HDEC05-13-T-0018.doc
DOC document 2 MB Posted
- Attached to
- Armored Car Services Federal contract opportunity
- Solicitation number
- HDEC05-13-T-0018
- Issued by
- Defense Commissary Agency
About this file
Armored car services for fourteen commissary locations.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_2_Pricing_Spreadsheet.xlsx | XLSX spreadsheet | |
| Attachment_1_Performance_Survey.doc | DOC document |
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Text version
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - Annapolis
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Annapolis Commissary
321 Kinkaid Rd.
Annapolis, MD 21401
POC: Kathryn Prophet
(410) 293-9036
Base Period: June 1, 2013 through May 31, 2014
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNEL30280000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AA
| 12 |
| Months |
Monthly Service Charges - Annapolis
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AB
| 5 |
| Run |
Extra Run Charges - Annapolis
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Service - Bridgeport
Contractor shall provide armored car services in accordance with the Statement of Work for:
Bridgeport Commissary
1003 Champagne Ave.
Coleville, CA 96107
POC: Wendy Matuszak
(775) 426-3420
Base Period: June 1, 2013 through May 31, 2014 (tentative)
PURCHASE REQUEST NUMBER: HQCKMU30180000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AA
| 12 |
| Months |
Monthly Service Charges - Bridgeport
Base Period: June 1, 2013 through May 31, 2014 (tentative)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AB
| 5 |
| Run |
Extra Run Charges - Bridgeport
Base Period: June 1, 2013 through May 31, 2014 (tentative)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - CE Kelly
Contractor shall provide armored car services in accordance with the Statement of Work for:
CE Kelly Commissary
1 Carey Rd.
Oakdale, PA 15071
POC: Valerie Metz
(724) 693-2463
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCNFA30180000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AA
| 12 |
| Months |
Monthly Service Charges - CE Kelly
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AB
| 5 |
| Run |
Extra Run Charges - CE Kelly
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - Dahlgren
Contractor shall provide armored car services in accordance with the Statement of Work for:
Dahlgren Commissary
6196 Jenkins Rd.
Dahlgren, VA22448
POC: Heather Bowers
540-653-7317
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCNFK30300000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AA
| 12 |
| Months |
Monthly Service Charges - Dahlgren
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AB
| 5 |
| Run |
Extra Run Charges - Dahlgren
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0004AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - Forest Glen
Contractor shall provide armored car services in accordance with the Statement of Work for:
Forest Glen Commissary
2460 Linden Land, Bldg 142
Silver Spring, MD 20920
POC: Lisa Wright
301-295-7440, ext 317
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCNEF30320000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AA
| 12 |
| Months |
Monthly Service Charges - Forest Glen
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AB
| 5 |
| Run |
Extra Run Charges - Forest Glen
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0005AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - Fort Hamilton
Contractor shall provide armored car services in accordance with the Statement of Work for:
Fort Hamilton Commissary
115 White Ave.
Brooklyn, NY 11252
POC: Norma Ramirez
718-630-4960 ext 416
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCNE230240001000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AA
| 12 |
| Months |
Monthly Service Charges - Fort Hamilton
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AB
| 5 |
| Run |
Extra Runs - Fort Hamilton
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - Great Lakes
Contractor shall provide armored car services in accordance with the Statement of Work for:
Great Lakes Commissary
2630 Greenbay Rd., Bldg 3451
Great Lakes, IL 60088
POC: Tyronzia Johnson
847-688-2644 ext 1014
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCCAG30300000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AA
| 12 |
| Months |
Monthly Service Charges - Great Lakes
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AB
| 5 |
| Run |
Extra Run Charges - Great Lakes
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0007AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - Harrison Village
Contractor shall provide armored car services in accordance with the Statement of Work for:
Harrison Village Commissary
9702 East 59th St.
Indianapolis, IN 46216
POC: Alfreda Payne-Stewart
317-610-7202 ext 3104
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCCAJ30370000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0008AA
| 12 |
| Months |
Monthly Service Charges-Harrison Village
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0008AB
| 5 |
| Run |
Extra Run Charges - Harrison Village
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0008AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - Hill AFB
Contractor shall provide armored car services in accordance with the Statement of Work for:
Hill AFB Commissary
7451 6th St., Bldg 400
Hill AFB, UT 84056
POC: Lorrie Martinez
801-586-4869
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCKM730220000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0009AA
| 12 |
| Months |
Monthly Service Charges - Hill AFB
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0009AB
| 5 |
| Run |
Extra Run Charges - Hill AFB
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0009AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services-Mitchel Field
Contractor shall provide armored car services in accordance with the Statement of Work for:
Mitchel Field Commissary
Bldg 84, Mitchel Field Annex
Garden City, NY 11530
POC: Clarice Ruffin
516-222-0880
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCNE330320000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0010AA
| 12 |
| Months |
Monthly Service Charges-Mitchel Field
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0010AB
| 5 |
| Run |
Extra Run Charges - Mitchel Field
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0010AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - Newport NS
Contractor shall provide armored car services in accordance with the Statement of Work for:
Newport NS Commissary
Bldg 1163, Whipple St.
Newport, RI 02841
POC: Stephanie Lopez
401-841-2111
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCNFE30160000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0011AA
| 12 |
| Months |
Monthly Service Charges - Newport NS
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0011AB
| 5 |
| Run |
Extra Run Charges - Newport NS
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0011AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - Picatinny
Picatinny Commissary
Bldg 3323
Picatinny Arsenal, NJ 07806
POC: David Kowal
973-724-2918
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCNE830420000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0012AA
| 12 |
| Months |
Monthly Service Chages - Picatinny
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0012AB
| 5 |
| Run |
Extra Run Charges - Picatinny
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0012AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - Portsmouth NSY
Contractor shall provide armored car services in accordance with the Statement of Work for:
Portsmouth NSY Commissary
167 Beaumont St.
Portsmouth, NH 03804
POC: Judy Doyle
207-439-4848
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCNFV30430000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AA
| 12 |
| Months |
Monthly Service Charges - Portsmouth NSY
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AB
| 5 |
| Run |
Extra Run Charges - Portsmouth NSY
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Armored Car Services - Saratoga Springs
Contractor shall provide armored car services in accordance with the Statement of Work for:
Saratoga Springs Commissary
19 JF King Drive
Saratoga Springs, NY 12866
POC: Mary Ann Spain
518-812-2181
Base Period: June 1, 2013 through May 31, 2014
PURCHASE REQUEST NUMBER: HQCNE530230000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0014AA
| 12 |
| Months |
Monthly Service Charges-Saratoga Springs
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0014AB
| 5 |
| Run |
Extra Run Charges - Saratoga Springs
Base Period: June 1, 2013 through May 31, 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0014AC
| 1 |
| Lot |
Contractor Manpower Reporting
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2013.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Annapolis |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Annapolis Commissary
321 Kinkaid Rd.
Annapolis, MD 21401
POC: Kathryn Prophet
(410) 293-9036
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Annapolis |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Annapolis |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Service - Bridgeport |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Bridgeport Commissary
1003 Champagne Ave.
Coleville, CA 96107
POC: Wendy Matuszak
(775) 426-3420
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Bridgeport |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Bridgeport |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1002AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - CE Kelly |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
CE Kelly Commissary
1 Carey Rd.
Oakdale, PA 15071
POC: Valerie Metz
(724) 693-2463
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - CE Kelly |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - CE Kelly |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Dahlgren |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Dahlgren Commissary
6196 Jenkins Rd.
Dahlgren, VA22448
POC: Heather Bowers
540-653-7317
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Dahlgren |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Dahlgren |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1004AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Forest Glen |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Forest Glen Commissary
2460 Linden Land, Bldg 142
Silver Spring, MD 20920
POC: Lisa Wright
301-295-7440, ext 317
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Forest Glen |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Forest Glen |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1005AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Fort Hamilton |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Fort Hamilton Commissary
115 White Ave.
Brooklyn, NY 11252
POC: Norma Ramirez
718-630-4960 ext 416
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Fort Hamilton |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AB
| 5 |
| Run |
| OPTION |
| Extra Runs - Fort Hamilton |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1006AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Great Lakes |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Great Lakes Commissary
2630 Greenbay Rd., Bldg 3451
Great Lakes, IL 60088
POC: Tyronzia Johnson
847-688-2644 ext 1014
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Great Lakes |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Great Lakes |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1007AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Harrison Village |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Harrison Village Commissary
9702 East 59th St.
Indianapolis, IN 46216
POC: Alfreda Payne-Stewart
317-610-7202 ext 3104
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1008AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges-Harrison Village |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1008AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Harrison Village |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1008AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Hill AFB |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Hill AFB Commissary
7451 6th St., Bldg 400
Hill AFB, UT 84056
POC: Lorrie Martinez
801-586-4869
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1009AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Hill AFB |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1009AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Hill AFB |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1009AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services-Mitchel Field |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Mitchel Field Commissary
Bldg 84, Mitchel Field Annex
Garden City, NY 11530
POC: Clarice Ruffin
516-222-0880
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1010AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges-Mitchel Field |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1010AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Mitchel Field |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1010AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Newport NS |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Newport NS Commissary
Bldg 1163, Whipple St.
Newport, RI 02841
POC: Stephanie Lopez
401-841-2111
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1011AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Newport NS |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1011AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Newport NS |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1011AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Picatinny |
FFP
Picatinny Commissary
Bldg 3323
Picatinny Arsenal, NJ 07806
POC: David Kowal
973-724-2918
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1012AA
| 12 |
| Months |
| OPTION |
| Monthly Service Chages - Picatinny |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1012AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Picatinny |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1012AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Portsmouth NSY |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Portsmouth NSY Commissary
167 Beaumont St.
Portsmouth, NH 03804
POC: Judy Doyle
207-439-4848
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1013AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Portsmouth NSY |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1013AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Portsmouth NSY |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1013AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Saratoga Springs |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Saratoga Springs Commissary
19 JF King Drive
Saratoga Springs, NY 12866
POC: Mary Ann Spain
518-812-2181
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1014AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges-Saratoga Springs |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1014AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Saratoga Springs |
FFP
First Option Period: June 1, 2014 through May 31, 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1014AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2014.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Annapolis |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Annapolis Commissary
321 Kinkaid Rd.
Annapolis, MD 21401
POC: Kathryn Prophet
(410) 293-9036
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Annapolis |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Annapolis |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Service - Bridgeport |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Bridgeport Commissary
1003 Champagne Ave.
Coleville, CA 96107
POC: Wendy Matuszak
(775) 426-3420
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Bridgeport |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Bridgeport |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2002AC
| 1 |
| Lot |
| OPTION |
| Contract Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - CE Kelly |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
CE Kelly Commissary
1 Carey Rd.
Oakdale, PA 15071
POC: Valerie Metz
(724) 693-2463
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - CE Kelly |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - CE Kelly |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Dahlgren |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Dahlgren Commissary
6196 Jenkins Rd.
Dahlgren, VA22448
POC: Heather Bowers
540-653-7317
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Dahlgren |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Dahlgren |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2004AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Forest Glen |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Forest Glen Commissary
2460 Linden Land, Bldg 142
Silver Spring, MD 20920
POC: Lisa Wright
301-295-7440, ext 317
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Forest Glen |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Forest Glen |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2005AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Fort Hamilton |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Fort Hamilton Commissary
115 White Ave.
Brooklyn, NY 11252
POC: Norma Ramirez
718-630-4960 ext 416
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Fort Hamilton |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AB
| 5 |
| Run |
| OPTION |
| Extra Runs - Fort Hamilton |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2006AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Great Lakes |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Great Lakes Commissary
2630 Greenbay Rd., Bldg 3451
Great Lakes, IL 60088
POC: Tyronzia Johnson
847-688-2644 ext 1014
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Great Lakes |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Great Lakes |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2007AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Harrison Village |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Harrison Village Commissary
9702 East 59th St.
Indianapolis, IN 46216
POC: Alfreda Payne-Stewart
317-610-7202 ext 3104
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2008AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges-Harrison Village |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2008AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Harrison Village |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2008AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. All data shall be reported NLT October 31, 2015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Armored Car Services - Hill AFB |
FFP
Contractor shall provide armored car services in accordance with the Statement of Work for:
Hill AFB Commissary
7451 6th St., Bldg 400
Hill AFB, UT 84056
POC: Lorrie Martinez
801-586-4869
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2009AA
| 12 |
| Months |
| OPTION |
| Monthly Service Charges - Hill AFB |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2009AB
| 5 |
| Run |
| OPTION |
| Extra Run Charges - Hill AFB |
FFP
Second Option Period: June 1, 2015 through May 31, 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2009AC
| 1 |
| Lot |
| OPTION |
| Contractor Manpower Reporting |
FFP
Enterprise-wide Contractor Manpower Reporting
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting)
The contractor shall report ALL labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency (DeCA) via a secure data collection site for fiscal year 2015.
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