Attachment C_PRICE schedule_HSBP1012Q0150 .xls

XLS spreadsheet 757 KB Posted Aug 27, 2012

Attached to: Parking Services for Laredo Border Patrol Sector Headquarters
Solicitation number: HSBP1012Q0150
Issued by: Department of Homeland Security Customs and Border Protection

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Attachment C Price Schedule

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File	Type	Posted
ATTACHMENT B SOW.doc	DOC document	Aug 27, 2012
ATTACHMENT A_TERMS AND CONDITIIONS.doc	DOC document	Aug 27, 2012
Attachment D_Past Performance Questionnaire.docx	DOCX document	Aug 27, 2012

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Proposal check

	Alpine Border Patrol Station	12	14737.83	$176,853.96
$0.00	Alpine BP Traffic Checkpoint	12	2647.98	$31,775.76
________________________________________________	Marathon BP Traffic Checkpoint	12	2292.21	$27,506.52
	Fort Stockton Border Patrol Station	12	2506.75	$30,081.00
	Marfa BP Station	12	5359.08	$64,308.96
	Marfa BP Checkpoint	12	1954.3	$23,451.60
	Pecos BP Station	12	1953.14	$23,437.68
	Sierra Blanca BP Station	12	11639.1	$139,669.20
	Sanderson BP Station	12	11853.82	$142,245.84
	Presidio BP Station	12	5249.65	$62,995.80
	Intelligence Building	12	2262.83	$27,153.96
	Sierra Blanca Border Patrol Checkpoint	12	2028.86	$24,346.32
	Base Year (FY 2009) Total			$773,826.60
		12	14891.26	178695.12
		12	2675.44	32105.28
		12	2309.46	27713.52
		12	2524.72	30296.64
		12	5393.8	64725.6
		12	1972.73	23672.76
		12	1967.5	23610
		12	11715.25	140583
		12	11912.93	142955.16
		12	5282.56	63390.72
		12	2276.46	27317.52
		12	2048.29	24579.48
				$779,644.80
		12	15047.66	180571.92
		12	2703.34	32440.08
		12	2326.92	27923.04
		12	2542.94	30515.28
		12	5428.94	65147.28
		12	1991.44	23897.28
		12	1982.05	23784.6
		12	11792.23	141506.76
		12	11972.54	143670.48
		12	5315.86	63790.32
		12	2290.24	27482.88
		12	2068.01	24816.12
				$785,546.04
		12	15209.17	182510.04
		12	2731.96	32783.52
		12	2344.92	28139.04
		12	2561.7	30740.4
		12	5465.21	65582.52
		12	2010.66	24127.92
		12	1997.04	23964.48
		12	11871.81	142461.72
		12	12034.37	144412.44
		12	5350.25	64203
		12	2304.48	27653.76
		12	2088.27	25059.24
				$791,638.08
		12	15374.88	184498.56
		12	2761.18	33134.16
		12	2363.31	28359.72
		12	2580.87	30970.44
		12	5502.28	66027.36
		12	2030.27	24363.24
		12	2012.35	24148.2
		12	11953.16	143437.92
		12	12097.63	145171.56
		12	5385.41	64624.92
		12	2319.05	27828.6
		12	2108.96	25307.52
				$797,872.20
		Base plus 4 total =		$3,928,527.72

Base Year Price Analysis

			PRICING BREAKDOWN BY LOCATION
Janitorial Services and Grounds Maintenance for Border Patrol -					Marfa Sector
OPTION YEAR FOUR		(October 1, 2007 through September 30, 2008)
								CPI projected amount	Proposed CLIN	Proposed Amount
CLIN	Description			Quantity	Unit	Unit Price	Amount
42.0	Alpine Checkpoint			12	Month	$ 3,420.57	$41,046.84	$43,427.56	0002	$31,775.76
43.0	Marathon Checkpoint			12	Month	$ 2,431.34	$29,176.08	$30,868.29	0003	$27,506.52
44.0	Fort Stockton BPS			12	Month	$ 2,421.58	$29,058.96	$30,744.38	0004	$30,081.00
45.0	Marfa BPS			12	Month	$ 4,441.35	$53,296.20	$56,387.38	0005	$64,308.96
46.0	Marfa Hwy 67 Checkpoint			12	Month	$ 2,430.59	$29,167.08	$30,858.77	0006	$23,451.60
47.0	Pecos BPS			12	Month	$ 1,982.91	$23,794.92	$25,175.03	0007	$23,437.68
48.0	Sierra Blanca Complex			12	Month	$ 11,136.47	$133,637.64	$141,388.62	0008	$139,669.20
49.0	Sanderson BPS			12	Month	$ 9,589.14	$115,069.68	$121,743.72	0009	$142,245.84
50.0	Presidio BPS			12	Month	$ 4,319.86	$51,838.32	$54,844.94	0010	$62,995.80
51.0	Intelligence Bldg			12	Month	$ 3,592.38	$43,108.56	$45,608.86	0011	$27,153.96
52.0	Sierra Blanca Checkpoint			12	Month	$ 1,982.33	$23,787.96	$25,167.66	0012	$24,346.32
53.0	Alpine BPS			12	Month	$ 13,093.76	$157,125.12	$166,238.38	0001	$176,853.96
			OPTION YEAR FOUR TOTAL PRICE				$730,107.36	$772,453.59		$773,826.60	$43,719.24	5.99%
			TOTAL CONTRACT VALUE				$3,207,512.07
				WDR			WDR
				2005-2511			2005-2517
2007 janitor's hourly rate				7.81			$9.03
2007 Laborer/Grounds maintenance				8.22			$8.85
2008 Janitor's hourly rate				8.13			$9.93
2008 Laborer/Grounds maintenance				8.77			$8.85
Increase				0.32	0.55		$0.90	9.97%
% increase				4.10%	6.69%

PRICING BREAKDOWN

MARFA SECTOR PRICE BREAKDOWN
BASE YEAR FY 2009
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00010	Alpine Border Patrol Station	12	$14,737.83	$176,853.96
00020	Alpine BP Traffic Checkpoint	12	$2,647.98	$31,775.76
00030	Marathon BP Traffic Checkpoint	12	$2,292.21	$27,506.52
00040	Fort Stockton Border Patrol Station	12	$2,506.75	$30,081.00
00050	Marfa BP Station	12	$5,359.08	$64,308.96
00060	Marfa BP Checkpoint	12	$1,954.30	$23,451.60
00070	Intelligence Building	12	$2,262.83	$27,153.96
00080	Sanderson BP Station	12	$11,853.82	$142,245.84
00090	Sierra Blanca BP Station	12	$11,639.10	$139,669.20
00100	Sierra Blanca Border Patrol Checkpoint	12	$2,028.86	$24,346.32
00110	Pecos BP Station	12	$1,953.14	$23,437.68
00120	Presidio BP Station	12	$5,249.65	$62,995.80
00090-1	Sierra Blanca BP Station 1,656 Sq. ft. Add-On	5	$1,732.61	$8,663.05
	Base Year Total			$782,489.65
OPTION YEAR 1 FY 2010
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00130	Alpine Border Patrol Station	12	$14,891.26	$178,695.12
00140	Alpine BP Traffic Checkpoint	12	$2,675.44	$32,105.28
00150	Marathon BP Traffic Checkpoint	12	$2,309.46	$27,713.52
00160	Fort Stockton Border Patrol Station	12	$2,524.72	$30,296.64
00170	Marfa BP Station	12	$5,393.80	$64,725.60
00180	Marfa BP Checkpoint	12	$1,972.73	$23,672.76
00190	Intelligence Building	12	$2,276.46	$27,317.52
00200	Sanderson BP Station	12	$11,912.93	$142,955.16
00210	Sierra Blanca BP Station (includes 1,656 add-on)	12	$13,463.67	$161,564.04
00220	Sierra Blanca Border Patrol Checkpoint	12	$2,048.29	$24,579.48
00230	Pecos BP Station	12	$1,967.50	$23,610.00
00240	Presidio BP Station	12	$5,282.56	$63,390.72
	OPTION YEAR 1 TOTAL			$800,625.84
OPTION YEAR 2 FY 2011
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00250	Alpine Border Patrol Station	12	$15,047.66	$180,571.92
00260	Alpine BP Traffic Checkpoint	12	$2,703.34	$32,440.08
00270	Marathon BP Traffic Checkpoint	12	$2,326.92	$27,923.04
00280	Fort Stockton Border Patrol Station	12	$2,542.94	$30,515.28
00290	Marfa BP Station	12	$5,428.94	$65,147.28
00300	Marfa BP Checkpoint	12	$1,991.44	$23,897.28
00310	Intelligence Building	12	$2,290.24	$27,482.88
00320	Sanderson BP Station	12	$11,972.54	$143,670.48
00330	Sierra Blanca BP Station (includes 1,656 add-on)	12	$13,556.82	$162,681.84
00340	Sierra Blanca Border Patrol Checkpoint	12	$2,068.01	$24,816.12
00350	Pecos BP Station	12	$1,982.05	$23,784.60
00360	Presidio BP Station	12	$5,315.86	$63,790.32
	OPTION YEAR 2 TOTAL			$806,721.12
OPTION YEAR 3 FY 2012
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00370	Alpine Border Patrol Station	12	$15,209.17	$182,510.04
00380	Alpine BP Traffic Checkpoint	12	$2,731.96	$32,783.52
00390	Marathon BP Traffic Checkpoint	12	$2,344.92	$28,139.04
00400	Fort Stockton Border Patrol Station	12	$2,561.70	$30,740.40
00410	Marfa BP Station	12	$5,465.21	$65,582.52
00420	Marfa BP Checkpoint	12	$2,010.66	$24,127.92
00430	Intelligence Building	12	$2,304.48	$27,653.76
00440	Sanderson BP Station	12	$12,034.37	$144,412.44
00450	Sierra Blanca BP Station (includes 1,656 add-on)	12	$13,652.93	$163,835.16
00460	Sierra Blanca Border Patrol Checkpoint	12	$2,088.27	$25,059.24
00470	Pecos BP Station	12	$1,997.04	$23,964.48
00480	Presidio BP Station	12	$5,350.25	$64,203.00
	OPTION YEAR 3 TOTAL			$813,011.52
OPTION YEAR 4 FY 2013
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00490	Alpine Border Patrol Station	12	$15,374.88	$184,498.56
00500	Alpine BP Traffic Checkpoint	12	$2,761.18	$33,134.16
00510	Marathon BP Traffic Checkpoint	12	$2,363.31	$28,359.72
00520	Fort Stockton Border Patrol Station	12	$2,580.87	$30,970.44
00530	Marfa BP Station	12	$5,502.28	$66,027.36
00540	Marfa BP Checkpoint	12	$2,030.27	$24,363.24
00550	Intelligence Building	12	$2,319.05	$27,828.60
00560	Sanderson BP Station	12	$12,097.63	$145,171.56
00570	Sierra Blanca BP Station (includes 1,656 add-on)	12	$13,751.19	$165,014.28
00580	Sierra Blanca Border Patrol Checkpoint	12	$2,108.96	$25,307.52
00590	Pecos BP Station	12	$2,012.35	$24,148.20
00600	Presidio BP Station	12	$5,385.41	$64,624.92
	OPTION YEAR 4 TOTAL			$819,448.56
	TOTAL ESTIMATED CONTRACT VALUE			$4,022,296.69

1009C02100 P00001 (OY1)

MARFA SECTOR PRICE BREAKDOWN FOR HSBP1009C02100 P00001
OPTION YEAR 1 FY 2010 (10/1/09 - 09/30/10)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00130	Alpine Border Patrol Station	12	$15,289.48	$183,473.76
00140	Alpine BP Traffic Checkpoint	12	$2,761.34	$33,136.08
00150	Marathon BP Traffic Checkpoint	12	$2,396.42	$28,757.04
00160	Fort Stockton Border Patrol Station	12	$2,613.56	$31,362.72
00170	Marfa BP Station	12	$8,122.55	$97,470.60
00180	Marfa BP Checkpoint	12	$2,034.34	$24,412.08
00190	Intelligence Building	12	$2,386.38	$28,636.56
00200	Sanderson BP Station	12	$14,757.26	$177,087.12
00210	Sierra Blanca BP Station	12	$14,245.97	$170,951.64
00220	Sierra Blanca Border Patrol Checkpoint	12	$2,098.33	$25,179.96
00230	Pecos BP Station	12	$2,049.52	$24,594.24
00240	Presidio BP Station	12	$8,642.94	$103,715.28
	OPTION YEAR 1 TOTAL			$928,777.08
OPTION YEAR 2 FY 2011(10/1/10 - 09/30/11)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE		TOTAl SQUARE FOOTAGE=	112,544	779,644.80
					ANNUAL COST PER SQ. FT.=		$8.31	785,546.04
00250	Alpine Border Patrol Station	12	$15,445.56	$185,346.72	MONTHLY COST PER SQ. FT=		$0.69	791,638.08
00260	Alpine BP Traffic Checkpoint	12	$2,789.12	$33,469.44	WEEKLY COST PER Sq. FT=		$0.17	797,872.20
00270	Marathon BP Traffic Checkpoint	12	$2,413.76	$28,965.12	DAILy COST PER SQ. FT=		$0.03	3,154,701.12
00280	Fort Stockton Border Patrol Station	12	$2,631.65	$31,579.80
00290	Marfa BP Station	12	$8,166.20	$97,994.40
00300	Marfa BP Checkpoint	12	$2,052.97	$24,635.64			$3,753,891.72
00310	Intelligence Building	12	$2,400.03	$28,800.36
00320	Sanderson BP Station	12	$14,825.57	$177,906.84				$599,190.60	$0.19
00330	Sierra Blanca BP Station	12	$14,332.94	$171,995.28
00340	Sierra Blanca Border Patrol Checkpoint	12	$2,117.95	$25,415.40
00350	Pecos BP Station	12	$2,063.97	$24,767.64
00360	Presidio BP Station	12	$8,688.68	$104,264.16
	OPTION YEAR 2 TOTAL			$935,140.80
OPTION YEAR 3 FY 2012 (10/1/11 - 09/30/12)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00370	Alpine Border Patrol Station	12	$15,605.77	$187,269.24
00380	Alpine BP Traffic Checkpoint	12	$2,817.49	$33,809.88
00390	Marathon BP Traffic Checkpoint	12	$2,431.48	$29,177.76
00400	Fort Stockton Border Patrol Station	12	$2,650.14	$31,801.68
00410	Marfa BP Station	12	$8,210.80	$98,529.60
00420	Marfa BP Checkpoint	12	$2,072.00	$24,864.00
00430	Intelligence Building	12	$2,414.00	$28,968.00
00440	Sanderson BP Station	12	$14,895.45	$178,745.40
00450	Sierra Blanca BP Station	12	$14,421.87	$173,062.44
00460	Sierra Blanca Border Patrol Checkpoint	12	$2,137.99	$25,655.88
00470	Pecos BP Station	12	$2,078.75	$24,945.00
00480	Presidio BP Station	12	$8,735.42	$104,825.04
	OPTION YEAR 3 TOTAL			$941,653.92
OPTION YEAR 4 FY 2013 (10/1/12 - 09/30/13)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00490	Alpine Border Patrol Station	12	$15,770.19	$189,242.28
00500	Alpine BP Traffic Checkpoint	12	$2,846.47	$34,157.64
00510	Marathon BP Traffic Checkpoint	12	$2,449.59	$29,395.08
00520	Fort Stockton Border Patrol Station	12	$2,669.03	$32,028.36
00530	Marfa BP Station	12	$8,256.39	$99,076.68
00540	Marfa BP Checkpoint	12	$2,091.43	$25,097.16
00550	Intelligence Building	12	$2,428.29	$29,139.48
00560	Sanderson BP Station	12	$14,966.96	$179,603.52
00570	Sierra Blanca BP Station	12	$14,512.80	$174,153.60
00580	Sierra Blanca Border Patrol Checkpoint	12	$2,158.47	$25,901.64
00590	Pecos BP Station	12	$2,093.85	$25,126.20
00600	Presidio BP Station	12	$8,783.19	$105,398.28
	OPTION YEAR 4 TOTAL			$948,319.92
	TOTAL ESTIMATED CONTRACT VALUE			$4,527,718.20

1009C02100 P00002 (OY2)

MARFA SECTOR PRICE BREAKDOWN FOR HSBP1009C02100 P00001
OPTION YEAR 1 FY 2010 (10/1/09 - 09/30/10)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00130	Alpine Border Patrol Station	12	$15,289.48	$183,473.76
00140	Alpine BP Traffic Checkpoint	12	$2,761.34	$33,136.08
00150	Marathon BP Traffic Checkpoint	12	$2,396.42	$28,757.04
00160	Fort Stockton Border Patrol Station	12	$2,613.56	$31,362.72
00170	Marfa BP Station	12	$8,122.55	$97,470.60
00180	Marfa BP Checkpoint	12	$2,034.34	$24,412.08
00190	Intelligence Building	12	$2,386.38	$28,636.56
00200	Sanderson BP Station	12	$14,757.26	$177,087.12
00210	Sierra Blanca BP Station	12	$14,245.97	$170,951.64
00220	Sierra Blanca Border Patrol Checkpoint	12	$2,098.33	$25,179.96
00230	Pecos BP Station	12	$2,049.52	$24,594.24
00240	Presidio BP Station	12	$8,642.94	$103,715.28
	OPTION YEAR 1 TOTAL			$928,777.08	UNCHANGED ON P00002
OPTION YEAR 2 FY 2011(10/1/10 - 09/30/11)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE		TOTAl SQUARE FOOTAGE=	112,544	779,644.80
					ANNUAL COST PER SQ. FT.=		$8.31	785,546.04
00250	Alpine Border Patrol Station	12	$15,445.56	$185,346.72	MONTHLY COST PER SQ. FT=		$0.69	791,638.08
00260	Alpine BP Traffic Checkpoint	12	$2,789.12	$33,469.44	WEEKLY COST PER Sq. FT=		$0.17	797,872.20
00270	Marathon BP Traffic Checkpoint	12	$2,413.76	$28,965.12	DAILy COST PER SQ. FT=		$0.03	3,154,701.12
00280	Fort Stockton Border Patrol Station	12	$2,631.65	$31,579.80
00290	Marfa BP Station	12	$8,166.20	$97,994.40
00300	Marfa BP Checkpoint	12	$2,052.97	$24,635.64			$3,753,891.72
00310	Intelligence Building	12	$2,400.03	$28,800.36
00320	Sanderson BP Station	12	$14,825.57	$177,906.84				$599,190.60	$0.19
00330	Sierra Blanca BP Station	12	$14,332.94	$171,995.28
00340	Sierra Blanca Border Patrol Checkpoint	12	$2,117.95	$25,415.40
00350	Pecos BP Station	12	$2,063.97	$24,767.64
00360	Presidio BP Station	12	$8,688.68	$104,264.16
	OPTION YEAR 2 TOTAL			$935,140.80
OPTION YEAR 3 FY 2012 (10/1/11 - 09/30/12)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00370	Alpine Border Patrol Station	12	$15,605.77	$187,269.24
00380	Alpine BP Traffic Checkpoint	12	$2,817.49	$33,809.88
00390	Marathon BP Traffic Checkpoint	12	$2,431.48	$29,177.76
00400	Fort Stockton Border Patrol Station	12	$2,650.14	$31,801.68
00410	Marfa BP Station	12	$8,210.80	$98,529.60
00420	Marfa BP Checkpoint	12	$2,072.00	$24,864.00
00430	Intelligence Building	12	$2,414.00	$28,968.00
00440	Sanderson BP Station	12	$14,895.45	$178,745.40
00450	Sierra Blanca BP Station	12	$14,421.87	$173,062.44
00460	Sierra Blanca Border Patrol Checkpoint	12	$2,137.99	$25,655.88
00470	Pecos BP Station	12	$2,078.75	$24,945.00
00480	Presidio BP Station	12	$8,735.42	$104,825.04
	OPTION YEAR 3 TOTAL			$941,653.92
OPTION YEAR 4 FY 2013 (10/1/12 - 09/30/13)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00490	Alpine Border Patrol Station	12	$15,770.19	$189,242.28
00500	Alpine BP Traffic Checkpoint	12	$2,846.47	$34,157.64
00510	Marathon BP Traffic Checkpoint	12	$2,449.59	$29,395.08
00520	Fort Stockton Border Patrol Station	12	$2,669.03	$32,028.36
00530	Marfa BP Station	12	$8,256.39	$99,076.68
00540	Marfa BP Checkpoint	12	$2,091.43	$25,097.16
00550	Intelligence Building	12	$2,428.29	$29,139.48
00560	Sanderson BP Station	12	$14,966.96	$179,603.52
00570	Sierra Blanca BP Station	12	$14,512.80	$174,153.60
00580	Sierra Blanca Border Patrol Checkpoint	12	$2,158.47	$25,901.64
00590	Pecos BP Station	12	$2,093.85	$25,126.20
00600	Presidio BP Station	12	$8,783.19	$105,398.28
	OPTION YEAR 4 TOTAL			$948,319.92
	TOTAL ESTIMATED CONTRACT VALUE			$4,527,718.20

1009C02100 P00003

MARFA SECTOR PRICE BREAKDOWN FOR HSBP1009C02100 P00001
OPTION YEAR 1 FY 2010 (10/1/09 - 09/30/10)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00130	Alpine Border Patrol Station	12	$15,289.48	$183,473.76
00140	Alpine BP Traffic Checkpoint	12	$2,761.34	$33,136.08
00150	Marathon BP Traffic Checkpoint	12	$2,396.42	$28,757.04
00160	Fort Stockton Border Patrol Station	12	$2,613.56	$31,362.72
00170	Marfa BP Station	12	$8,122.55	$97,470.60
00180	Marfa BP Checkpoint	12	$2,034.34	$24,412.08
00190	Intelligence Building	12	$2,386.38	$28,636.56
00200	Sanderson BP Station	12	$14,757.26	$177,087.12
00210	Sierra Blanca BP Station	12	$14,245.97	$170,951.64
00220	Sierra Blanca Border Patrol Checkpoint	12	$2,098.33	$25,179.96
00230	Pecos BP Station	12	$2,049.52	$24,594.24
00240	Presidio BP Station	12	$8,642.94	$103,715.28
	OPTION YEAR 1 TOTAL			$928,777.08	UNCHANGED ON P00002
OPTION YEAR 2 FY 2011(10/1/10 - 09/30/11)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE		TOTAl SQUARE FOOTAGE=	112,544	779,644.80
					ANNUAL COST PER SQ. FT.=		$8.31	785,546.04
00250	Alpine Border Patrol Station	12	$15,445.56	$185,346.72	MONTHLY COST PER SQ. FT=		$0.69	791,638.08
00260	Alpine BP Traffic Checkpoint	12	$2,789.12	$33,469.44	WEEKLY COST PER Sq. FT=		$0.17	797,872.20
00270	Marathon BP Traffic Checkpoint	12	$2,413.76	$28,965.12	DAILy COST PER SQ. FT=		$0.03	3,154,701.12
00280	Fort Stockton Border Patrol Station	12	$2,631.65	$31,579.80
00290	Marfa BP Station	12	$8,166.20	$97,994.40
00300	Marfa BP Checkpoint	12	$2,052.97	$24,635.64			$3,753,891.72
00310	Intelligence Building	12	$2,400.03	$28,800.36
00320	Sanderson BP Station	12	$14,825.57	$177,906.84				$599,190.60	$0.19
00330	Sierra Blanca BP Station	12	$14,332.94	$171,995.28
00340	Sierra Blanca Border Patrol Checkpoint	12	$2,117.95	$25,415.40
00350	Pecos BP Station	12	$2,063.97	$24,767.64
00360	Presidio BP Station	12	$8,688.68	$104,264.16
	OPTION YEAR 2 TOTAL			$935,140.80
OPTION YEAR 3 FY 2012 (10/1/11 - 09/30/12)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00370	Alpine Border Patrol Station	12	$15,605.77	$187,269.24
00380	Alpine BP Traffic Checkpoint	12	$2,817.49	$33,809.88
00390	Marathon BP Traffic Checkpoint	12	$2,431.48	$29,177.76
00400	Fort Stockton Border Patrol Station	12	$2,650.14	$31,801.68
00410	Marfa BP Station	12	$8,210.80	$98,529.60
00420	Marfa BP Checkpoint	12	$2,072.00	$24,864.00
00430	Intelligence Building	12	$2,414.00	$28,968.00
00440	Sanderson BP Station	12	$14,895.45	$178,745.40
00450	Sierra Blanca BP Station	12	$14,421.87	$173,062.44
00460	Sierra Blanca Border Patrol Checkpoint	12	$2,137.99	$25,655.88
00470	Pecos BP Station	12	$2,078.75	$24,945.00
00480	Presidio BP Station	12	$8,735.42	$104,825.04
	OPTION YEAR 3 TOTAL			$941,653.92
OPTION YEAR 4 FY 2013 (10/1/12 - 09/30/13)
CLIN	DESCRIPTION	UNIT	PRICE	EXTENDED PRICE
00490	Alpine Border Patrol Station	12	$15,770.19	$189,242.28
00500	Alpine BP Traffic Checkpoint	12	$2,846.47	$34,157.64
00510	Marathon BP Traffic Checkpoint	12	$2,449.59	$29,395.08
00520	Fort Stockton Border Patrol Station	12	$2,669.03	$32,028.36
00530	Marfa BP Station	12	$8,256.39	$99,076.68
00540	Marfa BP Checkpoint	12	$2,091.43	$25,097.16
00550	Intelligence Building	12	$2,428.29	$29,139.48
00560	Sanderson BP Station	12	$14,966.96	$179,603.52
00570	Sierra Blanca BP Station	12	$14,512.80	$174,153.60
00580	Sierra Blanca Border Patrol Checkpoint	12	$2,158.47	$25,901.64
00590	Pecos BP Station	12	$2,093.85	$25,126.20
00600	Presidio BP Station	12	$8,783.19	$105,398.28
	OPTION YEAR 4 TOTAL			$948,319.92
	TOTAL ESTIMATED CONTRACT VALUE			$4,527,718.20

1009C02100 P00005 (OY3)

MARFA SECTOR PRICE BREAKDOWN FOR HSBP1009C02100 P00001
BASE YEAR FY 2009
CLIN	DESCRIPTION		UNIT	PRICE	EXTENDED PRICE
00010	Alpine Border Patrol Station		12	$14,737.83	$176,853.96
00020	Alpine BP Traffic Checkpoint		12	$2,647.98	$31,775.76
00030	Marathon BP Traffic Checkpoint		12	$2,292.21	$27,506.52
00040	Fort Stockton Border Patrol Station		12	$2,506.75	$30,081.00
00050	Marfa BP Station		12	$5,359.08	$64,308.96
00060	Marfa BP Checkpoint		12	$1,954.30	$23,451.60
00070	Intelligence Building		12	$2,262.83	$27,153.96
00080	Sanderson BP Station		12	$11,853.82	$142,245.84
00090	Sierra Blanca BP Station		12	$11,639.10	$139,669.20
00100	Sierra Blanca Border Patrol Checkpoint		12	$2,028.86	$24,346.32
00110	Pecos BP Station		12	$1,953.14	$23,437.68
00120	Presidio BP Station		12	$5,249.65	$62,995.80
	Base Year Total				$773,826.60
OPTION YEAR 1 FY 2010 (10/1/09 - 09/30/10)
CLIN	DESCRIPTION		UNIT	PRICE	EXTENDED PRICE
00130	Alpine Border Patrol Station		12	$15,289.48	$183,473.76
00140	Alpine BP Traffic Checkpoint		12	$2,761.34	$33,136.08
00150	Marathon BP Traffic Checkpoint		12	$2,396.42	$28,757.04
00160	Fort Stockton Border Patrol Station		12	$2,613.56	$31,362.72
00170	Marfa BP Station		12	$8,122.55	$97,470.60
00180	Marfa BP Checkpoint		12	$2,034.34	$24,412.08
00190	Intelligence Building		12	$2,386.38	$28,636.56
00200	Sanderson BP Station		12	$14,757.26	$177,087.12
00210	Sierra Blanca BP Station		12	$14,245.97	$170,951.64
00220	Sierra Blanca Border Patrol Checkpoint		12	$2,098.33	$25,179.96
00230	Pecos BP Station		12	$2,049.52	$24,594.24
00240	Presidio BP Station		12	$8,642.94	$103,715.28
	OPTION YEAR 1 TOTAL				$928,777.08		UNCHANGED ON P00002
OPTION YEAR 2 FY 2011(10/1/10 - 09/30/11)
Service period (10/01/2010 - 12/31/2010)
CLIN	DESCRIPTION		UNIT	PRICE	EXTENDED PRICE
00250	Alpine Border Patrol Station		3	$15,644.89	$46,934.67
00260	Alpine BP Traffic Checkpoint		3	$2,823.89	$8,471.67
00270	Marathon BP Traffic Checkpoint		3	$2,453.15	$7,359.45
00280	Fort Stockton Border Patrol Station		3	$2,672.81	$8,018.43
00290	Marfa BP Station		3	$8,267.81	$24,803.43
00300	Marfa BP Checkpoint		3	$2,081.19	$6,243.57
00310	Intelligence Building		3	$2,438.96	$7,316.88
00320	Sanderson BP Station		3	$15,017.73	$45,053.19
00330	Sierra Blanca BP Station		3	$18,610.39	$55,831.17
00340	Sierra Blanca Border Patrol Checkpoint		3	$2,180.64	$6,541.92
00350	Pecos BP Station		3	$2,095.86	$6,287.58
00360	Presidio BP Station		3	$8,796.26	$26,388.78
	Total				$249,250.74
Service Period (01/01/2011 - 09/30/2011)
CLIN	DESCRIPTION		UNIT	PRICE	EXTENDED PRICE
00250	Alpine Border Patrol Station		9	$18,031.50	$162,283.50
00260	Alpine BP Traffic Checkpoint		9	$2,823.89	$25,415.01
00270	Marathon BP Traffic Checkpoint		9	$2,453.15	$22,421.61
00280	Fort Stockton Border Patrol Station		9	$2,672.81	$24,055.29
00290	Marfa BP Station		9	$10,771.10	$96,939.90
00300	Marfa BP Checkpoint		9	$2,081.19	$18,730.71
00310	Intelligence Building		9	$2,438.96	$21,950.64
00320	Sanderson BP Station		9	$15,017.73	$135,159.57
00330	Sierra Blanca BP Station		9	$18,610.39	$167,493.51
00340	Sierra Blanca Border Patrol Checkpoint		9	$2,180.64	$19,625.76
00350	Pecos BP Station		9	$2,095.86	$18,862.74
00360	Presidio BP Station		9	$8,796.26	$79,166.34
	Total				$792,104.58
	OPTION YEAR 2 TOTAL				$1,041,355.32	$2,743,959.00
OPTION YEAR 3 FY 2012 (10/1/11 - 09/30/12)
CLIN	DESCRIPTION		UNIT	PRICE	EXTENDED PRICE
00370	Alpine Border Patrol Station		12	$18,897.20	$226,766.40
00380	Alpine BP Traffic Checkpoint		12	$2,950.74	$35,408.88
00390	Marathon BP Traffic Checkpoint		12	$2,753.67	$33,044.04
00400	Fort Stockton Border Patrol Station		12	$2,806.67	$33,680.04
00410	Marfa BP Station		12	$11,326.23	$135,914.76
00420	Marfa BP Checkpoint		12	$2,179.91	$26,158.92
00430	Intelligence Building		12	$2,574.01	$30,888.12
00440	Sanderson BP Station		12	$15,816.56	$189,798.72
00450	Sierra Blanca BP Station		12	$18,936.55	$227,238.60
00460	Sierra Blanca Border Patrol Checkpoint		12	$2,226.14	$26,713.68
00470	Pecos BP Station		12	$2,201.27	$26,415.24
00480	Presidio BP Station		12	$9,259.21	$111,110.52
	OPTION YEAR 3 TOTAL				$1,103,137.92	$3,847,096.92
OPTION YEAR 4 FY 2013 (10/1/12 - 09/30/13)
CLIN	DESCRIPTION		UNIT	PRICE	EXTENDED PRICE
00490	Alpine Border Patrol Station		12	$19,079.47	$228,953.64
00500	Alpine BP Traffic Checkpoint		12	$2,980.21	$35,762.52
00510	Marathon BP Traffic Checkpoint		12	$2,775.78	$33,309.36
00520	Fort Stockton Border Patrol Station		12	$2,826.13	$33,913.56
00530	Marfa BP Station		12	$11,385.43	$136,625.16
00540	Marfa BP Checkpoint		12	$2,199.73	$26,396.76
00550	Intelligence Building		12	$2,588.87	$31,066.44
00560	Sanderson BP Station		12	$15,890.66	$190,687.92
00570	Sierra Blanca BP Station		12	$19,050.29	$228,603.48
00580	Sierra Blanca Border Patrol Checkpoint		12	$2,247.06	$26,964.72
00590	Pecos BP Station		12	$2,216.80	$26,601.60
00600	Presidio BP Station		12	$9,308.29	$111,699.48
	OPTION YEAR 4 TOTAL				$1,110,584.64
	TOTAL ESTIMATED CONTRACT VALUE				$4,957,681.56
					$ 4,883,279.28	Total estimated contract value reported on P0003 & P00004
			Percentage increase		1.5236%
			Total contract value increase		$74,402.28
			OY3 % CHANGE		$ 40,380.12
					3.80%
			OY4 % CHANGE		$ 40,535.16
					3.79%
			TOTAL VALUE CHANGE		$ 80,915.28		1.66%	Percent increase in total estimated contract value
					$ 4,964,194.56
		BASE	P00001		P00002		P00003		P00004		P00005
			Increase		Increase		Increase		Increase		Increase
	BASE	$ 773,826.60		$ 773,826.60		$ 773,826.60		$ 773,826.60	$ - 0	$ 773,826.60	$ - 0	$ 773,826.60
	OY1	$ 779,644.80	$ 149,132.28	$ 928,777.08		$ 928,777.08		$ 928,777.08	$ - 0	$ 928,777.08	$ - 0	$ 928,777.08
	OY2	$ 785,546.04	$ 149,594.76	$ 935,140.80	$ 105,871.26	$ 1,041,012.06	$ 343.26	$ 1,041,355.32	$ - 0	$ 1,041,355.32	$ - 0	$ 1,041,355.32
	OY3	$ 791,638.08	$ 150,015.84	$ 941,653.92	$ 121,103.88	$ 1,062,757.80	$ - 0	$ 1,062,757.80	$ - 0	$ 1,062,757.80	$ 40,380.12	$ 1,103,137.92
	OY4	$ 797,872.20	$ 150,447.72	$ 948,319.92	$ 121,729.56	$ 1,070,049.48	$ - 0	$ 1,070,049.48	$ - 0	$ 1,070,049.48	$ 40,535.16	$ 1,110,584.64
	TOTAL	$ 3,928,527.72	$ 599,190.60	$ 4,527,718.32	$ 348,704.70	$ 4,876,423.02	$ 343.26	$ 4,876,766.28	$ - 0	$ 4,876,766.28	$ 80,915.28	$ 4,957,681.56
					$ 355,217.82	Value change reported in P00002		1.66%	Percent increase in total estimated contract value
					$ 6,513.12	Discrepancy check found in P00002
					$ 6,513.00		2.57%	Fringe Benefits
					$ 6,513.00		6.48%	Janitor wage change under WD 2005-2517 (r15)
							6.65%	Laborer/grounds maintenance change under WD 2005-2517 (r15)
							12.57%	Average producer price indices
							5.23%	Average hourly wage rate increase

Sheet1

ATTACHMENT C - Pricing Schedule
BASE YEAR FY 2012 (12 months after the receipt of order)
CLIN	DESCRIPTION	QTY	UNITS	UNIT PRICE	EXTENDED PRICE
001	Laredo BPSH Parking Services	12	Mo
				BASE YEAR TOTAL
OPTION YEAR 1 FY 2013
CLIN	DESCRIPTION	QTY	UNITS	UNIT PRICE	EXTENDED PRICE
002	Laredo BPSH Parking Services	12	Mo
				OPTION YEAR 1 TOTAL
				TOTAL CONTRACT VALUE

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