Sol_HSHQEC-17-R-00009_Amd_0002.pdf

(x)

HSHQEC-17-R-00009

x x

2 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

Philadelphia PA 19106 701 Market Street, Suite 3200

OPO/FPS/EACCG/R11/B

Office of Procurement Operations Federal Protective Service U.S. Dept. of Homeland Security NPPD/FPS/East CCG/Region 11/Group B

10/10/20170002

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

09/14/2017

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.)

Amendment 0002 is being issued to accomplish the following:

1. Extend the proposal due date until Wednesday, October 25, 2017 at 1:00pm ET.

2. Incorporate Location DC0382: Collective Bargaining Agreement - CBA-2016-9537, Revision 2

- First Coast Security Solutions, Inc., and union: International Union, Security, Police and Fire Professionals.

3. The ordering periods on page 3 of the SF1449 are deleted in its entirety and revised and replaced as follows:

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)

Joshua Clemens

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

HSHQEC-17-R-00009/0002

Ordering Period I: 3/01/2018 - 2/28/2019

Ordering Period II: 3/01/2019 - 2/29/2020

Ordering Period III: 3/01/2020 - 2/28/2021

Ordering Period IV: 3/01/2021 - 2/28/2022

Ordering Period V: 3/01/2022 - 2/28/2023

Optional Ordering Period VI*: 3/01/2023 -

8/31/2023

*FAR 52.217-8

4. The Minimum and Maximum Quantities on page 3 of the SF1449 is deleted in its entirety and revised and replaced as follows:

As referred to in paragraph (b) of the

"Indefinite Quantities" clause of this contract, the total contract minimum quantity is

$100,000.00. This minimum guarantee will be de-obligated from the resultant contract once a task order is issued with a value of $100,000.00 or greater through which the minimum guarantee will then be satisfied. The contractor can only invoice for the minimum guarantee as applied at the resultant contract level if task orders are never issued against the resultant contract and only at the end of the contract's period of performance (i.e. August 31, 2023). If task orders are issued, but do not amount to a value of $100,000.00, the contractor can invoice for the minimum guarantee minus the total value of the task orders issued under the resultant contract at the end of the resultant contractor's period of performance (i.e. August 31, 2023).

5. The period of performance for CLINs 0001 through 5004 have been deleted in its entirety and revised and replaced as follows:

0001 - 0004: 3/01/2018 - 2/28/2019

1001 - 1004: 3/01/2019 - 2/29/2020

2001 - 2004: 3/01/2020 - 2/28/2021

3001 - 3004: 3/01/2021 - 2/28/2022

4001 - 4004: 3/01/2022 - 2/28/2023

5001 - 5004: 3/01/2023 - 8/31/2023

6. The information under "Proposal Submission

Requirements" (page 448) is hereby revised and replaced as follows:

Para. 1 is revised and replaced with the following:

Continued ...

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Sponsored by GSA

FAR (48 CFR) 53.110

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1. The resulting contract requires access to classified information. Offerors shall possess a

Secret facility clearance prior to the date and time established for PSO’s to begin standing post. PSO’s shall begin standing post on 3/1/2018 at 12:00 AM Eastern Time. If the Contractor selected for award does not possess a Secret facility security clearance, DHS will sponsor the firm for the facility clearance. If a sponsored

Contractor does not receive the required facility clearance prior to the date by which PSOs are to stand post, DHS may employ appropriate contractual remedies, up to and including termination of the contract. Offerors shall document within their proposal whether or not they possess the required facility clearance.

7. Attachment 3 - Past Project Form (pages 324 -

326) is hereby provided as a Microsoft Word document.

8. Attachment 4 - Past Performance Questionnaire

(pages 327 - 331) is hereby provided as a

Microsoft Word document.

9. Attachment 6 - Price Element Breakdown (pages

429 - 435) is provided as a Microsoft Excel

Spreadsheet.

10. The following information is provided for informational purposes only:

a. Before asking any questions, please read the solicitation completely and carefully.

b. Questions will only be considered from interested parties (i.e. NAICS 561612).

c. The incumbent contractor currently providing

PSO services is First Coast Security Solutions.

d. With regard to the post exhibit (Exhibit 13), all posts are armed. further, "M-F" posts exclude federal holidays, while "7 days" posts include federal holidays.

e. The incumbent PSOs are currently armed with the 9MM Smith & Wesson M&P handgun. The current requirement requires PSOs to be armed with 9MM handguns. Please note that all PSOs (including supervisory PSOs) are required to qualify at least semi-annually (i.e. every six months) with

Continued ...

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HSHQEC-17-R-00009/0002

the 9MM handgun in accordance with Section 6.6 of the SOW. PSOs cannot share handguns and each PSO shall be assigned their own handgun.

f. With regard to questions concerning the CBAs, the Government will not interpret provisions of these documents for potential offerors (i.e.

supervisory positions, etc.). Please refer to the applicable Federal Acquisition Regulations (FAR) and Code of Federal Regulations as they relate to the Service Contract Act. Service Contract Act price adjustments pursuant to FAR 52.222-43 will be conducted on the anniversary date of the contract (i.e. 2/1/19, 2/1/20, etc.).

g. The screener training on the current contract will not carry over to the new contract. This training was provided by the Government. See

Exhibit 8 for screener training requirements.

h. With regard to questions concerning the incumbent PSO training records, as the incumbent contractor maintains all training records, the

Government cannot guarantee which records will be available to the successor contractor and the successor contractor assumes all risk in relation to this requirement. The contractor will need to coordinate with the incumbent contractor to obtain this information. PSOs shall have all training records in relation to the contract's requirements in order to stand post under this effort. PSOs shall require new medical certifications prior to standing post in accordance with Exhibit 12.

i. With regard to questions concerning potential site visits, site visits will not be provided to potential offerors.

j. With regard to questions concerning GSA

Schedules, the following applies: This RFP is not a GSA schedule acquisition conducted in accordance with FAR 8.4; therefore, offerors are not required to have a GSA contract and the

Industrial Funding Fee (IFF) does not apply.

k. Any introductory letters or executive summaries provided as part of an offerors technical proposal will count against the page limitation.

Continued ...

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l. Please include your representations & certifications as well as the SF1449 and signed amendments with your price proposal. If these documents are included in the technical proposal, they will count against the page limitations.

Continuation pages for the Past Project forms do not count against the page limitations.

n. Please note that all supervisory personnel shall be trained, uniformed, equipped and armed per the contract requirements.

o. As explained in sections 3.5.3 and 12.1.3 of the Statement of Work (SOW), it is the responsibility of the contractor to be in compliance with any OSHA regulations.

p. TAS hours have been very minimal under the current contract. There were no TAS hours ordered in FY17.

11. All other terms and conditions remain unchanged.

DO/DPAS Rating: NONE

FOB: Destination

Period of Performance: 03/01/2018 to 08/31/2023

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

ORDERING PERIOD I

0001 PSO Services (DC0382) 21800 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0382

810 7TH STREET NW

810 7TH STREET NW

WASHINGTON DC

Period of Performance: 03/01/2018 to 02/28/2019

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

ORDERING PERIOD I

0002 PSO Services (DC0367) 27500 HR

Continued ...

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Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0367

TECHWORLD PLAZA II

801 I ST., N.W.

WASHINGTON DC

Period of Performance: 03/01/2018 to 02/28/2019

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

ORDERING PERIOD I

0003 PSO Services (DC0302) 19275 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0302

Dept of Treasury

717 14th Street, NW

Washington DC

Period of Performance: 03/01/2018 to 02/28/2019

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

ORDERING PERIOD I

0004 Other Direct Costs (OCDs) in support of 1 LO

Continuity of Operations Plan Implementation

(COOP)

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 03/01/2018 to 02/28/2019

The Government's estimate of $2,500.00 for ODCs shall be used for the purpose of evaluating this price proposal.

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

Ordering Period II

1001 PSO Services (DC0382) 21800 HR

Continued ...

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Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0382

810 7TH STREET NW

810 7TH STREET NW

WASHINGTON DC

Period of Performance: 03/01/2019 to 02/29/2020

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

Ordering Period II

1002 PSO Services (DC0367) 27500 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0367

TECHWORLD PLAZA II

801 I ST., N.W.

WASHINGTON DC

Period of Performance: 03/01/2019 to 02/29/2020

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

Ordering Period II

1003 PSO Services (DC0302) 19275 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0302

Dept of Treasury

717 14th Street, NW

Washington DC

Period of Performance: 03/01/2019 to 02/29/2020

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

Ordering Period II

1004 Other Direct Costs (OCDs) in support of 1 LO

Continuity of Operations Plan Implementation

(COOP)

Continued ...

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Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 03/01/2019 to 02/29/2020

The Government's estimate of $2,500.00 for ODCs shall be used for the purpose of evaluating this price proposal.

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

Ordering Period III

2001 PSO Services (DC0382) 21800 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0382

810 7TH STREET NW

810 7TH STREET NW

WASHINGTON DC

Period of Performance: 03/01/2020 to 02/28/2021

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

Ordering Period III

2002 PSO Services (DC0367) 27500 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0367

TECHWORLD PLAZA II

801 I ST., N.W.

WASHINGTON DC

Period of Performance: 03/01/2020 to 02/28/2021

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

Ordering Period III

2003 PSO Services (DC0302) 19275 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Continued ...

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

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Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0302

Dept of Treasury

717 14th Street, NW

Washington DC

Period of Performance: 03/01/2020 to 02/28/2021

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

Ordering Period III

2004 Other Direct Costs (OCDs) in support of 1 LO

Continuity of Operations Plan Implementation

(COOP)

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 03/01/2020 to 02/28/2021

The Government's estimate of $2,500.00 for ODCs shall be used for the purpose of evaluating this price proposal.

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

Ordering Period IV

3001 PSO Services (DC0382) 21800 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0382

810 7TH STREET NW

810 7TH STREET NW

WASHINGTON DC

Period of Performance: 03/01/2021 to 02/28/2022

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

Ordering Period IV

3002 PSO Services (DC0367) 27500 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Continued ...

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

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Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0367

TECHWORLD PLAZA II

801 I ST., N.W.

WASHINGTON DC

Period of Performance: 03/01/2021 to 02/28/2022

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

Ordering Period IV

3003 PSO Services (DC0302) 19275 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0302

Dept of Treasury

717 14th Street, NW

Washington DC

Period of Performance: 03/01/2021 to 02/28/2022

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

Ordering Period IV

3004 Other Direct Costs (OCDs) in support of 1 LO

Continuity of Operations Plan Implementation

(COOP)

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 03/01/2021 to 02/28/2022

The Government's estimate of $2,500.00 for ODCs shall be used for the purpose of evaluating this price proposal.

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

Ordering Period V

4001 PSO Services (DC0382) 21800 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Continued ...

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Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0382

810 7TH STREET NW

810 7TH STREET NW

WASHINGTON DC

Period of Performance: 03/01/2022 to 02/28/2023

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

Ordering Period V

4002 PSO Services (DC0367) 27500 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0367

TECHWORLD PLAZA II

801 I ST., N.W.

WASHINGTON DC

Period of Performance: 03/01/2022 to 02/28/2023

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

Ordering Period V

4003 PSO Services (DC0302) 19275 HR

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0302

Dept of Treasury

717 14th Street, NW

Washington DC

Period of Performance: 03/01/2022 to 02/28/2023

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

Ordering Period V

4004 Other Direct Costs (OCDs) in support of 1 LO

Continuity of Operations Plan Implementation

(COOP)

Anticipated Award Type: Indefinite-quantity

Product/Service Code: S206

Continued ...

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Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 03/01/2022 to 02/28/2023

The Government's estimate of $2,500.00 for ODCs shall be used for the purpose of evaluating this price proposal.

Change Item 5001 to read as follows(amount shown is the obligated amount):

Optional Ordering Period VI - FAR 52.217-8

5001 PSO Services (DC0382) 10900 HR

Anticipated Award Type: Indefinite-quantity

(Option Line Item)

01/01/0001

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0382

810 7TH STREET NW

810 7TH STREET NW

WASHINGTON DC

Period of Performance: 03/01/2023 to 08/31/2023

Change Item 5002 to read as follows(amount shown is the obligated amount):

Optional Ordering Period VI - FAR 52.217-8

5002 PSO Services (DC0367) 13750 HR

Anticipated Award Type: Indefinite-quantity

(Option Line Item)

01/01/0001

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0367

TECHWORLD PLAZA II

801 I ST., N.W.

WASHINGTON DC

Period of Performance: 03/01/2023 to 08/31/2023

Change Item 5003 to read as follows(amount shown is the obligated amount):

Optional Ordering Period VI - FAR 52.217-8

5003 PSO Services (DC0302) 9636 HR

Continued ...

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Anticipated Award Type: Indefinite-quantity

(Option Line Item)

01/01/0001

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Delivery Location Code: DC0302

Dept of Treasury

717 14th Street, NW

Washington DC

Period of Performance: 03/01/2023 to 08/31/2023

Change Item 5004 to read as follows(amount shown is the obligated amount):

Optional Ordering Period VI - FAR 52.217-8

5004 Other Direct Costs (OCDs) in support of 1 LO

Continuity of Operations Plan Implementation

(COOP)

Anticipated Award Type: Indefinite-quantity

(Option Line Item)

01/01/0001

Product/Service Code: S206

Product/Service Description: HOUSEKEEPING- GUARD

Period of Performance: 03/01/2023 to 08/31/2023

The Government's estimate of $1,250.00 for ODCs shall be used for the purpose of evaluating this price proposal.

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REGISTER OF WAGE DETERMINATION UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT |EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary | WAGE AND HOUR DIVISION of Labor | WASHINGTON D.C. 20210 | Wage Determination No.: CBA-2016-9537 Diane Koplewski Division of | Revision No.: 2 Director Wage Determinations| Date Of Last Revision: 10/10/2017 State: District of Columbia

Area: Statewide

Employed on contract for Federal Protective Service Acquisition Division contract for Protective Security Officer Services at 810 7th Street, NW, Washington, DC.

Collective Bargaining Agreement between contractor: First Coast Security Solutions, Inc., and union: International Union, Security, Police and Fire Professionals of, effective 11/30/2017 through 11/30/2019 and amended on 10/10/2017.

In accordance with Section 2(a) and 4(c) of the Service Contract Act, as amended, employees employed by the contractor(s) in performing services covered by the Collective Bargaining Agreement(s) are to be paid wage rates and fringe benefits set forth in the current collective bargaining agreement and modified extension agreement(s).

Page 1 of 1CBA WD

10/10/2017https://www.wdol.gov/DisplayT4CWD.aspx?WDNo=CBA-2016-9537

APPENDIX A

First Coast Solutions Inc. and the International Union, Security, Police and Fire Professionals of

America (SPFPA) and its Local 444, enter into the following terms of this Addendum which will become part of the current Collective Bargaining Agreement effective October 29, 2016, All wages and benefits listed below will be effective November 30, 2017.

1. Wage Schedule

The following shall be the straight time hourly rate of pay for the period designated:

Department of Justice, 810 7 th

Street Washington DC, Classification Current

Rate

Effective

30 November 2017

Effective

30 November 2018

Effective

30 November 2019

Armed Guard II

$25.55

$26.19

$TBD

TBD

*Straight time hourly rate of pay shall be renegotiated by the parties in the successive years, as provided in Appendix A of this Agreement

2. HEALTH AND WELFARE (H&W)

The following H&W contribution represents the Company’s contribution per regular hours worked up to forty (40) hours per week in the employee’s bi-weekly pay.

*Health and Welfare rate shall be renegotiated by the parties in the successive years, as provided in Appendix A of this Agreement.

Effective December 1, 2017, Employees may waive health benefits and receive contributions in a 401k

Company plan, if the employees show proof of coverage in a ACA group health plan.

Current Rate Effective

30 November 2017

Effective

30 November 2018

Effective

$4.27

$4.41

3. UNION PENSION/401K PLAN

The Employer shall contribute to the Security Police Fire Professionals of America Retirement Plan

$1.15 per hour for every regular hour worked up to 40 hours per week.

The Employer shall forward all employee contributions directly to the Plan providers as designated by the Union.

The employee may have the right to opt out of the pension plan and receive $1.15 of this contribution in cash by signing a waiver form and submitting to the employer.

Pension shall be renegotiated by the parties in the successive years, as provided in Appendix A of this Agreement

Current Rate Effective

30 November 2017

Effective

30 November 2018

Effective

$1.15

$1.15

All other terms and conditions shall remain in full force.

IN WITNESS WHEREOF, the parties hereto have set their hands and seals to this Contract Agreement, this 9th day of October, 2017

International Union, Security, Police and First Coast Solutions, Inc.

Fire Professionals of America (SPFPA)

10-09-17

Joe McCray Date Anthony Romano Date

District 4 Director V.P. Government Services

10-09-17

Willie Jones Date

Local 444 President

10-10-17