W912CM-22-Q-0001 Attachment 9 - Pricebook Pest Surveilance Control.xlsx
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Ordering Year 1
| LINE ITEM NUMBER | ELIN | ITEM/SERVICE DESCRIPTION | Estimated QUANTITY | UNIT OF ISSUE | UNIT PRICE | TOTAL PRICE Euro |
| Ordering Year 1 - POP 01-DEC-2021 TO 30-NOV-2022 | ||||||
| CLIN | ELIN | |||||
| 0001 | AFH Pest Control | TOTAL CLIN 0001: | € 0.00 | |||
| 0001A | Scheduled Work according Para 5.2.1 Recurring Services |
FFP
| Hainerberg Manhole Survey | 2 | each | € 0.00 | |||
| OPC treatment according Para 5.4: | ||||||
| 0001B | OPC Preventive spraying | 850 | each | € 0.00 | ||
| 0001C | OPC Monitoring of treated oaks | 1 | Job | € 0.00 | ||
| 0001D | Removal of OPC nests (payment per tree treated) | 100 | each | € 0.00 | ||
| 0001E | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Bedbug Monitoring AFH Warehouse per Requirement | 18 | each | € 0.00 | |||
| 0002 | On Demand Service Requests - AFH according Para 5.3 | TOTAL CLIN 0002: | € 0.00 | |||
| 0002A | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1250 | HRS | € 0.00 | ||
| 0002B | After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 60 | HRS | € 0.00 | ||
| 0003 | OMA Pest Control | TOTAL CLIN 0003: | € 0.00 | |||
| 0003A | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Survey in Food Handling Facilities | 12 | months | € 0.00 | |||
| 0003B | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Airfield Rodent Monitoring and Treatment per Month | 12 | each | € 0.00 | |||
| 0004 | On Demand Service Requests - OMA according Para 5.3 | TOTAL CLIN 0004: | € 0.00 | |||
| 0004A | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1000 | HRS | € 0.00 | ||
| 0004B | After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 60 | HRS | € 0.00 | ||
| 0004CA | On Demand Service Request according Para 5.3 FFP | |||||
| Bedbug Monitoring with certified dogs and treatment with CO2 or heat monitoring and treatment up to 5 rooms | 5 | per 5 rooms | € 0.00 | |||
| 0004CB | On Demand Service Request according Para 5.3 FFP | |||||
| Bedbug Monitoring with certified dogs and treatment with CO2 or heat monitoring and treatment up to 10 rooms | 5 | per 10 rooms | € 0.00 | |||
| 0004CC | monitoring and treatment up to 40 rooms, as required | 20 | per room | € 0.00 | ||
| 0004CD | monitoring and treatment when over 40 rooms, as required | 40 | per room | € 0.00 | ||
| 0004CE | Provide Cooling Truck (-20° Celsius) for 7 days additionally to treat clothes or other items when required | 1 | each | € 0.00 | ||
| 0005 | AFH - Material utilized during maintenance or repairs for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | € 14,000.00 | ||
| 0006 | OMA - Material utilized during maintenance or repairs for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | € 14,000.00 |
Total Amount ( all CLIN'S ) € 28,000.00
&"Times New Roman,Bold"&18W912CM-22-Q-0001 &"Times New Roman,Bold"&20Attachment 9
PRICEBOOK ORDERING YEAR 1
Ordering Year 2
| LINE ITEM NUMBER | ELIN | ITEM/SERVICE DESCRIPTION | Estimated QUANTITY | UNIT OF ISSUE | UNIT PRICE | TOTAL PRICE Euro |
| Ordering Year 2 - POP 01-DEC-2022 TO 30-NOV-2023 | ||||||
| CLIN | ELIN | |||||
| 1001 | AFH Pest Control | TOTAL CLIN 1001: | € 0.00 | |||
| 1001A | Scheduled Work according Para 5.2.1 Recurring Services |
FFP
| Hainerberg Manhole Survey | 2 | each | € 0.00 | |||
| OPC treatment according Para 5.4: | ||||||
| 1001B | OPC Preventive spraying | 850 | each | € 0.00 | ||
| 1001C | OPC Monitoring of treated oaks | 1 | Job | € 0.00 | ||
| 1001D | Removal of OPC nests (payment per tree treated) | 100 | each | € 0.00 | ||
| 1001E | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Bedbug Monitoring AFH Warehouse per Requirement | 18 | each | € 0.00 | |||
| 1002 | On Demand Service Requests - AFH according Para 5.3 | TOTAL CLIN 1002: | € 0.00 | |||
| 1002A | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1250 | HRS | € 0.00 | ||
| 1002B | After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 60 | HRS | € 0.00 | ||
| 1003 | OMA Pest Control | TOTAL CLIN 1003: | € 0.00 | |||
| 1003A | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Survey in Food Handling Facilities | 12 | months | € 0.00 | |||
| 1003B | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Airfield Rodent Monitoring and Treatment per Month | 12 | each | € 0.00 | |||
| 1004 | On Demand Service Requests - OMA according Para 5.3 | TOTAL CLIN 1004: | € 0.00 | |||
| 1004A | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1000 | HRS | € 0.00 | ||
| 1004B | After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 60 | HRS | € 0.00 | ||
| 1004CA | On Demand Service Request according Para 5.3 FFP | |||||
| Bedbug Monitoring with certified dogs and treatment with CO2 or heat monitoring and treatment up to 5 rooms | 5 | per 5 rooms | € 0.00 | |||
| 1004CB | On Demand Service Request according Para 5.3 FFP | |||||
| Bedbug Monitoring with certified dogs and treatment with CO2 or heat monitoring and treatment up to 10 rooms | 5 | per 10 rooms | € 0.00 | |||
| 1004CC | monitoring and treatment up to 40 rooms, as required | 20 | per room | € 0.00 | ||
| 1004CD | monitoring and treatment when over 40 rooms, as required | 40 | per room | € 0.00 | ||
| 1004CE | Provide Cooling Truck (-20° Celsius) for 7 days additionally to treat clothes or other items when required | 1 | each | € 0.00 | ||
| 1005 | AFH - Material utilized during maintenance or repairs for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | € 14,000.00 | ||
| 1006 | OMA - Material utilized during maintenance or repairs for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | € 14,000.00 |
Total Amount ( all CLIN'S ) € 28,000.00
&"Times New Roman,Bold"&20W912CM-22-Q-0001 &"Times New Roman,Bold"&20Attachment 9&"Times New Roman,Regular" &"Times New Roman,Bold"PRICEBOOK ORDERING YEAR 2
Ordering Year 3
| LINE ITEM NUMBER | ELIN | ITEM/SERVICE DESCRIPTION | Estimated QUANTITY | UNIT OF ISSUE | UNIT PRICE | TOTAL PRICE Euro |
| 2. Ordering Year 3 - POP 01-DEC-2023 TO 30-NOV-2024 | ||||||
| CLIN | ELIN | |||||
| 2001 | AFH Pest Control | TOTAL CLIN 2001: | € 0.00 | |||
| 001A | Scheduled Work according Para 5.2.1 Recurring Services |
FFP
| Hainerberg Manhole Survey | 2 | each | € 0.00 | |||
| OPC treatment according Para 5.4: | ||||||
| 2001B | OPC Preventive spraying | 850 | each | € 0.00 | ||
| 2001C | OPC Monitoring of treated oaks | 1 | Job | € 0.00 | ||
| 2001D | Removal of OPC nests (payment per tree treated) | 100 | each | € 0.00 | ||
| 2001E | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Bedbug Monitoring AFH Warehouse per Requirement | 18 | each | € 0.00 | |||
| 2002 | On Demand Service Requests - AFH according Para 5.3 | TOTAL CLIN 2002: | € 0.00 | |||
| 2002A | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1250 | HRS | € 0.00 | ||
| 2002B | After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 60 | HRS | € 0.00 | ||
| 2003 | OMA Pest Control | TOTAL CLIN 2003: | € 0.00 | |||
| 2003A | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Survey in Food Handling Facilities | 12 | months | € 0.00 | |||
| 2003B | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Airfield Rodent Monitoring and Treatment per Month | 12 | each | € 0.00 | |||
| 2004 | On Demand Service Requests - OMA according Para 5.3 | TOTAL CLIN 2004: | € 0.00 | |||
| 2004A | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1000 | HRS | € 0.00 | ||
| 2004B | After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 60 | HRS | € 0.00 | ||
| 2004CA | On Demand Service Request according Para 5.3 FFP | |||||
| Bedbug Monitoring with certified dogs and treatment with CO2 or heat monitoring and treatment up to 5 rooms | 5 | per 5 rooms | € 0.00 | |||
| 2004CB | On Demand Service Request according Para 5.3 FFP | |||||
| Bedbug Monitoring with certified dogs and treatment with CO2 or heat monitoring and treatment up to 10 rooms | 5 | per 10 rooms | € 0.00 | |||
| 2004CC | monitoring and treatment up to 40 rooms, as required | 20 | per room | € 0.00 | ||
| 2004CD | monitoring and treatment when over 40 rooms, as required | 40 | per room | € 0.00 | ||
| 2004CE | Provide Cooling Truck (-20° Celsius) for 7 days additionally to treat clothes or other items when required | 1 | each | € 0.00 | ||
| 2005 | AFH - Material utilized during maintenance or repairs for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | € 14,000.00 | ||
| 2006 | OMA - Material utilized during maintenance or repairs for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | € 14,000.00 |
Total Amount ( all CLIN'S ) € 28,000.00
&"Times New Roman,Bold"&20W921CM-22-Q-0001 &"Times New Roman,Bold"&20Attachment 9
PRICEBOOK ORDERING YEAR 3
Ordering Year 4
| LINE ITEM NUMBER | ELIN | ITEM/SERVICE DESCRIPTION | Estimated QUANTITY | UNIT OF ISSUE | UNIT PRICE | TOTAL PRICE Euro |
| 3. Ordering Year 4 - POP 01-DEC-2024 TO 30-NOV-2025 | ||||||
| CLIN | ELIN | |||||
| 3001 | AFH Pest Control | TOTAL CLIN 0001: | € 0.00 | |||
| 3001A | Scheduled Work according Para 5.2.1 Recurring Services |
FFP
| Hainerberg Manhole Survey | 2 | each | € 0.00 | |||
| OPC treatment according Para 5.4: | ||||||
| 3001B | OPC Preventive spraying | 850 | each | € 0.00 | ||
| 3001C | OPC Monitoring of treated oaks | 1 | Job | € 0.00 | ||
| 3001D | Removal of OPC nests (payment per tree treated) | 100 | each | € 0.00 | ||
| 3001E | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Bedbug Monitoring AFH Warehouse per Requirement | 18 | each | € 0.00 | |||
| 3002 | On Demand Service Requests - AFH according Para 5.3 | TOTAL CLIN 0002: | € 0.00 | |||
| 3002A | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1250 | HRS | € 0.00 | ||
| 3002B | After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 60 | HRS | € 0.00 | ||
| 3003 | OMA Pest Control | TOTAL CLIN 0003: | € 0.00 | |||
| 3003A | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Survey in Food Handling Facilities | 12 | months | € 0.00 | |||
| 3003B | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Airfield Rodent Monitoring and Treatment per Month | 12 | each | € 0.00 | |||
| 3004 | On Demand Service Requests - OMA according Para 5.3 | TOTAL CLIN 0004: | € 0.00 | |||
| 3004A | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1000 | HRS | € 0.00 | ||
| 3004B | After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 60 | HRS | € 0.00 | ||
| 3004CA | On Demand Service Request according Para 5.3 FFP | |||||
| Bedbug Monitoring with certified dogs and treatment with CO2 or heat monitoring and treatment up to 5 rooms | 5 | per 5 rooms | € 0.00 | |||
| 3004CB | On Demand Service Request according Para 5.3 FFP | |||||
| Bedbug Monitoring with certified dogs and treatment with CO2 or heat monitoring and treatment up to 10 rooms | 5 | per 10 rooms | € 0.00 | |||
| 3004CC | monitoring and treatment up to 40 rooms, as required | 20 | per room | € 0.00 | ||
| 3004CD | monitoring and treatment when over 40 rooms, as required | 40 | per room | € 0.00 | ||
| 3004CE | Provide Cooling Truck (-20° Celsius) for 7 days additionally to treat clothes or other items when required | 1 | each | € 0.00 | ||
| 3005 | AFH - Material utilized during maintenance or repairs for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | € 14,000.00 | ||
| 3006 | OMA - Material utilized during maintenance or repairs for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | € 14,000.00 |
Total Amount ( all CLIN'S ) € 28,000.00
&"Times New Roman,Bold"&20W912CM-22-Q-0001 &"Times New Roman,Bold"&20Attachment 9
PRICEBOOK ORDERING YEAR 4
Ordering Year 5
| LINE ITEM NUMBER | ELIN | ITEM/SERVICE DESCRIPTION | Estimated QUANTITY | UNIT OF ISSUE | UNIT PRICE | TOTAL PRICE Euro |
| 4. Ordering Year 5 - POP 01-DEC-2025 TO 30-NOV-2026 | ||||||
| CLIN | ELIN | |||||
| 4001 | AFH Pest Control | TOTAL CLIN 4001: | € 0.00 | |||
| 4001A | Scheduled Work according Para 5.2.1 Recurring Services |
FFP
| Manhole Survey | 2 | each | € 0.00 | |||
| OPC treatment according Para 5.4: | ||||||
| 4001B | OPC Preventive spraying | 850 | each | € 0.00 | ||
| 4001C | OPC Monitoring of treated oaks | 1 | Job | € 0.00 | ||
| 4001D | Removal of OPC nests (payment per tree treated) | 100 | each | € 0.00 | ||
| 4001E | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Bedbug Monitoring AFH Warehouse per Requirement | 18 | each | € 0.00 | |||
| 4002 | On Demand Service Requests - AFH according Para 5.3 | TOTAL CLIN 4002: | € 0.00 | |||
| 4002A | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1250 | HRS | € 0.00 | ||
| 4002B | After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 60 | HRS | € 0.00 | ||
| 4003 | OMA Pest Control | TOTAL CLIN 4003: | € 0.00 | |||
| 4003A | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Survey in Food Handling Facilities | 12 | months | € 0.00 | |||
| 4003B | Scheduled Work according Para 5.2.1 Recurring Services FFP | |||||
| Airfield Rodent Monitoring and Treatment per Month | 12 | each | € 0.00 | |||
| 4004 | On Demand Service Requests - OMA according Para 5.3 | TOTAL CLIN 4004: | € 0.00 | |||
| 4004A | Regular Services Monday-Saturday between 06:00 --18:00 hrs | 1000 | HRS | € 0.00 | ||
| 4004B | After Hours (18.00 to 6:00), Sunday and Holiday Work (Emergency) | 60 | HRS | € 0.00 | ||
| 4004CA | On Demand Service Request according Para 5.3 FFP | |||||
| Bedbug Monitoring with certified dogs and treatment with CO2 or heat monitoring and treatment up to 5 rooms | 5 | per 5 rooms | € 0.00 | |||
| 4004CB | On Demand Service Request according Para 5.3 FFP | |||||
| Bedbug Monitoring with certified dogs and treatment with CO2 or heat monitoring and treatment up to 10 rooms | 5 | per 10 rooms | € 0.00 | |||
| 4004CC | monitoring and treatment up to 40 rooms, as required | 20 | per room | € 0.00 | ||
| 4004CD | monitoring and treatment when over 40 rooms, as required | 40 | per room | € 0.00 | ||
| 4004CE | Provide Cooling Truck (-20° Celsius) for 7 days additionally to treat clothes or other items when required | 1 | each | € 0.00 | ||
| 4005 | AFH - Material utilized during maintenance or repairs for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | € 14,000.00 | ||
| 4006 | OMA - Material utilized during maintenance or repairs for Pest Control service actions to be reimbursed in accordance with FAR 52.232-7 “Payments under Time-And-Materials and Labor Hour Contracts (Mar 2000)”. | 1 | COMPLETED BY THE GOVERNMENT | € 14,000.00 |
Total Amount ( all CLIN'S ) € 28,000.00
&"Times New Roman,Bold"&20W912CM-22-Q-0001 &"Times New Roman,Bold"&20Attachment 9
PRICEBOOK ORDERING YEAR 5
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