amendment_01.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

Reference solicitation number W912ee-17-R-0010 for Inspection, Operation, Maintenance, Repair, Reconstruction and Rehabilitation of Project Facilities and Features Managed by the US Army Corps of Engineers, Vicksburg District, Mississippi Lakes- Arkabutla Lake, Enid Lake, Grenada Lake and Sardis Lake. The purpose of this amendment is as follow s:

See continuation page for details

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 31

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 28-Jul-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912EE17R0010

X 9B. DATED (SEE ITEM 11)

13-Jul-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

28-Jul-2017

CODE

VICKSBURG CONTRACTING OFFICE

4155 CLAY ST

VICKSBURG MS 39183-3435

W912EE 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912EE17R0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0001AE

The contract type CPFF has been deleted.

The CLIN description has changed from ARKABUTLA TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

The CLIN extended description has changed from:

BASE YEAR - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR ARKABUTLA

LAKE

To:

The unit of issue Job has been deleted.

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

The NAICS code 561210 has been deleted.

The MDAP/MAIS Code 000 has been deleted.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AE

THIS SUBCLIN HAS BEEN CANCELLED

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

SUBCLIN 0001BE

The CLIN description has changed from ENID TOTAL OF COSTS, FEES AND

PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

The CLIN extended description has changed from:

BASE YEAR TOTAL OF COSTS, FEES, AND PROCURMENTS FOR ENID LAKE

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0001BE

SUBCLIN 0001CE

The CLIN description has changed from GRENADA TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

BASE YEAR - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR GRENADA LAKE

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0001CE

SUBCLIN 0001DE

The CLIN description has changed from SARDIS TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

BASE YEAR - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR SARDIS LAKE

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0001DE

SUBCLIN 0002AE

The CLIN description has changed from ARKABUTLA TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

The CLIN extended description has changed from:

OPTION YEAR 1 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR ARKABUTLA

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0002AE

OPTION THIS SUBCLIN HAS BEEN CANCELLED

SUBCLIN 0002BE

The CLIN description has changed from ENID TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

OPTION YEAR 1 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR ENID LAKE

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0002BE

SUBCLIN 0002CE

The CLIN description has changed from GRENADA TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

The CLIN extended description has changed from:

OPTION YEAR 1 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR GRENADA

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0002CE

SUBCLIN 0002DE

The CLIN description has changed from SARDIS TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

OPTION YEAR 1 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR SARDIS LAKE

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0002DE

SUBCLIN 0003AE

The CLIN description has changed from ARKABUTLA TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

The CLIN extended description has changed from:

OPTION YEAR 2 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR ARKABUTLA

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0003AE

SUBCLIN 0003BE

The CLIN description has changed from ENID TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

OPTION YEAR 2 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR ENID LAKE

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0003BE

SUBCLIN 0003CE

The CLIN description has changed from GRENADA TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

The CLIN extended description has changed from:

OPTION YEAR 2 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR GRENADA

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0003CE

SUBCLIN 0003DE

The CLIN description has changed from SARDIS TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

OPTION YEAR 2- TOTAL OF COSTS, FEES, AND PROCURMENTS FOR SARDIS LAKE

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0003DE

SUBCLIN 0004AE

The CLIN description has changed from ARKABUTLA TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

The CLIN extended description has changed from:

OPTION YEAR 3 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR ARKABUTLA

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0004AE

SUBCLIN 0004BE

The CLIN description has changed from ENID TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

OPTION YEAR 3 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR ENID LAKE

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0004BE

SUBCLIN 0004CE

The CLIN description has changed from GRENADA TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

The CLIN extended description has changed from:

OPTION YEAR 3 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR GRENADA

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0004CE

SUBCLIN 0004DE

The CLIN description has changed from SARDIS TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

OPTION YEAR 3 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR SARDIS LAKE

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0004DE

SUBCLIN 0005AE

The CLIN description has changed from ARKABUTLA TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

The CLIN extended description has changed from:

OPTION YEAR 4 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR ARKABUTLA

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0005AE

SUBCLIN 0005BE

The CLIN description has changed from ENID TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

OPTION YEAR 4 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR ENID LAKE

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0005BE

SUBCLIN 0005CE

The CLIN description has changed from GRENADA TOTAL OF COSTS, FEES AND PROCU to THIS SUBCLIN HAS BEEN CANCELLED.

The CLIN extended description has changed from:

OPTION YEAR 4 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR GRENADA

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0005CE

SUBCLIN 0005DE

The CLIN description has changed from SARDIS TOTAL OF COSTS, FEES AND PROCU to THIS

SUBCLIN HAS BEEN CANCELLED.

OPTION YEAR 4 - TOTAL OF COSTS, FEES, AND PROCURMENTS FOR SARDIS LAKE

The FSC code Z1HB has been deleted.

The PROG code S10 has been deleted.

The WSC Equipment code 000 has been deleted.

0005DE

The following have been added by full text:

BID SCHEDULE

BID SCHEDULE FOR W912EE-17-R-0010

ITEM NO.

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

TOTAL

AMOUNT

Base Year

Operation, Maintenance, Inspection Repair, Reconstruction and Rehabilitation of project facilities and features managed by the U.S. Army Corps of Engineers Vicksburg District, Mississippi Lakes- Arkabutla Lake, Enid Lake, Grenada Lake and Sardis Lake in accordance with the statements of work (Section C) and Contractor’s proposal dated ___________. Pricing will be evaluated on the basis of the combined total for the base year and all option year costs, fees, and allowances. Written notice will be provided to the Contractor by the Contracting Officer prior to the expiration date of the contract.

SCHEDULE 1 - BASE YEAR PERIOD

0001AA

ARKABUTLA TOTAL ESTIMATED COST

(CPFF) - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here:

Year

Estimated Cost

Fixed Fee

(This should be the total of the estimated cost plus the fixed fee)

0001AB

ARKABUTLA GOVERNMENT REQUESTED

PROCURE (CPFF) - COST REIMBURSABLE

MATERIALS, SUPPLIES, AND SERVICES

ALLOWANCE of Equipment, Materials, Supplies, and Services for the Government General (Cost estimate provided by the Government).

be the total of the estimated

0001AC

ARKABUTLA MOWING AND TRIMING (FFP) -

BASE YEAR - MOWING & TRIMMING

SERVICES - FIRM FIXED PRICE (FFP), reference C.7.3.1, for ARKABUTLA LAKE SHALL BE

PERFORMED AS DIRECTED BY THE

CONTRACTING OFFICER'S REPRESENTATIVE

(COR).

Each

0001AD

ARKABUTLA JANITORIAL (FFP) - BASE YEAR

- JANITORIAL SERVICES reference C.7.4.11, for

ARKABUTLA LAKE SHALL BE PERFORMED

AS DIRECTED BY THE CONTRACTING

OFFICER'S REPRESENTATIVE (COR)

0001BA

ENID TOTAL ESTIMATED COST (CPFF) -

Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated be the total of the estimated

0001BB

ENID GOVERNMENT REQUESTED PROCURE

(CPFF) - COST REIMBURSABLE MATERIALS,

SUPPLIES, AND SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Services for the Government General (Cost estimate provided by the Government).

be the total of the estimated

0001BC

ENID MOWING AND TRIMING (FFP) - BASE

YEAR - MOWING & TRIMMING SERVICES -

FIRM FIXED PRICE (FFP), reference C.7.3.1, for

ENID LAKE SHALL BE PERFORMED AS

DIRECTED BY THE CONTRACTING OFFICER'S

REPRESENTATIVE

0001BD

ENID JANITORIAL (FFP) - BASE YEAR -

JANITORIAL SERVICES reference C.7.4.11, for

ENID LAKE SHALL BE PERFORMED AS

DIRECTED BY THE CONTRACTING OFFICER'S

REPRESENTATIVE (COR).

0001CA

GRENADA TOTAL ESTIMATED COST (CPFF) -

substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated be the total of the estimated

0001CB

GRENADA GOVERNMENT REQUESTED

MATERIALS, SUPPLIES, AND SERVICES

ALLOWANCE of Equipment, Materials, Supplies, be the total of the estimated

0001CC

GRENADA MOWING AND TRIMING (FFP) -

BASE YEAR - MOWING & TRIMMING

SERVICES - FIRM FIXED PRICE (FFP), reference C.7.3.1, for GRENADA LAKE SHALL BE

PERFORMED AS DIRECTED BY THE

0001CD

GRENADA JANITORIAL (FFP) - BASE YEAR -

GRENADA LAKE SHALL BE PERFORMED AS

0001DA

SARDIS TOTAL ESTIMATED COST (CPFF) -

substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated be the total of the estimated

0001DB

SARDIS GOVERNMENT REQUESTED

MATERIALS, SUPPLIES, AND SERVICES

ALLOWANCE of Equipment, Materials, Supplies, be the total of the estimated

0001DC

SARDIS MOWING AND TRIMING (FFP) - BASE

YEAR - MOWING & TRIMMING SERVICES -

FIRM FIXED PRICE (FFP), reference C.7.3.1, for

SARDIS LAKE SHALL BE PERFORMED AS

DIRECTED BY THE CONTRACTING OFFICER'S

0001DD

SARDIS JANITORIAL (FFP) - BASE YEAR -

SARDIS LAKE SHALL BE PERFORMED AS

REPRESENTATIVE (COR)

BASE YEAR TOTAL AMOUNT

Option Year 1

Reconstruction and Rehabilitation of project facilities and features managed by the U.S. Army Corps of Engineers Vicksburg District, Mississippi Lakes- Arkabutla Lake, Enid Lake, Grenada Lake and Sardis Lake in accordance with the statements of work (Section C) and Contractor’s proposal dated ___________. Pricing will be evaluated on the basis of the combined total for the base year and all option year costs, fees, and allowances. Written notice will be provided to the Contractor by the Contracting

SCHEDULE 2 - OPTION YEAR 1 PERIOD

0002AA

(CPFF) – OY1 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated Cost) Offerors shall insert percentage here:

be the total of the estimated

0002AB

PROCURE (CPFF) – OY1 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, Supplies, and Services for the Government General (Cost estimate provided by the Government).

be the total of the estimated

0002AC

ARKABUTLA MOWING AND TRIMING (FFP) –

OY1 - MOWING & TRIMMING SERVICES -

FIRM FIXED PRICE (FFP), reference C.7.3.1, for

ARKABUTLA LAKE SHALL BE PERFORMED

AS DIRECTED BY THE CONTRACTING

OFFICER'S REPRESENTATIVE

0002AD

ARKABUTLA JANITORIAL (FFP) – OY1 -

ARKABUTLA LAKE SHALL BE PERFORMED

0002BA

ENID TOTAL ESTIMATED COST (CPFF) – OY1 -

substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In be the total of the estimated

0002BB

(CPFF) – OY1 - COST REIMBURSABLE

MATERIALS, SUPPLIES, AND SERVICES

ALLOWANCE of Equipment, Materials, Supplies, be the total of the estimated

0002BC

ENID MOWING AND TRIMING (FFP) – OY1 -

MOWING & TRIMMING SERVICES - FIRM

FIXED PRICE (FFP), reference C.7.3.1, for ENID

LAKE SHALL BE PERFORMED AS DIRECTED

BY THE CONTRACTING OFFICER'S

0002BD

ENID JANITORIAL (FFP) – OY1 - JANITORIAL

SERVICES reference C.7.4.11, for ENID LAKE

SHALL BE PERFORMED AS DIRECTED BY THE

0002CA

GRENADA TOTAL ESTIMATED COST (CPFF) –

OY1 -Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated be the total of the estimated

0002CB

PROCURE (CPFF) – OY1 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, be the total of the estimated

0002CC

GRENADA MOWING AND TRIMING (FFP) –

OY1 - MOWING & TRIMMING SERVICES -

FIRM FIXED PRICE (FFP), reference C.7.3.1, for

GRENADA LAKE SHALL BE PERFORMED AS

DIRECTED BY THE CONTRACTING OFFICER'S

0002CD

GRENADA JANITORIAL (FFP) – OY1 -

GRENADA LAKE SHALL BE PERFORMED AS

0002DA

SARDIS TOTAL ESTIMATED COST (CPFF) –

OY1 -Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated be the total of the estimated

0002DB

PROCURE (CPFF)- OY1 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, be the total of the estimated

0002DC

SARDIS MOWING AND TRIMING (FFP) – OY1 -

FIXED PRICE (FFP), reference C.7.3.1, for SARDIS

LAKE SHALL BE PERFORMED AS DIRECTED

BY THE CONTRACTING OFFICER'S

0002DD

SARDIS JANITORIAL (FFP) – OY1 -

SARDIS LAKE SHALL BE PERFORMED AS

OPTION YEAR 1 TOTAL

Year 2 and features managed by the U.S. Army Corps of Engineers Vicksburg District, Mississippi Lakes- Arkabutla Lake, Enid Lake, Grenada Lake and Sardis Lake in accordance with the statements of work (Section C) and Contractor’s proposal dated ___________. Pricing will be evaluated on the basis of the combined total for the base year and all option year costs, fees, and allowances. Written notice will be provided to the Contractor by the Contracting

SCHEDULE 3 - OPTION YEAR 2 PERIOD

0003AA

(CPFF) – OY2 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total be the total of the estimated

0003AB

PROCURE (CPFF) – OY2 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, be the total of the estimated

0003AC

OY2 - MOWING & TRIMMING SERVICES -

FIRM FIXED PRICE (FFP), reference C.7.3.1, for

ARKABUTLA LAKE SHALL BE PERFORMED

AS DIRECTED BY THE CONTRACTING

0003AD

ARKABUTLA JANITORIAL (FFP) – OY2 -

ARKABUTLA LAKE SHALL BE PERFORMED

0003BA

ENID TOTAL ESTIMATED COST (CPFF) – OY2 -

substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In be the total of the estimated

$________. (Not to exceed 7% of Total Estimated

$ fixed fee)

0003BB

(CPFF) – OY2 - COST REIMBURSABLE

MATERIALS, SUPPLIES, AND SERVICES

ALLOWANCE of Equipment, Materials, Supplies, be the total of the estimated

0003BC

ENID MOWING AND TRIMING (FFP) – OY2 -

FIXED PRICE (FFP), reference C.7.3.1, for ENID

LAKE SHALL BE PERFORMED AS DIRECTED

BY THE CONTRACTING OFFICER'S

0003BD

ENID JANITORIAL (FFP) – OY2 - JANITORIAL

SHALL BE PERFORMED AS DIRECTED BY THE

0003CA

OY2 -Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated be the total of the estimated

0003CB

PROCURE (CPFF) – OY2 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, be the total of the estimated

0003CC

OY2 - MOWING & TRIMMING SERVICES -

FIRM FIXED PRICE (FFP), reference C.7.3.1, for

GRENADA LAKE SHALL BE PERFORMED AS

DIRECTED BY THE CONTRACTING OFFICER'S

0003CD

GRENADA JANITORIAL (FFP) – OY2 -

GRENADA LAKE SHALL BE PERFORMED AS

0003DA

OY2 -Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated be the total of the estimated

0003DB

PROCURE (CPFF)- OY2 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, be the total of the estimated

0003DC

SARDIS MOWING AND TRIMING (FFP) – OY2 -

FIXED PRICE (FFP), reference C.7.3.1, for SARDIS

LAKE SHALL BE PERFORMED AS DIRECTED

BY THE CONTRACTING OFFICER'S

0003DD

SARDIS JANITORIAL (FFP) – OY2 -

SARDIS LAKE SHALL BE PERFORMED AS

OPTION YEAR 2 TOTAL

Year 3 and features managed by the U.S. Army Corps of Engineers Vicksburg District, Mississippi Lakes- Arkabutla Lake, Enid Lake, Grenada Lake and Sardis Lake in accordance with the statements of work (Section C) and Contractor’s proposal dated ___________. Pricing will be evaluated on the basis of the combined total for the base year and all option year costs, fees, and allowances. Written notice will be provided to the Contractor by the Contracting

SCHEDULE 4 - OPTION YEAR 3 PERIOD

0004AA

(CPFF) – OY3 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total be the total of the estimated

0004AB

PROCURE (CPFF) – OY3 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, be the total of the estimated

0004AC

OY3 - MOWING & TRIMMING SERVICES -

FIRM FIXED PRICE (FFP), reference C.7.3.1, for

ARKABUTLA LAKE SHALL BE PERFORMED

AS DIRECTED BY THE CONTRACTING

0004AD

ARKABUTLA JANITORIAL (FFP) – OY3 -

ARKABUTLA LAKE SHALL BE PERFORMED

0004BA

ENID TOTAL ESTIMATED COST (CPFF) – OY3 -

substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In be the total of the estimated

0004BB

(CPFF) – OY3 - COST REIMBURSABLE

MATERIALS, SUPPLIES, AND SERVICES

ALLOWANCE of Equipment, Materials, Supplies, be the total of the estimated

0004BC

ENID MOWING AND TRIMING (FFP) – OY3 -

FIXED PRICE (FFP), reference C.7.3.1, for ENID

LAKE SHALL BE PERFORMED AS DIRECTED

BY THE CONTRACTING OFFICER'S

0004BD

ENID JANITORIAL (FFP) – OY3 - JANITORIAL

SHALL BE PERFORMED AS DIRECTED BY THE

0004CA

OY3 -Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated be the total of the estimated

0004CB

PROCURE (CPFF) – OY3 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, be the total of the estimated

0004CC

OY3 - MOWING & TRIMMING SERVICES -

FIRM FIXED PRICE (FFP), reference C.7.3.1, for

GRENADA LAKE SHALL BE PERFORMED AS

DIRECTED BY THE CONTRACTING OFFICER'S

0004CD

GRENADA JANITORIAL (FFP) – OY3 -

GRENADA LAKE SHALL BE PERFORMED AS

0004DA

OY3 -Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated be the total of the estimated

0004DB

PROCURE (CPFF)- OY3 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, be the total of the estimated

0004DC

SARDIS MOWING AND TRIMING (FFP) – OY3 -

FIXED PRICE (FFP), reference C.7.3.1, for SARDIS

LAKE SHALL BE PERFORMED AS DIRECTED

BY THE CONTRACTING OFFICER'S

0004DD

SARDIS JANITORIAL (FFP) – OY3 -

SARDIS LAKE SHALL BE PERFORMED AS

OPTION YEAR 3 TOTAL

Year 4 and features managed by the U.S. Army Corps of Engineers Vicksburg District, Mississippi Lakes- Arkabutla Lake, Enid Lake, Grenada Lake and Sardis Lake in accordance with the statements of work (Section C) and Contractor’s proposal dated ___________. Pricing will be evaluated on the basis of the combined total for the base year and all option year costs, fees, and allowances. Written notice will be provided to the Contractor by the Contracting

SCHEDULE 5 - OPTION YEAR 4 PERIOD

0005AA

(CPFF) – OY4 - Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost (or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total be the total of the estimated

0005AB

PROCURE (CPFF) – OY4 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, be the total of the estimated

0005AC

OY4 - MOWING & TRIMMING SERVICES -

FIRM FIXED PRICE (FFP), reference C.7.3.1, for

ARKABUTLA LAKE SHALL BE PERFORMED

AS DIRECTED BY THE CONTRACTING

0005AD

ARKABUTLA JANITORIAL (FFP) – OY4 -

ARKABUTLA LAKE SHALL BE PERFORMED

0005BA

ENID TOTAL ESTIMATED COST (CPFF) – OY4 -

substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In be the total of the estimated

0005BB

(CPFF) – OY4 - COST REIMBURSABLE

MATERIALS, SUPPLIES, AND SERVICES

ALLOWANCE of Equipment, Materials, Supplies, be the total of the estimated

0005BC

ENID MOWING AND TRIMING (FFP) – OY4 -

FIXED PRICE (FFP), reference C.7.3.1, for ENID

LAKE SHALL BE PERFORMED AS DIRECTED

BY THE CONTRACTING OFFICER'S

0005BD

ENID JANITORIAL (FFP) – OY4 - JANITORIAL

SHALL BE PERFORMED AS DIRECTED BY THE

0005CA

OY4 -Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated be the total of the estimated

0005CB

PROCURE (CPFF) – OY4 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, be the total of the estimated

0005CC

OY4 - MOWING & TRIMMING SERVICES -

FIRM FIXED PRICE (FFP), reference C.7.3.1, for

GRENADA LAKE SHALL BE PERFORMED AS

DIRECTED BY THE CONTRACTING OFFICER'S

0005CD

GRENADA JANITORIAL (FFP) – OY4 -

GRENADA LAKE SHALL BE PERFORMED AS

0005DA

OY4 -Including Home Office Overhead rate will be substantiated by audit, but the allowance will not exceed _______% of the estimated direct labor cost

(or) ______ of the estimated direct contract cost. In no event will the Home Office Overhead exceed $________. (Not to exceed 7% of Total Estimated be the total of the estimated

0005DB

PROCURE (CPFF)- OY4 - COST

REIMBURSABLE MATERIALS, SUPPLIES, AND

SERVICES ALLOWANCE of Equipment, Materials, be the total of the estimated

0005DC

SARDIS MOWING AND TRIMING (FFP) – OY4 -

FIXED PRICE (FFP), reference C.7.3.1, for SARDIS

LAKE SHALL BE PERFORMED AS DIRECTED

BY THE CONTRACTING OFFICER'S

0005DD

SARDIS JANITORIAL (FFP) – OY4 -

SARDIS LAKE SHALL BE PERFORMED AS

OPTION YEAR 4 TOTAL

BASE + 4 OPTION YEARS

(End of Summary of Changes)