HSBP1013R0045_A0007_Attachment_2_(Pricing_Schedule).xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- Base Operations Support (BOS) Services for the CBP Advanced Training Center (ATC), Harpers Ferry, WV
- Solicitation number
- HSBP1013R0045
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Attachment 2 (Pricing Schedule) A0007
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Summary
| Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | |
| FFP Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Estimated Minor Repairs | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 |
| Estimated Major Repairs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Estimated Minor Construction | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Subtotal $250,000.00 $250,000.00 $250,000.00 $250,000.00 $250,000.00
Total Evaluated Price $1,250,000.00
&"Arial,Bold"HSBP1013R0045 - Attachment 2 (Pricing Schedule)
Base Period
| HSBP1013R0045 - Attachment 2 (Base Period) | ||||||
| Contract Line Item Number (CLIN) | Description | Quantity | Unit | Unit Price | Extended Price | Term |
| 10 | Transition-In (IAW PWS Section 9.6) | 1 | EA | $0.00 | 01 Mar 2014 - 30 Apr 2014 |
| 20 | Operations and Maintenance (O&M) (IAW PWS Section 6.1) | 10 | MO | $0.00 | 01 May 2014 - 28 Feb 2015 | |
| 30 | Janitorial (IAW PWS Section 6.2) | 10 | MO | $0.00 | 01 May 2014 - 28 Feb 2015 | |
| 40 | Grounds Maintenance (IAW PWS Section 6.3) | 10 | MO | $0.00 | 01 May 2014 - 28 Feb 2015 | |
| 50 | Snow and Ice Removal (IAW PWS Section 6.4)* | 10 | EA | $0.00 | 01 May 2014 - 28 Feb 2015 | |
| 60 | Pest Control (IAW PWS Section 6.5) | 10 | MO | $0.00 | 01 May 2014 - 28 Feb 2015 | |
| 70 | Trash and Refuse Removal and Recycling (IAW PWS Section 6.6) | 10 | MO | $0.00 | 01 May 2014 - 28 Feb 2015 | |
| 80 | Minor Repairs (IAW PWS Section 6.7.1)** | 1 | NTE | $250,000.00 | $250,000.00 | 01 May 2014 - 28 Feb 2015 |
| 90 | Major Repairs (IAW PWS Section 6.7.2)*** | AU | $300,000.00 | $0.00 | 01 May 2014 - 28 Feb 2015 |
| 100 | Minor Construction (IAW PWS Section 6.7.3)**** | AU | $300,000.00 | $0.00 | 01 May 2014 - 28 Feb 2015 |
| Total Evaluated Price | $250,000.00 |
| *CLIN 50 is priced as a firm fixed price, per snow removal occurance. The Government estimates 10 snow occurances during the period. If the actual number of events is less than the estimated amount, the Government will de-obligiate the remaning funding for the un-used occurances. If the number of occurances is more than the estimated number, the Government will modify the contract and task order to add additional occurances for the same negotiated firm fixed price, per occurance. | |
| **CLIN 80 is the total estimated amount of minor repairs for the period. COR can approve firm fixed priced minor repairs within the allowable price range, IAW PWS Section 6.7.1. This amount is only an estimate and the Contractor shall only invoice and be paid for work actually completed and properly approved by the COR or CO. Any unused funds will be de-obligated from the CLIN at the conclusion of the period and shall be returned to the Government. | |
| ***CLIN 90 is an indefinite quanity (IQ) line item. Offerors shall propose their coefficient in the quantity field (cell C13). No funding will be obligiated directly to line item. The total amount listed for major repair line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award. |
****CLIN 100 is an indefinite quanity (IQ) line item. Offerors shall propose their coefficient in the quantity field (cell C14). No funding will be obligiated directly to line item. The total amount listed for minor construction line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award.
Option Period 1
| HSBP1013R0045 - Attachment 2 (Option Period 1) | ||||||
| Contract Line Item Number (CLIN) | Description | Quantity | Unit | Unit Price | Extended Price | Term |
| TBD | Operations and Maintenance (O&M) (IAW PWS Section 6.1) | 12 | MO | $0.00 | 01 Mar 2015 - 29 Feb 2016 | |
| TBD | Janitorial (IAW PWS Section 6.2) | 12 | MO | $0.00 | 01 Mar 2015 - 29 Feb 2016 | |
| TBD | Grounds Maintenance (IAW PWS Section 6.3) | 12 | MO | $0.00 | 01 Mar 2015 - 29 Feb 2016 | |
| TBD | Snow and Ice Removal (IAW PWS Section 6.4)* | 10 | EA | $0.00 | 01 Mar 2015 - 29 Feb 2016 | |
| TBD | Pest Control (IAW PWS Section 6.5) | 12 | MO | $0.00 | 01 Mar 2015 - 29 Feb 2016 | |
| TBD | Trash and Refuse Removal and Recycling (IAW PWS Section 6.6) | 12 | MO | $0.00 | 01 Mar 2015 - 29 Feb 2016 | |
| TBD | Minor Repairs (IAW PWS Section 6.7.1)** | 1 | NTE | $250,000.00 | $250,000.00 | 01 Mar 2015 - 29 Feb 2016 |
| TBD | Major Repairs (IAW PWS Section 6.7.2)*** | AU | $300,000.00 | $0.00 | 01 Mar 2015 - 29 Feb 2016 |
| TBD | Minor Construction (IAW PWS Section 6.7.3)**** | AU | $300,000.00 | $0.00 | 01 Mar 2015 - 29 Feb 2016 |
| Total Evaluated Price | $250,000.00 |
| *CLIN TBD is priced as a firm fixed price, per snow removal occurance. The Government estimates 10 snow occurances during the period. If the actual number of events is less than the estimated amount, the Government will de-obligiate the remaning funding for the un-used occurances. If the number of occurances is more than the estimated number, the Government will modify the contract and task order to add additional occurances for the same negotiated firm fixed price, per occurance. | |
| **CLIN TBD is the total estimated amount of minor repairs for the period. COR can approve firm fixed priced minor repairs within the allowable price range, IAW PWS Section 6.7.1. This amount is only an estimate and the Contractor shall only invoice and be paid for work actually completed and properly approved by the COR or CO. Any unused funds will be de-obligated from the CLIN at the conclusion of the period and shall be returned to the Government. | |
| ***CLIN TBD is an indefinite quanity (IQ) line item. Offerors shall propose their coefficient in the quantity field (cell C11). No funding will be obligiated directly to line item. The total amount listed for major repair line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award. |
****CLIN TBD is an indefinite quanity (IQ) line item. Offerors shall propose their coefficient in the quantity field (cell C12). No funding will be obligiated directly to line item. The total amount listed for minor construction line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award.
Option Period 2
| HSBP1013R0045 - Attachment 2 (Option Period 2) | ||||||
| Contract Line Item Number (CLIN) | Description | Quantity | Unit | Unit Price | Extended Price | Term |
| TBD | Operations and Maintenance (O&M) (IAW PWS Section 6.1) | 12 | MO | $0.00 | 01 Mar 2016 - 28 Feb 2017 | |
| TBD | Janitorial (IAW PWS Section 6.2) | 12 | MO | $0.00 | 01 Mar 2016 - 28 Feb 2017 | |
| TBD | Grounds Maintenance (IAW PWS Section 6.3) | 12 | MO | $0.00 | 01 Mar 2016 - 28 Feb 2017 | |
| TBD | Snow and Ice Removal (IAW PWS Section 6.4)* | 10 | EA | $0.00 | 01 Mar 2016 - 28 Feb 2017 | |
| TBD | Pest Control (IAW PWS Section 6.5) | 12 | MO | $0.00 | 01 Mar 2016 - 28 Feb 2017 | |
| TBD | Trash and Refuse Removal and Recycling (IAW PWS Section 6.6) | 12 | MO | $0.00 | 01 Mar 2016 - 28 Feb 2017 | |
| TBD | Minor Repairs (IAW PWS Section 6.7.1)** | 1 | NTE | $250,000.00 | $250,000.00 | 01 Mar 2016 - 28 Feb 2017 |
| TBD | Major Repairs (IAW PWS Section 6.7.2)*** | AU | $300,000.00 | $0.00 | 01 Mar 2016 - 28 Feb 2017 |
| TBD | Minor Construction (IAW PWS Section 6.7.3)**** | AU | $300,000.00 | $0.00 | 01 Mar 2016 - 28 Feb 2017 |
| Total Evaluated Price | $250,000.00 |
| *CLIN TBD is priced as a firm fixed price, per snow removal occurance. The Government estimates 10 snow occurances during the period. If the actual number of events is less than the estimated amount, the Government will de-obligiate the remaning funding for the un-used occurances. If the number of occurances is more than the estimated number, the Government will modify the contract and task order to add additional occurances for the same negotiated firm fixed price, per occurance. | |
| **CLIN TBD is the total estimated amount of minor repairs for the period. COR can approve firm fixed priced minor repairs within the allowable price range, IAW PWS Section 6.7.1. This amount is only an estimate and the Contractor shall only invoice and be paid for work actually completed and properly approved by the COR or CO. Any unused funds will be de-obligated from the CLIN at the conclusion of the period and shall be returned to the Government. | |
| ***CLIN TBD is an indefinite quanity (IQ) line item. Offerors shall propose their coefficient in the quantity field (cell C11). No funding will be obligiated directly to line item. The total amount listed for major repair line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award. |
****CLIN TBD is an indefinite quanity (IQ) line item. Offerors shall propose their coefficient in the quantity field (cell C12). No funding will be obligiated directly to line item. The total amount listed for minor construction line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award.
Option Period 3
| HSBP1013R0045 - Attachment 2 (Option Period 3) | ||||||
| Contract Line Item Number (CLIN) | Description | Quantity | Unit | Unit Price | Extended Price | Term |
| TBD | Operations and Maintenance (O&M) (IAW PWS Section 6.1) | 12 | MO | $0.00 | 01 Mar 2017 - 28 Feb 2018 | |
| TBD | Janitorial (IAW PWS Section 6.2) | 12 | MO | $0.00 | 01 Mar 2017 - 28 Feb 2018 | |
| TBD | Grounds Maintenance (IAW PWS Section 6.3) | 12 | MO | $0.00 | 01 Mar 2017 - 28 Feb 2018 | |
| TBD | Snow and Ice Removal (IAW PWS Section 6.4)* | 10 | EA | $0.00 | 01 Mar 2017 - 28 Feb 2018 | |
| TBD | Pest Control (IAW PWS Section 6.5) | 12 | MO | $0.00 | 01 Mar 2017 - 28 Feb 2018 | |
| TBD | Trash and Refuse Removal and Recycling (IAW PWS Section 6.6) | 12 | MO | $0.00 | 01 Mar 2017 - 28 Feb 2018 | |
| TBD | Minor Repairs (IAW PWS Section 6.7.1)** | 1 | NTE | $250,000.00 | $250,000.00 | 01 Mar 2017 - 28 Feb 2018 |
| TBD | Major Repairs (IAW PWS Section 6.7.2)*** | AU | $300,000.00 | $0.00 | 01 Mar 2017 - 28 Feb 2018 |
| TBD | Minor Construction (IAW PWS Section 6.7.3)**** | AU | $300,000.00 | $0.00 | 01 Mar 2017 - 28 Feb 2018 |
| Total Evaluated Price | $250,000.00 |
| *CLIN TBD is priced as a firm fixed price, per snow removal occurance. The Government estimates 10 snow occurances during the period. If the actual number of events is less than the estimated amount, the Government will de-obligiate the remaning funding for the un-used occurances. If the number of occurances is more than the estimated number, the Government will modify the contract and task order to add additional occurances for the same negotiated firm fixed price, per occurance. | |
| **CLIN TBD is the total estimated amount of minor repairs for the period. COR can approve firm fixed priced minor repairs within the allowable price range, IAW PWS Section 6.7.1. This amount is only an estimate and the Contractor shall only invoice and be paid for work actually completed and properly approved by the COR or CO. Any unused funds will be de-obligated from the CLIN at the conclusion of the period and shall be returned to the Government. | |
| ***CLIN TBD is an indefinite quanity (IQ) line item. Offerors shall propose their coefficient in the quantity field (cell C11). No funding will be obligiated directly to line item. The total amount listed for major repair line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award. |
****CLIN TBD is an indefinite quanity (IQ) line item. Offerors shall propose their coefficient in the quantity field (cell C12). No funding will be obligiated directly to line item. The total amount listed for minor construction line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award.
Option Period 4
| HSBP1013R0045 - Attachment 2 (Option Period 4) | ||||||
| Contract Line Item Number (CLIN) | Description | Quantity | Unit | Unit Price | Extended Price | Term |
| TBD | Operations and Maintenance (O&M) (IAW PWS Section 6.1) | 12 | MO | $0.00 | 01 Mar 2018 - 28 Feb 2019 | |
| TBD | Janitorial (IAW PWS Section 6.2) | 12 | MO | $0.00 | 01 Mar 2018 - 28 Feb 2019 | |
| TBD | Grounds Maintenance (IAW PWS Section 6.3) | 12 | MO | $0.00 | 01 Mar 2018 - 28 Feb 2019 | |
| TBD | Snow and Ice Removal (IAW PWS Section 6.4)* | 10 | EA | $0.00 | 01 Mar 2018 - 28 Feb 2019 | |
| TBD | Pest Control (IAW PWS Section 6.5) | 12 | MO | $0.00 | 01 Mar 2018 - 28 Feb 2019 | |
| TBD | Trash and Refuse Removal and Recycling (IAW PWS Section 6.6) | 12 | MO | $0.00 | 01 Mar 2018 - 28 Feb 2019 | |
| TBD | Minor Repairs (IAW PWS Section 6.7.1)** | 1 | NTE | $250,000.00 | $250,000.00 | 01 Mar 2018 - 28 Feb 2019 |
| TBD | Major Repairs (IAW PWS Section 6.7.2)*** | AU | $300,000.00 | $0.00 | 01 Mar 2018 - 28 Feb 2019 |
| TBD | Minor Construction (IAW PWS Section 6.7.3)**** | AU | $300,000.00 | $0.00 | 01 Mar 2018 - 28 Feb 2019 |
| Total Evaluated Price | $250,000.00 |
| *CLIN TBD is priced as a firm fixed price, per snow removal occurance. The Government estimates 10 snow occurances during the period. If the actual number of events is less than the estimated amount, the Government will de-obligiate the remaning funding for the un-used occurances. If the number of occurances is more than the estimated number, the Government will modify the contract and task order to add additional occurances for the same negotiated firm fixed price, per occurance. | |
| **CLIN TBD is the total estimated amount of minor repairs for the period. COR can approve firm fixed priced minor repairs within the allowable price range, IAW PWS Section 6.7.1. This amount is only an estimate and the Contractor shall only invoice and be paid for work actually completed and properly approved by the COR or CO. Any unused funds will be de-obligated from the CLIN at the conclusion of the period and shall be returned to the Government. | |
| ***CLIN TBD is an indefinite quanity (IQ) line item. Offerors shall propose their coefficient in the quantity field (cell C11). No funding will be obligiated directly to line item. The total amount listed for major repair line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award. |
****CLIN TBD is an indefinite quanity (IQ) line item. Offerors shall propose their coefficient in the quantity field (cell C12). No funding will be obligiated directly to line item. The total amount listed for minor construction line items is an estimated value of all task orders for the period and does not represent a guaranteed amount. Funding will be obligated directly to the individual task orders at time of task order award.
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