GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule Price List
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Schedule for - Energy Management Services
Federal Supply Group:
87 Class: 871IIContract Number: GS-10F-0027M
For more information on ordering from Federal Supply Schedules
click on the FSS Schedules button at http://www.fss.gsa.gov
Contract Period: 10-15-2001 through 10-14-2006
Pricelist Effective January 1, 2004
Contractor:
9191 S. Jamaica St.
Englewood, CO 80112
Business Size:Large Business
Telephone:(412) 372-0953
Extension:
FAX Number:(703) 796-6236
Web Site: www.ch2m.com
E-mail: dadams@ch2m.com
Contract Administration:Dawn Adams
CUSTOMER INFORMATION:
1a.Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:
871-200, 871-201, 871-2991b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt paym ent, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
1c. If the Contractor is proposing hourly rates a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourl y rates are not applicable, indicate "Not applicable" for this item.
2. Maximum Order: 1000000
3. Minimum Order: 100
4.
Geographic Coverage (delivery Area): FOB Domestic and Overseas5. Point(s) of production (city, county, and state or foreign country): Same as company address
6.
Discount from list prices or statement of net price: Government Net Prices (discounts already deducted). See prices attached7. Quantity discounts: None Offered
8. Prompt payment terms: Net 30
9a. Notification that Government purchase cards are accepted up to the micro-purchase threshold: Yes
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Contact Contractor
10. Foreign items (list items by country of origin): None
11a. Time of Delivery (Contractor insert number of days): Specified on the Task Order
11b. Expedited Delivery. The Contractor will insert the sentence "Items available for expedited delivery are noted in this price list." under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedit ed delivery: Contact Contractor
11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Conta ct Contractor
11d. Urgent Requirements. The Contractor will note in its price list the "Urgent Requirements" clause of its contract and advise agencies that they can also contact the Contractor s representative to effect a faster delivery: Contact Contractor
12.
F.O.B Points(s): Destination13a.
Ordering Address es): Same as contractor13b.
Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA s), and a sample BPA can be found at the GSA/FSS Schedule homepa ge (fss.gsa.gov/schedules).14.
Payment address(es): 9191 South Jamaica Street, Englewood, CO 8011215. Warranty provision: Contractor s Standard Commercial Warranty
16. Export Packing Charges (if applicable): N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Contact Contractor
18. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
19. Terms and conditions of installation (if applicable): N/A
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
20a. Terms and conditions for any other services (if applicable): N/A
21. List of service and distribution points (if applicable): N/A
22. List of participating dealers (if applicable): N/A
24a. Special attributes such as environmental attributes, (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contactor s website or other location.) The EIT standards ca n be found at: www.Section508.gov/.
25. Data Universal Numbering System (DUNS) number: 06-3248207
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ENERGY MANAGEMENT SERVICES SCHEDULE |
GSA Contract #GS-10F-0027M |
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SIN 871-200: ENERGY MANAGEMENT PROGRAM SUPPORT |
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SIN 871-201: ENERGY AUDIT SERVICES |
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SIN 871-299: INTRODUCTION OF NEW SERVICES |
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Revised IFF (0.75%) Schedule of Items, Effective 1/1/04 |
Base, Yr 3 1/1/04-8/31/04 |
Base, Yr 4 9/1/04-8/31/05 |
Base, Yr 5 9/1/05-8/31/06 |
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Labor Category Offered |
Gov t Hrly Rate |
Gov t Hrly Rate |
Gov t Hrly Rate |
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Executive Manager |
$258.97 |
$268.46 |
$278.10 |
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Consultant |
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Principal Consultant |
$183.44 |
$190.16 |
$196.97 |
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Senior Consultant |
$155.33 |
$161.04 |
$166.82 |
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Consultant |
$121.07 |
$125.53 |
$130.06 |
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Project Manager |
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Principal Project Manager |
$179.05 |
$185.62 |
$192.28 |
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Senior Project Manager |
$152.68 |
$158.28 |
$163.97 |
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Project Manager |
$113.48 |
$117.71 |
$121.91 |
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Architect/Planner/Scheduler (2) |
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Senior |
$132.23 |
$137.12 |
$142.02 |
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Mid-Level |
$96.92 |
$100.46 |
$104.09 |
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Junior |
$70.17 |
$72.73 |
$75.39 |
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Engineer (3) |
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Senior |
$132.23 |
$137.12 |
$142.02 |
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Mid-Level |
$96.92 |
$100.46 |
$104.09 |
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Junior |
$70.17 |
$72.73 |
$75.39 |
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Economic Analyst |
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Senior |
$132.23 |
$137.12 |
$142.02 |
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Mid-Level |
$96.92 |
$100.46 |
$104.09 |
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Junior |
$70.17 |
$72.73 |
$75.39 |
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Technician/Draftsperson/CAD |
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Senior |
$89.08 |
$92.35 |
$95.66 |
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Mid-Level |
$70.01 |
$72.55 |
$75.14 |
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Junior |
$51.56 |
$53.41 |
$55.37 |
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Hazard Materials Certified |
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Hygienist |
$139.40 |
$144.54 |
$149.72 |
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Industrial hygienist |
$121.46 |
$125.98 |
$130.50 |
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Technician |
$92.30 |
$95.66 |
$99.13 |
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Sr. Health & Safety Coordinator |
$124.65 |
$129.24 |
$133.91 |
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Health & Safety Coordinator |
$74.89 |
$77.63 |
$80.44 |
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Administrative |
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Senior Editor |
$130.44 |
$135.28 |
$140.12 |
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Editor |
$92.30 |
$95.66 |
$99.13 |
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Contracts Manager |
$146.43 |
$151.81 |
$157.28 |
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Contracts Administrator |
$94.95 |
$98.40 |
$101.95 |
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Specification Writer |
$130.44 |
$135.28 |
$140.12 |
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Word Processor |
$50.71 |
$52.57 |
$54.44 |
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Project Accountant |
$52.74 |
$54.70 |
$56.62 |
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Administrative Support |
$54.87 |
$56.86 |
$58.90 |
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Administrative Assistant |
$52.74 |
$54.70 |
$56.62 |
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Notes: |
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(1) Daily rate is based on 8 hours per day. |
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(2) Architect/Planner/Scheduler: All types of the above. |
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(3) Engineer: Mechanical, Plumbing, Electrical, Structural, Environmental, Noise Acoustical, Test, Fire Protection |
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Other Direct Costs (ODCs) |
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Costs for transportation and per diem (lodging, meals and incidental expenses) will be billed as directly reimbursable by the ordering agency on a cost reimbursable basis. |
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Other ODCs such as communications, computer, reprographic, equipment rental and Health & Safety Charges and Fleet Vehicles will be priced on a Task Order basis. |
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Pricing will be developed using our most current Federal Service Center Rate Book and our most current Advance Agreement regarding service center rates as approved by our cognizant Administrative Contracting Officer. |
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