10 Causeway Street Boston, MA 02222 www.gsa.gov

Solicitation: GS-01P-15-BW-D-0003

Title: Combined Janitorial and Mechanical Maintenance Services at the

Land Ports of Entry is Jackman and Coburn Gore, Maine.

Response to questions as of 11/17/2014

Question 1: Is there a CBA in place on the current contract?

Response: No.

Question 2: What about elevator maintenance and switchgear?

Response: Elevator maintenance, including its switchgear, are performed on a separate contract. Elevator maintenance is not part of this contract.

Question 3: The contract period of performance is 4/1 to 3/31 but the payment period for Snow Services is 10/1 to 5/31 – is it intentional that the payment period lasts two months past the end of the period of performance (Reference: CLIN Schedule in FormSF1449, Item Nos. *004 and *010)?

Response: See Amendment 0001.

Question 4: Does the inventory list contain equipment for the Wind Turbine (Reference:

CLINs X006 refer to Wind Turbine Maintenance)?

Response: The inventory list includes two (2) Northern Power Systems Northwind100 Wind Turbines. The turbines are listed in their entirety but not by components. See Amendment 0001.

PAGE 8 OF 28 GS-01P-15-BW-D-0003/0001

10 Causeway Street Boston, MA 02222 www.gsa.gov

Question 5: Since elevator equipment is identified within the equipment list but not addressed in the PSOW, is successful offeror required to maintain the elevator (Reference:

SOW C.6.35.8 and Jackman Inventory List)?

Response: See response to Question 2.

Question 6: Is the Government willing to consider a due date extension?

Response: See Amendment 0001 for details.

Question 7: The contract stipulates a 30 Day Transition period to include the GSA Security Clearance requirements. Recent experience indicates that this process will take more than 30 days for new employees as well as incumbent employee updates. Will GSA consider increasing the length of the Transition period to account for the additional time required to obtain clearances?

Response: The planned award date is approximately 60 days prior to the start of the contract; therefore we believe that there will be sufficient time to complete security clearances procedures in time for contract start up.

Question 8: What qualifications are required for the independent water treatment specialist (Reference: C.6.32.6, C.6.37.14.4)?

Response: Qualification requirements are specified in subsection H.16.3 on page 118 of 338 of the PSOW.

Question 9: Can an employee of the successful offeror collect samples (Reference:

C.6.32.6, C.6.37.14.4)?

Response: The person may take samples as long as the person is properly trained and qualified. They need to meet all terms and conditions of the contract; as well as all local, state, and federal regulations.

Question 10:. May we receive specific SOW instructions regarding Wind Turbine Maintenance (Reference: CLINs X006 refer to Wind Turbine Maintenance)?

PAGE 9 OF 28 GS-01P-15-BW-D-0003/0001

10 Causeway Street Boston, MA 02222 www.gsa.gov

Response: The O&M manual has already been provided as a separate document. Also, see Amendment 0001.

Question 11: Will it be a requirement that the facility at Coburn Gore be upgraded to the GSA CMMC system?

Response: The National CMMS will be used in every GSA building.

*********************** End or response to questions. *************************

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

PAGE 10 OF 28 GS-01P-15-BW-D-0003/0001

Combined Janitorial and Mechanical Maintenance Services at the Land Ports of Entry in Jackman and Coburn Gore, Maine.

Base Year.

0001 Janitorial Services at the Land Port of Entry in Jackman, ME.

Period of Performance: 04/01/2015 to 03/31/2016

12.00 MO

0002 Weekend Janitorial Services at the LPOE in Jackman, ME.

0003 Landscaping Services for Jackman, ME.

For payment purposes only, the period is six (6) months from 4/1/2015 to 9/30/2015.

Note: Services will be provided for entire season, regardless whether they are needed during the period designated for payments or not.

6.00 MO

0004 Snow Clearing Services for Jackman, ME.

For payment purposes only, the period is eight (8) months from 10/1/2015 to 3/31/2016.

Note: Services will be provided for entire snow season, regardless of whether they are needed during the period designated for payments or not.

0005 Mechanical Maintenance Services for Jackman, ME.

0006 Wind Turbine Maintenance.

0007 Fire Protection and Life Safety Systems at Jackman, ME.

0008 Janitorial Services at the Land Port of Entry in Coburn

Gore, ME.

0009 Landscaping Services for Coburn Gore, ME.

For payment purposes only, the period is six (6) months from 4/1/2015 to 9/30/2015.

Note: Services will be provided for entire season, regardless whether they are needed during the period designated for payments or not.

0010 Snow Clearing Services for Coburn Gore, ME. 6.00 MO

PAGE 11 OF 28 GS-01P-15-BW-D-0003/0001

months from 10/1/2015 to 3/31/2016.

Note: Services will be provided for entire snow season, regardless of whether they are needed during the period designated for payments or not.

0011 Mechanical Maintenance Services for Coburn Gore, ME.

0012 Fire Protection and Life Safety Systems for Coburn Gore, ME.

0013 Additional Services Rate for Janitorial Services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

0.00 HR

0014 Additional Services Rate for Operations and

Maintenances services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 15 hours.

0015 Additional Services Rate for Fire Protection and Life

Saftey Systems Maintenance Services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

0016 Emergency Callback/Overtime Rate for Janitorial

Services.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

0017 Emergency Callback/Overtime Rate for Operations and

Maintenance Services.

For bidding purposes only, the estimated quantity for this line item is 25 hours.

0018 Emergency Callback/Overtime Rate for Fire Protection and Life Safety Systems Maintenance Services.

For bidding purposes only, the estimated quantity for this line item is 20 hours.

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0019 Reimbursable Repair Rate for normal working hours.

The per hour rate for providing repair services in excess of $750.00.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

0.00 EA

0020 Reimbursable Repair Rate for after normal working hours. The per hour rate for providing repair services in excess of $750.00.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

0021 Carpet Extraction for private areas.

For bidding purposes only, the estimated quantity for this line item is 2,500 square feet.

0.00 SF

0022 Window Washing for Jackman LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

0.00 OC

0023 Window Washing for Coburn Gore LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

0024 Blinds and Coverings (not including, drapes, curtains or unique coverings) for Jackman LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

0025 Blinds and Coverings (not including, drapes, curtains or unique coverings) for Coburn Gore LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

0026 Tree Thinning.

line item is 25 each.

0027 0.00 SF

PAGE 13 OF 28 GS-01P-15-BW-D-0003/0001

Stripping and waxing of finished floors. Machine strip and apply four (4) coats of floor finish to resilient office space floors.

For bidding purposes only, the estimated quantity for this line item is 2,000 square feet.

0028 Spray buff finished resilient office space floors.

line item is 2,000 square feet.

Administrative Fee: Percentage markup applies to all materials, equipment, and approved subcon-tractor costs under Additional Service, Emergency Callback/ Overtime and Reimbursable Repair requests.

0029 Administrative Fee for order from $0.00 to $5,000.00.

0.00 P1

0030 Administrative Fee for orders from $5,000.00 to

$25,000.00.

0031 Transition Phase activities for GSA CMMS at the LPOE in Jackman, ME.

Transition Phase activities for GSA CMMS at the LPOE in Coburn Gore, ME.

0032 Period of Performance: 04/01/2015 to 03/31/2016 0.00 EA

Option Year 1.

OPT

1001 Janitorial Services at the Land Port of Entry in Jackman, ME.

Period of Performance: 04/01/2016 to 03/31/2017

12.00 MO

OPT

1002 Weekend Janitorial Services at the LPOE in Jackman, ME.

Period of Performance: 04/01/2016 to 03/31/2017

12.00 MO

OPT

1003 Landscaping Services for Jackman, ME.

For payment purposes only, the period is six (6) months from 4/1/2015 to 9/30/2015.

Note: Services will be provided for entire season, regardless whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2016 to 03/31/2017

6.00 MO

1004 Snow Clearing Services for Jackman, ME. 6.00 MO

PAGE 14 OF 28 GS-01P-15-BW-D-0003/0001

months from 10/01/2015 to 3/31/2016.

Note: Services will be provided for entire snow season, regardless of whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2016 to 03/31/2017

1005 Mechanical Maintenance Services for Jackman, ME.

Period of Performance: 04/01/2016 to 03/31/2017

1006 Wind Turbine Maintenance.

1007 Fire Protection and Life Safety Systems at Jackman, ME.

OPT

1008 Janitorial Services at the Land Port of Entry in Coburn

Gore, ME.

Period of Performance: 04/01/2016 to 03/31/2017

12.00 MO

OPT

1009 Landscaping Services for Coburn Gore, ME.

For payment purposes only, the period is six (6) months from 4/1/2015 to 9/30/2015.

Note: Services will be provided for entire season, regardless whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2016 to 03/31/2017

6.00 MO

OPT

1010 Snow Clearing Services for Coburn Gore, ME.

For payment purposes only, the period is eight (8) months from 10/1/2015 to 3/31/2016.

Note: Services will be provided for entire snow season, regardless of whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2016 to 03/31/2017

6.00 MO

1011 Mechanical Maintenance Services for Coburn Gore, ME.

OPT

1012 Fire Protection and Life Safety Systems for Coburn Gore, ME.

Period of Performance: 04/01/2016 to 03/31/2017

PAGE 15 OF 28 GS-01P-15-BW-D-0003/0001

1013 Additional Services Rate for Janitorial Services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 HR

OPT

1014 Additional Services Rate for Operations and

Maintenances services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 15 hours.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 HR

OPT

1015 Additional Services Rate for Fire Protection and Life

Saftey Systems Maintenance Services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 HR

OPT

1016 Emergency Callback/Overtime Rate for Janitorial

Services.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 HR

OPT

1017 Emergency Callback/Overtime Rate for Operations and

Maintenance Services.

For bidding purposes only, the estimated quantity for this line item is 25 hours.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 HR

OPT

1018 Emergency Callback/Overtime Rate for Fire Protection and Life Safety Systems Maintenance Services.

For bidding purposes only, the estimated quantity for this line item is 20 hours.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 HR

OPT

1019 Reimbursable Repair Rate for normal working hours.

The per hour rate for providing repair services in excess of $750.00.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 EA

1020 0.00 HR

PAGE 16 OF 28 GS-01P-15-BW-D-0003/0001

Reimbursable Repair Rate for after normal working hours. The per hour rate for providing repair services in excess of $750.00.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2016 to 03/31/2017

OPT

1021 Carpet Extraction for private areas.

For bidding purposes only, the estimated quantity for this line item is 2,500 square feet.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 SF

OPT

1022 Window Washing for Jackman LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 OC

OPT

1023 Window Washing for Coburn Gore LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 OC

OPT

1024 Blinds and Coverings (not including, drapes, curtains or unique coverings) for Jackman LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 OC

OPT

1025 Blinds and Coverings (not including, drapes, curtains or unique coverings) for Coburn Gore LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 OC

OPT

1026 Tree Thinning.

For bidding purposes only, the estimated quantity for this line item is 25 each.

Period of Performance: 04/01/2016 to 03/31/2017

0.00 EA

OPT

1027 Stripping and waxing of finished floors. Machine strip and apply four (4) coats of floor finish to resilient office space floors.

line item is 2,000 square feet.

PAGE 17 OF 28 GS-01P-15-BW-D-0003/0001

OPT

1028 Spray buff finished resilient office space floors.

For bidding purposes only, the estimated quantity for this line item is 2,000 square feet.

costs under Additional Service, Emergency Callback/ Overtime and Reimbursable Repair requests.

1029 Administrative Fee for order from $0.00 to $5,000.00.

OPT

1030 Administrative Fee for orders from $5,000.00 to

$25,000.00.

Option Year 2.

2001 Janitorial Services at the Land Port of Entry in Jackman, ME.

Period of Performance: 04/01/2017 to 03/31/2018

12.00 MO

OPT

2002 Weekend Janitorial Services at the LPOE in Jackman, ME.

Period of Performance: 04/01/2017 to 03/31/2018

12.00 MO

OPT

2003 Landscaping Services for Jackman, ME.

For payment purposes only, the period is six (6) months from 4/1/2017 to 9/30/2017.

Note: Services will be provided for entire season, regardless whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2017 to 03/31/2018

6.00 MO

OPT

2004 Snow Clearing Services for Jackman, ME.

For payment purposes only, the period is eight (8) months from 10/1/2017 to 3/31/2018.

Note: Services will be provided for entire snow season, regardless of whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2017 to 03/31/2018

6.00 MO

2005 Mechanical Maintenance Services for Jackman, ME.

Period of Performance: 04/01/2017 to 03/31/2018

PAGE 18 OF 28 GS-01P-15-BW-D-0003/0001

2006 Wind Turbine Maintenance.

2007 Fire Protection and Life Safety Systems at Jackman, ME.

OPT

2008 Janitorial Services at the Land Port of Entry in Coburn

Gore, ME.

Period of Performance: 04/01/2017 to 03/31/2018

12.00 MO

OPT

2009 Landscaping Services for Coburn Gore, ME.

For payment purposes only, the period is six (6) months from 4/1/2017 to 9/30/2017.

Note: Services will be provided for entire season, regardless whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2017 to 03/31/2018

6.00 MO

OPT

2010 Snow Clearing Services for Coburn Gore, ME.

For payment purposes only, the period is eight (8) months from 10/1/2017 to 3/31/2018.

Note: Services will be provided for entire snow season, regardless of whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2017 to 03/31/2018

6.00 MO

2011 Mechanical Maintenance Services for Coburn Gore, ME.

OPT

2012 Fire Protection and Life Safety Systems for Coburn Gore, ME.

Period of Performance: 04/01/2017 to 03/31/2018

12.00 MO

OPT

2013 Additional Services Rate for Janitorial Services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 HR

OPT

2014 Additional Services Rate for Operations and

Maintenances services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 15 hours.

PAGE 19 OF 28 GS-01P-15-BW-D-0003/0001

2015 Additional Services Rate for Fire Protection and Life

Saftey Systems Maintenance Services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 HR

OPT

2016 Emergency Callback/Overtime Rate for Janitorial

Services.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 HR

OPT

2017 Emergency Callback/Overtime Rate for Operations and

Maintenance Services.

For bidding purposes only, the estimated quantity for this line item is 25 hours.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 HR

OPT

2018 Emergency Callback/Overtime Rate for Fire Protection and Life Safety Systems Maintenance Services.

For bidding purposes only, the estimated quantity for this line item is 20 hours.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 HR

OPT

2019 Reimbursable Repair Rate for normal working hours.

The per hour rate for providing repair services in excess of $750.00.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 EA

OPT

2020 Reimbursable Repair Rate for after normal working hours. The per hour rate for providing repair services in excess of $750.00.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 HR

OPT

2021 Carpet Extraction for private areas.

For bidding purposes only, the estimated quantity for this line item is 2,500 square feet.

PAGE 20 OF 28 GS-01P-15-BW-D-0003/0001

2022 Window Washing for Jackman LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 OC

OPT

2023 Window Washing for Coburn Gore LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 OC

OPT

2024 Blinds and Coverings (not including, drapes, curtains or unique coverings) for Jackman LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 OC

OPT

2025 Blinds and Coverings (not including, drapes, curtains or unique coverings) for Coburn Gore LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 OC

OPT

2026 Tree Thinning.

For bidding purposes only, the estimated quantity for this line item is 25 each.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 EA

OPT

2027 Stripping and waxing of finished floors. Machine strip and apply four (4) coats of floor finish to resilient office space floors.

For bidding purposes only, the estimated quantity for this line item is 2,000 square feet.

Period of Performance: 04/01/2017 to 03/31/2018

0.00 SF

OPT

2028 Spray buff finished resilient office space floors.

For bidding purposes only, the estimated quantity for this line item is 2,000 square feet.

costs under Additional Service, Emergency Callback/ Overtime and Reimbursable Repair requests.

2029 Administrative Fee for order from $0.00 to $5,000.00.

PAGE 21 OF 28 GS-01P-15-BW-D-0003/0001

OPT

2030 Administrative Fee for orders from $5,000.00 to

$25,000.00.

Option Year 3.

3001 Janitorial Services at the Land Port of Entry in Jackman, ME.

Period of Performance: 04/01/2018 to 03/31/2019

12.00 MO

OPT

3002 Weekend Janitorial Services at the LPOE in Jackman, ME.

Period of Performance: 04/01/2018 to 03/31/2019

12.00 MO

OPT

3003 Landscaping Services for Jackman, ME.

For payment purposes only, the period is six (6) months from 4/1/2018 to 9/30/2018.

Note: Services will be provided for entire season, regardless whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2018 to 03/31/2019

6.00 MO

OPT

3004 Snow Clearing Services for Jackman, ME.

For payment purposes only, the period is eight (8) months from 10/1/2018 to 3/31/2019.

Note: Services will be provided for entire snow season, regardless of whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2018 to 03/31/2019

6.00 MO

3005 Mechanical Maintenance Services for Jackman, ME.

Period of Performance: 04/01/2018 to 03/31/2019

3006 Wind Turbine Maintenance.

3007 Fire Protection and Life Safety Systems at Jackman, ME.

OPT

3008 Janitorial Services at the Land Port of Entry in Coburn

Gore, ME.

PAGE 22 OF 28 GS-01P-15-BW-D-0003/0001

3009 Landscaping Services for Coburn Gore, ME.

For payment purposes only, the period is six (6) months from 4/1/2018 to 9/30/2018.

Note: Services will be provided for entire season, regardless whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2018 to 03/31/2019

6.00 MO

OPT

3010 Snow Clearing Services for Coburn Gore, ME.

For payment purposes only, the period is eight (8) months from 10/1/2018 to 3/31/2019.

Note: Services will be provided for entire snow season, regardless of whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2018 to 03/31/2019

6.00 MO

3011 Mechanical Maintenance Services for Coburn Gore, ME.

OPT

3012 Fire Protection and Life Safety Systems for Coburn Gore, ME.

Period of Performance: 04/01/2018 to 03/31/2019

12.00 MO

OPT

3013 Additional Services Rate for Janitorial Services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 HR

OPT

3014 Additional Services Rate for Operations and

Maintenances services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 15 hours.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 HR

OPT

3015 Additional Services Rate for Fire Protection and Life

Saftey Systems Maintenance Services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 HR

OPT

3016 Emergency Callback/Overtime Rate for Janitorial

Services.

PAGE 23 OF 28 GS-01P-15-BW-D-0003/0001

line item is 10 hours.

Period of Performance: 04/01/2018 to 03/31/2019

OPT

3017 Emergency Callback/Overtime Rate for Operations and

Maintenance Services.

For bidding purposes only, the estimated quantity for this line item is 25 hours.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 HR

OPT

3018 Emergency Callback/Overtime Rate for Fire Protection and Life Safety Systems Maintenance Services.

For bidding purposes only, the estimated quantity for this line item is 20 hours.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 HR

OPT

3019 Reimbursable Repair Rate for normal working hours.

The per hour rate for providing repair services in excess of $750.00.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 EA

OPT

3020 Reimbursable Repair Rate for after normal working hours. The per hour rate for providing repair services in excess of $750.00.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 HR

OPT

3021 Carpet Extraction for private areas.

For bidding purposes only, the estimated quantity for this line item is 2,500 square feet.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 SF

OPT

3022 Window Washing for Jackman LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 OC

OPT

3023 Window Washing for Coburn Gore LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

PAGE 24 OF 28 GS-01P-15-BW-D-0003/0001

3024 Blinds and Coverings (not including, drapes, curtains or unique coverings) for Jackman LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 OC

OPT

3025 Blinds and Coverings (not including, drapes, curtains or unique coverings) for Coburn Gore LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 OC

OPT

3026 Tree Thinning.

For bidding purposes only, the estimated quantity for this line item is 25 each.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 EA

OPT

3027 Stripping and waxing of finished floors. Machine strip and apply four (4) coats of floor finish to resilient office space floors.

For bidding purposes only, the estimated quantity for this line item is 2,000 square feet.

Period of Performance: 04/01/2018 to 03/31/2019

0.00 SF

OPT

3028 Spray buff finished resilient office space floors.

For bidding purposes only, the estimated quantity for this line item is 2,000 square feet.

costs under Additional Service, Emergency Callback/ Overtime and Reimbursable Repair requests.

3029 Administrative Fee for order from $0.00 to $5,000.00.

OPT

3030 Administrative Fee for orders from $5,000.00 to

$25,000.00.

Option Year 4.

4001 Janitorial Services at the Land Port of Entry in Jackman, ME.

Period of Performance: 04/01/2019 to 03/31/2020

PAGE 25 OF 28 GS-01P-15-BW-D-0003/0001

4002 Weekend Janitorial Services at the LPOE in Jackman, ME.

Period of Performance: 04/01/2019 to 03/31/2020

12.00 MO

OPT

4003 Landscaping Services for Jackman, ME.

For payment purposes only, the period is six (6) months from 4/1/2019 to 9/30/2019.

Note: Services will be provided for entire season, regardless whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2019 to 03/31/2020

6.00 MO

OPT

4004 Snow Clearing Services for Jackman, ME.

For payment purposes only, the period is eight (8) months from 10/1/2019 to 3/31/2020.

Note: Services will be provided for entire snow season, regardless of whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2019 to 03/31/2020

6.00 MO

4005 Mechanical Maintenance Services for Jackman, ME.

4006 Wind Turbine Maintenance.

4007 Fire Protection and Life Safety Systems at Jackman, ME.

OPT

4008 Janitorial Services at the Land Port of Entry in Coburn

Gore, ME.

Period of Performance: 04/01/2019 to 03/31/2020

12.00 MO

OPT

4009 Landscaping Services for Coburn Gore, ME.

For payment purposes only, the period is six (6) months from 4/1/2019 to 9/30/2019.

Note: Services will be provided for entire season, regardless whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2019 to 03/31/2020

6.00 MO

4010 Snow Clearing Services for Coburn Gore, ME. 6.00 MO

PAGE 26 OF 28 GS-01P-15-BW-D-0003/0001

months from 10/1/2019 to 3/31/2020.

Note: Services will be provided for entire snow season, regardless of whether they are needed during the period designated for payments or not.

Period of Performance: 04/01/2019 to 03/31/2020

4011 Mechanical Maintenance Services for Coburn Gore, ME.

OPT

4012 Fire Protection and Life Safety Systems for Coburn Gore, ME.

Period of Performance: 04/01/2019 to 03/31/2020

12.00 MO

OPT

4013 Additional Services Rate for Janitorial Services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 HR

OPT

4014 Additional Services Rate for Operations and

Maintenances services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 15 hours.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 HR

OPT

4015 Additional Services Rate for Fire Protection and Life

Saftey Systems Maintenance Services - normal working hours.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 HR

OPT

4016 Emergency Callback/Overtime Rate for Janitorial

Services.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 HR

OPT

4017 Emergency Callback/Overtime Rate for Operations and

Maintenance Services.

For bidding purposes only, the estimated quantity for this line item is 25 hours.

Period of Performance: 04/01/2019 to 03/31/2020

PAGE 27 OF 28 GS-01P-15-BW-D-0003/0001

4018 Emergency Callback/Overtime Rate for Fire Protection and Life Safety Systems Maintenance Services.

For bidding purposes only, the estimated quantity for this line item is 20 hours.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 HR

OPT

4019 Reimbursable Repair Rate for normal working hours.

The per hour rate for providing repair services in excess of $750.00.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 EA

OPT

4020 Reimbursable Repair Rate for after normal working hours. The per hour rate for providing repair services in excess of $750.00.

For bidding purposes only, the estimated quantity for this line item is 10 hours.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 HR

OPT

4021 Carpet Extraction for private areas.

For bidding purposes only, the estimated quantity for this line item is 2,500 square feet.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 SF

OPT

4022 Window Washing for Jackman LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 OC

OPT

4023 Window Washing for Coburn Gore LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 OC

OPT

4024 Blinds and Coverings (not including, drapes, curtains or unique coverings) for Jackman LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 OC

OPT

4025 Blinds and Coverings (not including, drapes, curtains or unique coverings) for Coburn Gore LPOE.

For bidding purposes only, the estimated quantity for is one (1) occurrence per year.

PAGE 28 OF 28 GS-01P-15-BW-D-0003/0001

4026 Tree Thinning.

For bidding purposes only, the estimated quantity for this line item is 25 each.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 EA

OPT

4027 Stripping and waxing of finished floors. Machine strip and apply four (4) coats of floor finish to resilient office space floors.

For bidding purposes only, the estimated quantity for this line item is 2,000 square feet.

Period of Performance: 04/01/2019 to 03/31/2020

0.00 SF

OPT

4028 Spray buff finished resilient office space floors.

For bidding purposes only, the estimated quantity for this line item is 2,000 square feet.

costs under Additional Service, Emergency Callback/ Overtime and Reimbursable Repair requests.

4029 Administrative Fee for order from $0.00 to $5,000.00.

OPT

4030 Administrative Fee for orders from $5,000.00 to

$25,000.00.

Descript: The solicitation referenced in Block #9a, for Combination Janitorial and Mechanical Maintenance Services at the USBS Jackman, and USBS Coburn Gore, Maine is hereby modified as follows:

See Continuation Page.

GSA/PBS

10 CAUSEWAY ST., RM 1100

BOSTON MA 02222-1077