HSHQW9-16-R-00004_Amendment_0005.pdf

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

HSHQW9-16-R-00004/0005

E. There are no other changes as a result of this amendment.

DO/DPAS Rating: NONE

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

Sponsored by GSA

FAR (48 CFR) 53.110

SF 1449 CONTINUATION PAGE PRICING SCHEDULE

Item No. Service Maximum Hours Unit Unit Price Not to Exceed Amount

0001 PSO Services 350,000 HR $ $

0002 Emergency Security Services (ESS) 5,000 HR $ $

0003 Optional CLIN 140,000 HR $ $

0004 COOP Implementation 1.00 EA NTE $2,500.00

1001 PSO Services 350,000 HR $ $

1002 Emergency Security Services (ESS) 5,000 HR $ $

1003 Optional CLIN 140,000 HR $ $

1004 COOP Implementation 1.00 EA NTE $2,500.00

2001 PSO Services 350,000 HR $ $

2002 Emergency Security Services (ESS) 5,000 HR $ $

2003 Optional CLIN 140,000 HR $ $

2004 COOP Implementation 1.00 EA NTE $2,500.00

3001 PSO Services 350,000 HR $ $

3002 Emergency Security Services (ESS) 5,000 HR $ $

3003 Optional CLIN 140,000 HR $ $

3004 COOP Implementation 1.00 EA NTE $2,500.00

4001 PSO Services 350,000 HR $ $

4002 Emergency Security Services (ESS) 5,000 HR $ $

4003 Optional CLIN 140,000 HR $ $

4004 COOP Implementation 1.00 EA NTE $2,500.00

TOTAL ESTIMATED VALUE

BASE YEAR: $

OPTION YEAR 1: $

OPTION YEAR 2: $

OPTION YEAR 3: $

OPTION YEAR 4: $

PRICE: $

NOTE: See Exhibit 13, Post Exhibit, for post descriptions and locations

BASE PERIOD: April 1, 2017 - March 31, 2018

OPTION PERIOD 1: April 1, 2018 - March 31, 2019

OPTION PERIOD 2: April 1, 2019 - March 31, 2020 *Leap year

OPTION PERIOD 3: April 1, 2020 - March 31, 2021

OPTION PERIOD 4: April 1, 2021 - March 31, 2022

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RFP HSHQW9-16-R-00004

PSO Services for Central California

April 2016 Version up to the Not-to-Exceed Amount specified in the Schedule of Supplies/Services and Prices. All reimbursable costs/ODCs must be authorized by the Contracting Officer.

Written authorization must be gained prior to incurring costs under this CLIN.

Contractors shall provide a cost element breakdown and applicable indirect rates with their request. Reimbursable costs/ODCs must be in conformance with the contractor’s approved Continuity of Operations Plan (COOP). Invoices submitted for payment against this CLIN shall be rejected if CO authorization was not previously obtained. The contractor shall invoice 30 days in arrears on a monthly basis during the length of the event.

Other direct costs associated with COOP Implementation shall not exceed the maximum amounts specified in the Schedule of Supply/Services and Prices without authorization from the contracting officer.

4. Optional CLIN – Orders for hours under the Optional CLIN shall conform to all requirements stated elsewhere in the terms and conditions of the resulting contract. The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days of the start of those services. Upon written notification that hours under the Optional CLIN will be required, orders for hours will be placed via a task order under the base contract. The Government does not currently have a known requirement for additional services. However, there is a possibility that an additional 140,000 hours annually will be required under this Optional CLIN during the life of the contract.

05. PACKING AND MARKING

A. Payment of Postage and Fees. All postage and fees related to submitting information, including forms, reports, etc., to the Contracting Officer or the Contracting Officer's Technical Representative shall be paid by the Contractor.

B. Marking. All information submitted to the Contracting Officer or the Contracting Officer's Technical Representative shall clearly indicate the contract and task order number for which the information is being submitted.

06. INSPECTION AND ACCEPTANCE - CONTRACTOR'S

RESPONSIBILITY

The Contractor shall provide for all day-to-day supervision, inspection and monitoring of all work performed to ensure compliance with the contract requirements. The results of inspections conducted shall be documented in an inspection report for submission to the Government. The Contractor shall follow through to assure that all Government and Contractor identified defects or omissions in the contract requirements are corrected.

07. CONTRACT TRANSITION AND PHASE-IN