Abstract__of_Prices_W911XK18T0020.pdf

PAGE OF PAGES

Bruce M. Walrad, Contracting Officer

7A. ITEM

NUMBER 7B. DESCRIPTION OF OFFERED ITEM

Through

Base Contract Year November 2019 - October 2020

Through

Option Year 1 - Contract Year Two November 2020 - October 2021

Through

Option Year 2 - Contract Year Three November 2021 - October 2022

Through

Option Year 3 - Contract Year Four November 2022 - October 2023

Through

Option Year 4 - Contract Year Five November 2023 - October 2024

No

Yes

No No

No

Yes

Yes

Yes

Yes

Yes

Yes

Yes

ABSTRACT OF PRICES - COMMERCIAL

1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED

W911XK18T0020 20 September 2018 10 October 2018

4. ISSUING OFFICE

I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation for commercial items

NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)

U.S. Army Engineering District, Detroit SIGNATURE DATE SIGNED

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. PRICE QUOTATTIONS

Duluth Janitorial Services November 2018 - October 2023

(Check A or B) NO. 1 NO. 2 NO. 3

A. HIRED LABOR

OFFEROR: OFFEROR: OFFEROR:

Prevention & Strengthening Solutions, Inc. EasyLiving Services, LLC Marianne's Professional

Cleaning, LLC

C. Amendments Acknowledged

N/A N/A N/A N/A

6. NUMBER OF AMMENDMENTS ISSUED

X B. Estimate based on open market pricing C. Amendments Acknowledged C. Amendments Acknowledged

NAICS Code 561720 registered in SAM N/A

REPS & CERTS returned or in SAM N/A

Funding Available at Offered Price N/A

Response Technically Acceptable N/A

7C. AMOUNT 7C. AMOUNT 7C. AMOUNT 7C. AMOUNT

$172,838.01 $18,000,000.00 $104,310.00 $169,356.00

$104,310.00 $172,743.12

$178,062.04 $21,780,000.00 $104,310.00 $176,197.98

$175,430.58 $19,800,000.00

TOTAL - BASE CONTRACT PLUS OPTIONS

(Items 0001 through 0035) $890,507.57 $109,891,800.00 $527,550.00 $881,335.42

$180,732.97 $23,958,000.00 $107,310.00 $179,721.94

$183,443.97 $26,353,800.00 $107,310.00 $183,316.38

H7CT9BMW

Text Box November 20, 2018

7A. ITEM

NUMBER 7B. DESCRIPTION OF OFFERED ITEM

Through

Base Contract Year November 2019 - October 2020

Through

Option Year 1 - Contract Year Two November 2020 - October 2021

Through

Option Year 2 - Contract Year Three November 2021 - October 2022

Through

Option Year 3 - Contract Year Four November 2022 - October 2023

Through

Option Year 4 - Contract Year Five November 2023 - October 2024

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

C. Amendments Acknowledged

N/A

$988,341.24

NO. 6

C. Amendments Acknowledged

$163,656.17

7C. AMOUNT 7C. AMOUNT

N/A

Independent Jobs 1, LLC

C. Amendments Acknowledged

N/A

C. Amendments Acknowledged

N/A

No No

$1,013,257.41

$1,013,257.41

$1,013,257.41

ABSTRACT OF PRICES - COMMERCIAL

1. SOLICITATION NUMBER

W911XK18T0020

6. NUMBER OF AMMENDMENTS ISSUED

Duluth Janitorial Services November 2018 - October 2023

5. PROJECT TITLE

NO. 4

$988,341.24

6c. Response Technically Acceptable

N/A

6a. NAICS Code 561720 registered in SAM

6d. Funding Available at Offered Price

10 October 2018

NO. 5

OFFEROR:OFFEROR:

2. DATE ISSUED

20 September 2018

3. DATE OPENED

9. PRICE QUOTATTIONS

OFFEROR:

NO. 7

OFFEROR:

6b. REPS & CERTS returned or in SAM

$109,000.00

$343,550.60 $163,656.17 $109,000.00

$343,550.60

7C. AMOUNT

NoNo

Yes

Yes

Yes

$163,656.17 $109,000.00

$343,550.60 $163,656.17 $109,000.00

The Loft Group, LLC Human Potential Consultants, LLC

7C. AMOUNT

Fortazo Corp

TOTAL - BASE CONTRACT PLUS OPTIONS

(Items 0001 through 0035) $1,717,753.00 $818,280.85 $545,000.00$5,016,454.71

$343,550.60 $163,656.17 $109,000.00

$343,550.60

7A. ITEM

NUMBER 7B. DESCRIPTION OF OFFERED ITEM

Through

Base Contract Year November 2019 - October 2020

Through

Option Year 1 - Contract Year Two November 2020 - October 2021

Through

Option Year 2 - Contract Year Three November 2021 - October 2022

Through

Option Year 3 - Contract Year Four November 2022 - October 2023

Through

Option Year 4 - Contract Year Five November 2023 - October 2024

ABSTRACT OF PRICES - COMMERCIAL

1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED

W911XK18T0020 20 September 2018 10 October 2018

5. PROJECT TITLE 9. PRICE QUOTATTIONS

Duluth Janitorial Services November 2018 - October 2023

NO. 8 NO. 9 NO. 10 NO. 11

OFFEROR: OFFEROR: OFFEROR: OFFEROR:

Lurk Enterprise Solutions Not Applicable Not Applicable Not Applicable

6. NUMBER OF AMMENDMENTS ISSUED C. Amendments Acknowledged

N/A N/A

1. NAICS Code 561720 registered in SAM -

-2. REPS & CERTS returned or in SAM

Yes

Yes

$120,076.00 - -

-7C. AMOUNT

$120,076.00 - - -

$120,076.00 - - -

3. Response Technically Acceptable

$120,076.00 - - -

$120,076.00

TOTAL - BASE CONTRACT PLUS OPTIONS

(Items 0001 through 0035) $600,380.00 -

4. Funding Available at Offered Price

Yes

Yes