Attachment_10-CLIN_Structure_FINAL.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Preventative Maintenance and Repair Program for the Northwest Region Federal contract opportunity
- Solicitation number
- HSBP1016R00400
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CLIN Structure
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Base Period
| Line Item | Task | Quantity | Unit | Unit Price | Amount | Period of Performance |
| 10 | PM Services - Border Patrol (BP) | 8 | Months | 13 February 2017 to 12 February 2018 | ||
| 20 | Minor Repairs - Border Patrol (BP) | 1 | Not To Exceed (NTE) | $105,000.00 | $105,000.00 | 13 February 2017 to 12 February 2018 |
| 30 | Transition-In Services - Border Patrol (BP) | 4 | Months | 13 February 2017 to 12 June 2018 | ||
| 40 | PM Services - Mission Support Housing (MSH) | 8 | Months | 13 February 2017 to 12 February 2018 | ||
| 50 | Minor Repairs - Mission Support Housing (MSH) | 1 | Not To Exceed (NTE) | $30,000.00 | $30,000.00 | 13 February 2017 to 12 February 2018 |
| 60 | Transition-In Servcies - Mission Support Housing (MSH) | 4 | Months | 13 February 2017 to 12 February 2018 | ||
| 70 | Major Repairs-Border Patrol (BP)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $200,000.00 | $200,000.00 | 13 February 2017 to 12 February 2018 |
| 80 | Major Repairs-Mission Support Housing (MSH)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $50,000.00 | $50,000.00 | 13 February 2017 to 12 February 2018 |
| Total Minor Repairs (Base Period) | $135,000.00 |
| Total Estimated Sum of Major Repairs to be issued via Task Orders (Base Period) | $250,000.00 |
Option Period 1
| Line Item | Task | Quantity | Unit | Unit Price | Amount | Period of Performance |
| 10 | PM Services (BP) | 12 | Months | 13 February 2018 to 12 February 2019 | ||
| 20 | Minor Repairs (BP) | 1 | Not To Exceed (NTE) | $160,000.00 | $160,000.00 | 13 February 2018 to 12 February 2019 |
| 30 | PM Services (MSH) | 12 | Months | 13 February 2018 to 12 February 2019 | ||
| 40 | Minor Repairs (MSH) | 1 | Not To Exceed (NTE) | $40,000.00 | $40,000.00 | 13 February 2018 to 12 February 2019 |
| 50 | Major Repairs-Border Patrol (BP)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $400,000.00 | $400,000.00 | 13 February 2018 to 12 February 2019 |
| 60 | Major Repairs-Mission Support Housing (MSH)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $100,000.00 | $100,000.00 | 13 February 2018 to 12 February 2019 |
| Total Minor Repairs (Option Period 1) | $200,000.00 | |||||
| Total Estimated Sum of Major Repairs to be issued via Task Orders (Option Period 1) | $500,000.00 |
Option Period 2
| Line Item | Task | Quantity | Unit | Unit Price | Amount | Period of Performance |
| 10 | PM Services (BP) | 12 | Months | 13 February 2019 to 12 February 2020 | ||
| 20 | Minor Repairs (BP) | 1 | Not To Exceed (NTE) | $160,000.00 | $160,000.00 | 13 February 2019 to 12 February 2020 |
| 30 | PM Services (MSH) | 12 | Months | 13 February 2019 to 12 February 2020 | ||
| 40 | Minor Repairs (MSH) | 1 | Not To Exceed (NTE) | $40,000.00 | $40,000.00 | 13 February 2019 to 12 February 2020 |
| 50 | Major Repairs-Border Patrol (BP)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $400,000.00 | $400,000.00 | 13 February 2019 to 12 February 2020 |
| 60 | Major Repairs-Mission Support Housing (MSH)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $100,000.00 | $100,000.00 | 13 February 2019 to 12 February 2020 |
| Total Minor Repairs (Option Period 2) | $200,000.00 | |||||
| Total Estimated Sum of Major Repairs to be issued via Task Orders (Option Period 2) | $500,000.00 |
Option Period 3
| Line Item | Task | Quantity | Unit | Unit Price | Amount | Period of Performance |
| 10 | PM Services (BP) | 12 | Months | 13 February 2020 to 12 February 2021 | ||
| 20 | Minor Repairs (BP) | 1 | Not To Exceed (NTE) | $160,000.00 | $160,000.00 | 13 February 2020 to 12 February 2021 |
| 30 | PM Services (MSH) | 12 | Months | 13 February 2020 to 12 February 2021 | ||
| 40 | Minor Repairs (MSH) | 1 | Not To Exceed (NTE) | $40,000.00 | $40,000.00 | 13 February 2020 to 12 February 2021 |
| 50 | PM Services - Field Office Facilities (FOF) | 8 | Months | 13 February 2020 to 12 February 2021 | ||
| 60 | Minor Repairs - Field Office Facilities (FOF) | 1 | Not To Exceed (NTE) | $175,000.00 | $175,000.00 | 13 February 2020 to 12 February 2021 |
| 70 | Equipment Validation - Field Office Facilities (FOF) | 4 | Months | 13 February 2020 to 12 February 2021 | ||
| 80 | Major Repairs-Border Patrol (BP)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $400,000.00 | $400,000.00 | 13 February 2020 to 12 February 2021 |
| 90 | Major Repairs-Mission Support Housing (MSH)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $100,000.00 | $100,000.00 | 13 February 2020 to 12 February 2021 |
| 100 | Major Repairs-Field Office Facilities (FOF)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $250,000.00 | $250,000.00 | 13 February 2020 to 12 February 2021 |
| Total Minor Repairs (Option Period 3) | $375,000.00 | |||||
| Total Estimated Sum of Major Repairs to be issued via Task Orders (Option Period 3) | $750,000.00 |
Option Period 4
| Line Item | Task | Quantity | Unit | Unit Price | Amount | Period of Performance |
| 10 | PM Services (BP) | 12 | Months | 13 February 2021 to 12 February 2022 | ||
| 20 | Minor Repairs (BP) | 1 | Not To Exceed (NTE) | $160,000.00 | $160,000.00 | 13 February 2021 to 12 February 2022 |
| 30 | PM Services (MSH) | 12 | Months | 13 February 2021 to 12 February 2022 | ||
| 40 | Minor Repairs (MSH) | 1 | Not To Exceed (NTE) | $40,000.00 | $40,000.00 | 13 February 2021 to 12 February 2022 |
| 50 | PM Services (FOF) | 12 | Months | 13 February 2021 to 12 February 2022 | ||
| 60 | Minor Repairs (FOF) | 1 | Not To Exceed (NTE) | $175,000.00 | $175,000.00 | 13 February 2021 to 12 February 2022 |
| 70 | Major Repairs-Border Patrol (BP)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $400,000.00 | $400,000.00 | 13 February 2021 to 12 February 2022 |
| 80 | Major Repairs-Mission Support Housing (MSH)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $100,000.00 | $100,000.00 | 13 February 2021 to 12 February 2022 |
| 90 | Major Repairs-Field Office Facilities (FOF)-Issued via Task Orders | 1 | Not To Exceed (NTE) | $250,000.00 | $250,000.00 | 13 February 2021 to 12 February 2022 |
| Total Minor Repairs (Option Period 4) | $375,000.00 | |||||
| Total Estimated Sum of Major Repairs to be issued via Task Orders (Option Period 4) | $750,000.00 |
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