HSFLGL-16-C-00013_Award.pdf

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0001 1 YR NSP

The SBA Competitive Requirement No.:

0405/15/503682 (Georgia District Office)

Original Proposal dated January 20, 2016 and

Final Proposal Revisions dated July 6, 2016 are hereby incorporated by reference. Amendments

000001 through 000013 are incorporated into the award document.

Section A and B are replaced and Section E, Solicitation Provisions are hereby excluded.

Acceptance of an award certifies that the firm will comply with FAR 52.222-50, Combating

Trafficking in Persons, by notifying all employees and subcontractors at all levels. This award is subject to the availability of Fiscal

Year (FY)2017 funding in the amount

$12,160,318.12 in accordance with FAR 52.232-18, Availability of Funds. Notification will be provided by the Contracting Officer when funds are available.

LOT I - BASE PERIOD FOR SITE I, GLYNCO, GA

(OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017).

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

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HSFLGL-16-C-00013

Firm Fixed Price Scheduled Work To Include all

Requirements of the Performance Work Statement.

Prices shall include all labor, management, supervision, quality, scheduling, safety, reporting requirements, (including all associated direct and indirect costs).

(Not Separately Priced)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524 USA

Amount: $0.00

0001AA REMOVED BY AMENDMENT 000004 0.00

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524 USA

Amount: $0.00

Accounting Info:

2017 49LET177A1 700000 700700 254215 N010N000N000

Funded: $0.00

$0.00 (Subject to Availability of Funds)

0001AB PROJECT MANAGEMENT 12 MO 55,891.02 670,692.24

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Accounting Info:

Continued ...

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Sponsored by GSA

FAR (48 CFR) 53.110

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2017 49LET177A1 550000 5503000 254215 N010N000N000

Funded: $0.00

$207,914.60 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 550000 550300 254215 N010N000N000

Funded: $0.00

$342,053.04 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT167A1 550000 550300 254215 N010N000N000

Funded: $0.00

$120,724.60 (Subject to Availability of Funds)

0001AC ENTRY/EXIT ACCESS CONTROL in accordance with 12 MO 68,679.36 824,152.32 paragraph 5.2 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON, BLDG 93

GLYNCO GA 31524 USA

Accounting Info:

2017 49BT7178A1 550000 5503000 254215 N010N000N000

Funded: $0.00

$609,872.72 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT167A1 550000 550300 254215 N010N000N000

Funded: $0.00

$214,279.60 (Subject to Availability of Funds)

0001AD VEHICLE INSPECTIONS in accordance with paragraph 12 MO 19,184.18 230,210.16

5.3 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON BLDG: 93

GLYNCO GA 31524

Accounting Info:

2017 49LET177A1 550000 5503000 254215 N010N000N000

Continued ...

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HSFLGL-16-C-00013

Funded: $0.00

$71,365.15 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 550000 550300 254215 N010N000N000

Funded: $0.00

$117,407.18 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT167A1 550000 550300 254215 N010N000N000

Funded: $0.00

$41,437.83 (Subject to Availability of Funds)

0001AE PATROLS in accordance with paragraphs 5.4 through 12 MO 69,077.09 828,925.08

5.10 and paragraph 5.12 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON BLDG: 93

GLYNCO GA 31524

Accounting Info:

2017 49LET177A1 550000 5503000 254215 N010N000N000

Funded: $0.00

$256,966.77 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 550000 550300 254215 N010N000N000

Funded: $0.00

$422,751.79 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT167A1 550000 550300 254215 N010N000N000

Funded: $0.00

$149,206.52 (Subject to Availability of Funds)

0001AF WEAPONS REGISTRATION, INTAKE, STORAGE, TRANSFER 12 MO 23,177.02 278,124.24

AND REISSUE in accordance with paragraphs 5.13.1 and 5.13.2 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

Continued ...

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(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

ATTN: RENEE HICKSON BLDG: 93

GLYNCO GA 31524 USA

Accounting Info:

2017 49LET177A1 550000 5503000 254215 N010N000N000

Funded: $0.00

$86,218.51 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 550000 550300 254215 N010N000N000

Funded: $0.00

$141,843.36 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT167A1 550000 550300 254215 N010N000N000

Funded: $0.00

$50,062.37 (Subject to Availability of Funds)

0001AG TELECOMMUNICATIONS in accordance with paragraph 12 MO 37,096.62 445,159.44

5.11 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON BLDG: 93

GLYNCO GA 31524 USA

Accounting Info:

2017 49LET177A1 550000 5503000 254215 N010N000N000

Funded: $0.00

$137,999.43 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 550000 550300 254215 N010N000N000

Funded: $0.00

$227,031.31 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT167A1 550000 550300 254215 N010N000N000

Funded: $0.00

$80,128.70 (Subject to Availability of Funds)

0001AH ADMINISTRATIVE BADGE SERVICES in accordance with 12 MO 52,025.40 624,304.80 paragraphs 5.13, 5.13.3 through 5.13.9, 5.14,

5.15 and 5.16 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001

Continued ...

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HSFLGL-16-C-00013

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON BLDG: 93

GLYNCO GA 31524 USA

Accounting Info:

2017 49LET177A1 550000 5503000 254215 N010N000N000

Funded: $0.00

$193,534.49 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 550000 550300 254215 N010N000N000

Funded: $0.00

$318,395.45 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT167A1 550000 550300 254215 N010N000N000

Funded: $0.00

$112,374.86 (Subject to Availability of Funds)

0001AJ REIMBURSABLE BADGE SUPPLIES in accordance with 1 LO 125,000.00 125,000.00 paragraphs 3.10 and 5.13 of the PWS in a

NOT-TO-EXCEED AMOUNT OF $125,000.00.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON BLDG: 93

GLYNCO GA 31524 USA

Accounting Info:

2017 49LET177A1 760000 767700 254215 N010N000N000

Funded: $0.00

$38,750.00 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 760000 761100 254215 N010N000N000

Funded: $0.00

$63,750.00 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT167A1 760000 767700 254215 N010N000N000

Funded: $0.00

$22,500.00 (Subject to Availability of Funds)

0001AK SURGE CAPACITY FOR SECURITY GUARD OFFICERS ONLY 10,000.00

in accordance with paragraph 1.6.8 of the PWS in

Continued ...

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the NOT-TO -EXCEED AMOUNT OF $10,000.00. Provide an hourly labor rate and proposed hours for this service under this CLIN.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON BLDG: 93

GLYNCO GA 31524

Amount: $10,000.00

Accounting Info:

2017 49LET177A1 550000 550300 254215 N010N000N000

Funded: $0.00

$3,100.00 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 550000 550300 254215 N010N000N000

Funded: $0.00

$5,100.00 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT167A1 550000 550300 254215 N010N000N000

Funded: $0.00

$1,800.00 (Subject to Availability of Funds)

0002 LOT I - BASE PERIOD FOR SITE II, ARTESIA, NM 1 YR NSP

(OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017).

Firm Fixed Price Scheduled Work To Include all

Requirements of the Performance Work Statement.

Prices shall include all labor, management, supervision, quality, scheduling, safety, reporting requirements, (including all associated direct and indirect costs).

(Not Separately Priced)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Amount: $0.00

Continued ...

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0002AA REMOVED BY AMENDMENT 000004 0.00

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001A

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Amount: $0.00

Accounting Info:

2017 49LET177A1 830000 830000 254215 N010N000N000

Funded: $0.00

$0.00 (Subject to Availability of Funds)

0002AB PROJECT MANAGEMENT 12 MO 51,182.77 614,193.24

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001A

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Accounting Info:

2017 49BT7178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$454,503.00 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$159,690.24 (Subject to Availability of Funds)

0002AC ENTRY/EXIT ACCESS CONTROL in accordance with 12 MO 60,444.22 725,330.64 paragraph 5.2 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001A

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

Continued ...

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(A) (B) (C) (D) (E) (F)

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ATTN:

ARTESIA NM 88210

Accounting Info:

2017 49BT7178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$536,744.67 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$188,585.97 (Subject to Availability of Funds)

0002AD VEHICLE INSPECTIONS in accordance with paragraph 12 MO 6,679.89 80,158.68

5.3 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001A

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Accounting Info:

2017 49LET177A1 830000 830000 254215 N010N000N000

Funded: $0.00

$27,253.95 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$39,277.75 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$13,626.98 (Subject to Availability of Funds)

0002AE PATROLS in accordance with paragraphs 5.4 through 12 MO 77,090.71 925,088.52

5.10 and paragraph 5.12 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001A

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

Continued ...

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ARTESIA NM 88210

Accounting Info:

2017 49LET177A1 830000 830000 254215 N010N000N000

Funded: $0.00

$314,530.10 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$453,293.37 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$157,265.05 (Subject to Availability of Funds)

0002AF WEAPONS REGISTRATION, INTAKE, STORAGE, TRANSFER 12 MO 25,801.58 309,618.96

AND REISSUE in accordance with paragraphs 5.13.1 and 5.13.2 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001A

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Accounting Info:

2017 49LET177A1 830000 830000 254215 N010N000N000

Funded: $0.00

$105,270.45 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$151,713.29 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$52,635.22 (Subject to Availability of Funds)

0002AG TELECOMMUNICATIONS in accordance with paragraph 12 MO 32,936.08 395,232.96

5.11 of the PWS

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001A

Delivery Location Code: FLETC AR

Continued ...

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HSFLGL-16-C-00013

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Accounting Info:

2017 49LET177A1 830000 830000 254215 N010N000N000

Funded: $0.00

$134,379.21 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$193,664.15 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$67,189.60 (Subject to Availability of Funds)

0002AH ADMINISTRATIVE BADGE SERVICES in accordance with 12 MO 24,703.68 296,444.16 paragraphs 5.13, 5.13.3 through 5.13.9, 5.14,

5.15 and 5.16 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001A

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Accounting Info:

2017 49LET177A1 830000 830000 254215 N010N000N000

Funded: $0.00

$100,791.01 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$145,257.64 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$50,395.51 (Subject to Availability of Funds)

0002AJ REIMBURSABLE BADGE SUPPLIES in accordance with 1 LO 50,000.00 50,000.00 paragraphs 3.10 and 5.13 of the PWS in a

NOT-TO-EXCEED AMOUNT OF $50,000.00.

Continued ...

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Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001A

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Accounting Info:

2017 49LET177A1 830000 830000 254215 N010N000N000

Funded: $0.00

$17,000.00 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$24,500.00 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$8,500.00 (Subject to Availability of Funds)

0002AK SURGE CAPACITY FOR SECURITY GUARD OFFICERS ONLY 2,500.00

in accordance with paragraph 1.6.8 of the PWS in the NOT-TO -EXCEED AMOUNT OF $2,500.00. Provide an hourly labor rate and proposed hours for this service under this CLIN.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001A

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Amount: $2,500.00

Accounting Info:

2017 49LET177A1 830000 830000 254215 N010N000N000

Funded: $0.00

$850.00 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$1,225.00 (Subject to Availability of Funds)

Continued ...

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Accounting Info:

2017 49RMT178A1 830000 830000 254215 N010N000N000

Funded: $0.00

$425.00 (Subject to Availability of Funds)

0003 LOT I - BASE PERIOD FOR SITE III, CHARLESTON, SC 1 YR NSP

(OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017).

Firm Fixed Price Scheduled Work To Include all

Requirements of the Performance Work Statement.

Prices shall include all labor, management, supervision, quality, scheduling, safety, reporting requirements, (including all associated direct and indirect costs).

(Not Separately Priced)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001B

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Amount: $0.00

Accounting Info:

2017 49LET177A1 890000 890000 254215 N010N000N000

Funded: $0.00

$0.00 (Subject to Availability of Funds)

0003AA REMOVED BY AMENDMENT 000004 0.00

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001B

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Amount: $0.00

Accounting Info:

2017 49LET177A1 890000 890000 254215 N010N000N000

Funded: $0.00

$0.00 (Subject to Availability of Funds)

Continued ...

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(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

0003AB PROJECT MANAGEMENT 12 MO 46,424.94 557,099.28

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001B

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Accounting Info:

2017 49BT7178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$423,395.45 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$133,703.83 (Subject to Availability of Funds)

0003AC ENTRY/EXIT ACCESS CONTROL in accordance with 12 MO 54,117.48 649,409.76 paragraph 5.2 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001B

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Accounting Info:

2017 49BT7178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$493,551.42 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$155,858.34 (Subject to Availability of Funds)

0003AD VEHICLE INSPECTIONS in accordance with paragraph 12 MO 27,426.37 329,116.44

5.3 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001B

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Accounting Info:

2017 49LET177A1 890000 890000 254215 N010N000N000

Funded: $0.00

$102,026.10 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$167,849.38 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$59,240.96 (Subject to Availability of Funds)

0003AE PATROLS in accordance with paragraphs 5.4 through 12 MO 35,966.00 431,592.00

5.10 and paragraph 5.12 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001B

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Accounting Info:

2017 49LET177A1 890000 890000 254215 N010N000N000

Funded: $0.00

$133,793.52 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$220,111.92 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$77,686.56 (Subject to Availability of Funds)

0003AF WEAPONS REGISTRATION, INTAKE, STORAGE, TRANSFER 12 MO 13,932.38 167,188.56

AND REISSUE in accordance with paragraphs 5.13.1 and 5.13.2 of the PWS.

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001B

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Accounting Info:

2017 49LET177A1 890000 890000 254215 N010N000N000

Funded: $0.00

$51,828.45 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$85,266.17 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$30,093.94 (Subject to Availability of Funds)

0003AG TELECOMMUNICATIONS in accordance with paragraph 12 MO 28,139.72 337,676.64

5.11 of the PWS

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001B

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Accounting Info:

2017 49LET177A1 890000 890000 254215 N010N000N000

Funded: $0.00

$104,679.75 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$172,215.09 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$60,781.80 (Subject to Availability of Funds)

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

0003AH ADMINISTRATIVE BADGE SERVICES in accordance with 12 MO 34,898.81 418,785.72 paragraphs 5.13, 5.13.3 through 5.13.9, 5.14,

5.15 and 5.16 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001B

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Accounting Info:

2017 49LET177A1 890000 890000 254215 N010N000N000

Funded: $0.00

$129,823.57 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$213,580.72 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$75,381.43 (Subject to Availability of Funds)

0003AJ REIMBURSABLE BADGE SUPPLIES in accordance with 1 LO 75,000.00 75,000.00 paragraphs 3.10 and 5.13 of the PWS in a

NOT-TO-EXCEED AMOUNT OF $75,000.00.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001B

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Accounting Info:

2017 49LET177A1 890000 890000 254215 N010N000N000

Funded: $0.00

$23,250.00 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 890000 890000 254215 N010N000N000

Funded: $0.00

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

$38,250.00 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$13,500.00 (Subject to Availability of Funds)

0003AK SURGE CAPACITY FOR SECURITY GUARD OFFICERS ONLY 2,500.00

in accordance with paragraph 1.6.8 of the PWS in the NOT-TO -EXCEED AMOUNT OF $2,500.00. Provide an hourly labor rate and proposed hours for this service under this CLIN.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001B

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Amount: $2,500.00

Accounting Info:

2017 49LET177A1 890000 890000 254215 N010N000N000

Funded: $0.00

$775.00 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$1,275.00 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 890000 890000 254215 N010N000N000

Funded: $0.00

$450.00 (Subject to Availability of Funds)

0004 LOT I - BASE PERIOD FOR SITE IV, CHELTENHAM, MD 1 YR NSP

(OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017).

Firm Fixed Price Scheduled Work To Include all

Requirements of the Performance Work Statement.

Prices shall include all labor, management, supervision, quality, scheduling, safety, reporting requirements, (including all associated direct and indirect costs).

(Not Separately Priced)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Amount: $0.00

0004AA REMOVED BY AMENDMENT 000004 0.00

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001C

Delivery Location Code: FLETC CH

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

9000 COMMO RD STOP 4000

CHELTENHAM MD 20588-4000

Amount: $0.00

Accounting Info:

2017 49LET177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$0.00 (Subject to Availability of Funds)

0004AB PROJECT MANAGEMENT 12 MO 39,680.80 476,169.60

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001C

Delivery Location Code: FLETC CH

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

9000 COMMO RD STOP 4000

CHELTENHAM MD 20588-4000

Accounting Info:

2017 49LET177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$85,710.48 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 870000 870000 254215 N010N000N000

Funded: $0.00

$223,799.76 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 870000 870000 254251 N010N000N000

Funded: $0.00

$76,187.16 (Subject to Availability of Funds)

Accounting Info:

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

2017 49RMB177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$90,472.20 (Subject to Availability of Funds)

0004AC ENTRY/EXIT ACCESS CONTROL in accordance with 12 MO 42,645.04 511,740.48 paragraph 5.2 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001C

Delivery Location Code: FLETC CH

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

9000 COMMO RD STOP 4000

CHELTENHAM MD 20588-4000

Accounting Info:

2017 49LET177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$92,113.28 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 870000 870000 254215 N010N000N000

Funded: $0.00

$230,283.22 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 870000 870000 254251 N010N000N000

Funded: $0.00

$81,878.48 (Subject to Availability of Funds)

Accounting Info:

2017 49RMB177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$107,465.50 (Subject to Availability of Funds)

0004AD VEHICLE INSPECTIONS in accordance with paragraph 12 MO 6,920.98 83,051.76

5.3 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001C

Delivery Location Code: FLETC CH

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

9000 COMMO RD STOP 4000

CHELTENHAM MD 20588-4000

Accounting Info:

2017 49LET177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$14,949.32 (Subject to Availability of Funds)

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Accounting Info:

2017 49BT7178A1 870000 870000 254215 N010N000N000

Funded: $0.00

$37,373.29 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 870000 870000 254251 N010N000N000

Funded: $0.00

$13,288.28 (Subject to Availability of Funds)

Accounting Info:

2017 49RMB177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$17,440.87 (Subject to Availability of Funds)

0004AE PATROLS in accordance with paragraphs 5.4 through 12 MO 22,526.72 270,320.64

5.10 and paragraph 5.12 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001C

Delivery Location Code: FLETC CH

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

9000 COMMO RD STOP 4000

CHELTENHAM MD 20588-4000

Accounting Info:

2017 49LET177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$48,657.72 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 870000 870000 254215 N010N000N000

Funded: $0.00

$121,644.29 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 870000 870000 254251 N010N000N000

Funded: $0.00

$43,251.30 (Subject to Availability of Funds)

Accounting Info:

2017 49RMB177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$56,767.33 (Subject to Availability of Funds)

0004AF TELECOMMUNICATIONS in accordance with paragraph 12 MO 20,852.10 250,225.20

5.11 of the PWS

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001C

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Delivery Location Code: FLETC CH

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

9000 COMMO RD STOP 4000

CHELTENHAM MD 20588-4000

Accounting Info:

2017 49LET177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$45,040.54 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 870000 870000 254215 N010N000N000

Funded: $0.00

$112,601.34 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 870000 870000 254251 N010N000N000

Funded: $0.00

$40,036.03 (Subject to Availability of Funds)

Accounting Info:

2017 49RMB177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$52,547.29 (Subject to Availability of Funds)

0004AG ADMINISTRATIVE BADGE SERVICES in accordance with 12 MO 11,900.55 142,806.60 paragraphs 5.13, 5.13.3 through 5.13.9, 5.14,

5.15 and 5.16 of the PWS.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001C

Delivery Location Code: FLETC CH

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

9000 COMMO RD STOP 4000

CHELTENHAM MD 20588-4000

Accounting Info:

2017 49BT7178A1 870000 870000 254215 N010N000N000

Funded: $0.00

$105,676.88 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 870000 870000 254215 N010N000N000

Funded: $0.00

$37,129.72 (Subject to Availability of Funds)

0004AH REIMBURSABLE BADGE SUPPLIES in accordance with 1 LO 20,000.00 20,000.00 paragraphs 3.10 and 5.13 of the PWS in a

NOT-TO-EXCEED AMOUNT OF $75,000.00.

Product/Service Code: S206

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001C

Delivery Location Code: FLETC CH

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

9000 COMMO RD STOP 4000

CHELTENHAM MD 20588-4000

Accounting Info:

2017 49LET177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$3,600.00 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 870000 870000 254215 N010N000N000

Funded: $0.00

$9,000.00 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 870000 870000 254251 N010N000N000

Funded: $0.00

$3,200.00 (Subject to Availability of Funds)

Accounting Info:

2017 49RMB177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$4,200.00 (Subject to Availability of Funds)

0004AJ SURGE CAPACITY FOR SECURITY GUARD OFFICERS ONLY 2,500.00

in accordance with paragraph 1.6.8 of the PWS in the NOT-TO -EXCEED AMOUNT OF $2,500.00. Provide an hourly labor rate and proposed hours for this service under this CLIN.

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Requisition No: 17SEM0001C

Delivery Location Code: FLETC CH

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

9000 COMMO RD STOP 4000

CHELTENHAM MD 20588-4000

Amount: $2,500.00

Accounting Info:

2017 49LET177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$450.00 (Subject to Availability of Funds)

Accounting Info:

2017 49BT7178A1 870000 870000 254215 N010N000N000

Funded: $0.00

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

$1,125.00 (Subject to Availability of Funds)

Accounting Info:

2017 49RMT178A1 870000 870000 254251 N010N000N000

Funded: $0.00

$400.00 (Subject to Availability of Funds)

Accounting Info:

2017 49RMB177A1 870000 870000 254215 N010N000N000

Funded: $0.00

$525.00 (Subject to Availability of Funds)

1001 LOT II - FIRST OPTION PERIOD FOR SITE I, GLYNCO, 1 YR 0.00

GA (OCTOBER 1, 2017 THROUGH SEPTEMBER 30, 2018).

Firm Fixed Price Scheduled Work To Include all

Requirements of the Performance Work Statement.

Prices shall include all labor, management, supervision, quality, scheduling, safety, reporting requirements, (including all associated direct and indirect costs).

Amount: $0.00(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

(Not Separately Priced)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524 USA

Amount: $0.00

1001AA PROJECT MANAGEMENT 12 MO 64,372.52 772,470.24

Amount: $772,470.24(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

1001AB ENTRY/EXIT ACCESS CONTROL in accordance with 12 MO 85,404.44 1,024,853.28 paragraph 5.2 of the PWS.

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Amount: $1,024,853.28(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON, BLDG 93

GLYNCO GA 31524 USA

1001AC VEHICLE INSPECTIONS in accordance with paragraph 12 MO 23,887.14 286,645.68

5.3 of the PWS.

Amount: $286,645.68(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON BLDG: 93

GLYNCO GA 31524

1001AD PATROLS in accordance with paragraphs 5.4 through 12 MO 86,139.75 1,033,677.00

5.10 and paragraph 5.12 of the PWS.

Amount: $1,033,677.00(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

1001AE WEAPONS REGISTRATION, INTAKE, STORAGE, TRANSFER 12 MO 28,780.54 345,366.48

AND REISSUE in accordance with paragraphs 5.13.1 and 5.13.2 of the PWS.

Amount: $345,366.48(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Continued ...

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON BLDG: 93

GLYNCO GA 31524 USA

1001AF TELECOMMUNICATIONS in accordance with paragraph 12 MO 47,081.45 564,977.40

5.11 of the PWS

Amount: $564,977.40(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON BLDG: 93

GLYNCO GA 31524 USA

1001AG ADMINISTRATIVE BADGE SERVICES in accordance with 12 MO 65,573.50 786,882.00 paragraphs 5.13, 5.13.3 through 5.13.9, 5.14,

5.15 and 5.16 of the PWS.

Amount: $786,882.00(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: RENEE HICKSON BLDG: 93

GLYNCO GA 31524 USA

Accounting Info:

Funded: $0.00

1001AH REIMBURSABLE BADGE SUPPLIES in accordance with 1 LO 125,000.00 125,000.00 paragraphs 3.10 and 5.13 of the PWS in a

NOT-TO-EXCEED AMOUNT OF $125,000.00.

Amount: $125,000.00(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Continued ...

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Accounting Info:

Funded: $0.00

1001AJ SURGE CAPACITY FOR SECURITY GUARD OFFICERS ONLY 10,000.00

in accordance with paragraph 1.6.8 of the PWS in the NOT-TO -EXCEED AMOUNT OF $10,000.00. Provide an hourly labor rate and proposed hours for this service under this CLIN.

Amount: $10,000.00(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Amount: $10,000.00

1002 LOT II - FIRST OPTION PERIOD FOR SITE II, 1 YR 0.00

ARTESIA, NM (OCTOBER 1, 2017 THROUGH SEPTEMBER

30, 2018). Firm Fixed Price Scheduled Work To

Include all Requirements of the Performance Work

Statement. Prices shall include all labor, management, supervision, quality, scheduling, safety, reporting requirements, (including all associated direct and indirect costs).

Amount: $0.00(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

(Not Separately Priced)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Amount: $0.00

1002AA PROJECT MANAGEMENT 12 MO 59,057.13 708,685.56

Amount: $708,685.56(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

1002AB ENTRY/EXIT ACCESS CONTROL in accordance with 12 MO 74,589.37 895,072.44 paragraph 5.2 of the PWS.

Amount: $895,072.44(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

1002AC VEHICLE INSPECTIONS in accordance with paragraph 12 MO 8,282.05 99,384.60

5.3 of the PWS.

Amount: $99,384.60(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

1002AD PATROLS in accordance with paragraphs 5.4 through 12 MO 95,339.64 1,144,075.68

5.10 and paragraph 5.12 of the PWS.

Amount: $1,144,075.68(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Continued ...

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

1002AE WEAPONS REGISTRATION, INTAKE, STORAGE, TRANSFER 12 MO 31,846.26 382,155.12

AND REISSUE in accordance with paragraphs 5.13.1 and 5.13.2 of the PWS.

Amount: $382,155.12(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

1002AF TELECOMMUNICATIONS in accordance with paragraph 12 MO 41,563.78 498,765.36

5.11 of the PWS.

Amount: $498,765.36(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

1002AG ADMINISTRATIVE BADGE SERVICES in accordance with 12 MO 30,866.80 370,401.60 paragraphs 5.13, 5.13.3 through 5.13.9, 5.14,

5.15 and 5.16 of the PWS.

Amount: $370,401.60(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Accounting Info:

Funded: $0.00

1002AH REIMBURSABLE BADGE SUPPLIES in accordance with 1 LO 50,000.00 50,000.00 paragraphs 3.10 and 5.13 of the PWS in a

NOT-TO-EXCEED AMOUNT OF $50,000.00.

Amount: $50,000.00(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Accounting Info:

Funded: $0.00

1002AJ SURGE CAPACITY FOR SECURITY GUARD OFFICERS ONLY 2,500.00

in accordance with paragraph 1.6.8 of the PWS in the NOT-TO -EXCEED AMOUNT OF $2,500.00. Provide an hourly labor rate and proposed hours for this service under this CLIN.

Amount: $2,500.00(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC AR

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1300 W RICHEY AVE

ATTN:

ARTESIA NM 88210

Amount: $2,500.00

1003 LOT II - FIRST OPTION PERIOD FOR SITE III, 1 YR 0.00

CHARLESTON, SC (OCTOBER 1, 2017 THROUGH

SEPTEMBER 30, 2018). Firm Fixed Price Scheduled

Continued ...

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(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

Work To Include all Requirements of the

Performance Work Statement. Prices shall include all labor, management, supervision, quality, scheduling, safety, reporting requirements, (including all associated direct and indirect costs).

Amount: $0.00(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

(Not Separately Priced)

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Amount: $0.00

1003AA PROJECT MANAGEMENT 12 MO 52,981.68 635,780.16

Amount: $635,780.16(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

1003AB ENTRY/EXIT ACCESS CONTROL in accordance with 12 MO 67,032.66 804,391.92 paragraph 5.2 of the PWS.

Amount: $804,391.92(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

Continued ...

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CHENEGA INFINITY LLC

(A) (B) (C) (D) (E) (F)

HSFLGL-16-C-00013

1003AC VEHICLE INSPECTIONS in accordance with paragraph 12 MO 35,074.96 420,899.52

5.3 of the PWS.

Amount: $420,899.52(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

1003AD PATROLS in accordance with paragraphs 5.4 through 12 MO 44,612.77 535,353.24

5.10 and paragraph 5.12 of the PWS.

Amount: $535,353.24(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

1003AE WEAPONS REGISTRATION, INTAKE, STORAGE, TRANSFER 12 MO 17,827.94 213,935.28

AND REISSUE in accordance with paragraphs 5.13.1 and 5.13.2 of the PWS.

Amount: $213,935.28(Option Line Item)

Anticipated Option Exercise Date:09/30/2018

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: FLETC CS

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

2000 BAINBRIDGE AVE

ATTN:

CHARLESTON SC 29405

1003AF TELECOMMUNICATIONS in accordance with…