0003 Yough Price schedule.xlsx

XLSX spreadsheet 286 KB Posted

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Building and Grounds Maintenance Services at Youghiogheny River Lake
Solicitation number
W911WN23Q3000
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0004 W911WN23Q3000.pdf PDF
0004 Yough Price schedule.xlsx XLSX spreadsheet
0003 Yough Price schedule.xlsx XLSX spreadsheet
0003 W911WN23Q3000.pdf PDF
0003 Attachments.pdf PDF
Maps Yough.pdf PDF
Appendicies.pdf PDF
PIEE Posting.pdf PDF
Foot Print Infomation for Maps.xlsx XLSX spreadsheet
Attachments UPDATED 20221129.pdf PDF
W911WN23Q3000 0002.pdf PDF
Site Visit Agenda - W911WN23Q3000 - Youghiogheny B-G.pdf PDF
Site Visit Sign-In Sheet - W911WN23Q3000 - Youghiogheny B-G.pdf PDF
Dept of Labor Resources.pdf PDF
W911WN23Q3000 0001.pdf PDF
0001 Yough Price schedule.xlsx XLSX spreadsheet
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Services

Historical Average Number of Services UsedPrice
FundingJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberTotal (Est)BASEOY1OY2OY3OY4
Bold = months with 5 weeks in 2022Award - 1/31/20232/1/2023-1/31/20242/1/2024-1/31/20252/1/2025-1/31/20262/1/2026-1/31/2027
Grounds Maintenance (Group 1)(Fill Out This Section Only)
MOWING SERVICES, TYPE I - OUTFLOW REC AREAREC244322219TRUETRUETRUETRUETRUE
MOWING SERVICES, TYPE I - SPILLWAY REC AREAREC.244322219TRUETRUETRUETRUETRUE
MOWING SERVICES, TYPE I - SOMERFIELD NORTH REC AREAREC244322219TRUETRUETRUETRUETRUE
MOWING SERVICES, TYPE I - GOV'T DWELLINGSFDR244322219TRUETRUETRUETRUETRUE
MOWING SERVICES, TYPE I - MILL RUN REC AREAREC244322219TRUETRUETRUETRUETRUE
MOWING SERVICES, TYPE I - ACCESS RDS / ADMIN FACIL / POPLAR HOLLOW PIC AREAFDR244322219TRUETRUETRUETRUETRUE
HERBICIDE APPLICATION - OUTFLOW CAMPGROUND SITESREC112TRUETRUETRUETRUETRUE
BRUSH CUTTING/REMOVAL(Void) Not needed*FDR5000 SY5000 SYERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
HERBICIDE APPLICATION - MILL RUN CAMPGROUND SITESREC112TRUETRUETRUETRUETRUE
HERBICIDE APPLICATION - DAMFDR11TRUETRUETRUETRUETRUE
Building Maintenance (Group 2)
RESTROOM CLEANING W/O SHOWERSREC889501001351781331165589809TRUETRUETRUETRUETRUE
RESTROOM CLEANING W. SHOWERSREC12192531262410147TRUETRUETRUETRUETRUE
EMERGENCY RESTROOM CLEANINGSREC11111117TRUETRUETRUETRUETRUE
PRESSURE WASHING SPILLWAY and SOMERFIELD NORTH PIT TOILET RESTROOMREC11111117TRUETRUETRUETRUETRUE
OFFICE CLEANING - PROJECT OFFICESFDR889989989989103TRUETRUETRUETRUETRUE
GRILLS/FIRE RINGS CLEANINGREC6311211211210610663674TRUETRUETRUETRUETRUE
TRASH CAN CLEANING - EXTERIOR RECEPTACLESREC24243090126216315166905630241191TRUETRUETRUETRUETRUE
PICNIC SHELTER CLEANINGREC161620161684TRUETRUETRUETRUETRUE
Solid Waste RemovalFDR121212438888888847281212530TRUETRUETRUETRUETRUE
RAW SEWAGE AND SLUDGE REMOVAL - MILL RUNREC5,0005,0005,0005,0005,0005,00030000TRUETRUETRUETRUETRUE
RAW SEWAGE AND SLUDGE REMOVAL - SOMERFIELD NORTH VAULTREC1,5001,5003000TRUETRUETRUETRUETRUE
RAW SEWAGE AND SLUDGE REMOVAL - SPILLWAYREC4,0004000TRUETRUETRUETRUETRUE
RAW SEWAGE AND SLUDGE REMOVAL - ADMIN FACILITIES (RMO)FDR10,00010000TRUETRUETRUETRUETRUE
RAW SEWAGE AND SLUDGE REMOVAL - ADMIN FACILITIES (Tower)FDR1,1001100TRUETRUETRUETRUETRUE

CLIN Structure

FundingQuantityUnitPriceJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberTotal (Est)
BASEOY1OY2OY3OY4Bold = months with 5 weeks in 2022
Groundskeeping REC April-October
MOWING SERVICES, TYPE I - OUTFLOW REC AREAREC$ - 0$ - 0$ - 0$ - 0$ - 0244322219
MOWING SERVICES, TYPE I - SPILLWAY REC AREAREC$ - 0$ - 0$ - 0$ - 0$ - 0244322219
MOWING SERVICES, TYPE I - SOMERFIELD NORTH REC AREAREC$ - 0$ - 0$ - 0$ - 0$ - 0244322219
MOWING SERVICES, TYPE I - MILL RUN REC AREAREC7Month$ - 0$ - 0$ - 0$ - 0$ - 0244322219
$ - 0$ - 0$ - 0$ - 0$ - 0
Groundskeeping FDR April-October
MOWING SERVICES, TYPE I - GOV'T DWELLINGSFDR$ - 0$ - 0$ - 0$ - 0$ - 0244322219
MOWING SERVICES, TYPE I - ACCESS RDS / ADMIN FACIL / POPLAR HOLLOW PIC AREAFDR7Month$ - 0$ - 0$ - 0$ - 0$ - 0244322219
$ - 0$ - 0$ - 0$ - 0$ - 0
Herbicide Application-REC
HERBICIDE APPLICATION - OUTFLOW CAMPGROUND SITESREC$ - 0$ - 0$ - 0$ - 0$ - 0112
HERBICIDE APPLICATION - MILL RUN CAMPGROUND SITESREC$ - 0$ - 0$ - 0$ - 0$ - 0112
2each$ - 0$ - 0$ - 0$ - 0$ - 0
Herbicide Application II- FDR
HERBICIDE APPLICATION - DAMFDR$ - 0$ - 0$ - 0$ - 0$ - 011
1each$ - 0$ - 0$ - 0$ - 0$ - 00
Janitorial REC April-October I0
RESTROOM CLEANING W. SHOWERSREC$ - 0$ - 0$ - 0$ - 0$ - 012192531262410147
EMERGENCY RESTROOM CLEANINGSREC$ - 0$ - 0$ - 0$ - 0$ - 011111117
PRESSURE WASHING SPILLWAY and SOMERFIELD NORTH PIT TOILET RESTROOMREC$ - 0$ - 0$ - 0$ - 0$ - 011111117
GRILLS/FIRE RINGS CLEANINGREC$ - 0$ - 0$ - 0$ - 0$ - 06311211211210610663674
7Month$ - 0$ - 0$ - 0$ - 0$ - 00
Janitorial REC April-October II
PICNIC SHELTER CLEANINGREC5Month$ - 0$ - 0$ - 0$ - 0$ - 0161620161684
$ - 0$ - 0$ - 0$ - 0$ - 0
Janitorial REC Year-round0
TRASH CAN CLEANING - EXTERIOR RECEPTACLESREC$ - 0$ - 0$ - 0$ - 0$ - 024243090126216315166905630241191
RESTROOM CLEANING W/O SHOWERSREC$ - 0$ - 0$ - 0$ - 0$ - 0889501001351781331165589809
12Month$ - 0$ - 0$ - 0$ - 0$ - 0
Janitorial FDR Year-round
OFFICE CLEANING - PROJECT OFFICESFDR$ - 0$ - 0$ - 0$ - 0$ - 011111111111112
12Month$ - 0$ - 0$ - 0$ - 0$ - 00
Solid Waste Removal FDR Year-round0
SOLID WASTE REMOVALFDR$ - 0$ - 0$ - 0$ - 0$ - 044454454544552
12Month$ - 0$ - 0$ - 0$ - 0$ - 0
Raw Sewage REC
RAW SEWAGE AND SLUDGE REMOVAL - MILL RUNREC30,000Gallons$ - 0$ - 0$ - 0$ - 0$ - 05,0005,0005,0005,0005,0005,00030000
RAW SEWAGE AND SLUDGE REMOVAL - SOMERFIELD NORTH VAULTREC3000Gallons$ - 0$ - 0$ - 0$ - 0$ - 01,5001,5003000
RAW SEWAGE AND SLUDGE REMOVAL - SPILLWAYREC4,000Gallons$ - 0$ - 0$ - 0$ - 0$ - 04,0004000
Total37,000$ - 0$ - 0$ - 0$ - 0$ - 0
Raw Sewage FDR
RAW SEWAGE AND SLUDGE REMOVAL - ADMIN FACILITIES (RMO)FDR10,000.00Gallons$ - 0$ - 0$ - 0$ - 0$ - 010,00010000
RAW SEWAGE AND SLUDGE REMOVAL - ADMIN FACILITIES (Tower)FDR1,100.00Gallons$ - 0$ - 0$ - 0$ - 0$ - 01,1001100
Total11,100.00$ - 0$ - 0$ - 0$ - 0$ - 0

Price Schedule

Price Schedule
YOUGHIOGHENY LAKE- Building and Grounds Maintenance Services, PoP 1 December 2022 - 31 October, 2027
W911WN-23-Q-3000

This is a Requirements Type Contract to furnish all necessary management, personnel, materials, supplies, tools, parts, equipment, and vehicles required to perform operations and maintenances services at Mahoning Creek Lake with options to extend the term of the contract.

BASE YEAR (1 February 2022 to 31 January 2023) 1 December 2022 -31 December 2023 -8 Extension

Line ItemGrounds MaintenanceQuantityUnit of MeasureUnit PriceTotalQuantityUnit of MeasureUnit PriceTotal
0001Groundskeeping REC April-October7Month$ - 0$0.00TRUE19EA$ - 0$0.00TRUE
0002Groundskeeping FDR April-October7Month$ - 0$0.00TRUE2EA$ - 0$0.00TRUE
0003Groundskeeping FDR Brush Removal (VOID)
0004Herbicide Application-REC2EA$ - 0$0.00TRUETRUE
0005Herbicide Application II- FDR1EA$ - 0$0.00TRUETRUE
'TOTAL (BASE YEAR) for Ground Maintenance$0.00,
Building MaintenanceQuantityUnit of MeasureUnit PriceTotal
0006Janitorial REC April-October I7Month$ - 0$0.00TRUE1EA$ - 0$0.00TRUE
0007Janitorial REC April-October II5Month$ - 0$0.00TRUE1EA$ - 0$0.00TRUE
0008Janitorial REC Year-Round12Month$ - 0$0.00TRUETRUE
0009Janitorial FDR Year-Round12Month$ - 0$0.00TRUE2EA$ - 0$0.00TRUE
0010Solid Waste Removal FDR Year-round12Month$ - 0$0.00TRUE0CY$ - 0$0.00TRUE
0011Raw SewageRemoval Rec41,000Gal$ - 0$0.00TRUETRUE
0012Raw SewageRemoval FDR11,100Gal$ - 0$0.00TRUETRUE
TOTAL (Base Year) Building Maintenance$0.00

TOTAL (BASE YEAR) FOR BOTH $0.00 $0.00

OPTION YEAR 1 ( 1 January 2024- 31 December 2024)

Line ItemGrounds MaintenanceQuantityUnit of MeasureUnit PriceTotalQuantityUnit of MeasureUnit PriceTotal
1001Groundskeeping REC April-October7Month$ - 0$0.0019EA$ - 0$0.00
1002Groundskeeping FDR April-October7Month$ - 0$0.002EA$ - 0$0.00
1003Groundskeeping FDR Brush Removal (VOID)
1004Herbicide Application-REC2EA$ - 0$0.00
1005Herbicide Application II- FDR1EA$ - 0$0.00
TOTAL (Option Year 1) Ground Maintenance$0.00
Building Maintenance
1006Janitorial REC April-October I7Month$ - 0$0.001EA$ - 0$0.00
1007Janitorial REC April-October II5Month$ - 0$0.001EA$ - 0$0.00
1008Janitorial REC Year-Round12Month$ - 0$0.001EA$ - 0$0.00
1009Janitorial FDR Year-Round12Month$ - 0$0.0023CY$ - 0$0.00
1010Solid Waste Removal FDR Year-round12Month$ - 0$0.002EA$ - 0$0.00
1011Raw SewageRemoval Rec41,000Gal$ - 0$0.000CY$ - 0$0.00
1012Raw SewageRemoval FDR11,100Gal$ - 0$0.00
TOTAL (Option Year 1) Building Maintenance$0.00

TOTAL (OPTION YEAR 1) $0.00 $0.00

OPTION YEAR 2 (1 January 2025- 31 December 2025)

Line ItemGrounds MaintenanceQuantityUnit of MeasureUnit PriceTotalQuantityUnit of MeasureUnit PriceTotal
2001Groundskeeping REC April-October7Month$ - 0$0.0019EA$ - 0$0.00
2002Groundskeeping FDR April-October7Month$ - 0$0.002EA$ - 0$0.00
2003Groundskeeping FDR Brush Removal (VOID)
2004Herbicide Application-REC2EA$ - 0$0.00
2005Herbicide Application II- FDR1EA$ - 0$0.00
TOTAL (Option Year 2) Ground Maintenance$0.00
Building Maintenance
2006Janitorial REC April-October I7Month$ - 0$0.001EA$ - 0$0.00
2007Janitorial REC April-October II5Month$ - 0$0.001EA$ - 0$0.00
2008Janitorial REC Year-Round12Month$ - 0$0.001EA$ - 0$0.00
2009Janitorial FDR Year-Round12Month$ - 0$0.0023CY$ - 0$0.00
2010Solid Waste Removal FDR Year-round12Month$ - 0$0.002EA$ - 0$0.00
2011Raw SewageRemoval Rec41,000Gal$ - 0$0.000CY$ - 0$0.00
2012Raw SewageRemoval FDR11,100Gal$ - 0$0.00
TOTAL (Option Year 2) Building Maintenance$0.00
TOTAL (OPTION YEAR 2)$0.00$0.00
OPTION YEAR 3 ( 1 January 2026- 31 December 2026)
Line ItemGrounds MaintenanceQuantityUnit of MeasureUnit PriceTotalQuantityUnit of MeasureUnit PriceTotal
3001Groundskeeping REC April-October7Month$ - 0$0.0019EA$ - 0$0.00
3002Groundskeeping FDR April-October7Month$ - 0$0.002EA$ - 0$0.00
3003Groundskeeping FDR Brush Removal (VOID)
3004Herbicide Application-REC2EA$ - 0$0.00
3005Herbicide Application II- FDR1EA$ - 0$0.00
TOTAL (Option Year 3) Ground Maintenance$0.00
Building Maintenance
3006Janitorial REC April-October I7Month$ - 0$0.001EA$ - 0$0.00
3007Janitorial REC April-October II5Month$ - 0$0.001EA$ - 0$0.00
3008Janitorial REC Year-Round12Month$ - 0$0.001EA$ - 0$0.00
3009Janitorial FDR Year-Round12Month$ - 0$0.0023CY$ - 0$0.00
3010Solid Waste Removal FDR Year-round12Month$ - 0$0.002EA$ - 0$0.00
3011Raw SewageRemoval Rec41,000Gal$ - 0$0.000CY$ - 0$0.00
3012Raw SewageRemoval FDR11,100Gal$ - 0$0.00
TOTAL (Option Year 3) Building Maintenance$0.00
TOTAL (OPTION YEAR 3)$0.00$0.00
OPTION YEAR 4 (1 January 2027- 31 December 2027)
Line ItemGrounds MaintenanceQuantityUnit of MeasureUnit PriceTotalQuantityUnit of MeasureUnit PriceTotal
4001Groundskeeping REC April-October7Month$ - 0$0.0019EA$ - 0$0.00
4002Groundskeeping FDR April-October7Month$ - 0$0.002EA$ - 0$0.00
4003Groundskeeping FDR Brush Removal (VOID)
4004Herbicide Application-REC2EA$ - 0$0.00
4005Herbicide Application II- FDR1EA$ - 0$0.00
TOTAL (Option Year 4) Ground Maintenance$0.00
Building Maintenance
4006Janitorial REC April-October I7Month$ - 0$0.001EA$ - 0$0.00
4007Janitorial REC April-October II5Month$ - 0$0.001EA$ - 0$0.00
4008Janitorial REC Year-Round12Month$ - 0$0.001EA$ - 0$0.00
4009Janitorial FDR Year-Round12Month$ - 0$0.0023CY$ - 0$0.00
4010Solid Waste Removal FDR Year-round12Month$ - 0$0.002EA$ - 0$0.00
4011Raw SewageRemoval Rec41,000Gal$ - 0$0.000CY$ - 0$0.00
4012Raw SewageRemoval FDR11,100Gal$ - 0$0.00
TOTAL (Option Year 4) Building Maintenance$0.00

TOTAL (OPTION YEAR 4) $0.00 $0.00

Total For Group 1 Ground Maintenance (Base + Option Year 1 + Option Year 2 + Option Year 3 + Option Year 4) $0.00

Total For Group 2 Building Maintenance (Base + Option Year 1 + Option Year 2 + Option Year 3 + Option Year 4) $0.00

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