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Summary
| Attachment 2: Pricing Sheet |
| DoDEA PAC South District - Guam STO |
| HE1254-19-R-2010 Guam Transportation Services |
| Summary of Base- Option Periods - FAR 52.217-8 |
| Period - Guam Commute | Price |
| Base Year | $ - 0 |
| Option Year 1 | $ - 0 |
| Option Year 2 | $ - 0 |
| Option Year 3 | $ - 0 |
| Option Year 4 | $ - 0 |
| Total Proposed Price | $ - 0 |
| OVERALL | Price |
| Guam Commute SY 2019-24 | |
| FAR 52.217-8 | |
| Total Proposed Price | $ - 0 |
| Source Selection Information – see FAR 2.101 and 3.104 | |
Guam Commute Base & OP
| Attachment 2: Pricing Sheet |
| DoDEA Europe South District - Guam STO |
| HE1254-19-R-2000 Transportation Services |
| Guam DC |
| Guam - Transportation | | Base Year SY 2019-2020 | | | |
| CLIN | Description | Unit of Issue | Quantity | U/P in Dollars | Total Cost |
| 0001 | Guam Daily Commute | | | | |
| 0001AA | Daily Commuting Support | Days | 6405 | | $ - 0 |
| 0001AB | Curricular Trips / CP | Job | 570 | | $ - 0 |
| 0001AC | Co-Curricular Trips | Job | 1000 | | $ - 0 |
| 0002 | Guam Special Needs | | | | |
| 0002AA | Special Needs Student Trips | Days | 1030 | | $ - 0 |
| 0002AB | Daily Special Needs Support | Days | 540 | | $ - 0 |
| 0002AC | Bus Safety Aides | Days | 1440 | | $ - 0 |
| 0002AD | Bus Safety Aides (ESY) | Days | 90 | | $ - 0 |
| 0002AE | Extended School Year (ESY) | Days | 90 | | $ - 0 |
| 0003 | Student Trans. Office Support | Days | 700 | | $ - 0 |
| 0004 | Repair (NTE $3,000) | Job | 1 | | $ - 0 |
| 0005 | Contractor Manpower Reporting | Task | 1 | | |
| Base | TOTAL: | | | | $ - 0 |
| Guam - Transportation | | Option Year 1 SY 2020-2021 | | | |
| CLIN | Description | Unit of Issue | Quantity | U/P in Dollars | Total Cost |
| 1001 | Guam Daily Commute | | | | |
| 1001AA | Daily Commuting Support | Days | 6405 | | $ - 0 |
| 1001AB | Curricular Trips / CP | Job | 570 | | $ - 0 |
| 1001AC | Co-Curricular Trips | Job | 1000 | | $ - 0 |
| 1002 | Guam Special Needs | | | | |
| 1002AA | Special Needs Student Trips | Days | 1030 | | $ - 0 |
| 1002AB | Daily Special Needs Support | Days | 540 | | $ - 0 |
| 1002AC | Bus Safety Aides | Days | 1440 | | $ - 0 |
| 1002AD | Bus Safety Aides (ESY) | Days | 90 | | $ - 0 |
| 1002AE | Extended School Year (ESY) | Days | 90 | | $ - 0 |
| 1003 | Student Trans. Office Support | Days | 700 | | $ - 0 |
| 1004 | Repair (NTE $3,000) | Job | 1 | | $ - 0 |
| 1005 | Contractor Manpower Reporting | Task | 1 | | |
| Option Year 1 | TOTAL: | | | | $ - 0 |
| Guam - Transportation | | Option Year 2 SY 2021-2022 | | | |
| CLIN | Description | Unit of Issue | Quantity | U/P in Dollars | Total Cost |
| 2001 | Guam Daily Commute | | | | |
| 2001AA | Daily Commuting Support | Days | 6405 | | $ - 0 |
| 2001AB | Curricular Trips / CP | Job | 570 | | $ - 0 |
| 2001AC | Co-Curricular Trips | Job | 1000 | | $ - 0 |
| 2002 | Guam Special Needs | | | | |
| 2002AA | Special Needs Student Trips | Days | 1030 | | $ - 0 |
| 2002AB | Daily Special Needs Support | Days | 540 | | $ - 0 |
| 2002AC | Bus Safety Aides | Days | 1440 | | $ - 0 |
| 2002AD | Bus Safety Aides (ESY) | Days | 90 | | $ - 0 |
| 2002AE | Extended School Year (ESY) | Days | 90 | | $ - 0 |
| 2003 | Student Trans. Office Support | Days | 700 | | $ - 0 |
| 2004 | Repair (NTE $3,000) | Job | 1 | | $ - 0 |
| 2005 | Contractor Manpower Reporting | Task | 1 | | |
| Option Year 2 | TOTAL: | | | | $ - 0 |
| Guam - Transportation | | Option Year 3 SY 2022-2023 | | | |
| CLIN | Description | Unit of Issue | Quantity | U/P in Dollars | Total Cost |
| 3001 | Guam Daily Commute | | | | |
| 3001AA | Daily Commuting Support | Days | 6405 | | $ - 0 |
| 3001AB | Curricular Trips / CP | Job | 570 | | $ - 0 |
| 3001AC | Co-Curricular Trips | Job | 1000 | | $ - 0 |
| 3002 | Guam Special Needs | | | | |
| 3002AA | Special Needs Student Trips | Days | 1030 | | $ - 0 |
| 3002AB | Daily Special Needs Support | Days | 540 | | $ - 0 |
| 3002AC | Bus Safety Aides | Days | 1440 | | $ - 0 |
| 3002AD | Bus Safety Aides (ESY) | Days | 90 | | $ - 0 |
| 3002AE | Extended School Year (ESY) | Days | 90 | | $ - 0 |
| 3003 | Student Trans. Office Support | Days | 700 | | $ - 0 |
| 3004 | Repair (NTE $3,000) | Job | 1 | | $ - 0 |
| 3005 | Contractor Manpower Reporting | Task | 1 | | |
| Option Year 3 | TOTAL: | | | | $ - 0 |
| Guam - Transportation | | Option Year 4 SY 2023-2024 | | | |
| CLIN | Description | Unit of Issue | Quantity | U/P in Dollars | Total Cost |
| 4001 | Guam Daily Commute | | | | |
| 4001AA | Daily Commuting Support | Days | 6405 | | $ - 0 |
| 4001AB | Curricular Trips / CP | Job | 570 | | $ - 0 |
| 4001AC | Co-Curricular Trips | Job | 500 | | $ - 0 |
| 4002 | Guam Special Needs | | | | |
| 4002AA | Special Needs Student Trips | Days | 1030 | | $ - 0 |
| 4002AB | Daily Special Needs Support | Days | 270 | | $ - 0 |
| 4002AC | Bus Safety Aides | Days | 720 | | $ - 0 |
| 4002AD | Bus Safety Aides (ESY) | Days | 45 | | $ - 0 |
| 4002AE | Extended School Year (ESY) | Days | 45 | | $ - 0 |
| 4003 | Student Trans. Office Support | Days | 350 | | $ - 0 |
| 4004 | Repair (NTE $3,000) | Job | 1 | | $ - 0 |
| 4005 | Contractor Manpower Reporting | Task | 1 | | |
| Option Year 4 | TOTAL: | | | | $ - 0 |
Considering the potential use of FAR 52.217-8, an additional 6 months of service, using the unit prices proposed for Option Period 4, will be considered in making the award.
| Guam - Transportation | | FAR 52.217-8 SY 2024 | | | | |
| CLIN | Description | Unit of Issue | Quantity | U/P in Dollars | Total Cost | |
| 5001 | Guam Daily Commute | | | | | |
| 5001AA | Daily Commuting Support | Days | 3203 | | $ - 0 | 3203 |
| 5001AB | Curricular Trips / CP | Job | 285 | | $ - 0 | |
| 5001AC | Co-Curricular Trips | Job | 1000 | | $ - 0 | |
| 5002 | Guam Special Needs | | | | | |
| 5002AA | Special Needs Student Trips | Days | 1030 | | $ - 0 | |
| 5002AB | Daily Special Needs Support | Days | 540 | | $ - 0 | |
| 5002AC | Bus Safety Aides | Days | 1440 | | $ - 0 | |
| 5002AD | Bus Safety Aides (ESY) | Days | 90 | | $ - 0 | |
| 5002AE | Extended School Year (ESY) | Days | 90 | | $ - 0 | |
| 5003 | Student Trans. Office Support | Days | 700 | | $ - 0 | |
| 5004 | Repair (NTE $3,000) | Job | 1 | | $ - 0 | |
| 5005 | Contractor Manpower Reporting | Task | 1 | | | |
| FAR 52.217-8 | TOTAL: | | | | $ - 0 | |
| Source Selection Information – see FAR 2.101 and 3.104 | | | | | | |