Bangui Exhibit S - Section B Pricing Tables.xlsx
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- SAQMMA12R0279
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Exhibit S
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Base
| BASE YEAR The Contractor shall provide the guard services shown below for the Base Year of the contract, starting on the date stated in the Notice to Proceed and continuing for a period of 12 months. The fixed hourly rate, estimated number of hours, and ceiling for each category are: | |||||
| BASE YEAR | |||||
| CLIN | Description (Labor Categories) | Quantity | Unit | Price | Total Cost |
| Standard Services | |||||
| 0001 | Guard Force Commander | 3,120 | HR | $ - 0 | $ - 0 |
| 0002 | Supervisor | 8,760 | HR | $ - 0 | $ - 0 |
| 0003 | Senior Guard | 17,520 | HR | $ - 0 | $ - 0 |
| 0004 | Guard | 93,244 | HR | $ - 0 | $ - 0 |
| Standard Hours | 122,644 | Subtotal | $ - 0 | ||
| Additional or Emergency Services | |||||
| 0005 | Supervisor | 263 | HR | $ - 0 | $ - 0 |
| 0006 | Senior Guard | 526 | HR | $ - 0 | $ - 0 |
| 0007 | Guard | 2,798 | HR | $ - 0 | $ - 0 |
| A&E Hours | 3,587 | Subtotal | $ - 0 | ||
| Other Direct Costs | |||||
| 0008 | Vehicles | 12 | MO | $ - 0 | $ - 0 |
| 0009 | Uniforms/Equipment | 1 | LT | $ - 0 | $ - 0 |
| 0010 | GEMS | 12 | MO | $ - 0 | $ - 0 |
| 0011 | Radio Network | 12 | MO | $ - 0 | $ - 0 |
| 0012 | Reimbursable Materials* | 1 | LT | $ - 0 | $ - 0 |
| *Not to exceed USD $1,000 | |||||
| Subtotal | $ - 0 | ||||
| Total Price for Base Period is | $ - 0 | ||||
| 0013 | DBA Insurance | 1 | LT | $ - 0 | $ - 0 |
| 0014 | VAT (19%) | 1 | LT | $ - 0 | $ - 0 |
| Subtotal | $ - 0 | ||||
| Total Ceiling Price Base Year Including DBA & VAT | $ - 0 |
| Base Year | Total Cost |
| Standard Services | $0.00 |
| Additional or Emergency Services | $0.00 |
| Vehicles | $0.00 |
| Uniforms/Equipment | $0.00 |
| GEMS | $0.00 |
| Radio Network | $0.00 |
| Reimbursable Materials* | $0.00 |
| DBA Insurance | $0.00 |
| VAT | $0.00 |
| Total | $0.00 |
| Total Hours | 126,231 |
| The Contractor shall notify the Contracting Officer in writing 60 days before the Contractor expects the total cost incurred to exceed 75 percent of any ceiling price not to exceed the amount listed above. |
SAQMMA12R0279 US EMBASSY BANGUI
EXHIBIT S - PRICING SCHEDULE 1 BASE YEAR
OY1
| OPTION YEAR 1 The Contractor shall provide the guard services shown below for the Option Year 1 of the contract, starting on the date stated in the Notice to Proceed and continuing for a period of 12 months. The fixed hourly rate, estimated number of hours, and ceiling for each category are: | |||||
| Option Year 1 | |||||
| CLIN | Description (Labor Categories) | Quantity | Unit | Price | Total Cost |
| Standard Services | |||||
| 1001 | Guard Force Commander | 3,120 | HR | $ - 0 | $ - 0 |
| 1002 | Supervisor | 8,760 | HR | $ - 0 | $ - 0 |
| 1003 | Senior Guard | 17,520 | HR | $ - 0 | $ - 0 |
| 1004 | Guard | 93,244 | HR | $ - 0 | $ - 0 |
| Standard Hours | 122,644 | Subtotal | $ - 0 | ||
| Additional or Emergency Services | |||||
| 1005 | Supervisor | 263 | HR | $ - 0 | $ - 0 |
| 1006 | Senior Guard | 526 | HR | $ - 0 | $ - 0 |
| 1007 | Guard | 2,798 | HR | $ - 0 | $ - 0 |
| A&E Hours | 3,587 | Subtotal | $ - 0 | ||
| Other Direct Costs | |||||
| 1008 | Vehicles | 12 | MO | $ - 0 | $ - 0 |
| 1009 | Uniforms/Equipment | 1 | LT | $ - 0 | $ - 0 |
| 1010 | GEMS | 12 | MO | $ - 0 | $ - 0 |
| 1011 | Radio Network | 12 | MO | $ - 0 | $ - 0 |
| 1012 | Reimbursable Materials* | 1 | LT | $ - 0 | $ - 0 |
| *Not to exceed USD $1,000 | |||||
| Subtotal | $ - 0 | ||||
| Total Price for Base Period is | $ - 0 | ||||
| 1013 | DBA Insurance | 1 | LT | $ - 0 | $ - 0 |
| 1014 | VAT (19%) | 1 | LT | $ - 0 | $ - 0 |
| Subtotal | $ - 0 | ||||
| Total Ceiling Price Option Year 1 Including DBA & VAT | $ - 0 |
| Option Year 1 | Total Cost |
| Standard Services | $0.00 |
| Additional or Emergency Services | $0.00 |
| Vehicles | $0.00 |
| Uniforms/Equipment | $0.00 |
| GEMS | $0.00 |
| Radio Network | $0.00 |
| Reimbursable Materials* | $0.00 |
| DBA Insurance | $0.00 |
| Total | $0.00 |
| Total Hours | 126,231 |
| The Contractor shall notify the Contracting Officer in writing 60 days before the Contractor expects the total cost incurred to exceed 75 percent of any ceiling price not to exceed the amount listed above. |
SAQMMA12R0279 US EMBASSY BANGUI
EXHIBIT S - PRICING SCHEDULE 2 OPTION YEAR 1
OY2
| OPTION YEAR 2 The Contractor shall provide the guard services shown below for the Option Year 2 of the contract, starting on the date stated in the Notice to Proceed and continuing for a period of 12 months. The fixed hourly rate, estimated number of hours, and ceiling for each category are: | |||||
| Option Year 2 | |||||
| CLIN | Description (Labor Categories) | Quantity | Unit | Price | Total Cost |
| Standard Services | |||||
| 2001 | Guard Force Commander | 3,120 | HR | $ - 0 | $ - 0 |
| 2002 | Supervisor | 8,760 | HR | $ - 0 | $ - 0 |
| 2003 | Senior Guard | 17,520 | HR | $ - 0 | $ - 0 |
| 2004 | Guard | 93,244 | HR | $ - 0 | $ - 0 |
| Standard Hours | 122,644 | Subtotal | $ - 0 | ||
| Additional or Emergency Services | |||||
| 2005 | Supervisor | 263 | HR | $ - 0 | $ - 0 |
| 2006 | Senior Guard | 526 | HR | $ - 0 | $ - 0 |
| 2007 | Guard | 2,798 | HR | $ - 0 | $ - 0 |
| A&E Hours | 3,587 | Subtotal | $ - 0 | ||
| Other Direct Costs | |||||
| 2008 | Vehicles | 12 | MO | $ - 0 | $ - 0 |
| 2009 | Uniforms/Equipment | 1 | LT | $ - 0 | $ - 0 |
| 2010 | GEMS | 12 | MO | $ - 0 | $ - 0 |
| 2011 | Radio Network | 12 | MO | $ - 0 | $ - 0 |
| 2012 | Reimbursable Materials* | 1 | LT | $ - 0 | $ - 0 |
| *Not to exceed USD $1,000 | |||||
| Subtotal | $ - 0 | ||||
| Total Price for Base Period is | $ - 0 | ||||
| 2013 | DBA Insurance | 1 | LT | $ - 0 | $ - 0 |
| 2014 | VAT (19%) | 1 | LT | $ - 0 | $ - 0 |
| Subtotal | $ - 0 | ||||
| Total Ceiling Price Option Year 2 Including DBA & VAT | $ - 0 |
| Option Year 2 | Total Cost |
| Standard Services | $0.00 |
| Additional or Emergency Services | $0.00 |
| Vehicles | $0.00 |
| Uniforms/Equipment | $0.00 |
| GEMS | $0.00 |
| Radio Network | $0.00 |
| Reimbursable Materials* | $0.00 |
| DBA Insurance | $0.00 |
| Total | $0.00 |
| Total Hours | 126,231 |
| The Contractor shall notify the Contracting Officer in writing 60 days before the Contractor expects the total cost incurred to exceed 75 percent of any ceiling price not to exceed the amount listed above. |
SAQMMA12R0279 US EMBASSY BANGUI
EXHIBIT S - PRICING SCHEDULE 3 OPTION YEAR 2
OY3
| OPTION YEAR 3 The Contractor shall provide the guard services shown below for the Option Year 3 of the contract, starting on the date stated in the Notice to Proceed and continuing for a period of 12 months. The fixed hourly rate, estimated number of hours, and ceiling for each category are: | |||||
| Option Year 3 | |||||
| CLIN | Description (Labor Categories) | Quantity | Unit | Price | Total Cost |
| Standard Services | |||||
| 3001 | Guard Force Commander | 3,120 | HR | $ - 0 | $ - 0 |
| 3002 | Supervisor | 8,760 | HR | $ - 0 | $ - 0 |
| 3003 | Senior Guard | 17,520 | HR | $ - 0 | $ - 0 |
| 3004 | Guard | 93,244 | HR | $ - 0 | $ - 0 |
| Standard Hours | 122,644 | Subtotal | $ - 0 | ||
| Additional or Emergency Services | |||||
| 3005 | Supervisor | 263 | HR | $ - 0 | $ - 0 |
| 3006 | Senior Guard | 526 | HR | $ - 0 | $ - 0 |
| 3007 | Guard | 2,798 | HR | $ - 0 | $ - 0 |
| A&E Hours | 3,587 | Subtotal | $ - 0 | ||
| Other Direct Costs | |||||
| 3008 | Vehicles | 12 | MO | $ - 0 | $ - 0 |
| 3009 | Uniforms/Equipment | 1 | LT | $ - 0 | $ - 0 |
| 3010 | GEMS | 12 | MO | $ - 0 | $ - 0 |
| 3011 | Radio Network | 12 | MO | $ - 0 | $ - 0 |
| 3012 | Reimbursable Materials* | 1 | LT | $ - 0 | $ - 0 |
| *Not to exceed USD $1,000 | |||||
| Subtotal | $ - 0 | ||||
| Total Price for Base Period is | $ - 0 | ||||
| 3013 | DBA Insurance | 1 | LT | $ - 0 | $ - 0 |
| 3014 | VAT (19%) | 1 | LT | $ - 0 | $ - 0 |
| Subtotal | $ - 0 | ||||
| Total Ceiling Price Option Year 3 Including DBA & VAT | $ - 0 |
| Option Year 3 | Total Cost |
| Standard Services | $0.00 |
| Additional or Emergency Services | $0.00 |
| Vehicles | $0.00 |
| Uniforms/Equipment | $0.00 |
| GEMS | $0.00 |
| Radio Network | $0.00 |
| Reimbursable Materials* | $0.00 |
| DBA Insurance | $0.00 |
| Total | $0.00 |
| Total Hours | 126,231 |
| The Contractor shall notify the Contracting Officer in writing 60 days before the Contractor expects the total cost incurred to exceed 75 percent of any ceiling price not to exceed the amount listed above. |
SAQMMA12R0279 US EMBASSY BANGUI
EXHIBIT S - PRICING SCHEDULE 4 OPTION YEAR 3
OY4
| OPTION YEAR 4 The Contractor shall provide the guard services shown below for the Option Year 4 of the contract, starting on the date stated in the Notice to Proceed and continuing for a period of 12 months. The fixed hourly rate, estimated number of hours, and ceiling for each category are: | |||||
| Option Year 4 | |||||
| CLIN | Description (Labor Categories) | Quantity | Unit | Price | Total Cost |
| Standard Services | |||||
| 4001 | Guard Force Commander | 3,120 | HR | $ - 0 | $ - 0 |
| 4002 | Supervisor | 8,760 | HR | $ - 0 | $ - 0 |
| 4003 | Senior Guard | 17,520 | HR | $ - 0 | $ - 0 |
| 4004 | Guard | 93,244 | HR | $ - 0 | $ - 0 |
| Standard Hours | 122,644 | Subtotal | $ - 0 | ||
| Additional or Emergency Services | |||||
| 4005 | Supervisor | 263 | HR | $ - 0 | $ - 0 |
| 4006 | Senior Guard | 526 | HR | $ - 0 | $ - 0 |
| 4007 | Guard | 2,798 | HR | $ - 0 | $ - 0 |
| A&E Hours | 3,587 | Subtotal | $ - 0 | ||
| Other Direct Costs | |||||
| 4008 | Vehicles | 12 | MO | $ - 0 | $ - 0 |
| 4009 | Uniforms/Equipment | 1 | LT | $ - 0 | $ - 0 |
| 4010 | GEMS | 12 | MO | $ - 0 | $ - 0 |
| 4011 | Radio Network | 12 | MO | $ - 0 | $ - 0 |
| 4012 | Reimbursable Materials* | 1 | LT | $ - 0 | $ - 0 |
| *Not to exceed USD $1,000 | |||||
| Subtotal | $ - 0 | ||||
| Total Price for Base Period is | $ - 0 | ||||
| 4013 | DBA Insurance | 1 | LT | $ - 0 | $ - 0 |
| 4014 | VAT (19%) | 1 | LT | $ - 0 | $ - 0 |
| Subtotal | $ - 0 | ||||
| Total Ceiling Price Option Year 4 Including DBA & VAT | $ - 0 |
| Option Year 4 | Total Cost |
| Standard Services | $0.00 |
| Additional or Emergency Services | $0.00 |
| Vehicles | $0.00 |
| Uniforms/Equipment | $0.00 |
| GEMS | $0.00 |
| Radio Network | $0.00 |
| Reimbursable Materials* | $0.00 |
| DBA Insurance | $0.00 |
| Total | $0.00 |
| Total Hours | 126,231 |
| The Contractor shall notify the Contracting Officer in writing 60 days before the Contractor expects the total cost incurred to exceed 75 percent of any ceiling price not to exceed the amount listed above. |
SAQMMA12R0279 US EMBASSY BANGUI
EXHIBIT S - PRICING SCHEDULE 5 OPTION YEAR 4
Summary
| Totals | Total |
| Base Year | $0.00 |
| Option Year 1 | $0.00 |
| Option Year 2 | $0.00 |
| Option Year 3 | $0.00 |
| Option Year 4 | $0.00 |
| Grand Total Price | $0.00 |
| Base | OY1 | OY2 | OY3 | OY4 | Total | |
| Standard Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Additional or Emergency Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Vehicles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Uniforms/Equipment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| GEMS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Radio Network | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Reimbursable Materials* | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| DBA Insurance | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| VAT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
SAQMMA12R0279 US EMBASSY BANGUI
EXHIBIT S 6 PRICING SCHEDULE SUMMARY
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