GSA SCHEDULESection 2 — TechnicalDiversified Services Group

A Hourly Pricing Model for the Government toDetermineHow Much or How LittleQuality Service it Needs with an Overall Performance Rating of 93 percent from Dun and Bradstreet, circa 5/11/11

Solicitation 6FEC-E6-030292-B, Facilities Maintenance and Management - 03FAC

8630 Fenton Street Suite 202 Silver Spring MD 20910

Contract # GS-21F-0184X

Contract Period: September 29, 2016, – September 29, 2021

Contract Administrator: Mario Newsome

Diversified Services Group

8630 Fenton Street Suite 202

Silver Spring MD 20910

Office: 301-322-6100

Contract Contact: Ginelle Brome – President

Diversified Services Group

8630 Fenton Street Suite 202

Silver Spring MD 20910

Office: 301-322-6100

Business SizeSmall

8A - Graduate

Woman owned and Self Certified

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

811-002 Complete Facilities Maintenance

371-001 Grounds Maintenance

371-003 Pest Control Services

003-100 Ancillary Supplies and/or Services

1b.

003-100 Ancillary Supplies and/or Services

Other Direct Materials / Country of Origin and Range of Destination
Mulch / $55.00 Cubic Yard / USA
Wood Chips / $25.00 Cubic Yard / USA
Sand / $45.00 Cubic Yard / USA
Gravel / $25.00 Cubic Yard / USA
Sod / $7.50 Square Yard / USA
Grass Seed / $4.50 lb / USA
Topsoil / $65.00 Cubic Yard / USA

1c. Hourly Rates

Price Level 1

All GSA PRICES ARE CONSIDERED THE BEST PRICE OFFERED

SIN(s) Group / Skill Category / Best Customer Commercial Price / Discount offered to GSA / GSA Price
Excluding IFF/
.75% IFF included
Offsite and Onsite
371 001 / Grounds Maintenance
Grounds / $40.97 / 12.1% / $35.73/$36
Equipment Grounds / $40.97 / 0% / $40.70/$41
811 002 / Snow Removal
Laborer - Shovel / $53.53 / 25.2% / $39.7/$40
Vehicle / $150 / 18% / $122.07/$123
Vehicle – Plow and Spreader / $185 / 5.5% / $173.68/$175
371-003 / Pest Control Services
Grounds / $40.97 / 12.1% / $35.73/$36
811-002 / Complete Facilities Maintenance
Janitor / $25.24 / 0% / $32.75/$33
Janitor Equipment / $25.24 / 0% / $38.71/$39

Each contract will have one mandatory project manager, at least 5 years experience, for price level 1. Each contract will have one mandatory project manager and one mandatory assistant project manager, at least 7 and 5 years experience respectively, for price levels 2. Their rate charged is the same as the grounds, laborer, or janitor rate for the contract.

2. Maximum order.

None

3. Minimum order.

100

4. Geographic coverage

United States of America

5. Point(s) of production.

Various in the United States of America

6. Discount from list prices or statement of net price.

N/A

7. Quantity discounts.

Price Level 2

Minimum Order Quantity is 1 Million per Year

This discount includes interagency contracts that total or exceed 1 million

SIN(s) Group / Skill Category / Best Customer Commercial Price / Discount offered to GSA / GSA Price
.75% IFF included
Offsite and Onsite
371 001 / Grounds Maintenance
Grounds / $40.97 / 14.5% / $34.74/$35
Equipment Grounds / $40.97 / 2.3% / $39.7/$40
811 002 / Snow Removal
Laborer - Shovel / $53.53 / 29% / $37.72/$38
Vehicle / $150 / 19.3% / $120.10/$121
Vehicle – Plow and Spreader / $185 / 5.5% / $173.68/$175
371-003 / Pest Control Services
Grounds / $40.97 / 12.1% / $35.73/$36
811-002 / Complete Facilities Maintenance
Janitor / $25.24 / 0% / $31.76/$32
Janitor Equipment / $25.24 / 0% / $38.71/$39

8. Prompt payment terms.

N/A

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold.

Yes

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.

Yes

10. Foreign items –

No Foreign Items

11a. Time of delivery.

From date of award to date of completion

11b. Expedited Delivery.

No Expedited Delivery

11c. Overnight and 2-day delivery. –

No Overnight and/or 2 day delivery

11d. Urgent Requirements. –

No Urgent Requirement Delivery

12. F.O.B. point.

No F.O.B. Delivery

13a. Ordering address.

8630 Fenton Street Suite 202 Silver Spring MD 20910

13b. Ordering procedures:

For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. Payment address.

8630 Fenton Street Suite 202 Silver Spring MD 20910.

15. Warranty provision.

For warranty or returns DSG requires notification within 3 days of delivery of any defective material which will be replaced at no cost to the government. After three days there is no return available to the government. This is the same or better offer that DSG gives to our other customers.

16. Export packing charges, if applicable.

N/A

17. Terms and conditions of Government purchase card acceptance.

None

18. Terms and conditions of rental, maintenance, and repair.

N/A

19. Terms and conditions of installation.

N/A

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices.

N/A

20a. Terms and conditions for any other services.

N/A

21. List of service and distribution points.

United States of America

22. List of participating dealers.

N/A

23. Preventive maintenance.

N/A

24a. Special attributes such as environmental attributes.

Upon Request

25. Data Universal Number System (DUNS) number.

843656310

26. Registration in Central Contractor Registration (CCR) database

DSG is registered on CCR.gov website

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