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Federal law Enforcement Training Center Charleston SC
HSFLCS08R0001
SECTION B – SUPPLIES OR SERVICES AND PRICES
B.1 Base Year (01 October 2008 – 30 September 2009)
B.1.1 Firm-Fixed Price: The following Contract Line Items (CLINS) shall be performed on a firm-fixed price basis:
| CLINS |
| DESCRIPTION / (SECTION) |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 0000 |
| PHASE-IN (H.26) |
| L/S |
| 1 |
| 0001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 0002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 0002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 0002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 0002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 0002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 0002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 0002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 0002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 0002H |
| 801-900 STUDENTS |
| MONTH |
| 12 |
| 0002J |
| 901 + STUDENTS |
| MONTH |
| 12 |
| 0003 |
| DINING HALL (Actual Count) (C-5.C) |
| 0003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 0003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| 0031 |
| Program Management-Food Service |
| MONTH |
| 12 |
| 0032 |
| Cost Reimbursement- Major Food Service Equipment |
NTE
$50,000.00
| 0004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 0005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
RECREATION (C-5.F)
| 0007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 0008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 0009 |
| AUDIO VISUAL / IT MAINTENANCE (C-5.I) |
| MONTH |
| 12 |
| 0010 |
| TRANSPORTATION/MOTOR POOL (C-5.J) |
| 0010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 0010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 0011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
TOTAL FFP BASE YEAR
B-1.2 Labor Hour Time and Materials (LH(T&M): These CLINs shall be performed on a Labor Hour/Time and Material As Needed Basis. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 0012 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
| 0013 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 1090 |
NTE $300,000.00
| 0014 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 0015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| MO |
| 12 |
NTE $350,000.00
| 0016 |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5))
NTE $200,000.00
| 0017 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
NTE $5,000.00
TOTAL LH(T&M) BASE YEAR (CLINs 0012-0017)
NTE $895,000.00
HR = HOUR
MO = MONTH
LS = LUMP SUM
NOTE: CLIN 0015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor.
TOTAL BASE YEAR (ALL CLINs)
B.2 Option Year I (01 October 2009 – 30 September 2010)
B.2.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 1001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 1002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 1002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 1002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 1002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 1002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 1002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 1002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 1002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 1002H |
| 801-900 STUDENTS |
| MONTH |
| 12 |
| 1002J |
| 901 + STUDENTS |
| MONTH |
| 12 |
| 1003 |
| DINING HALL (Actual Count) (C-5.C) |
| 1003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 1003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| 1031 |
| Program Management-Food Service |
| MONTH |
| 12 |
| 1032 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
NTE
| 1004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 1005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 1006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 1007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 1008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 1009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 1010 |
| TRANSPORTATION/MOTOR POOL |
(C-5.J)
| 1010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 1010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 1011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
TOTAL FFP OPTION YEAR I
B-2.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 1012 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
| 1013 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 1090 |
NTE $300,000.00
| 1014 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 1015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| MO |
| 12 |
NTE $350,000.00
| 1016 |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5))
NTE $200,000.00
| 1017 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
NTE $5,000.00
TOTAL LH(T&M) OPTION YEAR I (CLINs 1012-1017)
NTE $895,000.00
LS = LUMP SUM
NOTE: CLIN 1015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor.
TOTAL OPTION YEAR I (ALL CLINs)
B.3 Option Year II (01 October 2010 – 30 September 2011)
B.3.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 2001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 2002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 2002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 2002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 2002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 2002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 2002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 2002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 2002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 2002H |
| 801-900 STUDENTS |
| MONTH |
| 12 |
| 2002J |
| 901 + STUDENTS |
| MONTH |
| 12 |
| 2003 |
| DINING HALL (Actual Count) (C-5.C) |
| 2003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| 2031 |
| Program Management-Food Service |
| MONTH |
| 12 |
| 2032 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
NTE
| 2004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 2005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 2006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 2007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 2008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 2009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 2010 |
| TRANSPORTATION/MOTOR POOL |
| 2010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 2010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 2011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
TOTAL FFP OPTION YEAR II
B-3.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 2012 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
| 2013 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 1090 |
NTE $300,000.00
| 2014 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 2015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| MO |
| 12 |
NTE $350,000.00
| 2016 |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5))
NTE $200,000.00
| 2017 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
NTE $5,000.00
TOTAL LH(T&M) OPTION YEAR II (CLINs 2012-2017)
NTE $895,000.00
LS = LUMP SUM
NOTE: CLIN 2015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor TOTAL OPTION YEAR II (ALL CLINs)
B.4 Option Year III (01 October 2011 – 30 September 2012)
B.4.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 3001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 3002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 3002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 3002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 3002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 3002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 3002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 3002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 3002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 3002H |
| 801-900 STUDENTS |
| MONTH |
| 12 |
| 3002J |
| 901 + STUDENTS |
| MONTH |
| 12 |
| 3003 |
| DINING HALL (Actual Count) (C-5.C) |
| 3003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 2003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 3003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| 3031 |
| Program Management-Food Service |
| MONTH |
| 12 |
| 3032 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
NTE
| 3004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 3005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 3006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 3007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 3008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 3009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 3010 |
| TRANSPORTATION/MOTOR POOL |
| 3010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 3010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 3011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
TOTAL FFP OPTION YEAR III
B-4.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 3012 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
| 3013 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 1090 |
NTE $300,000.00
| 3014 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 3015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| MO |
| 12 |
NTE $350,000.00
| 3016 |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5))
NTE $200,000.00
| 3017 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
NTE $5,000.00
TOTAL LH(T&M) OPTION YEAR III (CLINs 3012-3017)
NTE $895,000.00
LS = LUMP SUM
NOTE: CLIN 3015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor
TOTAL OPTION YEAR III (ALL CLINs)
B.5 Option Year IV (01 October 2012 – 30 September 2013)
B.5.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 4001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 4002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 4002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 4002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 4002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 4002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 4002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 4002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 4002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 4002H |
| 801-900 STUDENTS |
| MONTH |
| 12 |
| 4002J |
| 901 + STUDENTS |
| MONTH |
| 12 |
| 4003 |
| DINING HALL (Actual Count) (C-5.C) |
| 4003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 4003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| 4031 |
| Program Management-Food Service |
| MONTH |
| 12 |
| 4032 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
NTE
| 4004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 4005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 4006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 4007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 4008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 4009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 4010 |
| TRANSPORTATION/MOTOR POOL |
| 4010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 4010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 4011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
TOTAL FFP OPTION YEAR IV
B-5.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 4012 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
| 4013 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 1090 |
NTE $300,000.00
| 4014 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 4015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| MO |
| 12 |
NTE $350,000.00
| 4016 |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5))
NTE $200,000.00
| 4017 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
NTE $5,000.00
TOTAL LH(T&M) OPTION YEAR IV (CLINs 4012-4017)
NTE $895,000.00
LS = LUMP SUM
NOTE: CLIN 4015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor
TOTAL OPTION YEAR IV (ALL CLINs)
B.6 Award Option I (01 October 2013 – 30 September 2014)
B.6.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 5001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 5002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 5002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 5002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 5002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 5002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 5002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 5002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 5002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 5002H |
| 801-900 STUDENTS |
| MONTH |
| 12 |
| 5002J |
| 901 + STUDENTS |
| MONTH |
| 12 |
| 5003 |
| DINING HALL (Actual Count) (C-5.C) |
| 5003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 5003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| 5031 |
| Program Management-Food Service |
| MONTH |
| 12 |
| 5032 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
NTE
| 5004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 5005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 5006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 5007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 5008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 5009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 5010 |
| TRANSPORTATION/MOTOR POOL |
| 5010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 5010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 5011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
TOTAL FFP AWARD OPTION I
B-6.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 5012 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
| 5013 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 1090 |
NTE $300,000.00
| 5014 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 5015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| MO |
| 12 |
NTE $350,000.00
| 5016 |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5))
NTE $200,000.00
| 5017 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
NTE $5,000.00
TOTAL LH(T&M) AWARD OPTION I (CLINs 5012-5017)
NTE $895,000.00
LS = LUMP SUM
NOTE: CLIN 5015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor
TOTAL AWARD OPTION I
B.7 Award Option II (01 October 2014 – 30 September 2015)
B.7.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 6001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 6002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 6002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 6002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 6002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 6002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 6002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 6002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 6002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 6002H |
| 801-900 STUDENTS |
| MONTH |
| 12 |
| 6002J |
| 901 + STUDENTS |
| MONTH |
| 12 |
| 6003 |
| DINING HALL (Actual Count) (C-5.C) |
| 6003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 6003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| 6031 |
| Program Management-Food Service |
| MONTH |
| 12 |
| 6032 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
NTE
| 6004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 6005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 6006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 6007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 6008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 6009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 6010 |
| TRANSPORTATION/MOTOR POOL |
| 6010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 6010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 6011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
TOTAL FFP AWARD OPTION II
B-7.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 6012 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
| 6013 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 1090 |
NTE $300,000.00
| 6014 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 6015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| MO |
| 12 |
NTE $350,000.00
| 6016 |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5))
NTE $200,000.00
| 6017 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
NTE $5,000.00
TOTAL LH(T&M) AWARD OPTION II (CLINs 6012-6017)
NTE $895,000.00
LS = LUMP SUM
NOTE: CLIN 6015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor
TOTAL AWARD OPTION II (ALL CLINs)
B.8 Award Option III (01 October 2015 – 30 September 2016)
B.8.1 Firm Fixed Price: The following Contract Line Item Numbers (CLINs) shall be performed on a fixed-price basis.
| CLINS |
| DESCRIPTION |
| UNIT |
| QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 7001 |
| JANITORIAL SERVICES (C-5.A) |
| MONTH |
| 12 |
| 7002 |
| DORMITORY MANAGEMENT (C-5.B) |
| 7002A |
| 101-200 STUDENTS |
| MONTH |
| 12 |
| 7002B |
| 201-300 STUDENTS |
| MONTH |
| 12 |
| 7002C |
| 301-400 STUDENTS |
| MONTH |
| 12 |
| 7002D |
| 401-500 STUDENTS |
| MONTH |
| 12 |
| 7002E |
| 501-600 STUDENTS |
| MONTH |
| 12 |
| 7002F |
| 601-700 STUDENTS |
| MONTH |
| 12 |
| 7002G |
| 701-800 STUDENTS |
| MONTH |
| 12 |
| 7002H |
| 801-900 STUDENTS |
| MONTH |
| 12 |
| 7002J |
| 901 + STUDENTS |
| MONTH |
| 12 |
| 7003 |
| DINING HALL (Actual Count) (C-5.C) |
| 7003A |
| 1- 149 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003B |
| 150-299 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003C |
| 300-449 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003D |
| 450-599 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003E |
| 600-749 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003F |
| 750-899 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003G |
| 900-1049 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003H |
| 1050-1199 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003J |
| 1200-1349 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003K |
| 1350-1499 STUDENT MEALS SERVED/DAY |
| MEALS |
| 7003L |
| 1500 and over STUDENT MEALS SERVED/DAY |
| MEALS |
| 7031 |
| Program Management-Food Service |
| MONTH |
| 12 |
| 7032 |
| Cost Reimbursement- Major Food Service Equipment (C-5.C.4(d)) |
NTE
| 7004 |
| FACILITIES MAINTENANCE (C-5.D) |
| MONTH |
| 12 |
| 7005 |
| GROUNDS MAINTENANCE (C-5.E) |
| MONTH |
| 12 |
| 7006 |
| PHYSICAL TRAINING-RECREATION (C-5.F) |
| MONTH |
| 12 |
| 7007 |
| RANGE MASTER SERVICES (C-5.G) |
| MONTH |
| 12 |
| 7008 |
| ROLE PLAYER MANAGEMENT (C-5.H) |
| MONTH |
| 12 |
| 7009 |
| AUDIO VISUAL / IT MAINTENANCE |
(C-5.I)
| 7010 |
| TRANSPORTATION/MOTOR POOL |
| 7010A |
| INCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 7010B |
| EXCLUDES COST/MAINTENANCE OF BUSES |
| MONTH |
| 12 |
| 7011 |
| STUDENT SUPPORT SERVICES (C-5.K) |
| MONTH |
| 12 |
TOTAL FFP AWARD OPTION III
B-8.2 Labor Hour Time and Materials: These CLINs shall be performed on a Labor Hour/Time and Material (LH(T&M)) As Needed Basis. The Government does not make any representations as to the numbers or types of units that will be ordered under this contract. Quantities shown are estimates only. Task Orders will be used to order these services. Prices shall include all management, supervision, quality control, scheduling, safety and reporting requirements. Prices shall also include all wages, indirect costs, General and Administrative (G&A) costs and profit.
| CLIN |
| DESCRIPTIONS |
| UNIT |
| EST QTY |
| UNIT PRICE |
| TOTAL PRICE |
| 7012 |
| SPECIAL JANITORIAL SERVICES (C-5.A.5(b)) |
| HR |
| 1,090 |
NTE $15,000.00
| 7013 |
| ROLE PLAYERS (C-5.H.5(b)(8)) |
| 2HR |
| 1090 |
NTE $300,000.00
| 7014 |
| ADDITIONAL MOVES / OTHER SVCS (C-5.K.4(g)) |
| HR |
| 500 |
NTE $25,000.00
| 7015 |
| FACILITIES MAINTENANCE (C-5.D.5(f)) |
| MO |
| 12 |
NTE $350,000.00
| 7016 |
| TRANSPORTATION OFF-CENTER LODGING |
(C-5.J.4(a)(5))
NTE $200,000.00
| 7017 |
| EMERGENCY SUPPORT (C-5.D.5(e)(1) |
| LS |
| 1 |
NTE $5,000.00
TOTAL LH(T&M) AWARD OPTION III (CLINs 7012-7017)
NTE $895,000.00
LS = LUMP SUM
NOTE: CLIN 7015, Facilities Maintenance – Each Task Order will include actual amount paid for materials plus a 5% handling charge on materials only and the negotiated effort for labor TOTAL AWARD OPTION III (ALL CLINs)
SUMMARY OF TOTAL COSTS PER YEAR:
TOTAL COST OF BASE YEAR:
| TOTAL COST OF OPTION YEAR I |
| $ |
| TOTAL COST OF OPTION YEAR II |
| $ |
| TOTAL COST OF OPTION YEAR III |
| $ |
| TOTAL COST OF OPTION YEAR IV |
| $ |
| TOTAL COST OF AWARD OPTION I |
| $ |
| TOTAL COST OF AWARD OPTION II |
| $ |
| TOTAL COST OF AWARD OPTION III |
| $ |
| TOTAL COST OF ALL YEARS: |
| $ |
B-16