Attachment_C_PRICE_schedule_HSBP1012Q0150_.xls
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ATTACHMENT C PRICING SCHEDULE
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT_A_TERMS_AND_CONDITIIONS.doc | DOC document | |
| Attachment_D_Past_Performance_Questionnaire.docx | DOCX document | |
| Revised_Scope_of_Work_-_Laredo_BPSH_Displaced_Parking_9-14-12.pdf |
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Proposal check
| Alpine Border Patrol Station | 12 | 14737.83 | $176,853.96 | |
| $0.00 | Alpine BP Traffic Checkpoint | 12 | 2647.98 | $31,775.76 |
| ________________________________________________ | Marathon BP Traffic Checkpoint | 12 | 2292.21 | $27,506.52 |
| Fort Stockton Border Patrol Station | 12 | 2506.75 | $30,081.00 | |
| Marfa BP Station | 12 | 5359.08 | $64,308.96 | |
| Marfa BP Checkpoint | 12 | 1954.3 | $23,451.60 | |
| Pecos BP Station | 12 | 1953.14 | $23,437.68 | |
| Sierra Blanca BP Station | 12 | 11639.1 | $139,669.20 | |
| Sanderson BP Station | 12 | 11853.82 | $142,245.84 | |
| Presidio BP Station | 12 | 5249.65 | $62,995.80 | |
| Intelligence Building | 12 | 2262.83 | $27,153.96 | |
| Sierra Blanca Border Patrol Checkpoint | 12 | 2028.86 | $24,346.32 | |
| Base Year (FY 2009) Total | $773,826.60 | |||
| 12 | 14891.26 | 178695.12 | ||
| 12 | 2675.44 | 32105.28 | ||
| 12 | 2309.46 | 27713.52 | ||
| 12 | 2524.72 | 30296.64 | ||
| 12 | 5393.8 | 64725.6 | ||
| 12 | 1972.73 | 23672.76 | ||
| 12 | 1967.5 | 23610 | ||
| 12 | 11715.25 | 140583 | ||
| 12 | 11912.93 | 142955.16 | ||
| 12 | 5282.56 | 63390.72 | ||
| 12 | 2276.46 | 27317.52 | ||
| 12 | 2048.29 | 24579.48 | ||
| $779,644.80 | ||||
| 12 | 15047.66 | 180571.92 | ||
| 12 | 2703.34 | 32440.08 | ||
| 12 | 2326.92 | 27923.04 | ||
| 12 | 2542.94 | 30515.28 | ||
| 12 | 5428.94 | 65147.28 | ||
| 12 | 1991.44 | 23897.28 | ||
| 12 | 1982.05 | 23784.6 | ||
| 12 | 11792.23 | 141506.76 | ||
| 12 | 11972.54 | 143670.48 | ||
| 12 | 5315.86 | 63790.32 | ||
| 12 | 2290.24 | 27482.88 | ||
| 12 | 2068.01 | 24816.12 | ||
| $785,546.04 | ||||
| 12 | 15209.17 | 182510.04 | ||
| 12 | 2731.96 | 32783.52 | ||
| 12 | 2344.92 | 28139.04 | ||
| 12 | 2561.7 | 30740.4 | ||
| 12 | 5465.21 | 65582.52 | ||
| 12 | 2010.66 | 24127.92 | ||
| 12 | 1997.04 | 23964.48 | ||
| 12 | 11871.81 | 142461.72 | ||
| 12 | 12034.37 | 144412.44 | ||
| 12 | 5350.25 | 64203 | ||
| 12 | 2304.48 | 27653.76 | ||
| 12 | 2088.27 | 25059.24 | ||
| $791,638.08 | ||||
| 12 | 15374.88 | 184498.56 | ||
| 12 | 2761.18 | 33134.16 | ||
| 12 | 2363.31 | 28359.72 | ||
| 12 | 2580.87 | 30970.44 | ||
| 12 | 5502.28 | 66027.36 | ||
| 12 | 2030.27 | 24363.24 | ||
| 12 | 2012.35 | 24148.2 | ||
| 12 | 11953.16 | 143437.92 | ||
| 12 | 12097.63 | 145171.56 | ||
| 12 | 5385.41 | 64624.92 | ||
| 12 | 2319.05 | 27828.6 | ||
| 12 | 2108.96 | 25307.52 | ||
| $797,872.20 | ||||
| Base plus 4 total = | $3,928,527.72 |
Base Year Price Analysis
| PRICING BREAKDOWN BY LOCATION | ||||||||||||
| Janitorial Services and Grounds Maintenance for Border Patrol - | Marfa Sector | |||||||||||
| OPTION YEAR FOUR | (October 1, 2007 through September 30, 2008) | |||||||||||
| CPI projected amount | Proposed CLIN | Proposed Amount | ||||||||||
| CLIN | Description | Quantity | Unit | Unit Price | Amount | |||||||
| 42.0 | Alpine Checkpoint | 12 | Month | $ 3,420.57 | $41,046.84 | $43,427.56 | 0002 | $31,775.76 | ||||
| 43.0 | Marathon Checkpoint | 12 | Month | $ 2,431.34 | $29,176.08 | $30,868.29 | 0003 | $27,506.52 | ||||
| 44.0 | Fort Stockton BPS | 12 | Month | $ 2,421.58 | $29,058.96 | $30,744.38 | 0004 | $30,081.00 | ||||
| 45.0 | Marfa BPS | 12 | Month | $ 4,441.35 | $53,296.20 | $56,387.38 | 0005 | $64,308.96 | ||||
| 46.0 | Marfa Hwy 67 Checkpoint | 12 | Month | $ 2,430.59 | $29,167.08 | $30,858.77 | 0006 | $23,451.60 | ||||
| 47.0 | Pecos BPS | 12 | Month | $ 1,982.91 | $23,794.92 | $25,175.03 | 0007 | $23,437.68 | ||||
| 48.0 | Sierra Blanca Complex | 12 | Month | $ 11,136.47 | $133,637.64 | $141,388.62 | 0008 | $139,669.20 | ||||
| 49.0 | Sanderson BPS | 12 | Month | $ 9,589.14 | $115,069.68 | $121,743.72 | 0009 | $142,245.84 | ||||
| 50.0 | Presidio BPS | 12 | Month | $ 4,319.86 | $51,838.32 | $54,844.94 | 0010 | $62,995.80 | ||||
| 51.0 | Intelligence Bldg | 12 | Month | $ 3,592.38 | $43,108.56 | $45,608.86 | 0011 | $27,153.96 | ||||
| 52.0 | Sierra Blanca Checkpoint | 12 | Month | $ 1,982.33 | $23,787.96 | $25,167.66 | 0012 | $24,346.32 | ||||
| 53.0 | Alpine BPS | 12 | Month | $ 13,093.76 | $157,125.12 | $166,238.38 | 0001 | $176,853.96 | ||||
| OPTION YEAR FOUR TOTAL PRICE | $730,107.36 | $772,453.59 | $773,826.60 | $43,719.24 | 5.99% | |||||||
| TOTAL CONTRACT VALUE | $3,207,512.07 | |||||||||||
| WDR | WDR | |||||||||||
| 2005-2511 | 2005-2517 | |||||||||||
| 2007 janitor's hourly rate | 7.81 | $9.03 | ||||||||||
| 2007 Laborer/Grounds maintenance | 8.22 | $8.85 | ||||||||||
| 2008 Janitor's hourly rate | 8.13 | $9.93 | ||||||||||
| 2008 Laborer/Grounds maintenance | 8.77 | $8.85 | ||||||||||
| Increase | 0.32 | 0.55 | $0.90 | 9.97% | ||||||||
| % increase | 4.10% | 6.69% |
PRICING BREAKDOWN
| MARFA SECTOR PRICE BREAKDOWN | ||||
| BASE YEAR FY 2009 | ||||
| CLIN | DESCRIPTION | UNIT | PRICE | EXTENDED PRICE |
| 00010 | Alpine Border Patrol Station | 12 | $14,737.83 | $176,853.96 |
| 00020 | Alpine BP Traffic Checkpoint | 12 | $2,647.98 | $31,775.76 |
| 00030 | Marathon BP Traffic Checkpoint | 12 | $2,292.21 | $27,506.52 |
| 00040 | Fort Stockton Border Patrol Station | 12 | $2,506.75 | $30,081.00 |
| 00050 | Marfa BP Station | 12 | $5,359.08 | $64,308.96 |
| 00060 | Marfa BP Checkpoint | 12 | $1,954.30 | $23,451.60 |
| 00070 | Intelligence Building | 12 | $2,262.83 | $27,153.96 |
| 00080 | Sanderson BP Station | 12 | $11,853.82 | $142,245.84 |
| 00090 | Sierra Blanca BP Station | 12 | $11,639.10 | $139,669.20 |
| 00100 | Sierra Blanca Border Patrol Checkpoint | 12 | $2,028.86 | $24,346.32 |
| 00110 | Pecos BP Station | 12 | $1,953.14 | $23,437.68 |
| 00120 | Presidio BP Station | 12 | $5,249.65 | $62,995.80 |
| 00090-1 | Sierra Blanca BP Station 1,656 Sq. ft. Add-On | 5 | $1,732.61 | $8,663.05 |
| Base Year Total | $782,489.65 | |||
| OPTION YEAR 1 FY 2010 | ||||
| CLIN | DESCRIPTION | UNIT | PRICE | EXTENDED PRICE |
| 00130 | Alpine Border Patrol Station | 12 | $14,891.26 | $178,695.12 |
| 00140 | Alpine BP Traffic Checkpoint | 12 | $2,675.44 | $32,105.28 |
| 00150 | Marathon BP Traffic Checkpoint | 12 | $2,309.46 | $27,713.52 |
| 00160 | Fort Stockton Border Patrol Station | 12 | $2,524.72 | $30,296.64 |
| 00170 | Marfa BP Station | 12 | $5,393.80 | $64,725.60 |
| 00180 | Marfa BP Checkpoint | 12 | $1,972.73 | $23,672.76 |
| 00190 | Intelligence Building | 12 | $2,276.46 | $27,317.52 |
| 00200 | Sanderson BP Station | 12 | $11,912.93 | $142,955.16 |
| 00210 | Sierra Blanca BP Station (includes 1,656 add-on) | 12 | $13,463.67 | $161,564.04 |
| 00220 | Sierra Blanca Border Patrol Checkpoint | 12 | $2,048.29 | $24,579.48 |
| 00230 | Pecos BP Station | 12 | $1,967.50 | $23,610.00 |
| 00240 | Presidio BP Station | 12 | $5,282.56 | $63,390.72 |
| OPTION YEAR 1 TOTAL | $800,625.84 | |||
| OPTION YEAR 2 FY 2011 | ||||
| CLIN | DESCRIPTION | UNIT | PRICE | EXTENDED PRICE |
| 00250 | Alpine Border Patrol Station | 12 | $15,047.66 | $180,571.92 |
| 00260 | Alpine BP Traffic Checkpoint | 12 | $2,703.34 | $32,440.08 |
| 00270 | Marathon BP Traffic Checkpoint | 12 | $2,326.92 | $27,923.04 |
| 00280 | Fort Stockton Border Patrol Station | 12 | $2,542.94 | $30,515.28 |
| 00290 | Marfa BP Station | 12 | $5,428.94 | $65,147.28 |
| 00300 | Marfa BP Checkpoint | 12 | $1,991.44 | $23,897.28 |
| 00310 | Intelligence Building | 12 | $2,290.24 | $27,482.88 |
| 00320 | Sanderson BP Station | 12 | $11,972.54 | $143,670.48 |
| 00330 | Sierra Blanca BP Station (includes 1,656 add-on) | 12 | $13,556.82 | $162,681.84 |
| 00340 | Sierra Blanca Border Patrol Checkpoint | 12 | $2,068.01 | $24,816.12 |
| 00350 | Pecos BP Station | 12 | $1,982.05 | $23,784.60 |
| 00360 | Presidio BP Station | 12 | $5,315.86 | $63,790.32 |
| OPTION YEAR 2 TOTAL | $806,721.12 | |||
| OPTION YEAR 3 FY 2012 | ||||
| CLIN | DESCRIPTION | UNIT | PRICE | EXTENDED PRICE |
| 00370 | Alpine Border Patrol Station | 12 | $15,209.17 | $182,510.04 |
| 00380 | Alpine BP Traffic Checkpoint | 12 | $2,731.96 | $32,783.52 |
| 00390 | Marathon BP Traffic Checkpoint | 12 | $2,344.92 | $28,139.04 |
| 00400 | Fort Stockton Border Patrol Station | 12 | $2,561.70 | $30,740.40 |
| 00410 | Marfa BP Station | 12 | $5,465.21 | $65,582.52 |
| 00420 | Marfa BP Checkpoint | 12 | $2,010.66 | $24,127.92 |
| 00430 | Intelligence Building | 12 | $2,304.48 | $27,653.76 |
| 00440 | Sanderson BP Station | 12 | $12,034.37 | $144,412.44 |
| 00450 | Sierra Blanca BP Station (includes 1,656 add-on) | 12 | $13,652.93 | $163,835.16 |
| 00460 | Sierra Blanca Border Patrol Checkpoint | 12 | $2,088.27 | $25,059.24 |
| 00470 | Pecos BP Station | 12 | $1,997.04 | $23,964.48 |
| 00480 | Presidio BP Station | 12 | $5,350.25 | $64,203.00 |
| OPTION YEAR 3 TOTAL | $813,011.52 | |||
| OPTION YEAR 4 FY 2013 | ||||
| CLIN | DESCRIPTION | UNIT | PRICE | EXTENDED PRICE |
| 00490 | Alpine Border Patrol Station | 12 | $15,374.88 | $184,498.56 |
| 00500 | Alpine BP Traffic Checkpoint | 12 | $2,761.18 | $33,134.16 |
| 00510 | Marathon BP Traffic Checkpoint | 12 | $2,363.31 | $28,359.72 |
| 00520 | Fort Stockton Border Patrol Station | 12 | $2,580.87 | $30,970.44 |
| 00530 | Marfa BP Station | 12 | $5,502.28 | $66,027.36 |
| 00540 | Marfa BP Checkpoint | 12 | $2,030.27 | $24,363.24 |
| 00550 | Intelligence Building | 12 | $2,319.05 | $27,828.60 |
| 00560 | Sanderson BP Station | 12 | $12,097.63 | $145,171.56 |
| 00570 | Sierra Blanca BP Station (includes 1,656 add-on) | 12 | $13,751.19 | $165,014.28 |
| 00580 | Sierra Blanca Border Patrol Checkpoint | 12 | $2,108.96 | $25,307.52 |
| 00590 | Pecos BP Station | 12 | $2,012.35 | $24,148.20 |
| 00600 | Presidio BP Station | 12 | $5,385.41 | $64,624.92 |
| OPTION YEAR 4 TOTAL | $819,448.56 | |||
| TOTAL ESTIMATED CONTRACT VALUE | $4,022,296.69 |
1009C02100 P00001 (OY1)
| MARFA SECTOR PRICE BREAKDOWN FOR HSBP1009C02100 P00001 | |||||||||
| OPTION YEAR 1 FY 2010 (10/1/09 - 09/30/10) | |||||||||
| CLIN | DESCRIPTION | UNIT | PRICE | EXTENDED PRICE | |||||
| 00130 | Alpine Border Patrol Station | 12 | $15,289.48 | $183,473.76 | |||||
| 00140 | Alpine BP Traffic Checkpoint | 12 | $2,761.34 | $33,136.08 | |||||
| 00150 | Marathon BP Traffic Checkpoint | 12 | $2,396.42 | $28,757.04 | |||||
| 00160 | Fort Stockton Border Patrol Station | 12 | $2,613.56 | $31,362.72 | |||||
| 00170 | Marfa BP Station | 12 | $8,122.55 | $97,470.60 | |||||
| 00180 | Marfa BP Checkpoint | 12 | $2,034.34 | $24,412.08 | |||||
| 00190 | Intelligence Building | 12 | $2,386.38 | $28,636.56 | |||||
| 00200 | Sanderson BP Station | 12 | $14,757.26 | $177,087.12 | |||||
| 00210 | Sierra Blanca BP Station | 12 | $14,245.97 | $170,951.64 | |||||
| 00220 | Sierra Blanca Border Patrol Checkpoint | 12 | $2,098.33 | $25,179.96 | |||||
| 00230 | Pecos BP Station | 12 | $2,049.52 | $24,594.24 | |||||
| 00240 | Presidio BP Station | 12 | $8,642.94 | $103,715.28 | |||||
| OPTION YEAR 1 TOTAL | $928,777.08 | ||||||||
| OPTION YEAR 2 FY 2011(10/1/10 - 09/30/11) | |||||||||
| CLIN | DESCRIPTION | UNIT | PRICE | EXTENDED PRICE | TOTAl SQUARE FOOTAGE= | 112,544 | 779,644.80 | ||
| ANNUAL COST PER SQ. FT.= | $8.31 | 785,546.04 | |||||||
| 00250 | Alpine Border Patrol Station | 12 | $15,445.56 | $185,346.72 | MONTHLY COST PER SQ. FT= | $0.69 | 791,638.08 | ||
| 00260 | Alpine BP Traffic Checkpoint | 12 | $2,789.12 | $33,469.44 | WEEKLY COST PER Sq. FT= | $0.17 | 797,872.20 | ||
| 00270 | Marathon BP Traffic Checkpoint | 12 | $2,413.76 | $28,965.12 | DAILy COST PER SQ. FT= | $0.03 | 3,154,701.12 | ||
| 00280 | Fort Stockton Border Patrol Station | 12 | $2,631.65 | $31,579.80 | |||||
| 00290 | Marfa BP Station | 12 | $8,166.20 | $97,994.40 | |||||
| 00300 | Marfa BP Checkpoint | 12 | $2,052.97 | $24,635.64 | $3,753,891.72 | ||||
| 00310 | Intelligence Building | 12 | $2,400.03 | $28,800.36 | |||||
| 00320 | Sanderson BP Station | 12 | $14,825.57 | $177,906.84 | $599,190.60 | $0.19 | |||
| 00330 | Sierra Blanca BP Station | 12 | $14,332.94 | $171,995.28 | |||||
| 00340 | Sierra Blanca Border Patrol Checkpoint | 12 | $2,117.95 | $25,415.40 | |||||
| 00350 | Pecos BP Station | 12 | $2,063.97 | $24,767.64 | |||||
| 00360 | Presidio BP Station | 12 | $8,688.68 | $104,264.16 | |||||
| OPTION YEAR 2 TOTAL | $935,140.80 | ||||||||
| OPTION YEAR 3 FY 2012 (10/1/11 - 09/30/12) | |||||||||
| CLIN | DESCRIPTION | UNIT | PRICE | EXTENDED PRICE | |||||
| 00370 | Alpine Border Patrol Station | 12 | $15,605.77 | $187,269.24 | |||||
| 00380 | Alpine BP Traffic Checkpoint | 12 | $2,817.49 | $33,809.88 | |||||
| 00390 | Marathon BP Traffic Checkpoint | 12 | $2,431.48 | $29,177.76 | |||||
| 00400 | Fort Stockton Border Patrol Station | 12 | $2,650.14 | $31,801.68 | |||||
| 00410 | Marfa BP Station | 12 | $8,210.80 | $98,529.60 | |||||
| 00420 | Marfa BP Checkpoint | 12 | $2,072.00 | $24,864.00 | |||||
| 00430 | Intelligence Building | 12 | $2,414.00 | $28,968.00 | |||||
| 00440 | Sanderson BP Station | 12 | $14,895.45 | $178,745.40 | |||||
| 00450 | Sierra Blanca BP Station | 12 | $14,421.87 | $173,062.44 | |||||
| 00460 | Sierra Blanca Border Patrol Checkpoint | 12 | $2,137.99 | $25,655.88 | |||||
| 00470 | Pecos BP Station | 12 | $2,078.75 | $24,945.00 | |||||
| 00480 | Presidio BP Station | 12 | $8,735.42 | $104,825.04 | |||||
| OPTION YEAR 3 TOTAL | $941,653.92 | ||||||||
| OPTION YEAR 4 FY 2013 (10/1/12 - 09/30/13) | |||||||||
| CLIN | DESCRIPTION | UNIT | PRICE | EXTENDED PRICE | |||||
| 00490 | Alpine Border Patrol Station | 12 | $15,770.19 | $189,242.28 | |||||
| 00500 | Alpine BP Traffic Checkpoint | 12 | $2,846.47 | $34,157.64 | |||||
| 00510 | Marathon BP Traffic Checkpoint | 12 | $2,449.59 | $29,395.08 | |||||
| 00520 | Fort Stockton Border Patrol Station | 12 | $2,669.03 | $32,028.36 | |||||
| 00530 | Marfa BP Station | 12 | $8,256.39 | $99,076.68 | |||||
| 00540 | Marfa BP Checkpoint | 12 | $2,091.43 | $25,097.16 | |||||
| 00550 | Intelligence Building | 12 | $2,428.29 | $29,139.48 | |||||
| 00560 | Sanderson BP Station | 12 | $14,966.96 | $179,603.52 | |||||
| 00570 | Sierra Blanca BP Station | 12 | $14,512.80 | $174,153.60 | |||||
| 00580 | Sierra Blanca Border Patrol Checkpoint | 12 | $2,158.47 | $25,901.64 | |||||
| 00590 | Pecos BP Station | 12 | $2,093.85 | $25,126.20 | |||||
| 00600 | Presidio BP Station | 12 | $8,783.19 | $105,398.28 | |||||
| OPTION YEAR 4 TOTAL | $948,319.92 | ||||||||
| TOTAL ESTIMATED CONTRACT VALUE | $4,527,718.20 |
Sheet1
| ATTACHMENT C - Pricing Schedule | |||||
| BASE YEAR FY 2012 (12 months after the receipt of order) | |||||
| CLIN | DESCRIPTION | QTY | UNITS | UNIT PRICE | EXTENDED PRICE |
| 001 | Laredo BPSH Parking Services | 12 | Mo | ||
| BASE YEAR TOTAL | |||||
| OPTION YEAR 1 FY 2013 | |||||
| CLIN | DESCRIPTION | QTY | UNITS | UNIT PRICE | EXTENDED PRICE |
| 002 | Laredo BPSH Parking Services | 12 | Mo | ||
| OPTION YEAR 1 TOTAL | |||||
| TOTAL CONTRACT VALUE |
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