Amendment 00005 SCHEDULE B 12-23.doc

SCHEDULE OF PRICES

RONALD REAGAN BUILIDNG, ELECTRONIC SECURITY MAINTENANCE SERVICES, WASHINGTION, DC

BASIC SERVICES

ELECTRONIC SECURITY MAINTENANCE SERVICES (ESS) – Quote a MONTHLY FIRM FIXED PRICE for providing preventative and corrective electronic security system maintenance services described herein.

NOTE: AS PART OF THE PRICE QUOTE VENDORS ARE REQUIRED TO PROPOSE INDIRECT COSTS ASSOCIATED WITH ITS MATERIAL COST (i.e. taxes and transportation cost).

CLIN

Base Year (05/01/11-04/30/12) 12 MO X ____________ per Month =_________

CLIN

Option 1 period (05/01/12-04/30/13) 12 MO X _____ per Month=__________

CLIN

Option 2 period (05/01/13-04/30/14) 12 MO X ______ _ per Month=___________

CLIN

Option 3 period (05/01/14-04/30/15) 12 MO X ____ per Month=___________

CLIN

Option 4 period (05/01/15-04/30/16) 12 MO X ______ per Month=__________

CLIN

FAR CLAUSE 52.217-8,”OPTION TO EXTEND SERVICES (NOV 1999)

6 Month Extension (05/01/16-10/31/16) 6 MO X ________per Month =__________

EMERGENCY CALL BACK SERVICES

EMERGENCY CALL BACK – Quote a FIXED HOURLY RATE for providing emergency call back services as described herein: Hours listed are an estimate used for evaluation purposes only.

CLIN

Base Year (05/01/11-04/30/12) per hour x 50 hrs = _____________

CLIN

Option 1 period (05/01/12-04/30/13 ____ per hour x 50 hrs = ____________

CLIN

Option 2 period (05/01/13-04/30/14) ____ per hour x 50 hrs = _____________

CLIN

Option 3 period (05/01/14-04/30/15) ___ per hour x 50 hrs = ____________

CLIN

Option 4 period (05/01/15-04/30/16) ______ per hour x 50 hrs = ____________

CLIN

FAR CLAUSE 52.217-8,” OPTION TO EXTEND SERVICES (NOV 1999)

6 Month Extension (05/01/16-10/31/16) _________per hour X 50 hrs = ____________ MAINTENANCE TRANSACTION FUND - INDEFINITE QUANTITY (IDIQ) PORTION PERMIT THE GOVERNMENT TO ORDER ADDITIONAL WORK, IN ADDITION TO THE BASIC MAINTENANCE SERVICES, AND UPON ACCEPTANCE PERMIT ADDITIONAL PAYMENT TO THE CONTRACTOR MAINTENANCE TRANSACTION FUND-Purchase of replacement equipment or repair components in a NOT TO EXCEED AMOUNT OF $60,000.00 necessary for preventative and corrective maintenance services as described herein:

Payment for purchase of replacement equipment or repair components under the following CLINs will be based on actual cost of material (not to exceed the common evaluation amounts stated herein) plus applicable indirect costs. Quote your indirect costs per year on the line provided beside each CLIN in both total dollars and percentage (%) rate. These indirect costs will be applied to the common evaluation amounts contained in these CLINs for evaluation purposes in determining the total estimated value of these CLINs. Indirect Costs will be payable to you at the rate specified herein and not to exceed the total dollars per year upon billing for actual material cost incurred.

NOTE: VENDOR IS NOT REQUIRED TO ADD PRICING INFORMATION AT TIME OF QUOTE SUBMISSION. $60,000.00 NOT TO EXCEED AMOUNT WILL BE ADDED TO VENDORS’ TOTAL EVALUATED PRICE.

% RATE INDIRECT COST

CLIN

Base Year (05/01/11-04/30/12) NTE $60,000.00 ________ NTE_____________

CLIN

Option 1 period (05/01/12-04/30/13 NTE $60,000.00 _______ NTE_____________

CLIN

Option 2 period (05/01/13-04/30/14) NTE $60,000.00 _______ NTE_____________

CLIN

Option 3 period (05/01/14-04/30/15) NTE $60,000.00 _______ NTE_____________

CLIN

Option 4 period (05/01/15-04/30/16) NTE $60,000.00 _______ NTE ____________

CLIN

FAR CLAUSE 52.217-8,”OPTION TO EXTEND SERVICES (NOV 1999)

6 Month Extension (05/01/16-10/31/16) $30,000.00

VENDOR SIGNATURE: ________________________________________