Attachment_1_-Pricing_Schedule.xls
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Attachment 1 - Pricing Schedule
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Base Year Pricing
| BASE PERIOD: October 1, 2016 - September 30, 2017 | |||||
| Item No. | Service | Estimated Hours | Unit | Unit Price | Not to Exceed Amount |
| 0001 | PSO Service | 45,500.00 | HR | $ | $ |
| 0002 | Emergency Security Services (ESS) | 2,000 | HR | $ | $ |
| 0003 | Optional CLIN | 20,000 | HR | $ | $ |
| 0004 | COOP Implementation | 1.00 | EA | NTE | $10,000.00 |
| *Leap Year | |||||
| TOTAL ESTIMATED VALUE FOR BASE YEAR: | $ | ||||
| NOTE: See Exhibit 1, Post Exhibit, for description and locations. |
&L&"Times New Roman,Regular"&12SF 1449 CONTINUATION PAGE&C&"Times New Roman,Bold"&12PRICING SCHEDULE
Option 1 Pricing
| OPTION PERIOD 1: October 1, 2017 - September 30, 2018 | |||||
| Item No. | Service | Estimated Hours | Unit | Unit Price | Not to Exceed Amount |
| 1001 | PSO Service | 45,500.00 | HR | $ | $ |
| 1002 | Emergency Security Services (ESS) | 2,000 | HR | $ | $ |
| 1003 | Optional CLIN | 20,000 | HR | $ | $ |
| 1004 | COOP Implementation | 1.00 | EA | NTE | $10,000.00 |
| TOTAL ESTIMATED VALUE FOR OPTION PERIOD 1 | $ | ||||
| NOTE: See Exhibit 1, Post Exhibit, for description and locations. |
&L&"Times New Roman,Regular"&12SF 1449 CONTINUATION PAGE&C&"Times New Roman,Bold"&12PRICING SCHEDULE
Option 2 Pricing
| OPTION PERIOD 2: October 1, 2018 - September 30, 2019 | |||||
| Item No. | Service | Estimated Hours | Unit | Unit Price | Not to Exceed Amount |
| 2001 | PSO Service | 45,500.00 | HR | $ | $ |
| 2002 | Emergency Security Services (ESS) | 2,000 | HR | $ | $ |
| 2003 | Optional CLIN | 20,000 | HR | $ | $ |
| 2004 | COOP Implementation | 1.00 | EA | NTE | $10,000.00 |
| TOTAL ESTIMATED VALUE FOR OPTION PERIOD 2 | $ | ||||
| NOTE: See Exhibit 1, Post Exhibit, for description and locations. |
&L&"Times New Roman,Regular"&12SF 1449 CONTINUATION PAGE&C&"Times New Roman,Bold"&12PRICING SCHEDULE
Option 3 Pricing
| OPTION PERIOD 3: October 1, 2019 - September 30, 2020 | |||||
| Item No. | Service | Estimated Hours | Unit | Unit Price | Not to Exceed Amount |
| 3001 | PSO Service | 45,524.00 | HR | $ | $ |
| 3002 | Emergency Security Services (ESS) | 2,000 | HR | $ | $ |
| 3003 | Optional CLIN | 20,000 | HR | $ | $ |
| 3004 | COOP Implementation | 1.00 | EA | NTE | $10,000.00 |
| TOTAL ESTIMATED VALUE FOR OPTION PERIOD 3 | $ | ||||
| NOTE: See Exhibit 1, Post Exhibit, for description and locations. |
&L&"Times New Roman,Regular"&12SF 1449 CONTINUATION PAGE&C&"Times New Roman,Bold"&12PRICING SCHEDULE
Option 4 Pricing
| OPTION PERIOD 4: October 1, 2020 – September 30, 2021 | |||||
| Item No. | Service | Estimated Hours | Unit | Unit Price | Not to Exceed Amount |
| 4001 | PSO Service | 45,500.00 | HR | $ | $ |
| 4002 | Emergency Security Services (ESS) | 2,000 | HR | $ | $ |
| 4003 | Optional CLIN | 20,000 | HR | $ | $ |
| 4004 | COOP Implementation | 1.00 | EA | NTE | $10,000.00 |
| TOTAL ESTIMATED VALUE FOR OPTION PERIOD 4 | $ | ||||
| NOTE: See Exhibit 1, Post Exhibit, for description and locations. | |||||
| TOTAL ESTIMATED VALUE | |||||
| BASE YEAR: | $ | ||||
| OPTION YEAR 1: | $ | ||||
| OPTION YEAR 2: | $ | ||||
| OPTION YEAR 3: | $ | ||||
| OPTION YEAR 4: | $ | ||||
| GRAND TOTAL: | $ |
&L&"Times New Roman,Regular"&12SF 1449 CONTINUATION PAGE&C&"Times New Roman,Bold"&12PRICING SCHEDULE all CLINs
| BASE PERIOD: October 1, 2016 - September 30, 2017 | |||||
| Item No. | Service | Maximum Hours | Unit | Unit Price | Not to Exceed Amount |
| 0001 | PSO Services | 45,500.00 | HR | $ | $ |
| 0002 | Emergency Security Services (ESS) | 2,000 | HR | $ | $ |
| 0003 | Optional CLIN | 20,000 | HR | $ | $ |
| 0004 | COOP Implementation | 1.00 | EA | NTE | $10,000.00 |
| OPTION PERIOD 1: October 1, 2017 – September 30, 2018 | |||||
| 1001 | PSO Services | 45,500.00 | HR | $ | $ |
| 1002 | Emergency Security Services (ESS) | 2,000 | HR | $ | $ |
| 1003 | Optional CLIN | 20,000 | HR | $ | $ |
| 1004 | COOP Implementation | 1.00 | EA | NTE | $10,000.00 |
| OPTION PERIOD 2: October 1, 2018 – September 30, 2019 | |||||
| 2001 | PSO Services | 45,500.00 | HR | $ | $ |
| 2002 | Emergency Security Services (ESS) | 2,000 | HR | $ | $ |
| 2003 | Optional CLIN | 20,000 | HR | $ | $ |
| 2004 | COOP Implementation | 1.00 | EA | NTE | $10,000.00 |
| OPTION PERIOD 3: October 1, 2019 – September 30, 2020 | |||||
| 3001 | PSO Services | 45,524.00 | HR | $ | $ |
| 3002 | Emergency Security Services (ESS) | 2,000 | HR | $ | $ |
| 3003 | Optional CLIN | 20,048 | HR | $ | $ |
| 3004 | COOP Implementation | 1.00 | EA | NTE | $10,000.00 |
| OPTION PERIOD 4: October 1, 2020 – September 30, 2021 | |||||
| 4001 | PSO Services | 45,500.00 | HR | $ | $ |
| 4002 | Emergency Security Services (ESS) | 2,000 | HR | $ | $ |
| 4003 | Optional CLIN | 20,000 | HR | $ | $ |
| 4004 | COOP Implementation | 1.00 | EA | NTE | $10,000.00 |
| TOTAL ESTIMATED VALUE | |||||
| BASE YEAR: | $ | ||||
| OPTION YEAR 1: | $ | ||||
| OPTION YEAR 2: | $ | ||||
| OPTION YEAR 3: | $ | ||||
| OPTION YEAR 4: | $ | ||||
| CEILING PRICE: | $ | ||||
| NOTE: See Exhibit 13, Post Exhibit, for post descriptions and locations |
&L&"Times New Roman,Regular"SF 1449 CONTINUATION PAGE&C&"Times New Roman,Regular"PRICING SCHEDULE
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