Price Matrix_CCTV_06JUL26.xlsx
XLSX spreadsheet 31 KB Posted
- Solicitation number
- W9124726QA019
About this file
This is a pricing schedule for Access Control and CCTV maintenance and repair services at Fort Bragg under contract W91247-26-Q-A019. The contract structure consists of five contract line items (CLINs) spanning a base year (September 27, 2026 – September 26, 2027) and four twelve-month option periods. Each year includes three CLINs: scheduled maintenance and repair (12-month service), unscheduled maintenance and repair (up to 30 jobs annually), and other direct costs (ODC) for parts and equipment capped at $10,000 per year. Labor rates are fixed at $4.41 per hour for Fort Bragg positions and $4.57 per hour for Fort Liberty positions, with 0.00% health and welfare, overhead, G&A, and fee percentages, resulting in a total contract value of $50,000 across all option periods. The labor matrix indicates productive hours varying from 155 hours in the base year to 1,702-1,856 hours in subsequent option periods. The solicitation is a 100% Small Business set-aside with a $25 million size standard, issued under NAICS code 561621, with a firm fixed price (FFP) contracting approach. The solicitation closed on August 28, 2026, and the government intended to award to a single contractor capable of providing comprehensive maintenance and repair services for card access systems, badging, software, migration tools, and CCTV video surveillance systems compatible with the existing Fort Bragg infrastructure.
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Cost Schedule
| PRICING SCHEDULE |
| DES Access Control/CCTV Maintenance and Repair |
| CLIN | Scheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | Access/CCTV M&R | 12 | Month | $0.00 | $0.00 |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS.
Net Amount $0.00
| CLIN | Unscheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 0002 | Access/CCTV M&R | 30 | Job | $0.00 | |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 30 Jobs annually
Net Amount $0.00
| CLIN | SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 0003 | OTHER DIRECT COSTS (ODC) | 1 | Job | $10,000.00 | |
| FFP | |||||
| This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00 |
Net Amount Not to Exceed $10,000 $10,000.00
| CLIN | Scheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 1001 | Access/CCTV M&R | 12 | Month | $0.00 | |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS.
Net Amount $0.00
| CLIN | Unscheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 1002 | Access/CCTV M&R | 30 | Job | $0.00 | |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 30 Jobs annually
Net Amount $0.00
| CLIN | SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 1003 | OTHER DIRECT COSTS (ODC) | 1 | Job | $0.00 | $10,000.00 |
| FFP | |||||
| This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00 |
Net Amount Not to Exceed $10,000 $10,000.00
| CLIN | Scheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 2001 | Access/CCTV M&R | 12 | Month | $0.00 | |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS.
Net Amount $0.00
| CLIN | Unscheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 2002 | Access/CCTV M&R | 30 | Job | $0.00 | |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 30 Jobs annually
Net Amount $0.00
| CLIN | SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 2003 | OTHER DIRECT COSTS (ODC) | 1 | Job | $0.00 | $10,000.00 |
| FFP | |||||
| This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00 |
Net Amount Not to Exceed $10,000 $10,000.00
| CLIN | Scheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 3001 | Access/CCTV M&R | 12 | Month | $0.00 | |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. |
Net Amount $0.00
| CLIN | Unscheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 3002 | Access/CCTV M&R | 30 | Job | $0.00 | |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 30 Jobs annually |
Net Amount $0.00
| CLIN | SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 3003 | OTHER DIRECT COSTS (ODC) | 1 | Job | $0.00 | $10,000.00 |
| FFP | |||||
| This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00 |
Net Amount Not to Exceed $10,000 $10,000.00
| CLIN | Scheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 4001 | Access/CCTV M&R | 12 | Month | $0.00 | |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. |
Net Amount $0.00
| CLIN | Unscheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 4002 | Access/CCTV M&R | 30 | Job | $0.00 | |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 30 Jobs annually |
Net Amount $0.00
| CLIN | SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 4003 | OTHER DIRECT COSTS (ODC) | 1 | Job | $0.00 | $10,000.00 |
| FFP | |||||
| This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00 |
| Net Amount Not to Exceed $10,000 | $10,000.00 | ||
| Total Extended Price | $50,000.00 |
Labor Matrix
| Direct Labor Rate and Total Price - Base Year | H&W | Fringe % | OH % | G&A % | Fee | 27 September 2026 - 26 September 2027 | ||||||||||||
| Pos # | E/NE | CLIN | Position | Labor Category | SCA Code | Prod Hours | Salary Rate | $5.55 | 0.00% | 0.00% | 0.00% | 0.00% | FFP Rate | FTE | Hours | Total Labor Price | Total Price | |
| 1 | - 0 | 0001 | Ft. Bragg | $0.00 | $5.55 | $0.00 | $0.00 | $0.00 | $0.00 | $5.55 | 1.00 | 0 | $0.00 | $0.00 | ||||
| 2 | 0002 | Ft. Bragg | $0.00 | $5.55 | $0.00 | $0.00 | $0.00 | $0.00 | $5.55 | 1.00 | 0 | $0.00 | ||||||
| 3 | 0001 | Ft Bragg | 155 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 155 | $683.55 | |||||
| 4 | 0001 | Ft Bragg | 155 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 155 | $683.55 | |||||
| 5 | 0001 | Ft Bragg | 155 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 155 | $683.55 | |||||
| $4.41 |
| Direct Labor Rate and Total Price - Option Period I | H&W | Fringe % | OH % | G&A % | Fee | 27 September 2027 - 26 September 2028 | ||||||||||||
| Pos # | E/NE | CLIN | Position | Labor Category | SCA Code | Prod Hours | Salary Rate | $5.55 | 0.00% | 0.00% | 0.00% | 0.00% | FFP Rate | FTE | Hours | Total Labor Price | Total Price | |
| 1 | 0 | 1001 | Ft. Bragg | $0.00 | $5.55 | $0.00 | $0.00 | $0.00 | $0.00 | $5.55 | 1.00 | 0 | $0.00 | $0.00 | ||||
| 2 | 0 | 1002 | Ft. Bragg | $0.00 | $5.55 | $0.00 | $0.00 | $0.00 | $0.00 | $5.55 | 1.00 | 0 | $0.00 | |||||
| 3 | 0 | 1001 | Ft Bragg | 0 | 0 | 0 | 1702 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,702 | $7,505.82 | |
| 4 | 0 | 1001 | Ft Bragg | 0 | 0 | 0 | 1702 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,702 | $7,505.82 | |
| 5 | 0 | 1001 | Ft Bragg | 0 | 0 | 0 | 1702 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,702 | $7,505.82 |
| Direct Labor Rate and Total Price - Option Period II | H&W | Fringe % | OH % | G&A % | Fee | 27 September 2028 - 26 September 2029 | ||||||||||||
| Pos # | E/NE | CLIN | Position | Labor Category | SCA Code | Prod Hours | Salary Rate | $5.55 | 0.00% | 0.00% | 0.00% | 0.00% | FFP Rate | FTE | Hours | Total Labor Price | Total Price | |
| 1 | 0 | 2001 | Ft. Bragg | $0.00 | $5.55 | $0.00 | $0.00 | $0.00 | $0.00 | $5.55 | 1.00 | 0 | $0.00 | $0.00 | ||||
| 2 | 0 | 2002 | Ft. Bragg | $0.00 | $5.55 | $0.00 | $0.00 | $0.00 | $0.00 | $5.55 | 1.00 | 0 | $0.00 | |||||
| 3 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 4 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 5 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 |
| Direct Labor Rate and Total Price - Option Period III | H&W | Fringe % | OH % | G&A % | Fee | 27 September 2029 - 26 September 2030 | ||||||||||||
| Pos # | E/NE | CLIN | Position | Labor Category | SCA Code | Prod Hours | Salary Rate | $5.55 | 0.00% | 0.00% | 0.00% | 0.00% | FFP Rate | FTE | Hours | Total Labor Price | Total Price | |
| 1 | 0 | 3001 | Ft. Bragg | $0.00 | $5.55 | $0.00 | $0.00 | $0.00 | $0.00 | $5.55 | 1.00 | 0 | $0.00 | $0.00 | ||||
| 2 | 0 | 3002 | Ft. Bragg | $0.00 | $5.55 | $0.00 | $0.00 | $0.00 | $0.00 | $5.55 | 1.00 | 0 | $0.00 | |||||
| 3 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 4 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 5 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 |
| Direct Labor Rate and Total Price - Option Period IV | H&W | Fringe % | OH % | G&A % | Fee | August 27th, 2027 thru August 26th, 2028 | ||||||||||||
| Pos # | E/NE | CLIN | Position | Labor Category | SCA Code | Prod Hours | Salary Rate | $4.57 | 0.00% | 0.00% | 0.00% | 0.00% | FFP Rate | FTE | Hours | Total Labor Price | Total Price | |
| 1 | 0 | 4001 | Ft. Liberty | 0 | 0 | 0 | 0 | $0.00 | $4.57 | $0.00 | $0.00 | $0.00 | $0.00 | $4.57 | 1.00 | 0 | $0.00 | $0.00 |
| 2 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 3 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 4 | 0 | 2001 | Ft. Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 5 | 0 | 2001 | Ft. Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 |
| Direct Labor Rate and Total Price - Option Period IV | H&W | Fringe % | OH % | G&A % | Fee | 27 September 2030 - 26 September 2031 | ||||||||||||
| Pos # | E/NE | CLIN | Position | Labor Category | SCA Code | Prod Hours | Salary Rate | $5.55 | 0.00% | 0.00% | 0.00% | 0.00% | FFP Rate | FTE | Hours | Total Labor Price | Total Price | |
| 0 | 0 | 3001 | Ft. Bragg | $0.00 | $5.55 | $0.00 | $0.00 | $0.00 | $0.00 | $5.55 | 1.00 | 0 | $0.00 | $0.00 | ||||
| 0 | 0 | 3002 | Ft. Bragg | $0.00 | $5.55 | $0.00 | $0.00 | $0.00 | $0.00 | $5.55 | 1.00 | 0 | $0.00 | |||||
| Direct Labor Rate and Total Price - Option Period III | 0 | 2001 | 0 | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| Pos # | E/NE | 2001 | 0 | Position | Labor Category | SCA Code | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 5 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 |
| Firm Name | |
| Inflation | 0.00% |
| Productive Man Year | 0 |
| H&W | $5.55 |
| Exempt Healthcare | $0.00 |
| Exempt Retirement | 0.00% |
| SUTA | $0.00 |
| Workman's Comp | 0.00% |
| Firm Overhead Rate | 0.00% |
| Firm G&A Rate | 0.00% |
| Firm Fee | 0.00% |
File details come from the government source that posted it. Updated .