A11 - Attach 1 - Section A Schedule of Items.xls

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Consolidated Facilities Management Services at the Mid-Atlantic Social Security Center, Philadelphia, PA
Solicitation number
SSA-RFP-09-1018
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Attachment 1 - Schedule of Items Prices - Excel Spreadsheet

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Sheet1

SSA-RFP-09-1018SECTION E - ATTACHMENT 1
SECTION A - SCHEDULE OF ITEMS AND PRICES
A-1: Base Year Prices (October 1, 2009 – September 30, 2010)
Item No.Item DescriptionReferenceQuantityUnitUnit PriceExtended Price
A-1.1O&M of Building & Mechanical EquipmentSection B, Paragraphs B.1 & B.6, & Exhibits E-1& E-1A12MO$ - 0
A-1.2Elevator MaintenanceSection B, Paragraph B.2 & Exhibit E-212MO$ - 0
A-1.3Custodial & Related ServicesSection B, Paragraphs B.4 & B.6, & Exhibit E-412MO$ - 0
A-1.4Security ServicesSection B, Paragraphs B.5 & B.6, & Exhibit E-512MO$ - 0
A-1.5UPS MaintenanceSection B, Paragraph B.8 & Exhibit E-7Not Applicable Base Year
A-1.6O&M of Building Automation System (Energy Management and Life Safety)Section B, Paragraph B.7 & Exhibits E-6 & E-912MO$ - 0
A-1.7Sustaining Maintenance (to be ordered as required): See Attachment E.8
Item No.Item DescriptionReferenceEstimatedQuantityUnitUnit PriceExtended Price
A-1.7Sustaining MaintenanceSection B, Paragraph B.9 & Exhibit E-8.(See E-8)$
A-1.8Additional Services Hourly Prices (to be ordered as required): See
Item No.Item DescriptionReferenceEstimated QuantityUnitUnit PriceExtended Price
A-1.8(a)MechanicalAttachment A-280Hours$ - 0
A-1.8(b)CustodialAttachment A-380Hours$ - 0
A-1.8(c)SecurityAttachment A-4120Hours$ - 0
Total All Items (Base Year)$ - 0
A-2: Option Year I Prices (October 1, 2010 – September 30, 2011)
Item No.Item DescriptionReferenceQuantityUnitUnit PriceExtended Price
A-2.1O&M of Building & Mechanical EquipmentSection B, Paragraphs B.1 & B.6, & Exhibits E-1& E-1A12MO$ - 0
A-2.2Elevator MaintenanceSection B, Paragraph B.2 & Exhibit E-212MO$ - 0
A-2.3Custodial & Related ServicesSection B, Paragraphs B.4 & B.6, & Exhibit E-412MO$ - 0
A-2.4Security ServicesSection B, Paragraphs B.5 & B.6, & Exhibit E-512MO$ - 0
A-2.5UPS MaintenanceSection B, Paragraph B.8 & Exhibit E-7Not Applicable Option Year I
A-2.6O&M of Building Automation System (Energy Management and Life Safety)Section B, Paragraph B.7 & Exhibits E-6 & E-912MO$ - 0
A-2.7Sustaining Maintenance (to be ordered as required): See Attachment E.8
Item No.Item DescriptionReferenceEstimatedQuantityUnitUnit PriceExtended Price
A-2.7Sustaining MaintenanceSection B, Paragraph B.9 & Exhibit E-8.(See E-8)$
A-2.8Additional Services Hourly Prices (to be ordered as required): See
Item No.Item DescriptionReferenceEstimated QuantityUnitUnit PriceExtended Price
A-2.8(a)MechanicalAttachment A-280Hours$ - 0
A-2.8(b)CustodialAttachment A-380Hours$ - 0
A-2.8(c)SecurityAttachment A-4120Hours$ - 0
Total All Items (Option Year I)$ - 0
A-3: Option Year II Prices (October 1, 2011 – September 30, 2012)
Item No.Item DescriptionReferenceQuantityUnitUnit PriceExtended Price
A-3.1O&M of Building & Mechanical EquipmentSection B, Paragraphs B.1 & B.6, & Exhibits E-1& E-1A12MO$ - 0
A-3.2Elevator MaintenanceSection B, Paragraph B.2 & Exhibit E-212MO$ - 0
A-3.3Custodial & Related ServicesSection B, Paragraphs B.4 & B.6, & Exhibit E-412MO$ - 0
A-3.4Security ServicesSection B, Paragraphs B.5 & B.6, & Exhibit E-512MO$ - 0
A-3.5UPS MaintenanceSection B, Paragraph B.8 & Exhibit E-7Not Applicable Option Year II
A-3.6O&M of Building Automation System (Energy Management and Life Safety)Section B, Paragraph B.7 & Exhibits E-6 & E-912MO- 0
A-3.7Sustaining Maintenance (to be ordered as required): See Attachment E.8
Item No.Item DescriptionReferenceEstimatedQuantityUnitUnit PriceExtended Price
A-3.7Sustaining MaintenanceSection B, Paragraph B.9 & Exhibit E-8.(See E-8)$
A-3.8Additional Services Hourly Prices (to be ordered as required): See
Item No.Item DescriptionReferenceEstimated QuantityUnitUnit PriceExtended Price
A-3.8(a)MechanicalAttachment A-280Hours$ - 0
A-3.8(b)CustodialAttachment A-380Hours$ - 0
A-3.8(c)SecurityAttachment A-4120Hours$ - 0
Total All Items Option Year II)$ - 0
A-4: Option Year III Prices (October 1, 2012 – September 30, 2013)
Item No.Item DescriptionReferenceQuantityUnitUnit PriceExtended Price
A-4.1O&M of Building & Mechanical EquipmentSection B, Paragraphs B.1 & B.6, & Exhibits E-1& E-1A12MO$ - 0
A-4.2Elevator MaintenanceSection B, Paragraph B.2 & Exhibit E-212MO$ - 0
A-4.3Custodial & Related ServicesSection B, Paragraphs B.4 & B.6, & Exhibit E-412MO$ - 0
A-4.4Security ServicesSection B, Paragraphs B.5 & B.6, & Exhibit E-512MO$ - 0
A-4.5UPS MaintenanceSection B, Paragraph B.8 & Exhibit E-7Not Applicable Option Year III
A-4.6O&M of Building Automation System (Energy Management and Life Safety)Section B, Paragraph B.7 & Exhibits E-6 & E-912MO$ - 0
A-4.7Sustaining Maintenance (to be ordered as required): See Attachment E.8
Item No.Item DescriptionReferenceEstimatedQuantityUnitUnit PriceExtended Price
A-4.7Sustaining MaintenanceSection B, Paragraph B.9 & Exhibit E-8.(See E-8)$
A-4.8Additional Services Hourly Prices (to be ordered as required): See
Item No.Item DescriptionReferenceEstimated QuantityUnitUnit PriceExtended Price
A-4.8(a)MechanicalAttachment A-280Hours$ - 0
A-4.8(b)CustodialAttachment A-380Hours$ - 0
A-4.8(c)SecurityAttachment A-4120Hours$ - 0
Total All Items (Option Year III)$ - 0
A-5: Option Year IV Prices (October 1, 2013 – September 30, 2014)
Item No.Item DescriptionReferenceQuantityUnitUnit PriceExtended Price
A-5.1O&M of Building & Mechanical EquipmentSection B, Paragraphs B.1 & B.6, & Exhibits E-1& E-1A12MO$ - 0
A-5.2Elevator MaintenanceSection B, Paragraph B.2 & Exhibit E-212MO$ - 0
A-5.3Custodial & Related ServicesSection B, Paragraphs B.4 & B.6, & Exhibit E-412MO$ - 0
A-5.4Security ServicesSection B, Paragraphs B.5 & B.6, & Exhibit E-512MO$ - 0
A-5.5UPS MaintenanceSection B, Paragraph B.8 & Exhibit E-712MO$ - 0
A-5.6O&M of Building Automation System (Energy Management and Life Safety)Section B, Paragraph B.7 & Exhibits E-6 & E-912MO$ - 0
A-5.7Sustaining Maintenance (to be ordered as required): See Attachment E.8
Item No.Item DescriptionReferenceEstimatedQuantityUnitUnit PriceExtended Price
A-5.7Sustaining MaintenanceSection B, Paragraph B.9 & Exhibit E-8.(See E-8)$
A-1.8Additional Services Hourly Prices (to be ordered as required): See
Item No.Item DescriptionReferenceEstimated QuantityUnitUnit PriceExtended Price
A-5.8(a)MechanicalAttachment A-280Hours$ - 0
A-5.8(b)CustodialAttachment A-380Hours$ - 0
A-5.8(c)SecurityAttachment A-4120Hours$ - 0
Total All Items (Option Year IV)$ - 0
A-6: Option Year V Prices (October 1, 2014 – September 30, 2015)
Item No.Item DescriptionReferenceQuantityUnitUnit PriceExtended Price
A-6.1O&M of Building & Mechanical EquipmentSection B, Paragraphs B.1 & B.6, & Exhibits E-1& E-1A12MO$ - 0
A-6.2Elevator MaintenanceSection B, Paragraph B.2 & Exhibit E-212MO$ - 0
A-6.3Custodial & Related ServicesSection B, Paragraphs B.4 & B.6, & Exhibit E-412MO$ - 0
A-6.4Security ServicesSection B, Paragraphs B.5 & B.6, & Exhibit E-512MO$ - 0
A-6.5UPS MaintenanceSection B, Paragraph B.8 & Exhibit E-712MO$ - 0
A-6.6O&M of Building Automation System (Energy Management and Life Safety)Section B, Paragraph B.7 & Exhibits E-6 & E-912MO$ - 0
A-6.7Sustaining Maintenance (to be ordered as required): See Attachment E.8
Item No.Item DescriptionReferenceEstimatedQuantityUnitUnit PriceExtended Price
A-6.7Sustaining MaintenanceSection B, Paragraph B.9 & Exhibit E-8.(See E-8)$
A-6.8Additional Services Hourly Prices (to be ordered as required): See
Item No.Item DescriptionReferenceEstimated QuantityUnitUnit PriceExtended Price
A-6.8(a)MechanicalAttachment A-280Hours$ - 0
A-6.8(b)CustodialAttachment A-380Hours$ - 0
A-6.8(c)SecurityAttachment A-3120Hours$ - 0
Total All Items (Option Year V)$ - 0
A-7: Option Year VI Prices (October 1, 2015 – September 30, 2016)
Item No.Item DescriptionReferenceQuantityUnitUnit PriceExtended Price
A-7.1O&M of Building & Mechanical EquipmentSection B, Paragraphs B.1 & B.6, & Exhibits E-1& E-1A12MO$ - 0
A-7.2Elevator MaintenanceSection B, Paragraph B.2 & Exhibit E-212MO$ - 0
A-7.3Custodial & Related ServicesSection B, Paragraphs B.4 & B.6, & Exhibit E-412MO$ - 0
A-7.4Security ServicesSection B, Paragraphs B.5 & B.6, & Exhibit E-512MO$ - 0
A-7.5UPS MaintenanceSection B, Paragraph B.8 & Exhibit E-712MO$ - 0
A-7.6O&M of Building Automation System (Energy Management and Life Safety)Section B, Paragraph B.7 & Exhibits E-6 & E-912MO$ - 0
A-7.7Sustaining Maintenance (to be ordered as required): See Attachment J.8
Item No.Item DescriptionReferenceEstimatedQuantityUnitUnit PriceExtended Price
A-7.7Sustaining MaintenanceSection B, Paragraph B.9 & Exhibit E-8.(See E-8)$
A-7.8Additional Services Hourly Prices (to be ordered as required): See
Item No.Item DescriptionReferenceEstimated QuantityUnitUnit PriceExtended Price
A-7.8(a)MechanicalAttachment A-280Hours$ - 0
A-7.8(b)CustodialAttachment A-380Hours$ - 0
A-7.8(c)SecurityAttachment A-4120Hours$ - 0
Total All Items (Option Year VI)$ - 0
A-8: Option Year VII Prices (October 1, 2016 – September 30, 2017)
Item No.Item DescriptionReferenceQuantityUnitUnit PriceExtended Price
A-8.1O&M of Building & Mechanical EquipmentSection B, Paragraphs B.1 & B.6, & Exhibits E-1& E-1A12MO$ - 0
A-8.2Elevator MaintenanceSection B, Paragraph B.2 & Exhibit E-212MO$ - 0
A-8.3Custodial & Related ServicesSection B, Paragraphs B.4 & B.6, & Exhibit E-412MO$ - 0
A-8.4Security ServicesSection B, Paragraphs B.5 & B.6, & Exhibit E-512MO$ - 0
A-8.5UPS MaintenanceSection B, Paragraph B.8 & Exhibit E-712MO$ - 0
A-8.6O&M of Building Automation System (Energy Management and Life Safety)Section B, Paragraph B.7 & Exhibits E-6 & E-912MO$ - 0
A-8.7Sustaining Maintenance (to be ordered as required): See Attachment E.8
Item No.Item DescriptionReferenceEstimatedQuantityUnitUnit PriceExtended Price
A-8.7Sustaining MaintenanceSection B, Paragraph B.9 & Exhibit E-8.(See E-8)
A-8.8Additional Services Hourly Prices (to be ordered as required): See
Item No.Item DescriptionReferenceEstimated QuantityUnitUnit PriceExtended Price
A-8.8(a)MechanicalAttachment A-280Hours$ - 0
A-8.8(b)CustodialAttachment A-380Hours$ - 0
A-8.8(c)SecurityAttachment A-4120Hours$ - 0
Total All Items (Option Year VII)$ - 0
TABLE A-11
SUMMARY EVALUATION TABLE
TOTAL EVALUATED PRICES
YearFrom TableTotal Evaluated Prices
Base PeriodA-1$ - 0
Option Year OneA-2$ - 0
Option Year TwoA-3$ - 0
Option Year ThreeA-4$ - 0
Option Year FourA-5$ - 0
Option Year FiveA-6$ - 0
Option Year SixA-7$ - 0
Option Year SevenA-8$ - 0
TOTAL OF ALL EVALUATED PRICES$ - 0

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