AMEND_11-SF1449_PRICING_PAGES_REVISION_1_5.5.16.pdf

OMB Control No. 1505-0081

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

D-6-D9-01-GR-D06 000

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

TIRMS-16-R-00001

6. SOLICITATION ISSUE

DATE

2015-12-07 06:00:00.0

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BERNADETTE GROSS-BRIGGS

b. TELEPHONE NUMBER (No collect calls) 4698010785

8. OFFER DUE DATE/

LOCAL TIME

2016-02-09 18:39:00.0

9. ISSUED BY CODE 12155 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE:100% FOR

IRS, Midstates Procurement, OS:A:P:B:M 4050 Alpha Rd, 1045NDAL, 9th Flr, Rm 930 SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

Dallas , TX 75244-4203 HUBZONE SMALL BUSINESS EDWOSB NAICS: 561612

BERNADETTE GROSS-BRIGGS 4698010785 SERVICE-DISABLED VETERAN

OWNED SMALL BUSINESS 8(A) SIZE STANDARD:$20.5M

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER DPAS

(15 CFR700)

13b. RATING

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE

8882 16. ADMINISTERED BY CODE 12155

Internal Revenue Service 4050 Alpha Road Dallas , TX 75244-4203

BERNADETTE GROSS-BRIGGS 4698010785

IRS, Midstates Procurement, OS:A:P:B:M 4050 Alpha Rd, 1045NDAL, 9th Flr, Rm 930 Dallas , TX 75244-4203

17a. CONTRACTOR/

CODE FACILITY

18a. PAYMENT WILL BE MADE BY CODE 8882

OFFEROR CODE

To All Offerors

Internal Revenue Service 4050 Alpha Road Dallas , TX 75244-4203

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED. SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

BASIC ARMED SECURITY GUARD SERVICES to be provided 24/7/365 days per week to IRS Campus located in Andover, MA; Covington, KY; and Memphis, TN, in accordance with this RFP and the Performance Work Statement.

Estimated Period of Performance for Base Period:

06/01/2016 through 05/31/2017

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION (BLOCK 5).

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

30c. DATE SIGNED

31b NAME OF CONTRACTING OFFICER (TYPE OR PRINT)

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

X

X X

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

AMOUNT (US$)

(CONTINUE)

*See CLINs 1001A through 1001C for IRS Campus Locations and Funding

0001 BASIC ARMED SECURITY GUARD SERVICES - This 1.00 AJ __________ __________ is a firm-fixed price contract, based on a billable monthly rate for armed guard services to support IRS Andover, MA;

Covington, KY; and Memphis, TN Facilities.

The contractor must provide all management, supervision, labor, supplies and equipment, direct/indirect costs, General & Administrative, and profit for Guard II Armed Security Officers, unless otherwise stated. The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR THE BASE

YEAR:

06/01/2016 (or DOA) through 05/31/2017

Funds are not presently available for this contract action. The Government`s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*SEE CLINs 0001A through 0001C FOR FUNDING

PER LOCATION.

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

34. VOUCHER NUMBER 35.AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39.S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42.a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42.c DATE REC’D (YY/MM/DD)

42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 3/2005) BACK

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

AMOUNT (US$)

(CONTINUE)

FAR 52.232-18 AVAILABILITY OF FUNDS APPLY

*FUNDING FOR CLIN 0001

0001A BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

CAMPUS LOCATED IN ANDOVER, MA, IN ACCORDANCE

WITH THE PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR THE BASE

under this contract is contingent upon the which payment for contract purposes can be made.

FUNDING FOR CLIN 0001

*FUNDING FOR CLIN 0001*

12.00 MO __________ __________

0001B BASIC ARMED SECURITY GUARD SERVICES - IRS

CAMPUS LOCATED IN COVINGTON, KY, IN

ACCORDANCE WITH THE PWS.

under this contract is contingent upon the availability of appropriated funds from

FORM 1449 CONTINUE SHEET 1

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

AMOUNT (US$)

(CONTINUE)

BASIC ARMED SECURITY GUARD SERVICES to be provided 24/7/365 days per week to IRS Campus located at Covington, KY, in accordance with this RFP and the Performance Work Statement.

Estimated Period of Performance for Base Period:

06/01/2016 through 05/31/2017

FUNDING FOR CLIN 0001

0001C BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

CAMPUS LOCATED IN MEMPHIS, TN, IN ACCORDANCE

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

0.00 AJ __________ __________

0002 EMERGENCY/ADDITIONAL GUARD SERVICES to be provided on an "as needed" basis, not to exceed 2,000 hours per site at IRS Campus located in Andover, MA; Covington, KY; and Memphis, TN, in accordance with this RFP and the Performance Work Statement.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

FORM 1449 CONTINUE SHEET 2

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

AMOUNT (US$)

(CONTINUE)

06/01/2016 (or DOA) through 05/31/2017

Funds are not presently available for this contract action. The Government`s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*SEE CLINS 0002A - 0002C FOR FUNDING

0002A EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

USED ON AN "AS NEEDED" BASIS NOT TO EXCEED

2,000 HOURS FOR ANDOVER, MA IRS CAMPUS.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR THE BASE

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*FUNDING FOR CLIN 00002

0002B EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR COVINGTON, KY IRS CAMPUS.

FORM 1449 CONTINUE SHEET 3

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*FUNDING FOR CLIN 0002

0002C EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________

2,000 HOURS FOR MEMPHIS, TN IRS CAMPUS

PERIOD:

06/01/2016 (or DOA) through 05/31/2017 Funds are not presently available for this contract action. The Government`s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*FUNDING FOR CLIN 0002

1001 BASIC ARMED SECURITY GUARD SERVICES - This 1.00 AJ __________ __________ billable monthly rate for armed guard services to support IRS Andover, MA;

Covington, KY; and Memphis, TN Facilities.

The contractor must provide all management, supervision, labor, supplies and equipment, direct/indirect costs, General & Administrative, and profit for Guard II Armed Security Officers, unless otherwise stated. The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR THE

OPTION YEAR I:

06/01/2017 (or DOA) through 05/31/2018

FORM 1449 CONTINUE SHEET 4

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

AMOUNT (US$)

(CONTINUE)

Funds are not presently available for this contract action. The Government`s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*SEE CLINs 1001A through 1001C FOR FUNDING

FAR 52.231-18 AVAILABILITY OF FUNDS APPLY

1001A BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

WITH THE PWS

ESTIMATED PERIOD OF PERFORMANCE FOR THE

OPTION YEAR I:

under this contract is contingent upon the availability of appropriated funds from

. *FUNDING FOR CLIN 1001

1001B BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

ESTIMATED PERIOD OF PERFORMANCE FOR THE

OPTION YEAR 1:

FORM 1449 CONTINUE SHEET 5

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

under this contract is contingent upon the availability of appropriated funds from

*FUNDING FOR CLIN 1001

1001C BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

WITH THE PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

YEAR I:

06/01/2017 (or DOA) through 05/31/2018

Funds are not presently available for this contract action. The Government`s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be

*FUNDING FOR CLIN 1001

1002 EMERGENCY/ADDITIONAL GUARD SERVICES to be 1.00 AJ __________ __________ provided on an "as needed" basis, not to exceed 2,000 hours per site at IRS Campus located in Andover, MA; Covington, KY; and Memphis, TN, in accordance with this RFP and the Performance Work Statement.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

YEAR I:

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*SEE CLINS 1002A - 1002C FOR FUNDING

FORM 1449 CONTINUE SHEET 6

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

1002A EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR ANDOVER, MA IRS CAMPUS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the availability of appropriated funds from

*FUNDING FOR CLIN 1002

1002B EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR COVINGTON, KY IRS CAMPUS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the

FORM 1449 CONTINUE SHEET 7

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

1002C EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR MEMPHIS, TN IRS CAMPUS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the availability of appropriated funds from

2001 BASIC ARMED SECURITY GUARD SERVICES - This 1.00 AJ __________ __________ billable monthly rate for armed guard services to support IRS Andover, MA;

Covington, KY; and Memphis, TN Facilities.

The contractor must provide all management, supervision, labor, supplies and equipment, direct/indirect costs, General & Administrative, and profit for Guard II Armed Security Officers, unless otherwise stated. The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR THE

OPTION YEAR II:

06/01/2018 (or DOA) through 05/31/2019 under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*SEE CLINs 2001A through 2001C FOR FUNDING

FORM 1449 CONTINUE SHEET 8

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

2001A BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

OPTION YEAR II:

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*FUNDING FOR CLIN 2001

2001B BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

OPTION YEAR I1:

06/01/2018 (or DOA) through 05/31/2019

Funds are not presently available for this contract action. The Government`s obligation under this contract is contingent upon the availability of appropriated funds from

FORM 1449 CONTINUE SHEET 9

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

2001C BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

YEAR II:

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

Estimated Period of Performance for Option Year II Period:

06/01/2018 Through 05/31/2019

*SEE CLINS 2002A - 2002C FOR FUNDING

2002 EMERGENCY/ADDITIONAL GUARD SERVICES to be 1.00 AJ ___________

Campus located in Andover, MA; Covington, KY; and Memphis, TN, in accordance with this RFP and the Performance Work Statement.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

FORM 1449 CONTINUE SHEET 10

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

AMOUNT (US$)

(CONTINUE)

Funds are not presently available for this contract action. The Government`s obligation under this contract is contingent upon the availability of appropriated funds from

*SEE CLINS 2002A - 2002C FOR FUNDING

2002A EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR ANDOVER, MA IRS CAMPUS.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*FUNDING FOR CLIN 2002

2002B EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR COVINGTON, KY IRS CAMPUS.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

FORM 1449 CONTINUE SHEET 11

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*FUNDING FOR CLIN 2002

2002C EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR MEMPHIS, TN IRS CAMPUS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*FUNDING FOR CLIN 2002

BASIC ARMED SECURITY GUARD SERVICES to be

FORM 1449 CONTINUE SHEET 12

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

3001 BASIC ARMED SECURITY GUARD SERVICES - This 1.00 AJ __________ __________ billable monthly rate for armed guard services to support IRS Andover, MA;

Covington, KY; and Memphis, TN Facilities.

The contractor must provide all management, supervision, labor, supplies and equipment, direct/indirect costs, General & Administrative, and profit for Guard II Armed Security Officers, unless otherwise stated. The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR THE

OPTION YEAR III:

06/01/2019 (or DOA) through 05/31/2020 under this contract is contingent upon the availability of appropriated funds from

*SEE CLINs 3001A through 3001C FOR FUNDING

3001A BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

OPTION YEAR III:

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*FUNDING FOR CLIN 3001

FORM 1449 CONTINUE SHEET 13

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

3001B BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

OPTION YEAR II1:

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

3001C BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

YEAR III:

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

FORM 1449 CONTINUE SHEET 14

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

3002 EMERGENCY/ADDITIONAL GUARD SERVICES to be 1.00 AJ __________ __________

Campus located in Andover, MA; Covington, KY; and Memphis, TN, in accordance with this RFP and the Performance Work Statement.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the availability of appropriated funds from

*SEE CLINS 3002A - 3002C FOR FUNDING

3002A EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR ANDOVER, MA IRS CAMPUS.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the availability of appropriated funds from

*FUNDING FOR CLIN 3002

FORM 1449 CONTINUE SHEET 15

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

3002B EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR COVINGTON, KY IRS CAMPUS.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

3002C EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR MEMPHIS, TN IRS CAMPUS.

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

FORM 1449 CONTINUE SHEET 16

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

4001 BASIC ARMED SECURITY GUARD SERVICES - This 1.00 AJ __________ __________ billable monthly rate for armed guard services to support IRS Andover, MA;

Covington, KY; and Memphis, TN Facilities.

The contractor must provide all management, supervision, labor, supplies and equipment, direct/indirect costs, General & Administrative, and profit for Guard II Armed Security Officers, unless otherwise stated. The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR THE

OPTION YEAR IV:

06/01/2020 (or DOA) through 05/31/2021 under this contract is contingent upon the

*SEE CLINs 4001A through 4001C FOR FUNDING

4001A BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

*FUNDING FOR CLIN 4001

FORM 1449 CONTINUE SHEET 17

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

4001B BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

4001C BASIC ARMED SECURITY GUARD SERVICES - IRS 12.00 MO __________ __________

YEAR IV:

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

FORM 1449 CONTINUE SHEET 18

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

4002 EMERGENCY/ADDITIONAL GUARD SERVICES to be 1.00 AJ __________ __________

Campus located in Andover, MA; Covington, KY; and Memphis, TN, in accordance with this RFP and the Performance Work Statement.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the availability of appropriated funds from

*SEE CLINS 4002A - 4002C FOR FUNDING

4002A EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR ANDOVER, MA IRS CAMPUS.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the

*FUNDING FOR CLIN 4002

FORM 1449 CONTINUE SHEET 19

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

4002B EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR COVINGTON, KY IRS CAMPUS.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

4002C EMERGENCY/ADDITIONAL GUARD SERVICES TO BE 2,000.00 HR __________ __________

2,000 HOURS FOR MEMPHIS, TN IRS CAMPUS.

The vendor must plan, schedule, coordinate, and deliver services per the RFP and PWS.

ESTIMATED PERIOD OF PERFORMANCE FOR OPTION

under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.

FORM 1449 CONTINUE SHEET 20

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

SUMMARY OF PRICING:

BASE YEAR TOTAL: ____________________

OPTION YEAR I TOTAL: _________________

OPTION YEAR II TOTAL: ________________

OPTION YEAR III TOTAL: ________________

OVERALL TOTAL WITH BASE/ALL OPTIONS:

FORM 1449 CONTINUE SHEET 21

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

INTENTIALLY BLANK

PLEASE REFER TO AMENDMENT NO. 0011

FORM 1449 CONTINUE SHEET 22

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

FORM 1449 CONTINUE SHEET 23

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

FORM 1449 CONTINUE SHEET 24

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE (US$)

24.

FORM 1449 CONTINUE SHEET 25

TIRMS-16-R-00001