RRB SCHEDULE B.pdf

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 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 0001 Base Year (01/01/11-12/31/11) 12 MO X ____________ per Month =_________

CLIN 0003 Option 1 period (01/01/12-12/31/12) 12 MO X _____ per Month=__________

CLIN 0005 Option 2 period (01/01/13-12/31/13) 12 MO X ______ _ per Month=___________

CLIN 0007 Option 3 period (01/01/14-12/31/14 ) 12 MO X ____ per Month=___________

CLIN 0009 Option 4 period (01/01/15-12/31/15) 12 MO X ______ per Month=__________

CLIN 0011 FAR CLAUSE 52.217-8,”OPTION TO EXTEND SERVICES (NOV 1999)

6 Month Extension (01/01/16-06/30/16) 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 0002 Base Year (01/01/11-12/31/11) per hour x 50 hrs = _____________

CLIN 0004 Option 1 period (01/01/12-12/31/12) ____ per hour x 50 hrs = ____________

CLIN 0006 Option 2 period (01/01/13-12/31/13) ____ per hour x 50 hrs = _____________

CLIN 0008 Option 3 period (01/01/14-12/31/14 ) ___ per hour x 50 hrs = ____________

CLIN 0010 Option 4 period (01/01/15-12/31/15) ______ per hour x 50 hrs = ____________

CLIN 0012 FAR CLAUSE 52.217-8,”OPTION TO EXTEND SERVICES (NOV 1999)

6 Month Extension (01/01/16-06/30/16) _________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 $50,000.00 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. $50,000.00 NOT TO EXCEED AMOUNT WILL BE ADDED TO

VENDORS’ TOTAL EVALUATED PRICE.

% RATE INDIRECT COST

CLIN 0013 Base Year (01/01/11-12/31/11) NTE $50,000.00 ________ NTE_____________

CLIN 0014 Option 1 period (01/01/12-12/31/12 NTE $50,000.00 _______ NTE_____________

CLIN 0015 Option 2 period (01/01/13-12/31/13) NTE $50,000.00 _______ NTE_____________

CLIN 0016 Option 3 period (01/01/14-12/31/14) NTE $50,000.00 _______ NTE_____________

CLIN 0017 Option 4 period (01/01/15-12/31/15) NTE $50,000.00 _______ NTE ____________

CLIN 0018 FAR CLAUSE 52.217-8,”OPTION TO EXTEND SERVICES (NOV 1999)

6 Month Extension ((01/01/16-06/30/16) $25,000.00

VENDOR SIGNATURE: ________________________________________