Attachment_9-_Pricebook_.xlsx

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Pest Control Services
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W912CM-18-Q-0034
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W912CM-18-Q-0034 Attachment 9- Pricebook

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Pricebook BASE

LINE ITEM NUMBERELINITEM/SERVICE DESCRIPTIONEstimated QUANTITYUNIT OF MEASUREUNIT PRICETOTAL PRICE Euro
1. BASE YEAR
CLINELIN
0001AFH Pest ControlTOTAL CLIN 0001:€ 0.00
0001AScheduled Work according Para 5.2.1 Recurring Services

FFP

Hainerberg Manhole Survey1JA€ 0.00
OPC treatment according Para 5.4:
0001BOPC Preventive spraying850EA€ 0.00
0001COPC Monitoring of treated oaks1JA€ 0.00
0001DRemoval of OPC nests (payment per tree treated)100EA€ 0.00
0002On Demand Service Requests - AFH according Para 5.3TOTAL CLIN 0002:€ 0.00
0002ARegular Services Monday-Friday between 07:30 --16:00 hrs1734HRS€ 0.00
0002BSaturday Work between 07:30 --16:00 hrs45HRS€ 0.00
0002CNight Time Work (Emergency) Monday-Saturday between 16:00 --07:30 hrs25HRS€ 0.00
0002DSunday and Holiday Work (Emergency) between 00.00 and 24.00 hrs20HRS€ 0.00
0003OMA Pest ControlTOTAL CLIN 0003:€ 0.00
0003AScheduled Work according Para 5.2.1 Recurring Services FFP
Survey in Food Handling Facilities1JA€ 0.00
0004On Demand Service Requests - OMA according Para 5.3TOTAL CLIN 0004:€ 0.00
0004ARegular Services Monday-Friday between 07:30 --16:00 hrs850HRS€ 0.00
0004BSaturday Work between 07:30 --16:00 hrs25HRS€ 0.00
0004CNight Time Work (Emergency) Monday-Saturday between 16:00 --07:30 hrs15HRS€ 0.00
0004DSunday and Holiday Work (Emergency) between 00.00 and 24.00 hrs10HRS€ 0.00
0005AFH - 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)”.1COMPLETED BY THE GOVERNMENT
0006OMA - 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)”.1COMPLETED BY THE GOVERNMENT
7500CMR1JA€ 0.00
Total Amount ( all CLIN'S )€ 0.00
JAJob
EAEach
HRShours

&"-,Bold"&12PRICEBOOK PEST CONTROL CONTRACT &D

&N of &D

Pricebook OY01

LINE ITEM NUMBERELINITEM/SERVICE DESCRIPTIONEstimated QUANTITYUNIT OF MEASUREUNIT PRICETOTAL PRICE Euro
2. OPTION YEAR 01
CLINELIN
1001AFH Pest ControlTOTAL CLIN 1001:€ 0.00
1001AScheduled Work according Para 5.2.1 Recurring Services

FFP

Hainerberg Manhole Survey1JA€ 0.00
OPC treatment according Para 5.4:
1001BOPC Preventive spraying850EA€ 0.00
1001COPC Monitoring of treated oaks1JA€ 0.00
1001DRemoval of OPC nests (payment per tree treated)100EA€ 0.00
1002On Demand Service Requests - AFH according Para 5.3TOTAL CLIN 1002:€ 0.00
1002ARegular Services Monday-Friday between 07:30 --16:00 hrs1734HRS€ 0.00
1002BSaturday Work between 07:30 --16:00 hrs45HRS€ 0.00
1002CNight Time Work (Emergency) Monday-Saturday between 16:00 --07:30 hrs25HRS€ 0.00
1002DSunday and Holiday Work (Emergency) between 00.00 and 24.00 hrs20HRS€ 0.00
1003OMA Pest ControlTOTAL CLIN 1003:€ 0.00
1003AScheduled Work according Para 5.2.1 Recurring Services FFP
Survey in Food Handling Facilities1JA€ 0.00
1004On Demand Service Requests - OMA according Para 5.3TOTAL CLIN 1004:€ 0.00
1004ARegular Services Monday-Friday between 07:30 --16:00 hrs850HRS€ 0.00
1004BSaturday Work between 07:30 --16:00 hrs25HRS€ 0.00
1004CNight Time Work (Emergency) Monday-Saturday between 16:00 --07:30 hrs15HRS€ 0.00
1004DSunday and Holiday Work (Emergency) between 00.00 and 24.00 hrs10HRS€ 0.00
1005AFH - 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)”.1COMPLETED BY THE GOVERNMENT
1006OMA - 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)”.1COMPLETED BY THE GOVERNMENT
7501CMR1JA€ 0.00
Total Amount ( all CLIN'S )€ 0.00
JAJob
EAEach
HRShours

Pricebook OY02

LINE ITEM NUMBERELINITEM/SERVICE DESCRIPTIONEstimated QUANTITYUNIT OF MEASUREUNIT PRICETOTAL PRICE Euro
3. OPTION YEAR 02
CLINELIN
2001AFH Pest ControlTOTAL CLIN 2001:€ 0.00
2001AScheduled Work according Para 5.2.1 Recurring Services

FFP

Hainerberg Manhole Survey1JA€ 0.00
OPC treatment according Para 5.4:
2001BOPC Preventive spraying850EA€ 0.00
2001COPC Monitoring of treated oaks1JA€ 0.00
2001DRemoval of OPC nests (payment per tree treated)100EA€ 0.00
2002On Demand Service Requests - AFH according Para 5.3TOTAL CLIN 2002:€ 0.00
2002ARegular Services Monday-Friday between 07:30 --16:00 hrs1734HRS€ 0.00
2002BSaturday Work between 07:30 --16:00 hrs45HRS€ 0.00
2002CNight Time Work (Emergency) Monday-Saturday between 16:00 --07:30 hrs25HRS€ 0.00
2002DSunday and Holiday Work (Emergency) between 00.00 and 24.00 hrs20HRS€ 0.00
2003OMA Pest ControlTOTAL CLIN 2003:€ 0.00
2003AScheduled Work according Para 5.2.1 Recurring Services FFP
Survey in Food Handling Facilities1JA€ 0.00
2004On Demand Service Requests - OMA according Para 5.3TOTAL CLIN 2004:€ 0.00
2004ARegular Services Monday-Friday between 07:30 --16:00 hrs850HRS€ 0.00
2004BSaturday Work between 07:30 --16:00 hrs25HRS€ 0.00
2004CNight Time Work (Emergency) Monday-Saturday between 16:00 --07:30 hrs15HRS€ 0.00
2004DSunday and Holiday Work (Emergency) between 00.00 and 24.00 hrs10HRS€ 0.00
2005AFH - 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)”.1COMPLETED BY THE GOVERNMENT
2006OMA - 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)”.1COMPLETED BY THE GOVERNMENT
7502CMR1JA€ 0.00
Total Amount ( all CLIN'S )€ 0.00
JAJob
EAEach
HRShours

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