FormSF1449_for_RFP_-_GSP0115BWD0003.pdf

PDF 376 KB Posted Nov 6, 2014

Attached to: Combined Janitorial and Mechanical Maintenance Services at the Land Ports of Entry is Jackman and Coburn Gore, Maine.
Solicitation number: GS-01P-15-BW-D-0003
Issued by: General Services Administration Public Buildings Service Region 1

About this file

From the source

Standard Form 1449.

View the file

Other files

File	Type	Posted
Coburn_Gore_Inventory_List_11-18-14.pdf	PDF	Nov 25, 2014
ME0551_Building_Information_Sheet_(Janitorial)_revised_11-18-14.pdf	PDF	Nov 25, 2014
Amendment_0002_to_GS01P15BWD0003.pdf	PDF	Nov 25, 2014
Amendment_0001_to_GS01P15BWD0003.pdf	PDF	Nov 25, 2014
Y00309_NPS100_Operations_and_Maintenance_Manual.pdf	PDF	Nov 18, 2014
Pre-proposal_minutes _GS-01P-15-BW-D-0003.pdf	PDF	Nov 18, 2014
GSA_Preventive_Maintenance_Guide_as_of_Oct-2012.doc	DOC document	Nov 18, 2014
Sign_in_Sheet_for_Solicitation_GS-01P-15-BW-D-0003.pdf	PDF	Nov 18, 2014
CPAR_FORM_-Fillable_6-3-14JD.pdf	PDF	Nov 6, 2014
1736_Jackman_Inventory_List_January_2014.pdf	PDF	Nov 6, 2014
1736_Coburn_Gore_Inventory_List_11-4-14.pdf	PDF	Nov 6, 2014
GSA527-99a.pdf	PDF	Nov 6, 2014
RFP_for_Combined_Janitorial_and_Maintenance_Services_at_Jackman _Coburn_Gore_dated_11-6-2014.pdf	PDF	Nov 6, 2014

Show all 13

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

RFQ IFB RFP

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODEFACILITY

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF.

DATE . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

17a CONTRACTOR/

OFFEROR.

CODE

8 (A)

SIZE STANDARD:

NAICS:

% FOR:SET ASIDE:UNRESTRICTED OR

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

10. THIS ACQUISITION IS

EDWOSB

SMALL BUSINESS PROGRAM

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

PAGE 3 OF 21 GS-01P-15-BW-D-0003

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 5/31/2016.

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

8.00 MO

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.

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

0010 Snow Clearing Services for Coburn Gore, ME. 8.00 MO

PAGE 4 OF 21 GS-01P-15-BW-D-0003

For payment purposes only, the period is eight (8) months from 10/1/2015 to 5/31/2016.

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.

PAGE 5 OF 21 GS-01P-15-BW-D-0003

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.

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 6 OF 21 GS-01P-15-BW-D-0003

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.

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

OPT

1004 Snow Clearing Services for Jackman, ME.

For payment purposes only, the period is eight (8) months from 10/1/2015 to 5/31/2016.

PAGE 7 OF 21 GS-01P-15-BW-D-0003

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 5/31/2016.

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

8.00 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

12.00 MO

OPT

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

PAGE 8 OF 21 GS-01P-15-BW-D-0003

line item is 10 hours.

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

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

OPT

1020 Reimbursable Repair Rate for after normal working hours. The per hour rate for providing repair services in excess of $750.00.

PAGE 9 OF 21 GS-01P-15-BW-D-0003

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.

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

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

0.00 SF

1028 Spray buff finished resilient office space floors. 0.00 SF

PAGE 10 OF 21 GS-01P-15-BW-D-0003

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 5/31/2018.

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

8.00 MO

2005 Mechanical Maintenance Services for Jackman, ME.

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

2006 Wind Turbine Maintenance.

PAGE 11 OF 21 GS-01P-15-BW-D-0003

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 5/31/2018.

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

8.00 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.

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

0.00 HR

2015 0.00 HR

PAGE 12 OF 21 GS-01P-15-BW-D-0003

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

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.

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

0.00 SF

2022 Window Washing for Jackman LPOE. 0.00 OC

PAGE 13 OF 21 GS-01P-15-BW-D-0003

one (1) occurrence per year.

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

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.

2030 0.00 P1

PAGE 14 OF 21 GS-01P-15-BW-D-0003

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 5/31/2019.

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

8.00 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.

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

12.00 MO

3009 Landscaping Services for Coburn Gore, ME. 6.00 MO

PAGE 15 OF 21 GS-01P-15-BW-D-0003

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

OPT

3010 Snow Clearing Services for Coburn Gore, ME.

For payment purposes only, the period is eight (8) months from 10/1/2018 to 5/31/2019.

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

8.00 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 16 OF 21 GS-01P-15-BW-D-0003

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.

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

PAGE 17 OF 21 GS-01P-15-BW-D-0003

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 18 OF 21 GS-01P-15-BW-D-0003

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 5/31/2020.

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

8.00 MO

4005 Mechanical Maintenance Services for Jackman, ME.

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

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

OPT

4010 Snow Clearing Services for Coburn Gore, ME.

For payment purposes only, the period is eight (8) months from 10/1/2019 to 5/31/2020.

PAGE 19 OF 21 GS-01P-15-BW-D-0003

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

0.00 HR

OPT

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

PAGE 20 OF 21 GS-01P-15-BW-D-0003

line item is 20 hours.

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

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 21 OF 21 GS-01P-15-BW-D-0003

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.

ReqNo: 1PSKM-15-0003

AwdDate:

OrdNo:

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

SolDate: NOV 06, 2014

Contact: Robert Budlong

robert.budlong@gsa.gov

PhoneNo: (617) 565-6686

LocalTim: 3:00 PM ET

IssueCode: VT0024ZZ

IssuedBy: US PO & COURT HOUSE

11 ELMWOOD AVE

BURLINGTON VT 05401-4366

AsidePct: 100

NAICS: 561210

SizeStd: 38.5 millio

FOBSched: Off

Rating:

DeliverCode: ME0823BJ

DeliverTo: USBS MAIN PORT BUILDING

INTERBOUNDARY LINE

JACKMAN ME 04945-0000

AdminCode:

AdministeredBy:

ContCode:

ContFac:

Contractor:

ContPhon:

Pymtcode:

Payment:

DiffRmt: Off

SeeAdden: Yes

SupplyA: see continuation page for line item details.

AcctData: See Schedule

AwdAmt:

SolIncor: Off

OrdIncor: Off

ContSign: Yes

RetCopy: 1

Award: Off

RefNo:

OffrDate:

OffrName:

OffrTitl:

OfSigDa:

ContOffr:

CntSigDa:

Pages: 21

OfferDueDate: DEC 02, 2014

DiscountTerms:

ContractNo:

ItemA: Please

AccptItem:

ContTINFill:

ConTIN:

ConDuns:

ConCage:

ContDunsFill:

ContCageFill:

RateOrd: Off

setAsideValue: 1

setAsideType: Y

Method: RFP

FivAtt: Off

ThrAtt: N

Header:

Footer1:

signature:

pdfpage1: 1

Text1:

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

File details come from the government source that posted it. Updated Nov 14, 2017.