W911SA-22-Q-3010 Attachment 2 Pest Services Price Schedule-CUI.xlsx
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Price Schedule
| CUI | |||||
| Pest Control Services Price Schedule | |||||
| Contract Number: W911SA-22-Q-3010 | INSTRUCTIONS: | ||||
| CLIN | Total Facility Square Feet | Quantity | Unit Price | Total | **ONLY USE 2 DECIMAL PLACES IN PRICING |
| CLIN 0001 Pest Control Services | $ - 0 | $ - 0 | |||
| AZ010 Barnes Hall ARC-AMSA 96 | 55,175 | 12 | $ - 0 | ||
| AZ023 Herrera Hall ARC | 70,802 | 12 | $ - 0 | **FILL IN BLUE SHADED CELLS ONLY! | |
| AZ034 Phoenix ARC | 70,001 | 12 | $ - 0 | **GREEN SHADED CELLS CALCUALTE AUTOMATICALLY. TRANSFER DOLLAR VALUES IN GREEN SHADED CELLS TO THE CORRESPONDING CLIN ON THE SF1449. | |
| NM008 SSG James L. Phillips ARC | 5,625 | 12 | $ - 0 | ||
| NM009 Joseph I. Gonzales ARC | 31,891 | 12 | $ - 0 | ||
| NM014 Kirtland AFB AFRC | 107,776 | 12 | $ - 0 | ||
| NM017 Las Cruces ARC | 40,244 | 12 | $ - 0 | ||
| NV001 Taylor Hall AFRC | 41,784 | 12 | $ - 0 | ||
| NV003 Nellis AFRC | 46,362 | 12 | $ - 0 | ||
| NV008 George W. Dunaway | 147,146 | 12 | $ - 0 | ||
| TX233 Fort Bliss ARC | 33,087 | 12 | $ - 0 | ||
| U/NTE CLIN 0002 Service Order (SO) | 1 | $ 10,000.00 | $ 10,000.00 | ||
| TOTAL BASE PERIOD | $ 10,000.00 |
| CLIN | Total Facility Square Feet | Quantity | Unit Price | Total |
| CLIN 1001 Pest Control Services | - 0 | $ - 0 | ||
| AZ010 Barnes Hall ARC-AMSA 96 | 55,175 | 12 | $ - 0 | |
| AZ023 Herrera Hall ARC | 70,802 | 12 | $ - 0 | |
| AZ034 Phoenix ARC | 70,001 | 12 | $ - 0 | |
| NM008 SSG James L. Phillips ARC | 5,625 | 12 | $ - 0 | |
| NM009 Joseph I. Gonzales ARC | 31,891 | 12 | $ - 0 | |
| NM014 Kirtland AFB AFRC | 107,776 | 12 | $ - 0 | |
| NM017 Las Cruces ARC | 40,244 | 12 | $ - 0 | |
| NV001 Taylor Hall AFRC | 41,784 | 12 | $ - 0 | |
| NV003 Nellis AFRC | 46,362 | 12 | $ - 0 | |
| NV008 George W. Dunaway | 147,146 | 12 | $ - 0 | |
| TX233 Fort Bliss ARC | 33,087 | 12 | $ - 0 | |
| U/NTE CLIN 1002 Service Order (SO) | 1 | $ 10,000.00 | $ 10,000.00 | |
| TOTAL OPTION PERIOD 1 | $ 10,000.00 |
| CLIN | Total Facility Square Feet | Quantity | Unit Price | Total |
| CLIN 2001 Pest Control Services | - 0 | $ - 0 | ||
| AZ010 Barnes Hall ARC-AMSA 96 | 55,175 | 12 | $ - 0 | |
| AZ023 Herrera Hall ARC | 70,802 | 12 | $ - 0 | |
| AZ034 Phoenix ARC | 70,001 | 12 | $ - 0 | |
| NM008 SSG James L. Phillips ARC | 5,625 | 12 | $ - 0 | |
| NM009 Joseph I. Gonzales ARC | 31,891 | 12 | $ - 0 | |
| NM014 Kirtland AFB AFRC | 107,776 | 12 | $ - 0 | |
| NM017 Las Cruces ARC | 40,244 | 12 | $ - 0 | |
| NV001 Taylor Hall AFRC | 41,784 | 12 | $ - 0 | |
| NV003 Nellis AFRC | 46,362 | 12 | $ - 0 | |
| NV008 George W. Dunaway | 147,146 | 12 | $ - 0 | |
| TX233 Fort Bliss ARC | 33,087 | 12 | $ - 0 | |
| U/NTE CLIN 2002 Service Order (SO) | 1 | $ 10,000.00 | $ 10,000.00 | |
| TOTAL OPTION PERIOD 2 | $ 10,000.00 |
| CLIN | Total Facility Square Feet | Quantity | Unit Price | Total |
| CLIN 3001 Pest Control Services | - 0 | $ - 0 | ||
| AZ010 Barnes Hall ARC-AMSA 96 | 55,175 | 12 | $ - 0 | |
| AZ023 Herrera Hall ARC | 70,802 | 12 | $ - 0 | |
| AZ034 Phoenix ARC | 70,001 | 12 | $ - 0 | |
| NM008 SSG James L. Phillips ARC | 5,625 | 12 | $ - 0 | |
| NM009 Joseph I. Gonzales ARC | 31,891 | 12 | $ - 0 | |
| NM014 Kirtland AFB AFRC | 107,776 | 12 | $ - 0 | |
| NM017 Las Cruces ARC | 40,244 | 12 | $ - 0 | |
| NV001 Taylor Hall AFRC | 41,784 | 12 | $ - 0 | |
| NV003 Nellis AFRC | 46,362 | 12 | $ - 0 | |
| NV008 George W. Dunaway | 147,146 | 12 | $ - 0 | |
| TX233 Fort Bliss ARC | 33,087 | 12 | $ - 0 | |
| U/NTE CLIN 3002 Service Order (SO) | 1 | $ 10,000.00 | $ 10,000.00 | |
| TOTAL OPTION PERIOD 3 | $ 10,000.00 |
| CLIN | Total Facility Square Feet | Quantity | Unit Price | Total |
| CLIN 4001 Pest Control Services | - 0 | $ - 0 | ||
| AZ010 Barnes Hall ARC-AMSA 96 | 55,175 | 12 | $ - 0 | |
| AZ023 Herrera Hall ARC | 70,802 | 12 | $ - 0 | |
| AZ034 Phoenix ARC | 70,001 | 12 | $ - 0 | |
| NM008 SSG James L. Phillips ARC | 5,625 | 12 | $ - 0 | |
| NM009 Joseph I. Gonzales ARC | 31,891 | 12 | $ - 0 | |
| NM014 Kirtland AFB AFRC | 107,776 | 12 | $ - 0 | |
| NM017 Las Cruces ARC | 40,244 | 12 | $ - 0 | |
| NV001 Taylor Hall AFRC | 41,784 | 12 | $ - 0 | |
| NV003 Nellis AFRC | 46,362 | 12 | $ - 0 | |
| NV008 George W. Dunaway | 147,146 | 12 | $ - 0 | |
| TX233 Fort Bliss ARC | 33,087 | 12 | $ - 0 | |
| U/NTE CLIN 4002 Service Order (SO) | 1 | $ 10,000.00 | $ 10,000.00 | |
| TOTAL OPTION PERIOD 4 | $ 10,000.00 |
| Contract Value (Base plus four options) | $ 50,000.00 | These three lines calculate automatically. | |
| Six Month Option to Extend | $ 5,000.00 | ||
| Total Contract Value (Base, Plus 4, with 6 Month Option | $ 55,000.00 | ||
| CUI |
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