HE1254-18-C-2003_Puerto_Rico_Safety_Aides_and_Attendants.pdf

SEE ADDENDUM

(No Collect Calls)

HE125418Q2006 14-Aug-2018

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

12:00 PM 18 Aug 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

X

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.787-776-0062

HE12549. ISSUED BY

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

HE125418C2003 23-Aug-2018

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MILESKA RODRIGUEZ

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

HEVAS6872766

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

EDDIE J. TAVARES / CONTRACTING OFFICER TEAM CHIEF

See Schedule $210,860.96

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE 4WNJ9 FACILITY

OFFEROR CODE

DOD EDUCATION ACTIVITY

ATTN: PROCUREMENT DIVISION

4800 MARK CENTER DRIVE

SUITE 05F09-02

ALEXANDRIA VA 22350-1400

ONE CORPS, INC.

ROXANNE FUENTES-BLANCO

ROAD 190 CAMPO RICO LA CERAMICA

CAROLINA PR 00984

DFAS INDIANAPOLIS (DAI DODEA)

3250 NORTH POST SUITE 315

INDIANAPOLIS IN 46226-6542

18a. PAYMENT WILL BE MADE BY CODE HQ0747

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

485410

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

X

EMAIL: eddie.tavares@hq.dodea.edu

703-604-9776TEL:

31c. DATE SIGNED

23-Aug-2018

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF64

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

HE125418C2003

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 $0.00 Base Year

FFP

MILSTRIP: HEVAS6872766

NET AMT $0.00

0001AA 4,500 Run $28.44 $127,980.00 Safety Attendants Fort Buchanan

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student buses during daily commutes to/from Fort Buchanan school.

FOB: Destination

MILSTRIP: HEVAS6872766

PURCHASE REQUEST NUMBER: HEVAS6872766

R430

NET AMT $127,980.00

ACRN AA

CIN: HEVAS68727660001

$127,980.00

0001AB 1,440 Run $28.44 $40,953.60 Safety Attendants/SPED Fort Buchanan

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Fort Buchanan school.

FOB: Destination

MILSTRIP: HEVAS6872766

NET AMT $40,953.60

ACRN AB

CIN: HEVAS68727660002

$40,953.60

0001AC 1,080 Run $24.88 $26,870.40 Safety Attendants/Ramey School

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student buses during daily commutes to/from Ramey School.

FOB: Destination

MILSTRIP: HEVAS6872766

NET AMT $26,870.40

ACRN AA

CIN: HEVAS68727660003

$26,870.40

0001AD 360 Run $24.88 $8,956.80 Safety Attendants/Ramey School SPED

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Ramey school.

FOB: Destination

MILSTRIP: HEVAS6872766

NET AMT $8,956.80

CIN: HEVAS68727660004

$8,956.80

0001AE 176 Run $28.44 $5,005.44 ESY Safety Attendants/Fort Buchanan SPED

FFP

Provide Professionally Trained Bus ESY Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Fort Buchanan SPED

FOB: Destination

MILSTRIP: HEVAS6872766

NET AMT $5,005.44

CIN: HEVAS68727660001AE

$5,005.44

0001AF 44 Run $24.88 $1,094.72 ESY Safety Attendants/Ramey School SPED

FFP

Provide Professionally Trained ESY Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Ramey school.

FOB: Destination

MILSTRIP: HEVAS6872766

NET AMT $1,094.72

CIN: HEVAS68727660001AF

$1,094.72

0001AG 1 Task NSP Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018.

Contractors may direct questions to the help desk at: http://www.ecmra.mil/.

FOB: Destination

MILSTRIP: HEVAS6872766

NET AMT

1000 $0.00 OPTION Option Year 1

1000AA 4,500 Run $28.44 $127,980.00 OPTION Safety Attendants Fort Buchanan

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student buses during daily commutes to/from Fort Buchanan school.

FOB: Destination

1000AB 1,440 Run $28.44 $40,953.60 OPTION Safety Attendants/SPED Fort Buchanan

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Fort Buchanan school.

1000AC 1,080 Run $24.88 $26,870.40 OPTION Safety Attendants/Ramey School

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student buses during daily commutes to/from Ramey School.

1000AD 360 Run $24.88 $8,956.80 OPTION Safety Attendants/Ramey School SPED

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Ramey school.

1000AE 176 Run $28.44 $5,005.44 OPTION ESY Safety Attendants/Fort Buchanan SPED

FFP

Provide Professionally Trained Bus ESY Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Fort Buchanan SPED

1000AF 44 Run $24.88 $1,094.72 OPTION ESY Safety Attendants/Ramey School SPED

FFP

Provide Professionally Trained ESY Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Ramey school.

1000AG 1 Task NSP OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018.

Contractors may direct questions to the help desk at: http://www.ecmra.mil/.

2000 $0.00 OPTION Option Year 2

2000AA 4,500 Run $28.44 $127,980.00 OPTION Safety Attendants Fort Buchanan

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student buses during daily commutes to/from Fort Buchanan school.

2000AB 1,440 Run $28.44 $40,953.60 OPTION Safety Attendants/SPED Fort Buchanan

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Fort Buchanan school.

2000AC 1,080 Run $24.88 $26,870.40 OPTION Safety Attendants/Ramey School

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student buses during daily commutes to/from Ramey School.

2000AD 360 Run $24.88 $8,956.80 OPTION Safety Attendants/Ramey School SPED

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Ramey school.

2000AE 176 Run $28.44 $5,005.44 OPTION ESY Safety Attendants/Fort Buchanan SPED

FFP

Provide Professionally Trained Bus ESY Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Fort Buchanan SPED

2000AF 44 Run $24.88 $1,094.72 OPTION ESY Safety Attendants/Ramey School SPED

FFP

Provide Professionally Trained ESY Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Ramey school.

2000AG 1 Task NSP OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018.

Contractors may direct questions to the help desk at: http://www.ecmra.mil/.

3000 $0.00 OPTION Option Year 3

3000AA 4,500 Run $28.44 $127,980.00 OPTION Safety Attendants Fort Buchanan

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student buses during daily commutes to/from Fort Buchanan school.

3000AB 1,440 Run $28.44 $40,953.60 OPTION Safety Attendants/SPED Fort Buchanan

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Fort Buchanan school.

3000AC 1,080 Run $24.88 $26,870.40 OPTION Safety Attendants/Ramey School

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student buses during daily commutes to/from Ramey School.

3000AD 360 Run $24.88 $8,956.80 OPTION Safety Attendants/Ramey School SPED

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Ramey school.

3000AE 176 Run $28.44 $5,005.44 OPTION ESY Safety Attendants/Fort Buchanan SPED

FFP

Provide Professionally Trained Bus ESY Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Fort Buchanan SPED

3000AF 44 Run $24.88 $1,094.72 OPTION ESY Safety Attendants/Ramey School SPED

FFP

Provide Professionally Trained ESY Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Ramey school.

3000AG 1 Task NSP OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018.

Contractors may direct questions to the help desk at: http://www.ecmra.mil/.

4000 $0.00 OPTION Option Year 4

4000AA 4,500 Run $28.44 $127,980.00 OPTION Safety Attendants Fort Buchanan

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student buses during daily commutes to/from Fort Buchanan school.

4000AB 1,440 Run $28.44 $40,953.60 OPTION Safety Attendants/SPED Fort Buchanan

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Fort Buchanan school.

4000AC 1,080 Run $24.88 $26,870.40 OPTION Safety Attendants/Ramey School

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student buses during daily commutes to/from Ramey School.

4000AD 360 Run $24.88 $8,956.80 OPTION Safety Attendants/Ramey School SPED

FFP

Provide Professionally Trained Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Ramey school.

4000AE 176 Run $28.44 $5,005.44 OPTION ESY Safety Attendants/Fort Buchanan SPED

FFP

Provide Professionally Trained Bus ESY Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Fort Buchanan SPED

4000AF 44 Run $24.88 $1,094.72 OPTION ESY Safety Attendants/Ramey School SPED

FFP

Provide Professionally Trained ESY Bus Aides and Safety Attendants for services on student SPED buses during daily commutes to/from Ramey school.

4000AG 1 Task NSP OPTION Contractor Manpower Reporting

FFP

MANDATORY ANNUAL REPORT NOT SEPARATELY PRICED. DO NOT

PRICE. The Contractor shall report all contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for DoDEA via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through

September 30. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year, beginning with 2018.

Contractors may direct questions to the help desk at: http://www.ecmra.mil/.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 28-AUG-2018 TO

27-AUG-2019

N/A DODEA AMERICAS MID-ATLANTIC

PUERTO RICO

ATTN: LOGISTICS DIVISION/SUPPLY

TECH

FIELD OFFICE FORT BUCHANAN,

BLDG 566 COLUMBUS STREET

FT BUCHANAN PR 00934-4540

787-707-4623

HEPRAN

0001AB POP 28-AUG-2018 TO

N/A DODEA AMERICAS MID-ATLANTIC

PUERTO RICO

ATTN: LOGISTICS DIVISION/SUPPLY

TECH

DISTRICT, PUERTO RICO FIELD OFFICE

(EIN TAX # 26-2331642)

566 COLUMBUS STREET

FORT BUCHANAN PR 00934-4540

787-707-4617

0001AC POP 28-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 28-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 28-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 28-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AG POP 28-AUG-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1000 N/A N/A N/A N/A

1000AA POP 28-AUG-2019 TO

27-AUG-2020

N/A DODEA AMERICAS MID-ATLANTIC

PUERTO RICO

ATTN: LOGISTICS DIVISION/SUPPLY

TECH

FIELD OFFICE FORT BUCHANAN,

BLDG 566 COLUMBUS STREET

FT BUCHANAN PR 00934-4540

787-707-4623

1000AB POP 28-AUG-2019 TO

N/A DODEA AMERICAS MID-ATLANTIC

PUERTO RICO

ATTN: LOGISTICS DIVISION/SUPPLY

TECH

DISTRICT, PUERTO RICO FIELD OFFICE

(EIN TAX # 26-2331642)

566 COLUMBUS STREET

FORT BUCHANAN PR 00934-4540

787-707-4617

1000AC POP 28-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1000AD POP 28-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1000AE POP 28-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1000AF POP 28-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1000AG POP 28-AUG-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2000 N/A N/A N/A N/A

2000AA POP 28-AUG-2020 TO

27-AUG-2021

N/A DODEA AMERICAS MID-ATLANTIC

PUERTO RICO

ATTN: LOGISTICS DIVISION/SUPPLY

TECH

FIELD OFFICE FORT BUCHANAN,

BLDG 566 COLUMBUS STREET

FT BUCHANAN PR 00934-4540

787-707-4623

2000AB POP 28-AUG-2020 TO

N/A DODEA AMERICAS MID-ATLANTIC

PUERTO RICO

ATTN: LOGISTICS DIVISION/SUPPLY

TECH

DISTRICT, PUERTO RICO FIELD OFFICE

(EIN TAX # 26-2331642)

566 COLUMBUS STREET

FORT BUCHANAN PR 00934-4540

787-707-4617

2000AC POP 28-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2000AD POP 28-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2000AE POP 28-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2000AF POP 28-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2000AG POP 28-AUG-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3000 N/A N/A N/A N/A

3000AA POP 28-AUG-2021 TO

27-AUG-2022

N/A DODEA AMERICAS MID-ATLANTIC

PUERTO RICO

ATTN: LOGISTICS DIVISION/SUPPLY

TECH

FIELD OFFICE FORT BUCHANAN,

BLDG 566 COLUMBUS STREET

FT BUCHANAN PR 00934-4540

787-707-4623

3000AB POP 28-AUG-2021 TO

N/A DODEA AMERICAS MID-ATLANTIC

PUERTO RICO

ATTN: LOGISTICS DIVISION/SUPPLY

TECH

DISTRICT, PUERTO RICO FIELD OFFICE

(EIN TAX # 26-2331642)

566 COLUMBUS STREET

FORT BUCHANAN PR 00934-4540

787-707-4617

3000AC POP 28-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3000AD POP 28-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3000AE POP 28-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3000AF POP 28-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3000AG POP 28-AUG-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4000 N/A N/A N/A N/A

4000AA POP 28-AUG-2022 TO

27-AUG-2023

N/A DODEA AMERICAS MID-ATLANTIC

PUERTO RICO

ATTN: LOGISTICS DIVISION/SUPPLY

TECH

FIELD OFFICE FORT BUCHANAN,

BLDG 566 COLUMBUS STREET

FT BUCHANAN PR 00934-4540

787-707-4623

4000AB POP 28-AUG-2022 TO

N/A DODEA AMERICAS MID-ATLANTIC

PUERTO RICO

ATTN: LOGISTICS DIVISION/SUPPLY

TECH

DISTRICT, PUERTO RICO FIELD OFFICE

(EIN TAX # 26-2331642)

566 COLUMBUS STREET

FORT BUCHANAN PR 00934-4540

787-707-4617

4000AC POP 28-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4000AD POP 28-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4000AE POP 28-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4000AF POP 28-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4000AG POP 28-AUG-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A

0001AA Destination Government Destination Government

0001AB Destination Government Destination Government

0001AC Destination Government Destination Government

0001AD Destination Government Destination Government

0001AE Destination Government Destination Government

0001AF Destination Government Destination Government

0001AG Destination Government Destination Government

1000 N/A N/A N/A N/A

1000AA Destination Government Destination Government

1000AB Destination Government Destination Government

1000AC Destination Government Destination Government

1000AD Destination Government Destination Government

1000AE Destination Government Destination Government

1000AF Destination Government Destination Government

1000AG Destination Government Destination Government

2000 N/A N/A N/A N/A

2000AA Destination Government Destination Government

2000AB Destination Government Destination Government

2000AC Destination Government Destination Government

2000AD Destination Government Destination Government

2000AE Destination Government Destination Government

2000AF Destination Government Destination Government

2000AG Destination Government Destination Government

3000 N/A N/A N/A N/A

3000AA Destination Government Destination Government

3000AB Destination Government Destination Government

3000AC Destination Government Destination Government

3000AD Destination Government Destination Government

3000AE Destination Government Destination Government

3000AF Destination Government Destination Government

3000AG Destination Government Destination Government

4000 N/A N/A N/A N/A

4000AA Destination Government Destination Government

4000AB Destination Government Destination Government

4000AC Destination Government Destination Government

4000AD Destination Government Destination Government

4000AE Destination Government Destination Government

4000AF Destination Government Destination Government

4000AG Destination Government Destination Government

ACCOUNTING AND APPROPRIATION DATA

AA: 049451 097 0100 000 N 20182018 D 6010 AA_PR_DSO_TRANS_FY18 3330 CURRICULAR TRANS NORTH_CAR 210

AMOUNT: $154,850.40

AB: 049451 097 0100 000 N 20182018 D 6010 AA_PR_DAILY_COMM_FY18 3310 SPED STUDENT COMMUTE NORTH_CAR 210

AMOUNT: $56,010.56

ACRN CLIN/SLIN CIN AMOUNT

AA 0001AA HEVAS68727660001 $127,980.00

0001AC HEVAS68727660003 $26,870.40

AB 0001AB HEVAS68727660002 $40,953.60

0001AD HEVAS68727660004 $8,956.80

0001AE HEVAS68727660001AE $5,005.44

0001AF HEVAS68727660001AF $1,094.72

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

CLAUSES INCORPORATED BY FULL TEXT

52.212-4 ADDENDUM – CONTRACTS TERMS AND CONDITIONS - - COMMERCIAL ITEMS (JAN 2017)

Text in paragraph (c) is deleted and replaced with the following:

Changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriation data, etc. authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the

Contracting Officer (for a complete list of changes that may be made unilaterally, see FAR 43.103(b)).

CONSENT TO DE-OBLIGATION OF EXCESS FUNDS AFTER FINAL PAYMENT

(a) This paragraph is an addendum to FAR 52.212-4.

(b) The Contractor agrees that, after final payment has been made, the Government may unilaterally, and without obtaining further approval from the Contractor, adjust the final quantities of goods and/or services delivered and accepted under this contract and adjust the final price of this contract to conform to the total amount paid as of the date final payment was made.

(c) In accordance with FAR 4.804-3, the paying office shall close the contract file upon issuance of the final payment voucher. No contract modification will be issued to de-obligate the excess funds.

(d) If this contract is a type of indefinite-delivery contract (e.g., indefinite-delivery indefinite-quantity, requirements), this paragraph shall apply to each order issued under the contract on a case-by-case basis.

(e) This paragraph shall be deemed to be written agreement of the parties as contemplated by the changes paragraph of the Contract Terms And Conditions – Commercial Items clause of this contract (FAR 52.212-4(c)).

(End of addenda to FAR 52.212-4)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JAN 2018)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)

(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(ix) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(x) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xi) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xii) X (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xiii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xv) 52.222-54, Employment Eligibility Verification (Oct 2015).

(xvi) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xvii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section

862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xviii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xix) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx

1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of Clause)

52.203-3 Gratuities APR 1984

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-22 Alternative Line Item Proposal JAN 2017

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011

52.219-14 Limitations On Subcontracting JAN 2017

52.222-3 Convict Labor JUN 2003

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans FEB 2016

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014

52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014

52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option

Contracts)

MAY 2014

52.222-54 Employment Eligibility Verification OCT 2015

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.232-18 Availability Of Funds APR 1984

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.233-3 Protest After Award AUG 1996

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the

Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the

Contractor within 15 calendar days.

(End of clause)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 5 calendar days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 15 calendar days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

FAR: https://www.acquisition.gov/browsefar

DFARS: https://www.acquisition.gov/Supplemental_Regulations

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (DFARS)(48

CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data

Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Invoice as 2-in-1

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0747

Issue By DoDAAC HE1254

Admin DoDAAC HE1254

Inspect By DoDAAC HEPRAN

Service Approver (DoDAAC) HEPRAN

Service Acceptor (DoDAAC) HEPRAN

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF e-mail notifications. The Contractor shall enter the e-mail address identified below in the “Send

Additional Email Notifications” field of WAWF once a document is submitted in the system.

Contracting Officer’s Representative

Ramon Moreno

Ramon.Moreno@am.dodea.edu

Contracting Officer

Colleen C. Pritchard

Colleen.Pritchard@hq.dodea.edu

Contract Specialist

Mileska Rodriguez

Mileska.Rodriguez@hq.dodea.edu

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

disa.ogden.esd.mbx.cscassig@mail.mil

801-605-7095 or 866-618-5988

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS)

www.cpars.gov

The contractor shall designate representative to whom the performance assessments will be sent electronically. The name, title, e-mail address and phone number of the designed contractor representative shall be provided for authorization access. Any changes in designated contractor personnel shall be the sole responsibility of the contractor to inform the Assessing Official (AO)/Contracting Officer.

The designated contractor representative has the authority to:

Receive the Government performance assessment from the AO. Review, comment, return performance assessment to AO within 30 days. If contractor desires a meeting to discuss the evaluation, it must be requested, in writing, no later than seven calendar days from receipt and will be within the contractor’s 30 day review period.

Name: Sonia Fuentes & Roxanne Fuentes-Blanco

Title: Fuentes: Vice President; Funetes-Blanco: Communications Liason

E-mail address sfuentes@one-corps.com & rfuentes@one-corps.com

Telephone number: 787-619-2452 cell, 707-776-0062 office & 787-413-9051 cell

Hardware/Software Requirements for CPARS

To use CPARS Online, you will need to have access to the internet along with the following hardware and software:

CPARS fully supports the latest three major desktop versions of Internet Explorer, and the latest major desktop version of Chrome, Firefox, and Safari. Older browsers may still view CPARS, however users should expect mixed results. A "major version" refers to a full numeric release, like 9.0 and 10.0 (not minor releases like 9.2.x and 10.2.x).

The Adobe Acrobat Reader should be installed. This allows you to view and print the PDF attachments in

CPARS and FAPIIS. The reader can be downloaded and installed from Adobe Acrobat. If you have any problems downloading or installing the reader, please contact our Technical Support.

Technical Service Support webptsmh@navy.mil

The point of contact for technical support or questions is: Customer Support Desk, Voice Phone: (207) 438-1690 or

DSN: 684-1690.

CONTRACTOR MANPOWER REPORTING REQUIREMENTS

“The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Department of Defense Education Activity (DoDEA) via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: https://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the

FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2018. Contractors may direct questions to the help desk at help desk at: https://www.ecmra.mil/.”

mailto:sfuentes@one-corps.com mailto:rfuentes@one-corps.com http://www.adobe.com/acrobat/readstep.html mailto:webptsmh@navy.mil?subject=Request%20For%20Assistance%20CPARS/FAPIIS&body=Please%20provide%20as%20much%20information%20as%20possible:%20%0D%0A%0D%0AUser%20ID:%20%0D%0AIdentify%20One:%20CPARS%20or%20FAPIIS%20%0D%0AContract%20Number:%20%0D%0APeriod%20of%20Performance:%20%0D%0APhone%20Number:%20%0D%0ADescription:

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

WD 2015-5707 SAN JUAN

WD 15-5707 (Rev.-8) was first posted on www.wdol.gov on 01/16/2018

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5707

Daniel W. Simms Division of | Revision No.: 8

Director Wage Determinations | Date Of Revision: 01/10/2018

Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.35 for calendar year 2018 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.35 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2018. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts

State: Puerto Rico

Area: Puerto Rico Municipios de Aguas Buenas, Aibonito, Barceloneta, Barranquitas, Bayamon, Caguas, Canovanas, Carolina, Catano, Cayey, Ceiba, Ciales, Cidra, Comerio, Corozal, Dorado, Fajardo, Florida, Guaynabo, Gurabo, Humacao, Juncos, Las Piedras, Loiza, Luqillo, Manati, Maunabo, Morovis, Naguabo, Naranjito, Orocovis, Rio Grande, San Juan, San Lorenzo, Toa Alta, Toa Baja, Trujillo Alto, Vega Alta, Vega Baja, Yabucoa

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations

01011 - Accounting Clerk I 9.72

01012 - Accounting Clerk II 11.73

01013 - Accounting Clerk III 14.27

01020 - Administrative Assistant 14.49

01035 - Court Reporter 13.69

01041 - Customer Service Representative I 8.15

01042 - Customer Service Representative II 9.16

01043 - Customer Service Representative III 10.00

01051 - Data Entry Operator I 8.71

01052 - Data Entry Operator II 9.96

01060 - Dispatcher, Motor Vehicle 10.80

01070 - Document Preparation Clerk 10.32

01090 - Duplicating Machine Operator 10.32

01111 - General Clerk I 8.99

01112 - General Clerk II 9.81

01113 - General Clerk III 11.29

01120 - Housing Referral Assistant 13.48

01141 - Messenger Courier 9.07

01191 - Order Clerk I 9.94

01192 - Order Clerk II 10.85

01261 - Personnel Assistant (Employment) I 10.82

01262 - Personnel Assistant (Employment) II 12.10

01263 - Personnel Assistant (Employment) III 13.50

01270 - Production Control Clerk 14.78

01290 - Rental Clerk 9.26

01300 - Scheduler, Maintenance 9.54

01311 - Secretary I 9.54

01312 - Secretary II 10.67

01313 - Secretary III 13.48

01320 - Service Order Dispatcher 10.23

01410 - Supply Technician 14.49

01420 - Survey Worker 10.37

01460 - Switchboard Operator/Receptionist 8.84

01531 - Travel Clerk I 11.58

01532 - Travel Clerk II 12.77

01533 - Travel Clerk III 14.08

01611 - Word Processor I 10.21

01612 - Word Processor II 11.47

01613 - Word Processor III 12.83

05000 - Automotive Service Occupations

05005 - Automobile Body Repairer, Fiberglass 13.01

05010 - Automotive Electrician 12.45

05040 - Automotive Glass Installer 11.87

05070 - Automotive Worker 11.87

05110 - Mobile Equipment Servicer 10.74

05130 - Motor Equipment Metal Mechanic 13.01

05160 - Motor Equipment Metal Worker 11.87

05190 - Motor Vehicle Mechanic 13.01

05220 - Motor Vehicle Mechanic Helper 10.14

05250 - Motor Vehicle Upholstery Worker 11.63

05280 - Motor Vehicle Wrecker 11.87

05310 - Painter, Automotive 13.70

05340 - Radiator Repair Specialist 11.87

05370 - Tire Repairer 9.43

05400 - Transmission Repair Specialist 13.01

07000 - Food Preparation And Service Occupations

07010 - Baker 8.76

07041 - Cook I 8.69

07042 - Cook II 9.64

07070 - Dishwasher 8.58

07130 - Food Service Worker 8.57

07210 - Meat Cutter 9.02

07260 - Waiter/Waitress 8.57

09000 - Furniture Maintenance And Repair Occupations

09010 - Electrostatic Spray Painter 12.45

09040 - Furniture Handler 8.60

09080 - Furniture Refinisher 12.45

09090 - Furniture Refinisher Helper 10.14

09110 - Furniture Repairer, Minor 11.67

09130 - Upholsterer 12.45

11000 - General Services And Support Occupations

11030 - Cleaner, Vehicles 8.74

11060 - Elevator Operator 8.74

11090 - Gardener 10.37

11122 - Housekeeping Aide 8.81

11150 - Janitor 8.81

11210 - Laborer, Grounds Maintenance 8.94

11240 - Maid or Houseman 8.82

11260 - Pruner 9.75

11270 - Tractor Operator 10.66

11330 - Trail Maintenance Worker 8.94

11360 - Window Cleaner 9.76

12000 - Health Occupations

12010 - Ambulance Driver 10.93

12011 - Breath Alcohol Technician 11.58

12012 - Certified Occupational Therapist Assistant 16.10

12015 - Certified Physical Therapist Assistant 11.30

12020 - Dental Assistant 10.93

12025 - Dental Hygienist 21.44

12030 - EKG Technician 11.22

12035 - Electroneurodiagnostic Technologist 11.22

12040 - Emergency Medical Technician 10.93

12071 - Licensed Practical Nurse I 10.49

12072 - Licensed Practical Nurse II 11.74

12073 - Licensed Practical Nurse III 13.08

12100 - Medical Assistant 11.83

12130 - Medical Laboratory Technician 11.20

12160 - Medical Record Clerk 10.61

12190 - Medical Record Technician 14.10

12195 - Medical Transcriptionist 12.86

12210 - Nuclear Medicine Technologist 19.29

12221 - Nursing Assistant I 9.38

12222 - Nursing Assistant II 10.55

12223 - Nursing Assistant III 11.51

12224 - Nursing Assistant IV 12.93

12235 - Optical Dispenser 10.86

12236 - Optical Technician 10.16

12250 - Pharmacy Technician 13.41

12280 - Phlebotomist 11.90

12305 - Radiologic Technologist 12.31

12311 - Registered Nurse I 16.30

12312 - Registered Nurse II 19.95

12313 - Registered Nurse II, Specialist 19.95

12314 - Registered Nurse III 24.13

12315 - Registered Nurse III, Anesthetist 24.13

12316 - Registered Nurse IV 28.92

12317 - Scheduler (Drug and Alcohol Testing) 14.53

12320 - Substance Abuse Treatment Counselor 11.39

13000 - Information And Arts Occupations

13011 - Exhibits Specialist I 12.32

13012 - Exhibits Specialist II 14.97

13013 - Exhibits Specialist III 18.31

13041 - Illustrator I 13.55

13042 - Illustrator II 15.85

13043 - Illustrator III 19.07

13047 - Librarian 16.59

13050 - Library Aide/Clerk 9.78

13054 - Library Information Technology Systems 14.41

Administrator

13058 - Library Technician 10.46

13061 - Media Specialist I 10.97

13062 - Media Specialist II 12.28

13063 - Media Specialist III 13.69

13071 - Photographer I 15.28

13072 - Photographer II 17.24

13073 - Photographer III 21.18

13074 - Photographer IV 26.13

13075 - Photographer V 31.34

13090 - Technical Order Library Clerk 10.90

13110 - Video Teleconference Technician 12.38

14000 - Information Technology Occupations

14041 - Computer Operator I 10.33

14042 - Computer Operator II 11.56

14043 - Computer Operator III 13.95

14044 - Computer Operator IV 18.82

14045 - Computer Operator V 20.84

14071 - Computer Programmer I (see 1) 17.01

14072 - Computer Programmer II (see 1) 21.07

14073 - Computer Programmer III (see 1) 25.77

14074 - Computer Programmer IV (see 1)

14101 - Computer Systems Analyst I (see 1) 23.61

14102 - Computer Systems Analyst II (see 1)

14103 - Computer Systems Analyst III (see 1)

14150 - Peripheral Equipment Operator 10.33

14160 - Personal Computer Support Technician 19.66

14170 - System Support Specialist 18.49

15000 - Instructional Occupations

15010 - Aircrew Training Devices Instructor (Non-Rated) 25.61

15020 - Aircrew Training Devices Instructor (Rated) 28.56

15030 - Air Crew Training Devices Instructor (Pilot) 34.23

15050 - Computer Based Training Specialist / Instructor 25.61

15060 - Educational Technologist 22.64

15070 - Flight Instructor (Pilot) 34.23

15080 - Graphic Artist 16.96

15085 - Maintenance Test Pilot, Fixed, Jet/Prop 31.02

15086 - Maintenance Test Pilot, Rotary Wing 31.02

15088 - Non-Maintenance Test/Co-Pilot 31.02

15090 - Technical Instructor 15.48

15095 - Technical Instructor/Course Developer 19.17

15110 - Test Proctor 12.50

15120 - Tutor 12.50

16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations

16010 - Assembler 9.43

16030 - Counter Attendant 9.43

16040 - Dry Cleaner 10.37

16070 - Finisher, Flatwork, Machine 9.43

16090 - Presser, Hand 9.43

16110 - Presser, Machine, Drycleaning 9.43

16130 - Presser, Machine, Shirts 9.43

16160 - Presser, Machine, Wearing Apparel, Laundry 9.43

16190 - Sewing Machine Operator 10.72

16220 - Tailor 11.01

16250 - Washer, Machine 9.76

19000 - Machine Tool Operation And Repair Occupations

19010 - Machine-Tool Operator (Tool Room) 11.73

19040 - Tool And Die Maker 13.71

21000 - Materials Handling And Packing Occupations

21020 - Forklift Operator 9.66

21030 - Material Coordinator 14.78

21040 - Material Expediter 14.78

21050 - Material Handling Laborer 9.03

21071 - Order Filler 8.89

21080 - Production Line Worker (Food Processing) 9.66

21110 - Shipping Packer 10.31

21130 - Shipping/Receiving Clerk 10.31

21140 - Store Worker I 8.48

21150 - Stock Clerk 11.50

21210 - Tools And Parts Attendant 9.66

21410 - Warehouse Specialist 9.66

23000 - Mechanics And Maintenance And Repair Occupations

23010 - Aerospace Structural Welder 26.62

23019 - Aircraft Logs and Records Technician 22.57

23021 - Aircraft Mechanic I 25.33

23022 - Aircraft Mechanic II 26.62

23023 - Aircraft Mechanic III 27.73

23040 - Aircraft Mechanic Helper 19.67

23050 - Aircraft, Painter 21.01

23060 - Aircraft Servicer…