Incumbent Contract.pdf

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

U.S. ARMY ENGINEER DISTRICT, PITTSBURGH

CONTRACTING BRANCH

W S MOORHEAD FEDERAL BUILDING

1000 LIBERTY AVENUE 21ST FLOOR

PITTSBURGH PA 15222-4186

CHORES UNLIMITED INC

ROBIN GRAY

26285 BROADWAY AVENUE, BLDG B

OAKWOOD VILLAGE OH 44146

UNDER DPAS (15 CFR 700)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

CODE 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB

UNRESTRICTED

FAX: RFQ

X SET ASIDE: % FOR100

SEE SCHEDULE

SIC:TEL: 14. METHOD OF SOLICITATION

IFB RFP

CODE 18a. PAYMENT WILL BE MADE BY CODEOFFEROR

SUCH ADDRESS IN OFFER

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT

30a. SIGNATURE OF OFFEROR/CONTRACTOR

TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

31a.UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED (TYPE OR PRINT)

33. SHIP NUMBER32a. QUANTITY IN COLUMN 21 HAS BEEN

PARTIAL FINAL

32c. DATE 36. PAYMENT

41c. DATE

42c. DATE REC'D (YY/MM/DD)

AUTHORIZED FOR LOCAL REPRODUCTION

41b. SIGNATURE AND TITLE OF

CERTIFYING OFFICER

32b. SIGNATURE OF AUTHORIZED GOVT.

REPRESENTATIVE

30b. NAME AND TITLE OF SIGNER

(TYPE OR PRINT)

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

42d. TOTAL CONTAINERS

STANDARD FORM 1449 (10-95)

Prescribed by GSA

FAR (48 CFR) 53.212

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

12. DISCOUNT TERMS

Net 30 days

0X4C8

TEL. 440-439-5455

W911WN

412-644-5109

964145

(No Collect Calls)

SIZE STANDARD: $23M

9. ISSUED BY

FACILITY

CODE

ADDENDA

ADDENDA

ARE

ARE

ARE NOT ATTACHED

ARE NOT ATTACHED

13b. RATING

17a.CONTRACTOR/

US ARMY CORPS OF ENGRS FINANCE CENTER

5720 INTEGRITY DRIVE

MILLINGTON TN 38054-5005

13a. THIS CONTRACT IS A RATED ORDER

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

31b. NAME OF CONTRACTING OFFICER

EMAIL:pamela.broglio@usace.army.mil412-395-7464TEL:

31c. DATE SIGNED

31-Oct-2003

PAMELA D BROGLIO / CONTRACTING OFFICER

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

0 COPIES

X

8(A)

SMALL DISADV. BUSINESS

SMALL BUSINESS

X

15. DELIVER TO CODE H4R1KF0 16. ADMINISTERED BY CODE

SEE ITEM 9

MAHONING CREEK LAKE

US ARMY CORPS OF ENGINEER BOX 229 RD 1

NEW BETHLEHEM PA 16242-9603

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT

See Schedule

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT

$179,655.75

SEE SCHEDULE

29. AWARD OF CONTRACT: REFERENCE

X OFFER DATED 15-Oct-2003 . YOUR OFFER ON SOLICITATION

DACW59-03-B-0011

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED

W911WN-04-D-0001-P00010 30-Oct-2003 DACW59-03-B-0011 09-Sep-2003

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DONNA Y METZ

b. TELEPHONE NUMBER

412-395-7468

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 10 Oct 2003

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

42b. RECEIVED AT (Location)

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

42a. RECEIVED BY (Print)

COMPLETE PARTIAL FINAL

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

W81ET4-3135-6841

1. REQUISITION NUMBER

W911WN-04-D-0001

P00010

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 20 Each $595.00 $11,900.00

MOWING SERVICES, TYPE I

FFP

Approximately- 6.5 Acres FOB: Destination

PURCHASE REQUEST NUMBER: W81ET4-3135-6841

NET AMT $11,900.00

0002 2 Each $255.00 $510.00

MOWING SERVICES TYPE II

FFP

Approximatey - 1.5 Acres

NET AMT $510.00

0003 20 Each $10.00 $200.00

PRUNING NON-ORNAMENTAL TREES

FFP

Limbs up to 20 Feet above ground Category I

NET AMT $200.00

0004 15 Each $15.00 $225.00

PRUNING NON-ORNAMENTAL TREES

FFP

Limbs up to 40 feet above ground Category II

NET AMT $225.00

0005 10 Each $25.00 $250.00

PRUNING NON ORNAMENTAL TREES

FFP

Limbs more than 40 feet above ground Category III

NET AMT $250.00

0006 4,045 Square

Yard $0.48 $1,941.60

BRUSH CUTTING/REMOVAL

FFP

(Lower Corridor)

NET AMT $1,941.60

0007 1,083 Square

Yard $0.35 $379.05

BRUSH CUTTING/REMOVAL

FFP

(Upper Corridor)

NET AMT $379.05

0008 200 Square

Yard $3.00 $600.00

MULCHING OF SHRUB BEDS

FFP

(9 Shrub Beds)

NET AMT $600.00

0009 30 Square

Yard $4.00 $120.00

MULCHING OF INDIVIDUAL TREES

FFP

(20 Trees)

NET AMT $120.00

0010 175 Square

Yard $3.00 $525.00

MULCHING OF PLAYGROUND AND FOOTPATH

FFP

NET AMT $525.00

0011 230 Square

Yard $0.95 $218.50

WEEDING IN PLANTER AREAS

NET AMT $218.50

0012 2 Each $890.00 $1,780.00

LEAF REMOVAL

FFP

(Approximately 3.5 Acres)

NET AMT $1,780.00

0013 Each $40.00 $0.00

TREE REMOVAL WITH STUMP

FFP

(4 to 12 inches dbh) Category II

NET AMT $0.00

0014 Each $80.00 $0.00

TREE REMOVAL WITH STUMP

FFP

(12 to 20 inches dbh) Category III

0015 2 Each $150.00 $300.00

TREE REMOVAL WITH STUMP

FFP

(greater than 20 inches) Category IV

NET AMT $300.00

0016 5 Each $35.00 $175.00

TREE REMOVAL WITHOUT STUMP

FFP

NET AMT $175.00

0017 5 Each $90.00 $450.00

TREE REMOVAL WITHOUT STUMP

FFP

NET AMT $450.00

0018 8 Each $120.00 $960.00

TREE REMOVAL WITHOUT STUMP

FFP

NET AMT $960.00

0019 60 Each $23.00 $1,380.00

UPPER RESTROOM CLEANING

NET AMT $1,380.00

0020 87 Each $23.00 $2,001.00

OUTFLOW RESTROOM CLEANING

NET AMT $2,001.00

0021 53 Each $45.00 $2,385.00

PARK OFFICE CLEANING

NET AMT $2,385.00

0022 2 Each $270.00 $540.00

SHAMPOOING/STEAM CLEANING OFFICE CARPET

NET AMT $540.00

0023 53 Each $12.00 $636.00

MAINTENANCE BUILDING OFFICE CLEANING

NET AMT $636.00

0024 18 Each $23.00 $414.00

PICNIC TABLE CLEANING

NET AMT $414.00

0025 18 Each $23.00 $414.00

GRILL CLEANING

0026 18 Each $6.00 $108.00

DRINKING FOUNTAIN CLEANING

NET AMT $108.00

0027 18 Each $23.00 $414.00

PICNIC SHELTER CLEANING

0028 22 Each $46.00 $1,012.00

SOLID WASTE REMOVAL

FFP

Summer Service

NET AMT $1,012.00

0029 6 Each $54.00 $324.00

SOLID WASTE REMOVAL

FFP

Winter Service

NET AMT $324.00

0030 14,050 Gallon $0.16 $2,248.00

RAW SEWAGE REMOVAL

FFP

(Approximately 14,050 gallons)

NET AMT $2,248.00

0031 1 Each $210.00 $210.00

MOWING HERBACEOUS VEGETATION

FFP

(Approximately 3.2 Acres)

NET AMT $210.00

1001 20 Each $595.00 $11,900.00

EXERCISED

OPTION

MOWING SERVICES, TYPE I

FFP

Approximately- 6.5 Acres

NET AMT $11,900.00

1002 2 Each $255.00 $510.00

EXERCISED

OPTION

MOWING SERVICES TYPE II

FFP

NET AMT $510.00

1003 20 Each $10.00 $200.00

EXERCISED

OPTION

PRUNING NON-ORNAMENTAL TREES

FFP

1004 15 Each $15.00 $225.00

EXERCISED

OPTION

PRUNING NON-ORNAMENTAL TREES

FFP

1005 10 Each $25.00 $250.00

EXERCISED

OPTION

PRUNING NON ORNAMENTAL TREES

FFP

1006 4,045 Square

Yard $0.48 $1,941.60

EXERCISED

OPTION

BRUSH CUTTING/REMOVAL

FFP

1007 1,083 Square

Yard $0.35 $379.05

EXERCISED

OPTION

BRUSH CUTTING/REMOVAL

FFP

1008 200 Square

Yard $3.00 $600.00

EXERCISED

OPTION

MULCHING OF SHRUB BEDS

FFP

1009 30 Square

Yard $4.00 $120.00

EXERCISED

OPTION

MULCHING OF INDIVIDUAL TREES

FFP

1010 175 Square

Yard $3.00 $525.00

EXERCISED

OPTION

MULCHING OF PLAYGROUND AND FOOTPATH

1011 230 Square

Yard $0.95 $218.50

EXERCISED

OPTION

WEEDING IN PLANTER AREAS

1012 2 Each $890.00 $1,780.00

EXERCISED

OPTION

LEAF REMOVAL

FFP

NET AMT $1,780.00

1013 Each $40.00 $0.00

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

1014 Each $80.00 $0.00

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

1015 2 Each $150.00 $300.00

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

1016 5 Each $35.00 $175.00

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

1017 5 Each $90.00 $450.00

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

1018 8 Each $120.00 $960.00

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

1019 60 Each $23.00 $1,380.00

EXERCISED

OPTION

UPPER RESTROOM CLEANING

NET AMT $1,380.00

1020 87 Each $23.00 $2,001.00

EXERCISED

OPTION

OUTFLOW RESTROOM CLEANING

NET AMT $2,001.00

1021 53 Each $45.00 $2,385.00

EXERCISED

OPTION

PARK OFFICE CLEANING

NET AMT $2,385.00

1022 2 Each $270.00 $540.00

EXERCISED

OPTION

SHAMPOOING/STEAM CLEANING OFFICE CARPET

1023 53 Each $12.00 $636.00

EXERCISED

OPTION

MAINTENANCE BUILDING OFFICE CLEANING

NET AMT $636.00

1024 18 Each $23.00 $414.00

EXERCISED

OPTION

PICNIC TABLECLEANING

1025 18 Each $23.00 $414.00

EXERCISED

OPTION

GRILL CLEANING

1026 18 Each $6.00 $108.00

EXERCISED

OPTION

DRINKING FOUNTAIN CLEANING

1027 18 Each $23.00 $414.00

EXERCISED

OPTION

PICNIC SHELTER CLEANING

1028 22 Each $46.00 $1,012.00

EXERCISED

OPTION

SOLID WASTE REMOVAL

FFP

NET AMT $1,012.00

1029 6 Each $54.00 $324.00

EXERCISED

OPTION

SOLID WASTE REMOVAL

FFP

NET AMT $324.00

1030 14,050 Gallon $0.16 $2,248.00

EXERCISED

OPTION

RAW SEWAGE REMOVAL

FFP

NET AMT $2,248.00

1031 1 Each $210.00 $210.00

EXERCISED

OPTION

MOWING HERBACEOUS VEGETATION

FFP

1032 1 Lump Sum $1,031.58 $1,031.58 Retroactive SCA Wage Adjusment

FFP

for Nov 1 2004 thru Oct 31 2005 (Option Year One)

NET AMT $1,031.58

2001 21 Each $607.00 $12,747.00

EXERCISED

OPTION

MOWING SERVICES, TYPE I

FFP

NET AMT $12,747.00

2002 2 Each $260.00 $520.00

EXERCISED

OPTION

MOWING SERVICES TYPE II

FFP

NET AMT $520.00

2003 20 Each $10.00 $200.00

EXERCISED

OPTION

PRUNING NON-ORNAMENTAL TREES

FFP

2004 15 Each $15.00 $225.00

EXERCISED

OPTION

PRUNING NON-ORNAMENTAL TREES

FFP

2005 10 Each $25.00 $250.00

EXERCISED

OPTION

PRUNING NON ORNAMENTAL TREES

FFP

2006 4,045 Square

Yard $0.48 $1,941.60

EXERCISED

OPTION

BRUSH CUTTING/REMOVAL

FFP

2007 1,083 Square

Yard $0.35 $379.05

EXERCISED

OPTION

BRUSH CUTTING/REMOVAL

FFP

2008 200 Square

Yard $3.00 $600.00

EXERCISED

OPTION

MULCHING OF SHRUB BEDS

FFP

2009 30 Square

Yard $4.00 $120.00

EXERCISED

OPTION

MULCHING OF INDIVIDUAL TREES

FFP

2010 175 Square

Yard $3.00 $525.00

EXERCISED

OPTION

MULCHING OF PLAYGROUND AND FOOTPATH

2011 230 Square

Yard $0.95 $218.50

EXERCISED

OPTION

WEEDING IN PLANTER AREAS

2012 4 Each $890.00 $3,560.00

EXERCISED

OPTION

LEAF REMOVAL

FFP

NET AMT $3,560.00

2013 Each $40.00 $0.00

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

2014 Each $80.00 $0.00

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

2015 2 Each $150.00 $300.00

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

2016 5 Each $35.00 $175.00

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

2017 5 Each $90.00 $450.00

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

2018 8 Each $120.00 $960.00

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

2019 60 Each $23.50 $1,410.00

EXERCISED

OPTION

UPPER RESTROOM CLEANING

NET AMT $1,410.00

2020 88 Each $23.50 $2,068.00

EXERCISED

OPTION

OUTFLOW RESTROOM CLEANING

NET AMT $2,068.00

2021 58 Each $46.00 $2,668.00

EXERCISED

OPTION

PARK OFFICE CLEANING

NET AMT $2,668.00

2022 2 Each $270.00 $540.00

EXERCISED

OPTION

SHAMPOOING/STEAM CLEANING OFFICE CARPET

2023 58 Each $12.25 $710.50

EXERCISED

OPTION

MAINTENANCE BUILDING OFFICE CLEANING

NET AMT $710.50

2024 18 Each $23.50 $423.00

EXERCISED

OPTION

PICNIC TABLE CLEANING

NET AMT $423.00

2025 18 Each $23.50 $423.00

EXERCISED

OPTION

GRILL CLEANING

NET AMT $423.00

2026 18 Each $6.00 $108.00

EXERCISED

OPTION

DRINKING FOUNTAIN CLEANING

2027 18 Each $23.00 $414.00

EXERCISED

OPTION

PICNIC SHELTER CLEANING

2028 22 Each $47.00 $1,034.00

EXERCISED

OPTION

SOLID WASTE REMOVAL

FFP

NET AMT $1,034.00

2029 7 Each $55.00 $385.00

EXERCISED

OPTION

SOLID WASTE REMOVAL

FFP

NET AMT $385.00

2030 14,050 Gallon $0.17 $2,318.25

EXERCISED

OPTION

RAW SEWAGE REMOVAL

FFP

NET AMT $2,318.25

2031 1 Each $210.00 $210.00

EXERCISED

OPTION

MOWING HERBACEOUS VEGETATION

FFP

2032 1 Lump Sum $1,440.04 $1,440.04 Retroactive SCA Wage Adjusment

FFP

for Nov 1 2005 thru Oct 31 2006

NET AMT $1,440.04

3001 20 Each $645.69 $12,913.80

EXERCISED

OPTION

MOWING SERVICES, TYPE I

FFP

NET AMT $12,913.80

3002 2 Each $269.67 $539.34

EXERCISED

OPTION

MOWING SERVICES TYPE II

FFP

NET AMT $539.34

3003 20 Each $13.61 $272.20

EXERCISED

OPTION

PRUNING NON-ORNAMENTAL TREES

FFP

NET AMT $272.20

3004 15 Each $17.61 $264.15

EXERCISED

OPTION

PRUNING NON-ORNAMENTAL TREES

FFP

NET AMT $264.15

3005 10 Each $28.42 $284.20

EXERCISED

OPTION

PRUNING NON ORNAMENTAL TREES

FFP

NET AMT $284.20

3006 4,045 Square

Yard $0.49 $1,982.05

EXERCISED

OPTION

BRUSH CUTTING/REMOVAL

FFP

NET AMT $1,982.05

3007 1,083 Square

Yard $0.38 $411.54

EXERCISED

OPTION

BRUSH CUTTING/REMOVAL

FFP

NET AMT $411.54

3008 200 Square

Yard $3.16 $632.00

EXERCISED

OPTION

MULCHING OF SHRUB BEDS

FFP

NET AMT $632.00

3009 30 Square

Yard $4.71 $141.30

EXERCISED

OPTION

MULCHING OF INDIVIDUAL TREES

FFP

NET AMT $141.30

3010 175 Square

Yard $3.55 $621.25

EXERCISED

OPTION

MULCHING OF PLAYGROUND AND FOOTPATH

NET AMT $621.25

3011 230 Square

Yard $1.06 $243.80

EXERCISED

OPTION

WEEDING IN PLANTER AREAS

NET AMT $243.80

3012 4 Each $951.00 $3,804.00

EXERCISED

OPTION

LEAF REMOVAL

FFP

NET AMT $3,804.00

3013 Each $42.42 $0.00

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

3014 Each $84.03 $0.00

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

3015 2 Each $163.06 $326.12

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

NET AMT $326.12

3016 5 Each $37.61 $188.05

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

NET AMT $188.05

3017 5 Each $96.03 $480.15

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

NET AMT $480.15

3018 8 Each $131.45 $1,051.60

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

NET AMT $1,051.60

3019 60 Each $25.39 $1,523.40

EXERCISED

OPTION

UPPER RESTROOM CLEANING

NET AMT $1,523.40

3020 87 Each $25.39 $2,208.93

EXERCISED

OPTION

OUTFLOW RESTROOM CLEANING

NET AMT $2,208.93

3021 53 Each $49.78 $2,638.34

EXERCISED

OPTION

PARK OFFICE CLEANING

NET AMT $2,638.34

3022 2 Each $292.70 $585.40

EXERCISED

OPTION

SHAMPOOING/STEAM CLEANING OFFICE CARPET

NET AMT $585.40

3023 53 Each $13.20 $699.60

EXERCISED

OPTION

MAINTENANCE BUILDING OFFICE CLEANING

NET AMT $699.60

3024 18 Each $25.39 $457.02

EXERCISED

OPTION

PICNIC TABLE CLEANING

NET AMT $457.02

3025 18 Each $25.39 $457.02

EXERCISED

OPTION

GRILL CLEANING

3026 18 Each $6.95 $125.10

EXERCISED

OPTION

DRINKING FOUNTAIN CLEANING

NET AMT $125.10

3027 18 Each $25.39 $457.02

EXERCISED

OPTION

PICNIC SHELTER CLEANING

3028 22 Each $47.00 $1,034.00

EXERCISED

OPTION

SOLID WASTE REMOVAL

FFP

NET AMT $1,034.00

3029 7 Each $55.00 $385.00

EXERCISED

OPTION

SOLID WASTE REMOVAL

FFP

NET AMT $385.00

3030 14,050 Gallon $0.17 $2,388.50

EXERCISED

OPTION

RAW SEWAGE REMOVAL

FFP

NET AMT $2,388.50

3031 1 Each $216.21 $216.21

EXERCISED

OPTION

MOWING HERBACEOUS VEGETATION

FFP

NET AMT $216.21

4001 20 Each $648.69 $12,973.80

EXERCISED

OPTION

MOWING SERVICES, TYPE I

FFP

NET AMT $12,973.80

4002 2 Each $269.67 $539.34

EXERCISED

OPTION

MOWING SERVICES TYPE II

FFP

NET AMT $539.34

4003 20 Each $13.61 $272.20

EXERCISED

OPTION

PRUNING NON-ORNAMENTAL TREES

FFP

NET AMT $272.20

4004 15 Each $17.61 $264.15

EXERCISED

OPTION

PRUNING NON-ORNAMENTAL TREES

FFP

NET AMT $264.15

4005 10 Each $28.42 $284.20

EXERCISED

OPTION

PRUNING NON ORNAMENTAL TREES

FFP

NET AMT $284.20

4006 4,045 Square

Yard $0.49 $1,982.05

EXERCISED

OPTION

BRUSH CUTTING/REMOVAL

FFP

NET AMT $1,982.05

4007 1,083 Square

Yard $0.38 $411.54

EXERCISED

OPTION

BRUSH CUTTING/REMOVAL

FFP

NET AMT $411.54

4008 200 Square

Yard $3.16 $632.00

EXERCISED

OPTION

MULCHING OF SHRUB BEDS

FFP

NET AMT $632.00

4009 30 Square

Yard $4.71 $141.30

EXERCISED

OPTION

MULCHING OF INDIVIDUAL TREES

FFP

NET AMT $141.30

4010 175 Square

Yard $3.55 $621.25

EXERCISED

OPTION

MULCHING OF PLAYGROUND AND FOOTPATH

NET AMT $621.25

4011 230 Square

Yard $1.06 $243.80

EXERCISED

OPTION

WEEDING IN PLANTER AREAS

NET AMT $243.80

4012 4 Each $951.00 $3,804.00

EXERCISED

OPTION

LEAF REMOVAL

FFP

NET AMT $3,804.00

4013 Each $42.42 $0.00

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

4014 Each $84.03 $0.00

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

4015 2 Each $163.06 $326.12

EXERCISED

OPTION

TREE REMOVAL WITH STUMP

FFP

NET AMT $326.12

4016 5 Each $37.61 $188.05

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

NET AMT $188.05

4017 5 Each $96.03 $480.15

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

NET AMT $480.15

4018 8 Each $131.45 $1,051.60

EXERCISED

OPTION

TREE REMOVAL WITHOUT STUMP

FFP

NET AMT $1,051.60

4019 60 Each $25.89 $1,553.40

EXERCISED

OPTION

UPPER RESTROOM CLEANING

NET AMT $1,553.40

4020 87 Each $25.89 $2,252.43

EXERCISED

OPTION

OUTFLOW RESTROOM CLEANING

NET AMT $2,252.43

4021 53 Each $50.78 $2,691.34

EXERCISED

OPTION

PARK OFFICE CLEANING

NET AMT $2,691.34

4022 2 Each $297.70 $595.40

EXERCISED

OPTION

SHAMPOOING/STEAM CLEANING OFFICE CARPET

NET AMT $595.40

4023 53 Each $13.45 $712.85

EXERCISED

OPTION

MAINTENANCE BUILDING OFFICE CLEANING

NET AMT $712.85

4024 18 Each $25.89 $466.02

EXERCISED

OPTION

PICNIC TABLE CLEANING

NET AMT $466.02

4025 18 Each $25.89 $466.02

EXERCISED

OPTION

GRILL CLEANING

4026 18 Each $6.95 $125.10

EXERCISED

OPTION

DRINKING FOUNTAIN CLEANING

NET AMT $125.10

4027 18 Each $25.89 $466.02

EXERCISED

OPTION

PICNIC SHELTER CLEANING

4028 22 Each $84.00 $1,848.00

EXERCISED

OPTION

SOLID WASTE REMOVAL

FFP

NET AMT $1,848.00

4029 7 Each $104.00 $728.00

EXERCISED

OPTION

WINTER SERVICE

NET AMT $728.00

4030 14,050 Gallon $0.17 $2,388.50

EXERCISED

OPTION

RAW SEWAGE REMOVAL

FFP

NET AMT $2,388.50

4031 1 Each $221.21 $221.21

EXERCISED

OPTION

MOWING HERBACEOUS VEGETATION

FFP

NET AMT $221.21

ACCOUNTING AND APPROPRIATION DATA

AA: FUNDS TO BE ISSUED AT TIME OF TASK ORDER

AMOUNT: $0.00

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Items FEB 2002

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2002)

(a) The Contractor shall comply with the following FAR clauses, which are incorporated in this contract by reference, to implement provisions of law or executive orders applicable to acquisitions of commercial items:

(1) 52.222-3, Convict Labor (E.O. 11755).

(2) 52.233-3, Protest after Award (31 U.S.C. 3553).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components:

(Contracting Officer shall check as appropriate.)

_XX__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402).

_NA__ (2) 52.219-3, Notice of HUBZone Small Business Set-Aside (Jan 1999).

_NA__ (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 1999) (if the offeror elects to waive the preference, it shall so indicate in its offer).

_NA__(4) (i) 52.219-5, Very Small Business Set-Aside (Pub. L. 103-403, section 304, Small Business Reauthorization and Amendments Act of 1994).

_NA___(ii) Alternate I to 52.219-5.

_NA___(iii) Alternate II to 52.219-5.

_XX__ (5) 52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).

_NA__ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637 (d)(4)).

_XX__ (7) 52.219-14, Limitations on Subcontracting (15 U.S.C. 637(a)(14)).

_NA__(8)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Concerns (Pub. L. 103- 355, section 7102, and 10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer.

_NA__(ii) Alternate I of 52.219-23.

_NA__(9) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

_NA__(10) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (Pub. L.

103-355, section 7102, and 10 U.S.C. 2323).

_NA__ (11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

_XX__ (12) 52.222-26, Equal Opportunity (E.O. 11246).

_XX__ (13) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212).

_XX__ (14) 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793).

_XX__ (15) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212).

_NA___(16) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (E.O. 13126).

_NA__ (17)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (42 U.S.C. 6962(c)(3)(A)(ii)).

_NA__ (ii) Alternate I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).

_NA___(18) 52.225-1, Buy American Act--Supplies (41 U.S.C. 10a-10d).

_NA___(19)(i) 52.225-3, Buy American Act--North American Free Trade Agreement--Israeli Trade Act (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note).

_NA___(ii) Alternate I of 52.225-3.

_NA___(iii) Alternate II of 52.225-3.

_NA___(20) 52.225-5, Trade Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_XX___(21) 52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129).

_NA___(22) 52.225-15, Sanctioned European Union Country End Products (E.O. 12849).

_NA___(23) 52.225-16, Sanctioned European Union Country Services (E.O.12849).

_XX___(24) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (31 U.S.C. 3332).

_NA___(25) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (31 U.S.C. 3332).

_NA___(26) 52.232-36, Payment by Third Party (31 U.S.C. 3332).

_NA___ (27) 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).

_NA___ (28) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241).

NA____Alternate I of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, which the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components:

(Contracting Officer check as appropriate.)

XX____ (1) 52.222-41, Service Contract Act of 1965, As amended (41 U.S.C. 351, et. seq.).

XX____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et.

seq.).

XX___ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Multiple Year and Option Contracts) (29 U.S.C.206 and 41 U.S.C. 351, et seq.).

NA____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act - Price Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

NA____ (5) 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant to Predecessor Contractor Collective Bargaining Agreement (CBA) (41 U.S.C. 351, et seq.).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) or (d) of this clause, the Contractor is not required to include any FAR clause, other than those listed below (and as may be required by an addenda to this paragraph to establish the reasonableness of prices under Part 15), in a subcontract for commercial items or commercial components--

(1) 52.222-26, Equal Opportunity (E.O. 11246);

(2) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212);

(3) 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793);

(4) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (46 U.S.C. 1241)(flow down not required for subcontracts awarded beginning May 1, 1996)., and

(5) 52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.).

(End of clause)

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 1 November 2003 or date of award, which is later, through October 31, 2004, unless extended in accordane with Clause 52.217- 9.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $25,000;

(2) Any order for a combination of items in excess of $50,000; or

(3) A series of orders from the same ordering office within four (4) days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within two (2) days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 Requirements. (OCT 1995) -- ALTERNATE I (APR 1984)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Delivery-Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) The estimated quantities are not the total requirements of the Government activity specified in the Schedule, but are estimates of requirements in excess of the quantities that the activity may itself furnish within its own capabilities. Except as this contract otherwise provides, the Government shall order from the Contractor all of that activity's requirements for supplies and services specified in the Schedule that exceed the quantities that the activity may itself furnish within its own capabilities.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 180 days.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within five (5) of the contract expiration ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least sixty (60) days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five

(5) years.

52.232-4001 DE-OBLIGATIONS (Jul 2005)

Task Orders are issued by the Contracting Officer in anticipation of work being performed at the site up to several months in advance. While anticipated, there may be occasions where all of the quantities authorized in the task order may not be required at the site. Any excess quantities that are later identified after issuance of a task orders, and not actually performed by the Contractor, will be removed and de-obligated by issuance of a unilateral modification to the task order by the Contracting Officer.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.arnet.gov/far

252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991)

(a) The Contractor shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract, unless--

(1) The Contracting Officer has given prior written approval; or

(2) The information is otherwise in the public domain before the date of release.

(b) Requests for approval shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting Officer at least 45 days before the proposed date for release.

(c) The Contractor agrees to include a similar requirement in each subcontract under this contract. Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer.

252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (NOV 2001)

(a) Definitions.

As used in this clause--

(1) Central Contractor Registration (CCR) database means the primary DoD repository for contractor information required for the conduct of business with DoD.

(2) Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet Information Services to identify unique business entities.

(3) Data Universal Numbering System +4 (DUNS+4) number means the DUNS number assigned by Dun and Bradstreet plus a 4-digit suffix that may be assigned by a parent (controlling) business concern. This 4-digit suffix may be assigned at the discretion of the parent business concern for such purposes as identifying subunits or affiliates of the parent business concern.

(4) Registered in the CCR database means that all mandatory information, including the DUNS number or the DUNS+4 number, if applicable, and the corresponding Commercial and Government Entity (CAGE) code, is in the CCR database; the DUNS number and the CAGE code have been validated; and all edits have been successfully completed.

(b)(1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States.

(2) The offeror shall provide its DUNS or, if applicable, its DUNS+4 number with its offer, which will be used by the Contracting Officer to verify that the offeror is registered in the CCR database.

(3) Lack of registration in the CCR database will make an offeror ineligible for award.

(4) DoD has established a goal of registering an applicant in the CCR database within 48 hours after receipt of a complete and accurate application via the Internet. However, registration of an applicant submitting an application through a method other than the Internet may take up to 30 days. Therefore, offerors that are not registered should consider applying for registration immediately upon receipt of this solicitation.

(c) The Contractor is responsible for the accuracy and completeness of the data within the CCR, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete.

(d) Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov.

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUL 2002)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of commercial items or components.

_XX___ 52.203-3 Gratuities (APR 1984) (10 U.S.C. 2207).

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.

_NA___252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C.

2416).

_NA___ 252.206-7000 Domestic Source Restriction (DEC 1991) (10 U.S.C. 2304)

_NA___252.219-7003 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD Contracts) (APR 1996) (15 U.S.C. 637).

_NA___ 252.219-7004 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (Test Program) (JUN 1997) (15 U.S.C. 637 note).

_XX___ 252.225-7001 Buy American Act and Balance of Payment Program (MAR 1998) (41 U.S.C. 10a-10d, E.O. 10582).

_NA___ 252.225-7007 Buy American Act--Trade Agreements--Balance of Payments Program (SEP 2001) (41 U.S.C.10a-10d, 19 U.S.C. 2501-2518, and 19 U.S.C. 3301 note).

_XX___ 252.225-7012 Preference for Certain Domestic Commodities (APR 2002) (10.U.S.C. 2533a).

_NA___ 252.225-7014 Preference for Domestic Specialty Metals (MAR 1998) (10 U.S.C. 2533a).

_NA___ 252.225-7015 Preference for Domestic Hand or Measuring Tools (DEC 1991) (10 U.S.C. 2533a).

_NA___ 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings (DEC 2000) (____Alternate I) (DEC 2000) (Section 8064 of Pub. L. 106-259).

_NA___ 252.225-7021 Trade Agreements (SEP 2001) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

_NA___ 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales (MAR 1998) (22 U.S.C.

2779).

_NA___ 252.225-7028 Exclusionary Policies and Practices of Foreign Governments (DEC 1991) (22 U.S.C.

2755).

_NA___ 252.225-7029 Preference for United States or Canadian Air Circuit Breakers (AUG 1998) (10 U.S.C.

2534(a)(3)).

_NA___ 252.225-7036 Buy American Act--North American Free Trade Agreement Implementation Act-- Balance of Payment Program (MAR 1998) (_____Alternate I) (SEP 1999) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

_NA___ 252.227-7015 Technical Data--Commercial Items (NOV 1995) (10 U.S.C. 2320).

_NA___ 252.227-7037 Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).

_XX___ 252.243-7002 Certification of Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).

_XX_____252.247-7023 Transportation of Supplies by Sea (MAY 2002) (______Alternate I) (MAR 2000) (______Alternate II) (MAR 2000) Alternate III) (MAY 2002) (10 U.S.C. 2631).

_XX___252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (Federal Acquisition Regulation 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

252.225-7014 Preference for Domestic Specialty Metals, Alternate I (MAR 1998) (10 U.S.C. 2533a).

252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631)

ADDENDUM

ADDENDUM TO SF 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Block 18b:

Invoices for services performed listing all Task Orders completed for that particular month shall be submitted in duplicate to:

US Army Corps of Engineers, Pittsburgh Mahoning Creek Lake

RR 1, Box 229 New Bethlehem, PA 16242-9603 814-257-8811

ADDENDUM TO FAR 52.212-4

CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS

The following clauses and hereby included as an addendum to FAR 52.212-4, Contract Terms and Conditions-- Commercial Items:

Included by reference:

52.201-7000 Contracting Officer's Representatives

52.203-5 Covenant Against Contingent Fees

52.204-2 I Security Requirements - Alternate I

52.204-4 Printing/Copying Double-Sided on Recycled Paper

52.204-7003 Control of Government Personnel Work Product

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment

52.217-8 Option to Extend Services

52.227-1 Authorization and Consent

52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement

52.228-5 Insurance - Work on a Government Installation

52.237-2 Protection of Government Buildings, Equipment, and Vegetation

52.242-13 Bankruptcy

52.242-17 Government Delay of Work

52.242-7000 Postaward Conference

52.245-1 Property Records

52.245-2 Government Property (Fixed-Price Contracts)

52.245-3 Identification of Government-Furnished Property

52.245-4 Government-Furnished Property (Short Form)

52.245-9 Use and Charges

52.248-1 Value Engineering

Included in Full Text:

52.204-7004 Required Central Contractor Registration

52.216-18 Ordering

52.216-19 Order Limitations

52.216-21 Requirements – Alternate I

52.217-9 Option to Extend the Term of the Contract

52.233-2 ervice of Protest

52.111-4038 Department of Labor Interpretation

52.111-4102 Wage Determination

52.111-4040 Insurance

52.212-4000 II Period of Service/Performance of Contract

52.212-4001 Place of Performance of Services

52.212-4002 Commencement, Prosecution and Completion of Work

52.216-4000 Oral Orders

52.232-4002 Copying, Dissemination or Distribution of Information

52.204-4000 Disclosure of Information

52.252-2 Clauses Incorporated by Reference

52.211-4038 DEPARTMENT OF LABOR INTERPRETATION

Bidders should note that Department of Labor's position on employees driving pickup trucks from site to site to perform mowing, cleaning, etc.

duties is that they are to be paid truck driver wages for the time spent driving. Please consider this information when preparing your bid.

52.111-4102 WAGE DETERMINATION

The Contractor and any subcontractor hereunder shall pay all of their employees engaged in performing work on this contract not less than the minimum wages and fringes as determined by the US Department of Labor, Employment Standards Administration, Wage and Hour Division, as stipulated in the attached Service Wage Determination No. 94-2451 (Rev 24). (See Exhibit T).

The Contractor will be required to compensate employees throughout the contract performance, the current prevailing wage rates stipulated in the prevailing wage determination. The Contractor will receive the appropriate prevailing wage determinations via modification from the Contract Administration Team as identified in Section G of the contract, for each year of contract performance. If a new Wage Determination is issued by the Department of Labor, the contract will be modified to reflect those current prevailing wage determinations.

52.111-4040 INSURANCE

a. The Contractor shall, at his own expense, procure and maintain during the entire performance period of this contract, insurance of at least the kinds and minimum amounts set forth below:

Property Type Bodily Injury Amount Damage

Comprehensive General Liability $500,000 Per Occurrence $100,000

Automobile Liability 200,000 Each Person xxxxxxx 500,000 Per Occurrence 20,000

Workmen's Compensation & Employer's Liability As Legally Required by the State

b. Prior to the commencement of work hereunder, the Contractor shall furnish to the Contracting Officer a certificate or written statement of the above required insurance. The policies evidencing required insurance shall contain an endorsement to the effect that cancellation or any material change in the policies adversely affecting the interest of the Government in such insurance shall not be effective for such period as may be prescribed by the laws of the State in which this contract is to be performed and in no event less than thirty (30) days after written notice thereof to the Contracting Officer.

c. The Contractor shall also require all first tier subcontractors who will perform work on a Government installation to procure and maintain the insurance required as stated above during the performance of this contract.

The Contractor shall furnish a current Certificate of Insurance, for each first tier subcontractor, to the Contracting Officer, at least five (5) days prior to entry of each such subcontractor's personnel to the Government installation.

52.212-4000 II PERIOD OF SERVICE/PERFORMANCE OF CONTRACT

The period of service/performance under this contract will be from 1 November 2003 or date of award, whichever is later, through 31 October 2004, with the option to renew an additional (4) one year option periods.

52.212-4001 PLACE OF PERFORMANCE OF SERVICES

All work and services will be performed at:

US Army Corps of Engineers, Pittsburgh Mahoning Creek Lake

RR 1, Box 229 New Bethlehem, PA 16242-9603 814-257-8811

52.212-4002 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK

The Contractor shall be required to commence work on each task order under this contract within 24 hours after the date of receipt of the order or in case of the verbal notification within 24 hours, or as otherwise designated in Section H of these specifications. The COR reserves the right to cancel any services when it is found that the services prescribed are no longer needed. The Contractor shall prosecute said work diligently and shall complete each task order by the time prescribed in the order.

52.216-4000 ORAL ORDERS

Oral orders may be issued under this contract instrument, from time to time, where time does not permit the formal issuance of a written delivery order. A formal written order will be issued after the placement of the oral order. Definitization of all oral orders will be made within 30 days after the initial placement of the oral order via a DD Form 1155. The individual designated by the Contracting Officer as oral ordering officer will be identified at the pre-work conference.

52.214-4500 ARITHMETIC DISCREPANCIES (EFARS 52.214-5000)

a. For the purpose of the initial evaluation of bids, the following will be utilized in resolving arithmetic discrepancies found on the face of the bidding schedule as submitted by bidders.

(1) Obviously misplaced decimal points will be corrected;

(2) In case of a discrepancy between the unit price and extended price, the unit price will govern;

(3) Apparent errors in extensions of unit prices will be corrected; and

(4) Apparent errors in addition of lump-sum and extended prices will be corrected.

b. For the purpose of bid evaluation, the Government will proceed on the assumption that the bidder intends his bid to be evaluated on the basis of the unit prices, extensions, and totals arrived at by resolution of arithmetic discrepancies as provided above and the bid will be so reflected on the abstract of bids.

c. These correction procedures shall not be used to resolve any ambiguity concerning which bid is low.

52.204-4000 COPYING, DISSEMINATION OR DISTRIBUTION OF INFORMATION.

Those who disseminate information contained on this CD-ROM or in the solicitations and/or drawings must ensure that the recipients have a legitimate need for the information and maintain a record of each recipient.

Legitimate need means recognized business entities seeking to do business, or having business, with the Government as prime contractors, subcontractors or suppliers. You shall maintain a record of the following information on each recipient: Business name and address, DUNS Number and IRS Tax ID Number, and name and telephone number of person receiving the information. The record of recipients shall be submitted with your bid.

WAGE DETERMINATION

WD 05-2451 (Rev.-5) was first posted on www.wdol.gov on 10/16/2007

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2005-2451 William W.Gross Division of | Revision No.: 5 Director Wage Determinations| Date Of Revision: 10/11/2007 States: Ohio, Pennsylvania

Area: Ohio Counties of Belmont, Harrison, Jefferson, Tuscarawas Pennsylvania Counties of Allegheny, Armstrong, Beaver, Bedford, Blair, Butler, Cambria, Cameron, Centre, Clarion, Clearfield, Clinton, Crawford, Elk, Erie, Fayette, Forest, Fulton, Greene, Huntingdon, Indiana, Jefferson, Lawrence, McKean, Mercer, Potter, Somerset, Venango, Warren, Washington, Westmoreland

**Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE MINIMUM WAGE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.33 01012 - Accounting Clerk II 15.72 01013 - Accounting Clerk III 20.33 01020 - Administrative Assistant 21.11 01040 - Court Reporter 17.78 01051 - Data Entry Operator I 11.06 01052 - Data Entry Operator II 13.25 01060 - Dispatcher, Motor Vehicle 15.45 01070 - Document Preparation Clerk 11.66 01090 - Duplicating Machine Operator 11.56 01111 - General Clerk I 10.48 01112 - General Clerk II 13.88 01113 - General Clerk III 15.05 01120 - Housing Referral Assistant 18.30 01141 - Messenger Courier 9.78 01191 - Order Clerk I 13.17 01192 - Order Clerk II 15.74 01261 - Personnel Assistant (Employment) I 14.40 01262 - Personnel Assistant (Employment) II 15.51 01263 - Personnel Assistant (Employment) III 18.17

01270 - Production Control Clerk 18.12 01280 - Receptionist 11.56 01290 - Rental Clerk 14.59 01300 - Scheduler, Maintenance 14.20 01311 - Secretary I 14.18 01312 - Secretary II 16.96 01313 - Secretary III 18.21 01320 - Service Order Dispatcher 15.06 01410 - Supply Technician 21.11 01420 - Survey Worker 14.33 01531 - Travel Clerk I 11.44 01532 - Travel Clerk II 12.28 01533 - Travel Clerk III 13.17 01611 - Word Processor I 12.79 01612 - Word Processor II 15.43 01613 - Word Processor III 16.54 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 17.98 05010 - Automotive Electrician 17.31 05040 - Automotive Glass Installer 16.65 05070 - Automotive Worker 16.65 05110 - Mobile Equipment Servicer 15.43 05130 - Motor Equipment Metal Mechanic 17.93 05160 - Motor Equipment Metal Worker 16.65 05190 - Motor Vehicle Mechanic 18.21 05220 - Motor Vehicle Mechanic Helper 14.83 05250 - Motor Vehicle Upholstery Worker 16.04 05280 - Motor Vehicle Wrecker 16.65 05310 - Painter, Automotive 18.53 05340 - Radiator Repair Specialist 16.65 05370 - Tire Repairer 13.96 05400 - Transmission Repair Specialist 17.93 07000 - Food Preparation And Service Occupations 07010 - Baker 10.98 07041 - Cook I 10.88 07042 - Cook II 12.08 07070 - Dishwasher 8.33 07130 - Food Service Worker 8.61 07210 - Meat Cutter 11.32 07260 - Waiter/Waitress 8.86 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 16.22 09040 - Furniture Handler 12.62 09080 - Furniture Refinisher 16.22 09090 - Furniture Refinisher Helper 13.89 09110 - Furniture Repairer, Minor 15.03 09130 - Upholsterer 16.22 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 9.28 11060 - Elevator Operator 11.02 11090 - Gardener 13.43 11122 - Housekeeping Aide 10.93 11150 - Janitor 12.96 11210 - Laborer, Grounds Maintenance 10.94 11240 - Maid or Houseman 10.20 11260 - Pruner 12.96 11270 - Tractor Operator 12.59 11330 - Trail Maintenance Worker 10.94 11360 - Window Cleaner 13.78

12000 - Health Occupations…