1._SF30_and_Schedule_B.pdf

(x)

HSFLGL-17-R-00001

x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT

THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted , such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

GLYNCO GA 31524

FLETC GL

BLDG: 93 ATTN:SHERYLE WOOD

1131 CHAPEL CROSSING RD

FEDERAL LAW ENFORCEMENT TRNG CTR

DEPARTMENT OF HOMELAND SECURITY

02/08/20180003

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

10/11/2017

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Successful offeror will be required to provide a statement of compliance with FAR

52.222-50, Combating Trafficking in Persons, requirements and confirm subcontractors have accomplished a statement of compliance upon award.

SEE CONTINUATION SHEET

FOB: Destination

Period of Performance: 07/01/2018 to 09/30/2025

Change Item 0001 to read as follows(amount shown is the total amount):

LOT I - BASE PERIOD (JULY 1, 2018 THROUGH

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Sheryle Wood

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

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). CLINS 0001, 0003-0006 are performed on a fixed price basis. CLIN 0002AA thru 0002AE are based on the per room unit price entered by offeror. CLIN 0007AA and 0007B are pre-priced and performed as authorized by the Contracting

Officer. The amounts listed for these CLINS are a 'not to exceed' amount with no guarantee that the total amount will be used.

0001 Project Management Services

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

GLYNCO GA 31524

Period of Performance: 07/01/2018 to 09/30/2018

Add Item 0001AA as follows:

LOT I - BASE PERIOD (JULY 1, 2018 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). CLINS 0001, 0003-0006 are performed on a fixed price basis. CLIN 0002AA thru 0002AE are based on the per room unit price entered by offeror. CLIN 0007AA and 0007B are pre-priced and performed as authorized by the Contracting

Officer. The amounts listed for these CLINS are a 'not to exceed' amount with no guarantee that the total amount will be used.

0001AA Phase In - 1 LS

Phase In will be 30 days - June 1-30, 2018

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

1131 CHAPEL CROSSING RD

GLYNCO GA 31524

Period of Performance: 07/01/2018 to 09/30/2018

Add Item 0001AB as follows:

LOT I - BASE PERIOD (JULY 1, 2018 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). CLINS 0001, 0003-0006 are performed on a fixed price basis. CLIN 0002AA thru 0002AE are based on the per room unit price entered by offeror. CLIN 0007AA and 0007B are pre-priced and performed as authorized by the Contracting

Officer. The amounts listed for these CLINS are a 'not to exceed' amount with no guarantee that the total amount will be used.

0001AB Project Management Services 3 MO

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

GLYNCO GA 31524

Period of Performance: 07/01/2018 to 09/30/2018

Change Item 0002 to read as follows(amount shown is the total amount):

0002 CUSTODIAL SERVICES EA

Note: CLINS 2AA thru 2AF are based on the respective unit price entered by bidder. The resultant amount is the Government "Ceiling" and is a "not-to-exceed" amount with no guarantee that this amount will be used. The contractor shall not exceed the "Ceiling" amount without prior approval of the Contracting Officer in writing. The Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. The Contractor will be paid MONTHLY based on actual number of rooms occupied and cleaned. Unit Prices shall include all general and administrative costs and profit. There is no guaranteed occupancy

Continued ...

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

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HSFLGL-17-R-00001/0003

population; however, the Contractor will be given first opportunity to fill rooms with basic students prior to the Government lodging students off-center.

(Not Separately Priced)

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0002AA to read as follows(amount shown is the total amount):

0002AA Custodial Services - Leased Dorms, Single 56322 EA

Occupancy, Bldg 185, 186, 187

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0002AB to read as follows(amount shown is the total amount):

0002AB Custodial Services - Main Campus Dorms Single 75537 EA

Occupancy, Bldg 72, 71, 95, 96, 270, 275, 277

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0002AC to read as follows(amount shown is the total amount):

0002AC Custodial Services - Double Occupancy - Bldg 187 18774 EA

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

Continued ...

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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HSFLGL-17-R-00001/0003

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0002AD to read as follows(amount shown is the total amount):

0002AD Custodial Services - Alternate Work Schedule - 400 EA

Weekend Cleaning

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0002AE to read as follows(amount shown is the total amount):

0002AE Custodial Services - Special Alternate Cleaning 6144 EA

Schedule

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0002AF to read as follows(amount shown is the total amount):

0002AF Custodial Services - Public Areas 3 MO

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0003 to read as follows(amount shown is the total amount):

0003 Desk Clerk Services 3 MO

Continued ...

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0004 to read as follows(amount shown is the total amount):

0004 Preventive Maintenance 3 MO

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0005 to read as follows(amount shown is the total amount):

0005 Routine Maintenance 3 MO

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0006 to read as follows(amount shown is the total amount):

0006 Locksmith Services 3 MO

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0007AA to read as follows(amount shown is the total amount):

Continued ...

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

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

0007AA Service Work Requests - Maintenance 1 LO

MATERIAL REIMBURSEMENT FOR SERVICE WORK REQUESTS.

*****DO NOT SUBMIT PRICING FOR THESE CLINS*****

These CLINS shall be performed on a fixed price basis and used with service work requests placed against this contract. The materials are paid at cost incurred as evidenced by a vendor/supplier billing for determination of fair and reasonableness of price. Material handling costs associated with this portion of the contract will be on case-by-case basis. The amount listed is the Government "Ceiling" and is a "not-to-exceed" amount with no guarantee that this amount will be used. The amount provided is shown as a lump sum;

however, this does not mean that the contractor will be paid a lump sum. The contractor shall not exceed the "Ceiling" amount without prior approval of the Contracting Officer in writing.

The Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. Payment will be made monthly as work is completed. Labor costs should be included under CLIN 0004 or 0005.

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 0007AB to read as follows(amount shown is the total amount):

0007AB Service Work Requests - DIRECT EQUIPMENT 1 LO

DIRECT EQUIPMENT REPLACEMENT - COST REIMBURSEMENT

*****DO NOT SUBMIT PRICING FOR THESE CLINS*****

This CLIN is for reimbursement, at cost, for replacement equipment such as TVs, VCR/DVD, microwaves, coffee pots, hair dryers, refrigerators and other items determined by

Government to be beyond repair. The contractor will be required to replace the unit with same or

Continued ...

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HSFLGL-17-R-00001/0003

similar type when authorized in advance by the

Contracting Officer. The contractor must conduct price analysis to determine that the prices are considered fair and reasonable. Evidence of such price analysis must be included with the work request for Government approval. Reimbursement will be at cost incurred by the contractor via invoices with vendor/supplier billing or receipts attached. No other overhead, G&A, or profit will be allowed. The amount listed is a

"Not-to-Exceed" amount with no guarantee that this amount will be used. The contractor shall not exceed this amount without prior approval of the Contracting Officer in writing. The

Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. Payment will be made monthly as work is completed.

Delivery: 09/30/2018

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

SUBTOTAL CLINS 0001 THROUGH 0007AB =

Change Item 1001 to read as follows(amount shown is the total amount):

LOT II - FIRST OPTION PERIOD (OCTOBER 1, 2018

THROUGH SEPTEMBER 30, 2019). 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). CLINS 1001, 1003-1006 are performed on a fixed price basis. CLIN 1002AA thru 1002AE are based on the per room unit price entered by offeror. CLIN 1007AA and 1007AB are pre-priced and performed as authorized by the Contracting

Officer. The amounts listed for these CLINS are a 'not to exceed' amount with no guarantee that the total amount will be used.

Continued ...

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

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

HSFLGL-17-R-00001/0003

1001 Project Management Services 12 MO

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Period of Performance: 10/01/2018 to 09/30/2019

Change Item 1002 to read as follows(amount shown is the total amount):

1002 CUSTODIAL SERVICES EA

Note: CLINS 1002AA thru 1002AF are based on the respective unit price entered by bidder. The resultant amount is the Government "Ceiling" and is a "not-to-exceed" amount with no guarantee that this amount will be used. The contractor shall not exceed the "Ceiling" amount without prior approval of the Contracting Officer in writing. The Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. The Contractor will be paid MONTHLY based on actual number of rooms occupied and cleaned. Unit Prices shall include all general and administrative costs and profit. There is no guaranteed occupancy population; however, the Contractor will be given first opportunity to fill rooms with basic students prior to the Government lodging students off-center.

(Option Line Item)

10/01/2018

(Not Separately Priced)

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 1002AA to read as follows(amount shown is the total amount):

Continued ...

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

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

HSFLGL-17-R-00001/0003

1002AA Custodial Services - Leased Dorms, Single 223500 EA

Occupancy, Bldg 185, 186, 187

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 1002AB to read as follows(amount shown is the total amount):

1002AB Custodial Services - Main Campus Dorms Single 299750 EA

Occupancy, Bldg 72, 71, 95, 96, 270, 275, 277

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 1002AC to read as follows(amount shown is the total amount):

1002AC Custodial Services - Double Occupancy - Bldg 187 72000 EA

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 1002AD to read as follows(amount shown is the total amount):

1002AD Custodial Services - Alternate Work Schedule - 1600 EA

Weekend Cleaning

(Option Line Item)

Continued ...

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

HSFLGL-17-R-00001/0003

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 1002AE to read as follows(amount shown is the total amount):

1002AE Custodial Services - Special Alternate Cleaning 24000 EA

Schedule

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 1002AF to read as follows(amount shown is the total amount):

1002AF Custodial Services - Public Areas 12 MO

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 1003 to read as follows(amount shown is the total amount):

1003 Desk Clerk Services 12 MO

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

Continued ...

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DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 1004 to read as follows(amount shown is the total amount):

1004 Preventive Maintenance 12 MO

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 1005 to read as follows(amount shown is the total amount):

1005 Routine Maintenance 12 MO

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 1006 to read as follows(amount shown is the total amount):

1006 Locksmith Services 12 MO

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Continued ...

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

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Change Item 1007AA to read as follows(amount shown is the total amount):

1007AA Work Requests - Maintenance 1 LO

MATERIAL REIMBURSEMENT FOR SERVICE WORK REQUESTS.

*****DO NOT SUBMIT PRICING FOR THESE CLINS*****

These CLINS shall be performed on a fixed price basis and used with service work requests placed against this contract. The materials are paid at cost incurred as evidenced by a vendor/supplier billing for determination of fair and reasonableness of price. Material handling costs associated with this portion of the contract will be on case-by-case basis. The amount listed is the Government "Ceiling" and is a "not-to-exceed" amount with no guarantee that this amount will be used. The amount provided is shown as a lump sum;

however, this does not mean that the contractor will be paid a lump sum. The contractor shall not exceed the "Ceiling" amount without prior approval of the Contracting Officer in writing.

The Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. Payment will be made monthly as work is completed. Labor costs should be included under CLIN 1004 or 1005.

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 1007AB to read as follows(amount shown is the total amount):

1007AB Work Requests - DIRECT EQUIPMENT 1 LO

DIRECT EQUIPMENT REPLACEMENT - COST REIMBURSEMENT

*****DO NOT SUBMIT PRICING FOR THESE CLINS*****

Continued ...

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

HSFLGL-17-R-00001/0003

This CLIN is for reimbursement, at cost, for replacement equipment such as TVs, VCR/DVD, microwaves, coffee pots, hair dryers, refrigerators and other items determined by

Government to be beyond repair. The contractor will be required to replace the unit with same or similar type when authorized in advance by the

Contracting Officer. The contractor must conduct price analysis to determine that the prices are considered fair and reasonable. Evidence of such price analysis must be included with the work request for Government approval. Reimbursement will be at cost incurred by the contractor via invoices with vendor/supplier billing or receipts attached. No other overhead, G&A, or profit will be allowed. The amount listed is a

"Not-to-Exceed" amount with no guarantee that this amount will be used. The contractor shall not exceed this amount without prior approval of the Contracting Officer in writing. The

Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. Payment will be made monthly as work is completed.

(Option Line Item)

10/01/2018

Delivery: 09/30/2019

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

SUBTOTAL CLINS 1001 THROUGH 1007AB =

Change Item 2001 to read as follows(amount shown is the total amount):

LOT III - SECOND OPTION PERIOD (OCTOBER 1, 2019

THROUGH SEPTEMBER 30, 2020). 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). CLINS 2001, 2003-2006 are performed on a fixed price basis. CLIN 2002AA thru 2002AE are based on the per room unit price entered by

Continued ...

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

offeror. CLIN 2007AA and 2007AB are pre-priced and performed as authorized by the Contracting

Officer. The amounts listed for these CLINS are a 'not to exceed' amount with no guarantee that the total amount will be used.

2001 Project Management Services 12 MO

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Period of Performance: 10/01/2019 to 09/30/2020

Change Item 2002 to read as follows(amount shown is the total amount):

2002 CUSTODIAL SERVICES EA

Note: CLINS 2002AA thru 2002AF are based on the respective unit price entered by bidder. The resultant amount is the Government "Ceiling" and is a "not-to-exceed" amount with no guarantee that this amount will be used. The contractor shall not exceed the "Ceiling" amount without prior approval of the Contracting Officer in writing. The Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. The Contractor will be paid MONTHLY based on actual number of rooms occupied and cleaned. Unit Prices shall include all general and administrative costs and profit. There is no guaranteed occupancy population; however, the Contractor will be given first opportunity to fill rooms with basic students prior to the Government lodging students off-center.

(Not Separately Priced)

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

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

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

HSFLGL-17-R-00001/0003

Change Item 2002AA to read as follows(amount shown is the total amount):

2002AA Custodial Services - Leased Dorms, Single 223500 EA

Occupancy, Bldg 185, 186, 187

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 2002AB to read as follows(amount shown is the total amount):

2002AB Custodial Services - Main Campus Dorms Single 299750 EA

Occupancy, Bldg 72, 71, 95, 96, 270, 275, 277

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 2002AC to read as follows(amount shown is the total amount):

2002AC Custodial Services - Double Occupancy - Bldg 187 72000 EA

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 2002AD to read as follows(amount shown is the total amount):

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

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

HSFLGL-17-R-00001/0003

2002AD Services - Alternate Work Schedule - Weekend 1600 EA

Cleaning

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 2002AE to read as follows(amount shown is the total amount):

2002AE Services - Special Alternate Cleaning Schedule 24000 EA

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 2002AF to read as follows(amount shown is the total amount):

2002AF Custodial Services - Public Areas 12 MO

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 2003 to read as follows(amount shown is the total amount):

2003 Desk Clerk Services 12 MO

(Option Line Item)

10/01/2019

Continued ...

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

18 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 2004 to read as follows(amount shown is the total amount):

2004 Preventive Maintenance 12 MO

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 2005 to read as follows(amount shown is the total amount):

2005 Routine Maintenance 12 MO

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 2006 to read as follows(amount shown is the total amount):

2006 Locksmith Services 12 MO

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

Continued ...

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

19 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 2007AA to read as follows(amount shown is the total amount):

2007AA Work Requests - Maintenance 1 LO

MATERIAL REIMBURSEMENT FOR SERVICE WORK REQUESTS.

*****DO NOT SUBMIT PRICING FOR THESE CLINS*****

These CLINS shall be performed on a fixed price basis and used with service work requests placed against this contract. The materials are paid at cost incurred as evidenced by a vendor/supplier billing for determination of fair and reasonableness of price. Material handling costs associated with this portion of the contract will be on case-by-case basis. The amount listed is the Government "Ceiling" and is a "not-to-exceed" amount with no guarantee that this amount will be used. The amount provided is shown as a lump sum;

however, this does not mean that the contractor will be paid a lump sum. The contractor shall not exceed the "Ceiling" amount without prior approval of the Contracting Officer in writing.

The Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. Payment will be made monthly as work is completed. Labor costs should be included under CLIN 2004 or 2005.

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 2007AB to read as follows(amount shown is the total amount):

2007AB Service Work Requests - DIRECT EQUIPMENT 1 LO

DIRECT EQUIPMENT REPLACEMENT - COST REIMBURSEMENT

Continued ...

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

20 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

*****DO NOT SUBMIT PRICING FOR THESE CLINS*****

This CLIN is for reimbursement, at cost, for replacement equipment such as TVs, VCR/DVD, microwaves, coffee pots, hair dryers, refrigerators and other items determined by

Government to be beyond repair. The contractor will be required to replace the unit with same or similar type when authorized in advance by the

Contracting Officer. The contractor must conduct price analysis to determine that the prices are considered fair and reasonable. Evidence of such price analysis must be included with the work request for Government approval. Reimbursement will be at cost incurred by the contractor via invoices with vendor/supplier billing or receipts attached. No other overhead, G&A, or profit will be allowed. The amount listed is a

"Not-to-Exceed" amount with no guarantee that this amount will be used. The contractor shall not exceed this amount without prior approval of the Contracting Officer in writing. The

Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. Payment will be made monthly as work is completed.

(Option Line Item)

10/01/2019

Delivery: 09/30/2020

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

SUBTOTAL CLINS 2001 THROUGH 2007AB =

Change Item 3001 to read as follows(amount shown is the total amount):

LOT IV - THIRD OPTION PERIOD (OCTOBER 1, 2020

THROUGH SEPTEMBER 30, 2021). Firm Fixed Price

Scheduled Work To Include all Requirements of the

Performance Work Statement. Prices shall include all labor, management, supervision, quality, Continued ...

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

21 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

scheduling, safety, reporting requirements, (including all associated direct and indirect costs). CLINS 3001, 3003-3006 are performed on a fixed price basis. CLIN 3002AA thru 3002AE are based on the per room unit price entered by offeror. CLIN 3007AA and 3007AB are pre-priced and performed as authorized by the Contracting

Officer. The amounts listed for these CLINS are a 'not to exceed' amount with no guarantee that the total amount will be used.

3001 Project Management Services 12 MO

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Period of Performance: 10/01/2020 to 09/30/2021

Change Item 3002 to read as follows(amount shown is the total amount):

3002 CUSTODIAL SERVICES EA

Note: CLINS 3002AA thru 3002AF are based on the respective unit price entered by bidder. The resultant amount is the Government "Ceiling" and is a "not-to-exceed" amount with no guarantee that this amount will be used. The contractor shall not exceed the "Ceiling" amount without prior approval of the Contracting Officer in writing. The Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. The Contractor will be paid MONTHLY based on actual number of rooms occupied and cleaned. Unit Prices shall include all general and administrative costs and profit. There is no guaranteed occupancy population; however, the Contractor will be given first opportunity to fill rooms with basic students prior to the Government lodging students off-center.

(Not Separately Priced)

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

Continued ...

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

22 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 3002AA to read as follows(amount shown is the total amount):

3002AA Custodial Services - Leased Dorms, Single 223500 EA

Occupancy, Bldg 185, 186, 187

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 3002AB to read as follows(amount shown is the total amount):

3002AB Custodial Services - Main Campus Dorms Single 299750 EA

Occupancy, Bldg 72, 71, 95, 96, 270, 275, 277

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 3002AC to read as follows(amount shown is the total amount):

3002AC Custodial Services - Double Occupancy - Bldg 187 72000 EA

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

Continued ...

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

23 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

ATTN: BLDG:

GLYNCO GA 31524

Change Item 3002AD to read as follows(amount shown is the total amount):

3002AD Custodial Services - Alternate Work Schedule - 1600 EA

Weekend Cleaning

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 3002AE to read as follows(amount shown is the total amount):

3002AE Custodial Services - Special Alternate Cleaning 24000 EA

Schedule

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 3002AF to read as follows(amount shown is the total amount):

3002AF Services - Public Areas 12 MO

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Continued ...

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

24 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

Change Item 3003 to read as follows(amount shown is the total amount):

3003 Desk Clerk Services 12 MO

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 3004 to read as follows(amount shown is the total amount):

3004 Preventive Maintenance 12 MO

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 3005 to read as follows(amount shown is the total amount):

3005 Routine Maintenance 12 MO

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 3006 to read as follows(amount shown is the total amount):

3006 Locksmith Services 12 MO

(Option Line Item)

Continued ...

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

25 297

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 3007AA to read as follows(amount shown is the total amount):

3007AA Service Work Requests - Maintenance 1 LO

MATERIAL REIMBURSEMENT FOR SERVICE WORK REQUESTS.

*****DO NOT SUBMIT PRICING FOR THESE CLINS*****

These CLINS shall be performed on a fixed price basis and used with service work requests placed against this contract. The materials are paid at cost incurred as evidenced by a vendor/supplier billing for determination of fair and reasonableness of price. Material handling costs associated with this portion of the contract will be on case-by-case basis. The amount listed is the Government "Ceiling" and is a "not-to-exceed" amount with no guarantee that this amount will be used. The amount provided is shown as a lump sum;

however, this does not mean that the contractor will be paid a lump sum. The contractor shall not exceed the "Ceiling" amount without prior approval of the Contracting Officer in writing.

The Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. Payment will be made monthly as work is completed. Labor costs should be included under CLIN 3004 or 3005.

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Continued ...

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

26 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

Change Item 3007AB to read as follows(amount shown is the total amount):

3007AB Service Work Requests - DIRECT EQUIPMENT 1 LO

DIRECT EQUIPMENT REPLACEMENT - COST REIMBURSEMENT

*****DO NOT SUBMIT PRICING FOR THESE CLINS*****

This CLIN is for reimbursement, at cost, for replacement equipment such as TVs, VCR/DVD, microwaves, coffee pots, hair dryers, refrigerators and other items determined by

Government to be beyond repair. The contractor will be required to replace the unit with same or similar type when authorized in advance by the

Contracting Officer. The contractor must conduct price analysis to determine that the prices are considered fair and reasonable. Evidence of such price analysis must be included with the work request for Government approval. Reimbursement will be at cost incurred by the contractor via invoices with vendor/supplier billing or receipts attached. No other overhead, G&A, or profit will be allowed. The amount listed is a

"Not-to-Exceed" amount with no guarantee that this amount will be used. The contractor shall not exceed this amount without prior approval of the Contracting Officer in writing. The

Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. Payment will be made monthly as work is completed.

(Option Line Item)

10/01/2020

Delivery: 09/30/2021

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

SUBTOTAL CLINS 3001 THROUGH 3007AB =

Change Item 4001 to read as follows(amount shown is the total amount):

Continued ...

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

27 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

LOT V - FOURTH OPTION PERIOD (OCTOBER 1, 2021

THROUGH SEPTEMBER 30, 2022). 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). CLINS 4001, 4003-4006 are performed on a fixed price basis. CLIN 4002AA thru 4002AE are based on the per room unit price entered by offeror. CLIN 4007AA and 4007AB are pre-priced and performed as authorized by the Contracting

Officer. The amounts listed for these CLINS are a 'not to exceed' amount with no guarantee that the total amount will be used.

4001 Project Management Services 12 MO

(Option Line Item)

10/01/2021

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Period of Performance: 10/01/2021 to 09/30/2022

Change Item 4002 to read as follows(amount shown is the total amount):

4002 CUSTODIAL SERVICES EA

Note: CLINS 4002AA thru 4002AF are based on the respective unit price entered by bidder. The resultant amount is the Government "Ceiling" and is a "not-to-exceed" amount with no guarantee that this amount will be used. The contractor shall not exceed the "Ceiling" amount without prior approval of the Contracting Officer in writing. The Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. The Contractor will be paid MONTHLY based on actual number of rooms occupied and cleaned. Unit Prices shall include all general and administrative costs and profit. There is no guaranteed occupancy population; however, the Contractor will be given first opportunity to fill rooms with basic

Continued ...

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

28 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

students prior to the Government lodging students off-center.

(Not Separately Priced)

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 4002AA to read as follows(amount shown is the total amount):

4002AA Custodial Services - Leased Dorms, Single 223500 EA

Occupancy, Bldg 185, 186, 187

(Option Line Item)

10/01/2021

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 4002AB to read as follows(amount shown is the total amount):

4002AB Custodial Services - Main Campus Dorms Single 299750 EA

Occupancy, Bldg 72, 71, 95, 96, 270, 275, 277

(Option Line Item)

10/01/2021

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 4002AC to read as follows(amount shown is the total amount):

4002AC Custodial Services - Double Occupancy - Bldg 187 72000 EA

(Option Line Item)

10/01/2021

Continued ...

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

29 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 4002AD to read as follows(amount shown is the total amount):

4002AD Custodial Services - Alternate Work Schedule - 1600 EA

Weekend Cleaning

(Option Line Item)

10/01/2021

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 4002AE to read as follows(amount shown is the total amount):

4002AE Custodial Services - Special Alternate Cleaning 24000 EA

Schedule

(Option Line Item)

10/01/2021

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 4002AF to read as follows(amount shown is the total amount):

4002AF Custodial Services - Public Areas 12 MO

(Option Line Item)

10/01/2021

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

Continued ...

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

30 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 4003 to read as follows(amount shown is the total amount):

4003 Desk Clerk Services 12 MO

(Option Line Item)

10/01/2021

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 4004 to read as follows(amount shown is the total amount):

4004 Preventive Maintenance 12 MO

(Option Line Item)

10/01/2021

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 4005 to read as follows(amount shown is the total amount):

4005 Routine Maintenance 12 MO

(Option Line Item)

10/01/2021

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Continued ...

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

31 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

Change Item 4006 to read as follows(amount shown is the total amount):

4006 Locksmith Services 12 MO

(Option Line Item)

10/01/2021

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 4007AA to read as follows(amount shown is the total amount):

4007AA Service Work Requests - Maintenance 1 LO

MATERIAL REIMBURSEMENT FOR SERVICE WORK REQUESTS.

*****DO NOT SUBMIT PRICING FOR THESE CLINS*****

These CLINS shall be performed on a fixed price basis and used with service work requests placed against this contract. The materials are paid at cost incurred as evidenced by a vendor/supplier billing for determination of fair and reasonableness of price. Material handling costs associated with this portion of the contract will be on case-by-case basis. The amount listed is the Government "Ceiling" and is a "not-to-exceed" amount with no guarantee that this amount will be used. The amount provided is shown as a lump sum;

however, this does not mean that the contractor will be paid a lump sum. The contractor shall not exceed the "Ceiling" amount without prior approval of the Contracting Officer in writing.

The Government will not be liable for any costs in excess of this amount unless such prior approval has been obtained. Payment will be made monthly as work is completed. Labor costs should be included under CLIN 4004 or 4005.

(Option Line Item)

10/01/2021

Delivery: 09/30/2022

Delivery Location Code: FLETC GL

Continued ...

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

32 297

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSFLGL-17-R-00001/0003

DEPARTMENT OF HOMELAND SECURITY

FEDERAL LAW ENFORCEMENT TRNG CTR

1131 CHAPEL CROSSING RD

ATTN: BLDG:

GLYNCO GA 31524

Change Item 4007AB to read as follows(amount…