Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective Jan 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Alaska Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2017 Rev 11 Wage Level: $14.79 $18.14 $23.89 $15.02 $18.64 $20.14 $24.04
Dated 05-26-2009 Billing Rate: $28.62 $33.93 $42.73 $25.95 $31.56 $33.60 $38.92
Statewide Overtime Rate: $40.07 $47.50 $59.82 $36.33 $44.18 $47.04 $54.49
Note: All figures are hourly or hourly equivalent for salaried employees.
This Wage Determination uses $3.35 Health & Welfare Rate.
GSA Rates for Alaska Statewide that incorporates the current prevailing CBA and Wage Determination Items and allows for
consolidation of overhead and management expenses per FPS standards while the rates shown above do not allow for the
current CBA, expense consolidation, and FPS standards for federal buildings.
FPS SPECIFICATIONS ONLY Comb. Unarmed Armed(Secret) Supervisory TAS Armed TAS Unarmed Emergency Vehicle
Basic N/A N/A N/A SUV
CBA -2009-2725 Rev 0 Wage Level: $23.39 N/A N/A $25.11 $23.36 N/A $23.36
Effective 04-24-2009 Billing Rate: $42.75 N/A N/A $39.54 $54.51 N/A $40.76 $1,500/month
Per FPS facilities May 2009 Overtime Rate: N/A N/A N/A N/A N/A N/A N/A N/A
Rates assume exemption from State Tax, but may allow for local municipal taxes
Figures use CBA Health & Welfare Rate of $3.66 per hour, plus pension and other benefits.
Vehicle assumes the need for 4x4 SUV type vehicle with in excess of 100 miles per day fuel comsumption.
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective Jan 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Colorado Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2079 Rev #9 Wage Level: $12.40 $15.25 $20.70 $12.39 $15.75 $17.25 $21.63
Dated 7/31/2009 Billing Rate: $22.48 $26.45 $33.85 $22.30 $27.13 $29.16 $34.84
Colorado Springs Area Overtime Rate: $31.47 $37.03 $47.39 $31.22 $37.98 $40.82 $48.78
#2005-2081 Rev #8 Wage Level: $11.99 $19.38 $26.26 $13.39 $19.88 $21.38 $24.04
Dated 7/31/2009 Billing Rate: $21.92 $32.05 $41.39 $23.65 $32.73 $34.77 $38.11
Denver Metro Area Overtime Rate: $30.69 $44.87 $57.95 $33.11 $45.82 $48.68 $53.35
#2005-2083 Rev #8 Wage Level: $13.12 $14.67 $20.47 $10.64 $15.17 $16.67 $19.23
Dated 10/15/2009 Billing Rate: $23.45 $25.66 $33.53 $19.87 $26.34 $28.38 $31.58
South and West Rural Overtime Rate: $32.83 $35.92 $46.94 $27.82 $36.88 $39.73 $44.21
#2005-3009 Rev #10 Wage Level: $11.67 $17.87 $21.92 $13.45 $18.37 $19.87 $24.04
Dated 5/26/2009 Billing Rate: $21.49 $30.00 $35.50 $23.73 $30.68 $32.72 $38.11
Fort Collins/Larimer Cty Overtime Rate: $30.09 $42.00 $49.70 $33.22 $42.95 $45.81 $53.35
Note: All figures are hourly or hourly equivalent for salaried employees.
Revised Aug 31 2009 to reflect new Wage Determinations H&W Rate is $3.35 pe rhour
GSA Rates for Department of Commerce Site that allows for current Wage Determinations and allows for consolidarion of overhead and
management expenses and training per Department of Commerce standards for the Boulder NOAA Site specifications while the rates
shown above do not reflect consolidation and DOC specifications.
DOC/NOAA Specifications Only Guard I Guard II Alarm Monitor Combined
(Dispatch)
#2005-2081 Rev #8 Wage Level: $11.99 $19.38 $19.97 $19.58
Dated 7/31/2009 Billing Rate: N/A $35.51 $35.58 $36.01
Boulder County Overtime Rate: N/A $53.27 $53.37 $54.02
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective January 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Connecticut Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2087 Rev 10 Wage Level: $13.42 $19.25 $26.69 $15.86 $19.75 $21.25 $28.85
Dated 10/7/2009 Billing Rate: $23.99 $32.06 $42.23 $27.16 $32.74 $34.79 $44.91
Hartford Area Overtime Rate: $34.79 $46.49 $61.23 $39.38 $47.47 $50.45 $65.12
#2005-2089 Rev 12 Wage Level: $13.83 $19.88 $24.72 $13.69 $20.38 $21.88 $28.85
Dated 7/27/2009 Billing Rate: $24.55 $32.92 $39.53 $24.19 $33.60 $35.65 $44.91
Statewide (-) Overtime Rate: $35.60 $47.73 $57.32 $35.08 $48.72 $51.69 $65.12
#2005-3027 Rev 7 Wage Level: $17.35 $20.36 $30.31 $14.82 $20.86 $22.36 $28.85
Dated 07/29/2009 Billing Rate: $29.36 $33.55 $47.15 $25.74 $34.26 $36.29 $44.91
New Haven Area Overtime Rate: $42.57 $48.65 $68.37 $37.32 $49.68 $52.62 $65.12
Note: All figures are hourly or hourly equivalent for salaried employees.
These Wage Determinations use $3.35 per hour Health and Welfare Rates
All Wage Determinations have 11 Holidays
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Revised Jan 1, 2010
Attachment 12
SIC 7381; NAICS 561612;
Idaho Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2159 Rev 9 Wage Level: $12.00 $15.80 $19.14 $10.69 $16.30 $17.80 $24.04
Dated 10/27/2009 Billing Rate: $23.31 $29.11 $34.05 $21.37 $30.20 $32.41 $38.28
Statewide Overtime Rate: $33.80 $42.21 $49.37 $30.99 $43.79 $46.99 $55.51
Note: All figures above are hourly or hourly equivalent for salaried employees. These Wage Determinations use $3.35 for Health and Welfare Rate.
These GSA Rates below for Idaho - Eastern Washington State incorporate appropriate CBA's and current Wage Det and allow for specific locations
and consolidation of overhead and management expenses per Federal Protective Service (FPS) standards and RFP's while the other rates
shown above do not allow consolidation and FPS standards.
FPS Specifications SITES>> Local #5 Local #11 Local #14 Statewide Statewide Statewide PM Vehicle
ONLY Union/CBA's>> SPFPA SPFPA SPFPA SUV
RFP dated June 25 09 Type Position PSO II PSO II PSO II Suprvisor TAS Emergency Billed
Armed?>> Armed Armed Armed Armed Services Services Per Month
Statewide Locations Ave Wage Lvl.: $21.60 $20.10 $20.10 $23.03 $21.60 $21.60 $28.85 Separate
FPS Sites only Billing Rate: $41.74 $41.74 $41.74 $41.74 $55.22 $48.24 $44.72 $1,500/month
Overtime Rate: $60.52 $60.52 $60.52 $60.52 N/A N/A $64.84 N/A
Note: The figures above incorporate 3 CBA's with the locals od each Union. Each CBA has its own wage and benefit scales, and the wage are the
average with seniority dates as of 2009.
Vehicle assumes the need for 4x4 SUV type vehicle with in excess of 100 miles per day fuel comsumption. Assumes providing a vehicle with complete
responsibilty for acquisition, maintenance, fuel, and insurance. Driver hous will be paid and billed separately using the shown rates at the appropriate
location.
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective Jan 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Louisiana Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2229 Rev 8 Wage Level: $9.49 $13.86 $14.23 $10.03 $14.36 $15.86 $19.23
Dated 7/29/2009 Billing Rate: $21.28 $28.50 $29.10 $22.15 $29.67 $32.09 $34.45
Central Parishes Louisiana Overtime Rate: $30.86 $41.33 $42.20 $32.12 $43.02 $46.53 $49.95
#2005-2231 Rev 9 Wage Level: $11.47 $13.12 $14.60 $10.42 $13.62 $15.12 $24.04
Dated 08/31/2009 Billing Rate: $24.46 $27.31 $29.69 $22.77 $28.48 $30.90 $41.46
Baton Rouge Area - SE Overtime Rate: $35.47 $39.60 $43.05 $33.02 $41.30 $44.81 $60.12
#2005-2233 Rev 10 Wage Level: $9.55 $13.71 $14.64 $11.35 $14.21 $15.71 $24.04
Dated 10/15/2009 Billing Rate: $21.37 $28.26 $29.76 $24.27 $29.43 $31.85 $41.46
New Orleans Area - SE Overtime Rate: $30.99 $40.98 $43.15 $35.19 $42.67 $46.18 $60.12
#2005-2235 Rev 9 Wage Level: $9.97 $12.94 $16.13 $9.75 $13.44 $14.94 $19.23
Dated 10/16/2009 Billing Rate: $22.05 $27.02 $32.16 $21.70 $28.19 $30.61 $34.45
Shreveport-Northern Parishes Overtime Rate: $31.97 $39.18 $46.63 $31.47 $40.88 $44.38 $49.95
#2005-2505 Rev 10 Wage Level: $10.25 $12.69 $21.58 $10.93 $13.19 $14.69 $19.23
Dated 10/29/2009 Billing Rate: $22.50 $26.62 $40.93 $23.60 $27.79 $30.21 $34.45
Lake Charles Area - SW Overtime Rate: $32.63 $38.60 $59.35 $34.22 $40.30 $43.80 $31.75
GSA Rates for Louisian Statewide that incorporates 3 CBA's and Wage Determinations Statewide and allows for consolidation
of overhead and management expenses per FPS Standards while the other rates shown above do not.
FPS SPECIFICATIONS ONLY CBA CBA CBA Wage Det Wage Det Supervisor Project Mgr
09-2611 07-0248 07-1370 2005-2231 R6 2005-2505 R7
3 CBA's and 2 Wage Wage Level: $16.75 $15.50 $17.50 $13.12 $12.69 $18.50 $31.25
Determinations Billing Rate: $35.64 $35.64 $35.64 $35.64 $35.64 $35.64 $35.64
Per FPS facilities May 2009 Overtime Rate: $53.46 $53.46 $53.46 $53.46 $53.46 $53.46 $53.46
Note: All figures are hourly or hourly equivalent for salaried employees.
These Wage Determinations (Except Union/FPS) use $3.35 Health & Welfare Rate
All rates assum 5.5% Parish Sales Tax, and assum Federal Exemption from State Sales Tax
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective Jan 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Maryland Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2095 Rev 8 Wage Level: $12.73 $14.91 $16.99 $11.47 $15.41 $16.91 $24.04
Dated 06/24/2009 Billing Rate: $22.40 $25.39 $28.14 $20.54 $26.05 $28.03 $37.20
Salisbury/SE Shore Overtime Rate: $32.48 $36.82 $40.80 $29.78 $37.77 $40.64 $53.94
#2005-2097 Rev 9 Wage Level: $13.48 $19.14 $25.16 $13.09 $19.64 $21.14 $26.44
Dated 07/01/2009 Billing Rate: $23.45 $31.07 $39.07 $22.77 $31.73 $33.73 $40.38
NE Shore(ex Qn Anne) Overtime Rate: $34.00 $45.05 $56.65 $33.02 $46.01 $48.91 $58.55
#2005-2103 Rev 8 Wage Level: $12.66 $20.57 $23.33 $13.92 $21.07 $22.57 $28.85
Dated 05/26/2009 Billing Rate: $22.31 $32.88 $36.53 $23.81 $33.64 $35.53 $43.57
Washington DC/Capital Overtime Rate: $32.35 $47.68 $52.97 $34.52 $48.78 $51.52 $63.18
#2005-2247 Rev 9 Wage Level: $12.66 $17.85 $23.33 $13.92 $18.35 $19.85 $28.85
Dated 05/26/2009 Billing Rate: $22.31 $29.28 $36.53 $23.81 $29.94 $31.93 $43.57
Baltimore Area Overtime Rate: $32.35 $42.46 $52.97 $34.52 $43.41 $46.30 $63.18
#2005-2249 Rev 8 Wage Level: $12.66 $15.60 $23.33 $13.92 $16.10 $17.60 $26.44
Dated 05/26/2009 Billing Rate: $22.31 $26.30 $36.53 $23.81 $26.96 $28.95 $40.38
West/Hagerstown Area Overtime Rate: $32.35 $38.14 $52.97 $34.52 $39.09 $41.98 $58.55
#2005-3015 Rev 8 Wage Level: $12.66 $17.83 $23.33 $13.92 $18.33 $19.83 $26.44
Dated 05/26/2009 Billing Rate: $22.31 $29.25 $36.53 $23.81 $29.91 $31.90 $40.38
Queen Anne County Overtime Rate: $32.35 $42.41 $52.97 $34.52 $43.37 $46.26 $58.55
Note: All figures are hourly or hourly equivalent for salaried employees.
These Wage Determinations use $3.35 as the Health & Welfare rate.
Wage Determination 2005-2097 has 11 Holidays
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective Jan 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Massachusetts Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2253 Rev 9 Wage Level: $12.34 $15.92 $22.37 $12.29 $16.42 $17.92 $24.03
Dated 10/28/2009 Billing Rate: $22.69 $27.73 $36.61 $22.46 $28.42 $30.48 $38.52
Central Area Overtime Rate: $32.90 $40.21 $53.08 $32.57 $41.21 $44.20 $55.85
#2005-2255 Rev 10 Wage Level: $15.76 $18.95 $24.88 $14.37 $19.45 $20.95 $26.44
Dated 05/26/2009 Billing Rate: $27.33 $31.82 $39.96 $25.26 $32.50 $34.56 $41.83
Boston Area Overtime Rate: $39.63 $46.14 $57.94 $36.63 $47.13 $50.11 $60.65
#2005-2257 Rev 11 Wage Level: $15.76 $18.95 $24.88 $14.37 $19.45 $20.95 $26.44
Dated 05/26/2009 Billing Rate: $27.33 $31.82 $39.96 $25.26 $32.50 $34.56 $41.83
Essex Cty- NE Area Overtime Rate: $39.63 $46.14 $57.94 $36.63 $47.13 $50.11 $60.65
#2005-2259 Rev 9 Wage Level: $15.76 $18.95 $24.88 $14.37 $19.45 $20.95 $26.44
Dated 05/26/2009 Billing Rate: $27.33 $31.82 $39.96 $25.26 $32.50 $34.56 $41.83
Cape Cod/SE Area Overtime Rate: $39.63 $46.14 $57.94 $36.63 $47.13 $50.11 $60.65
#2005-2261 Rev 8 Wage Level: $13.41 $18.61 $21.81 $14.18 $19.11 $20.61 $24.03
Dated 11/3/2009 Billing Rate: $24.17 $31.43 $35.84 $25.06 $32.12 $34.19 $38.52
Springfield/West Area Overtime Rate: $35.05 $45.57 $51.97 $36.34 $46.57 $49.58 $55.85
#2005-2263 Rev 11 Wage Level: $15.76 $18.95 $24.88 $14.37 $19.45 $20.95 $26.44
Dated 05/26/2009 Billing Rate: $27.33 $31.82 $39.96 $25.26 $32.50 $34.56 $41.83
Worcester County Overtime Rate: $39.63 $46.14 $57.94 $36.63 $47.13 $50.11 $60.65
Note: All figures are hourly or hourly equivalent for salaried employees.
These Wage Determinations us $3.35 as Health & Welfare Rate
Wage Det 2005-2253 & 2005-2261 have 11 Holidays
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective Jan 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Montana Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2317 Rev 8 Wage Level: $10.18 $12.36 $19.14 $9.94 $12.86 $14.36 $19.23
Dated 05/26/2009 Billing Rate: $19.73 $22.82 $32.19 $19.28 $23.51 $25.59 $32.11
Statewide Overtime Rate: $27.62 $31.95 $45.07 $26.99 $32.91 $35.83 $44.95
Note: All figures are hourly or hourly equivalent for salaried employees.
These Wage Determinations use $3.35 per hour for Health & Welfare rates.
Revised Jan 1, 2010 to reflect new Wage Determinations
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective January 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Nevada Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2231 Rev 8 Wage Level: $12.18 $20.45 $26.03 $12.02 $20.95 $22.45 $26.44
Dated 07/15/2009 Billing Rate: $22.89 $34.60 $42.46 $22.54 $35.31 $37.42 $42.83
Statewide except South Overtime Rate: $32.05 $48.44 $59.44 $31.56 $49.43 $52.39 $59.96
#2005-2233 Rev 8 Wage Level: $11.35 $18.18 $25.27 $14.06 $18.68 $20.18 $24.04
Dated 06/11/2009 Billing Rate: $21.72 $31.41 $41.39 $25.41 $32.11 $34.22 $39.45
Southern 4 Counties Overtime Rate: $30.41 $43.97 $57.95 $35.57 $44.95 $47.91 $55.23
Note: All figures are hourly or hourly equivalent for salaried employees.
Revised Jan 1, 2010 to reflect new Wage Determinations
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective Jan 1 2010
Attachment 12
SIC 7381; NAICS 561612;
New Mexico Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2361 Rev 9 Wage Level: $11.23 $12.56 $16.86 $10.83 $13.06 $14.56 $24.04
Dated 10/29/2009 Billing Rate: $22.11 $24.13 $30.31 $21.36 $24.85 $27.01 $40.36
Northern New Mexico Overtime Rate: $32.06 $34.99 $43.95 $30.97 $36.03 $39.16 $58.52
#2005-2511 Rev 11 Wage Level: $9.60 $14.84 $17.48 $9.37 $15.34 $16.84 $21.63
Dated 09/11/2009 Billing Rate: $19.72 $27.34 $31.14 $19.26 $28.06 $30.22 $36.89
Southern New Mexico Overtime Rate: $28.59 $39.64 $45.15 $27.93 $40.69 $43.82 $31.75
#2005-2517 Rev 12 Wage Level: $11.89 $15.74 $19.36 $11.75 $16.24 $17.74 $21.63
Dated 09/21/2009 Billing Rate: $23.06 $28.70 $33.91 $22.68 $29.42 $31.58 $36.89
Far Eastern New Mexico Overtime Rate: $33.44 $41.62 $49.17 $32.89 $42.66 $45.79 $53.49
Note: All figures are hourly or hourly equivalent for salaried employees.
These Wage Determinations use $3.35 per hour Health & Welfare
All rates include 5% New Mexico Gross Reciepts Tax
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Revised Jan 1, 2010
Attachment 12
SIC 7381; NAICS 561612;
New York Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2367 Rev 7 Wage Level: $12.63 $16.99 $20.26 $11.77 $17.49 $18.99 $33.65
Dated 11/2/2009 Billing Rate: $24.44 $31.12 $36.00 $23.15 $32.21 $34.45 $51.73
East NY, Albany Area Overtime Rate: $35.44 $45.12 $52.20 $33.57 $46.70 $49.95 $75.01
#2005-2371 Rev 10 Wage Level: $10.51 $15.49 $25.27 $12.16 $15.99 $17.49 $31.25
Dated 10/6/2009 Billing Rate: $21.32 $28.95 $43.59 $23.79 $30.05 $32.29 $48.48
West NY, Buffalo Area Overtime Rate: $30.91 $41.98 $63.21 $34.50 $43.57 $46.82 $70.30
#2005-2373 Rev 8 Wage Level: $17.35 $20.36 $30.31 $14.82 $20.86 $22.36 $36.06
Dated 07/29/2009 Billing Rate: $31.56 $36.24 $51.13 $27.77 $37.34 $39.58 $54.99
Long Island Area Overtime Rate: $45.76 $52.55 $74.14 $40.27 $54.14 $57.39 $79.74
#2005-2375 Rev 8 Wage Level: $17.35 $20.36 $30.31 $14.82 $20.86 $22.36 $36.06
Dated 07/29/2009 Billing Rate: $31.48 $36.13 $50.99 $27.70 $37.24 $39.48 $54.99
NYC Area Overtime Rate: $45.65 $52.39 $73.94 $40.17 $54.00 $57.25 $79.74
#2005-2377 Rev 7 Wage Level: $12.31 $14.57 $22.83 $11.64 $15.07 $16.57 $28.85
Dated 10/21/2009 Billing Rate: $24.01 $27.58 $39.93 $23.01 $28.67 $30.92 $45.22
NE State, Plattsburgh Area Overtime Rate: $34.81 $39.99 $57.90 $33.36 $41.57 $44.83 $65.57
#2005-2379 Rev 8 Wage Level: $15.60 $20.36 $30.31 $14.80 $20.86 $22.36 $33.65
Dated 07/29/2009 Billing Rate: $28.94 $36.24 $51.13 $27.74 $37.34 $39.58 $51.73
SE NY, Newburgh Arez Overtime Rate: $41.96 $52.55 $74.14 $40.22 $54.14 $57.39 $75.01
#2005-2381 Rev 8 Wage Level: $15.46 $18.54 $24.84 $13.57 $19.04 $20.54 $31.25
Dated 06/11/2009 Billing Rate: $28.66 $33.43 $42.83 $25.84 $34.53 $36.76 $48.48
West NY, Rochester Area Overtime Rate: $41.56 $48.47 $62.10 $37.47 $50.07 $53.30 $70.30
#2005-2383 Rev 9 Wage Level: $12.14 $15.33 $21.74 $11.36 $15.83 $17.33 $31.25
Dated 08/07/2009 Billing Rate: $23.76 $28.71 $38.30 $22.59 $29.81 $32.05 $48.48
S-Central Ithica Area Overtime Rate: $34.45 $41.63 $55.54 $32.76 $43.22 $46.47 $70.30
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Revised Jan 1, 2010
Attachment 12
SIC 7381; NAICS 561612;
GSA Rates for New York Statewide (upstate except for New York City Area) that incorporates current prevailing CBA and Wage
Determinations and allows for consolidation of overhead and management expenses per FPS standards while the other rates
shown above do not allow consolidation and FPS standards.
FPS SPECIFICATIONS ONLY Armed Unarmed Armed(Secret) Supervisory TAS Armed TAS Unarmed Emergency Vehicle
09-2657 09-2657 09-2657 09-2657 09-2657 09-2657 09-2657 SUV
CBA 2009-2657 Wage Level: $18.82 $18.82 $18.82 $20.32 $18.82 $18.82 $18.82
Effective 1 Oct 2009 Billing Rate: $37.79 $35.12 $41.47 $42.96 $48.36 $47.71 $48.36 $1,500/month
Per FPS facilities May 2009 Overtime Rate: $56.69 $52.68 $62.21 $64.44 $72.54 $71.57 $72.54
Note: All figures are hourly or hourly equivalent for salaried employees.
These Wage Determinations use $3.35 Health & Welfare Rates
Rates assume exemption from State Tax, but may allow for local municipal taxes
Vehicle assumes the need for 4x4 SUV type vehicle with in excess of 100 miles per day fuel comsumption.
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Jan 1, 2010
Attachment 12
SIC 7381; NAICS 561612;
Oklahoma Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2431 Rev 11 Wage Level: $11.43 $15.03 $19.99 $12.19 $15.53 $17.03 $24.04
Dated 1/07/10 Billing Rate: $23.03 $28.68 $36.21 $24.18 $29.79 $32.06 $39.26
Central OK-OK City Overtime Rate: $33.39 $41.59 $52.50 $35.06 $43.20 $46.49 $56.93
#2005-2433 Rev 8 Wage Level: $11.38 $13.80 $16.43 $11.08 $14.30 $15.80 $24.04
Dated 10/28/09 Billing Rate: $22.95 $26.81 $30.80 $22.50 $27.92 $30.20 $39.26
East OK - Tulsa Area Overtime Rate: $33.28 $38.87 $44.66 $32.63 $40.48 $43.79 $56.93
#2005-2517 Rev 12 Wage Level: $11.89 $15.74 $19.36 $11.75 $16.24 $17.74 $21.63
Dated 9/24/09 Billing Rate: $23.73 $29.76 $35.26 $23.52 $30.86 $33.14 $35.95
West OK Panhandle Area Overtime Rate: $34.41 $43.15 $51.13 $34.10 $44.75 $48.05 $52.13
#2005-2525 Rev 10 Wage Level: $10.80 $12.44 $16.41 $9.97 $12.94 $14.44 $21.63
Dated 10/16/09 Billing Rate: $22.05 $24.74 $30.77 $20.75 $25.85 $28.13 $35.95
Southwest OK/Lawton Area Overtime Rate: $31.97 $35.87 $44.62 $30.09 $37.48 $40.79 $52.13
Note: All figures are hourly or hourly equivalent for salaried employees.
These Wage Determinations use $3.35 per hour Health and Welfare Rate.
The following rates apply for Federal Protective Service (FPS) specifications for Oklahoma statewide, and incorporate two specific Union CBA's and their
wage and benefit levels that supercede those non-Union Wage Determinations shown above. They also allow for consolidation of overhead and management
expenses specified by the FPS contracts. The preceding rates above are based solely on the wage determinations and position titles and don't allow for
overhead items.
FPS Oklahoma Statewide Only -IAW Specifications HSCEC7-09-Q-0003
FPS Oklahoma Only Basic Armed TAS Emergency
Hourly Rate Hourly Rate Hourly Rate
FPS Consolidated Rates incorporating FPS Specifications Ave Wage Level: $18.68 $18.68 $19.22
and two Union CBA's with Union Wage scales and benefits Billing Rate: $38.28 $38.28 $47.73
Overtime Rate: N/A N/A N/A
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective January 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Pennsylvania Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2249 Rev 8 Wage Level: $12.66 $15.60 $23.33 $13.92 $16.10 $17.60 $19.23
Dated 05/26/2009 Billing Rate: $23.04 $27.17 $37.77 $24.60 $27.86 $29.92 $31.88
Franklin County Overtime Rate: $33.41 $39.40 $54.77 $35.67 $40.40 $43.38 $46.23
#2005-2447 Rev 9 Wage Level: $11.38 $16.29 $22.18 $11.55 $16.79 $18.29 $26.44
Dated 08/04/2009 Billing Rate: $21.29 $28.12 $36.20 $21.35 $28.81 $30.86 $41.77
Harrisburg/Central Area Overtime Rate: $30.87 $40.77 $52.49 $30.96 $41.77 $44.75 $60.57
#2005-2449 Rev 8 Wage Level: $13.48 $18.81 $25.16 $13.09 $19.31 $20.81 $36.06
Dated 07/01/2009 Billing Rate: $24.17 $31.58 $40.28 $23.46 $32.26 $34.32 $54.96
Philadelphia Area Overtime Rate: $35.05 $45.79 $58.41 $34.02 $46.78 $49.76 $79.69
#2005-2451 Rev 9 Wage Level: $10.08 $14.84 $22.31 $10.55 $15.34 $16.84 $26.44
Dated 10/28/2009 Billing Rate: $19.50 $26.13 $36.37 $19.98 $26.82 $28.87 $41.77
Pittsburgh/West Area Overtime Rate: $28.28 $37.89 $52.74 $28.97 $38.89 $41.86 $60.57
#2005-2453 Rev 8 Wage Level: $11.45 $15.71 $19.93 $10.71 $16.21 $17.71 $19.23
Dated 08/15/2009 Billing Rate: $21.38 $27.32 $33.11 $20.16 $28.01 $30.07 $21.88
Scranton/NE Area Overtime Rate: $31.00 $39.61 $48.01 $29.23 $40.61 $43.60 $31.73
#2005-2455 Rev 9 Wage Level: $10.74 $12.01 $23.51 $12.66 $12.51 $14.01 $19.23
Dated 01/7/2010 Billing Rate: $20.41 $22.25 $38.02 $22.87 $22.94 $24.99 $31.88
Adams, York Counties Overtime Rate: $29.59 $32.26 $55.13 $33.16 $33.26 $36.24 $46.23
Note: All figures are hourly or hourly equivalent for salaried employees.
These Wage Determinations use a $3.35 Health & Welfare Rate.
GSA Rates for two specific contracts that allows for current Wage Determinations and CBA's and allows for consolidation of overhead
and mangement expenses and training per IRS and FPS standfards for specific site specifications. The rates shown above do not
reflect consolidation and do not include overhead management and expenses such as vehicles.
IRS USES below Wage Det Combined Unarmed Gd II Armed Gd II U/A TAS Armed TAS
while FPS uses a CBA instead IRS FPS FPS FPS FPS
#2005-2449 Rev 8 Wage Level: $18.81 $13.27 $20.72 $13.27 $20.72
Dated 07/01/2009 Billing Rate: $32.25 $25.53 $37.44 N/A N/A
Philadelphia Area Overtime Rate: $48.38 N/A N/A $34.15 $50.54
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective January 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Rhode Island Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2467 Rev 7 Wage Level: $12.30 $16.33 $22.30 $12.33 $16.83 $18.33 $24.03
Dated 05/26/2009 Billing Rate:
Statewide (-) Providence Overtime Rate: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
#2005-2253 Rev 8 Wage Level: $11.28 $15.92 $21.75 $11.41 $16.42 $17.92 $24.03
Dated 05/26/2009 Billing Rate:
Providence Area Overtime Rate: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Note: All figures are hourly or hourly equivalent for salaried employees.
These rates are current as of August 31, 2009 and use $3.35 as the Health and Welfare Rate. All have 11 Holidays.
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Jan 1, 2010
Attachment 12
SIC 7381; NAICS 561612;
Texas Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2235 Rev 10 Wage Level: $9.97 $12.94 $16.13 $9.75 $13.44 $14.94 $21.63
Dated 01/07/2010 Billing Rate: $20.67 $25.35 $30.17 $20.36 $26.46 $28.72 $35.73
East Texas Overtime Rate: $29.97 $36.76 $43.75 $29.52 $38.37 $41.64 $51.81
#2005-2503 Rev 8 Wage Level: $11.56 $16.19 $19.38 $12.86 $16.69 $18.19 $24.04
Dated 06/29/2009 Billing Rate: $23.09 $30.26 $35.08 $25.05 $31.36 $33.63 $39.03
Austin Area Overtime Rate: $33.48 $43.88 $50.87 $36.32 $45.47 $48.76 $56.59
#2005-2505 Rev 10 Wage Level: $10.25 $12.69 $21.58 $10.93 $13.19 $14.69 $21.63
Dated 07/09/2009 Billing Rate: $21.09 $24.98 $38.40 $22.14 $26.08 $28.34 $35.73
East Texas-Tyler Area Overtime Rate: $30.58 $36.22 $55.68 $32.10 $37.82 $41.09 $51.81
#2005-2507 Rev 9 Wage Level: $10.84 $13.78 $19.97 $10.36 $14.28 $15.78 $24.04
Dated 07/22/2009 Billing Rate: $22.01 $26.62 $35.97 $21.28 $27.73 $29.99 $39.03
Southeast Texas Overtime Rate: $31.91 $38.60 $52.16 $30.86 $40.21 $43.49 $56.59
#2005-2509 Rev 9 Wage Level: $14.10 $16.92 $23.50 $11.32 $17.42 $18.92 $28.85
Dated 11/04/2009 Billing Rate: $26.93 $31.36 $41.30 $22.73 $32.47 $34.73 $45.60
Dallas/North Texas Overtime Rate: $39.05 $45.47 $59.89 $32.96 $47.08 $50.36 $66.12
#2005-2511-Rev 11 Wage Level: $9.60 $14.84 $17.48 $9.37 $15.34 $16.84 $26.44
Dated 09/11/2009 Billing Rate: $20.10 $28.22 $32.21 $19.75 $29.33 $31.59 $42.31
El Paso Area Overtime Rate: $29.15 $40.92 $46.70 $28.64 $42.53 $45.81 $61.35
#2005-2513 Rev 8 Wage Level: $14.10 $16.92 $23.50 $11.32 $17.42 $18.92 $28.85
Dated 11/04/2009 Billing Rate: $26.93 $31.36 $41.30 $22.73 $32.47 $34.73 $45.60
Fort Worth Area Overtime Rate: $39.05 $45.47 $59.89 $32.96 $47.08 $50.36 $66.12
#2005-2515 Rev 10 Wage Level: $11.15 $17.90 $19.25 $10.80 $18.40 $19.90 $31.25
Dated 07/22/2009 Billing Rate: $22.47 $32.84 $34.88 $21.94 $33.95 $36.21 $48.88
Houston Area Overtime Rate: $32.58 $47.62 $50.58 $31.81 $49.23 $52.50 $70.88
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Jan 1, 2010
Attachment 12
SIC 7381; NAICS 561612;
Texas Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2517 Rev 12 Wage Level: $11.89 $15.74 $19.36 $11.75 $16.24 $17.74 $26.44
Dated 09/24/2009 Billing Rate: $23.59 $29.58 $35.05 $23.38 $30.68 $32.95 $42.31
North Texas Panhandle Area Overtime Rate: $34.21 $42.89 $50.82 $33.90 $44.49 $47.78 $61.35
#2005-2519 Rev 9 Wage Level: $10.02 $14.63 $17.35 $9.28 $15.13 $16.63 $26.44
Dated 07/22/2009 Billing Rate: $20.71 $27.91 $32.01 $19.65 $29.01 $31.27 $42.31
South Texas/Brownsville Overtime Rate: $30.03 $40.47 $46.41 $28.49 $42.06 $45.34 $61.35
#2005-2521 Rev 9 Wage Level: $10.47 $14.20 $21.15 $11.26 $14.70 $16.20 $28.85
Dated 05/26/2009 Billing Rate: $21.45 $27.26 $37.75 $22.64 $28.36 $30.62 $45.60
San Antonio Area Overtime Rate: $31.10 $39.53 $54.74 $32.83 $41.12 $44.40 $66.12
#2005-2523 Rev 8 Wage Level: $10.81 $14.19 $16.80 $10.19 $14.69 $16.19 $28.85
Dated 10/30/2009 Billing Rate: $21.96 $27.24 $31.18 $21.01 $28.34 $30.61 $45.60
Waco Area Overtime Rate: $31.84 $39.50 $45.21 $30.46 $41.09 $44.38 $66.12
#2005-2525 Rev 10 Wage Level: $10.80 $12.44 $16.41 $9.97 $12.94 $14.44 $28.85
Dated 10/16/2009 Billing Rate: $21.92 $24.60 $30.59 $20.63 $25.70 $27.97 $45.60
Wichita Falls Area Overtime Rate: $31.78 $35.67 $44.36 $29.91 $37.27 $40.56 $66.12
Note: All figures are hourly or hourly equivalent for salaried employees.
These Wage Determinations use $3.35 per hour Health and Welfare Rate.
The following rates apply for Federal Protective Service (FPS) specifications for Texas Statewide, and incorporate specific Union CBA's and their
wage and benefit levels thate supercede those non-union Wage Determinations shown above. They also allow for consolidation of overhead and management
expenses specified by the FPS contracts. The preceding rates above are based solely on the wage determinations and position titles and don't allow for
overhead items. Vehicle assumes the need for 4x4 SUV type vehicle with in excess of 100 miles per day fuel comsumption.
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Jan 1, 2010
Attachment 12
SIC 7381; NAICS 561612;
Texas Price List
FPS South Texas Only - IAW Specifications for RFP HSCEC7-09-Q-00022
FPS South Texas Only Basic Armed TAS Emergency
Hourly Rate Hourly Rate Hourly Rate
FPS Consolidated Rates incorporating FPS Specifications Wage Level: $16.87 $16.87 $16.87
and seven(7) Union CBA's and two (2) non-Union Billing Rate: $33.32 $40.88 $35.11
Wage Determinations Overtime Rate: N/A N/A N/A
FPS Fort Worth Area Only - IAW Specifications for RFP HSCEC7-08-Q-00023
FPS Fort Worth Area Only Basic Armed TAS Emergency
Hourly Rate Hourly Rate Hourly Rate
FPS Consolidated Rates incorporating FPS Specifications Wage Level: $19.75 $21.93 N/A
and CBA for UGSOA Local 203 and three (3) non-Union Billing Rate: $37.91 $39.61 N/A
Wage Determinations Overtime Rate: N/A N/A N/A
FPS West Texas Area Only - IAW Specifications for HSCEC7-09-Q-00024
FPS West Texas/El Paso Area Only Basic Armed TAS Emergency
Hourly Rate Hourly Rate Hourly Rate
FPS Consolidated Rates incorporating FPS Specifications Wage Level: $15.85 $16.00 $16.00
and three (3) Union CBA's and one (1) non-Union Billing Rate: $32.12 $39.70 $33.17
Wage Determinations Overtime Rate: N/A N/A N/A
FPS Dallas / East Texas Area Only - IAW Specifications for HSCEC7-09-Q-00007
FPS Dallas and East Texas Only Basic Armed TAS Emergency
Hourly Rate Hourly Rate Hourly Rate
FPS Consolidated Rates incorporating FPS Specifications Wage Level: $21.71 $21.73 $21.73
and four (4) Union CBA's Billing Rate: $41.68 $50.93 $41.83
Overtime Rate: N/A N/A N/A
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective January 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Utah Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005 2531 Rev 8 Wage Level: $12.43 $18.83 $19.30 $11.18 $19.33 $20.83 $24.04
Dated 06/10/2009 Billing Rate: $22.26 $30.94 $31.57 $20.39 $31.61 $32.96 $37.66
Statewide Overtime Rate: $31.16 $43.32 $44.20 $28.55 $44.25 $46.14 $52.72
Note: All figures are hourly or hourly equivalent for salaried employees.
Revised January 2010 to reflect current Wage Determination
Uses $3.35 Health & Welfare Rates and 11 holidays, including Good Friday.
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective January 1 2009
Attachment 12
SIC 7381; NAICS 561612;
Virginia Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2095 Rev 8 Wage Level: $12.73 $14.91 $16.99 $11.47 $15.41 $16.91 $28.85
Dated 06/24/2009 Billing Rate: $22.39 $25.37 $28.12 $20.53 $26.03 $28.02 $43.55
SE Chesapeake Bay Area Overtime Rate: $32.47 $36.79 $40.77 $29.77 $37.74 $40.63 $63.15
#2005-2103 Rev 8 Wage Level: $12.66 $20.57 $23.33 $13.92 $21.07 $22.57 $28.85
Dated 05/26/2009 Billing Rate: $22.29 $32.86 $36.51 $23.79 $33.52 $35.51 $43.55
Washington DC/Capital Overtime Rate: $32.32 $47.65 $52.94 $34.50 $48.60 $51.49 $63.15
#2005-2249 Rev 8 Wage Level: $12.66 $15.60 $23.33 $13.92 $16.10 $17.60 $24.04
Dated 05/26/2009 Billing Rate: $22.29 $26.29 $36.51 $23.80 $26.95 $28.93 $37.18
North/Shenandoah Valley Overtime Rate: $32.32 $38.12 $52.94 $34.51 $39.08 $41.95 $53.91
#2005-2499 Rev 9 Wage Level: $10.84 $12.12 $14.63 $10.40 $12.62 $14.12 $21.63
Dated 10/22/2009 Billing Rate: $19.82 $21.66 $25.00 $19.08 $22.34 $24.33 $33.99
West/Bristol Area Overtime Rate: $28.74 $31.41 $36.25 $27.67 $32.39 $35.28 $49.29
#2005-2543 Rev 10 Wage Level: $11.07 $15.31 $19.60 $10.98 $15.81 $17.31 $24.04
Dated 05/26/2009 Billing Rate: $20.16 $25.90 $31.58 $19.86 $26.56 $28.55 $37.18
Norfolk/SE Area Overtime Rate: $29.23 $37.56 $45.79 $28.80 $38.51 $41.40 $53.91
#2005-2545 Rev 12 Wage Level: $11.45 $12.79 $19.36 $11.36 $13.29 $14.79 $24.04
Dated 01/07/2010 Billing Rate: $20.67 $22.57 $30.78 $20.39 $23.23 $25.21 $37.18
Richmond Area Overtime Rate: $29.97 $32.73 $44.63 $29.57 $33.68 $36.55 $53.91
#2005-2547 Rev 9 Wage Level: $10.54 $11.78 $17.00 $10.48 $12.28 $13.78 $21.63
Dated 10/29/2009 Billing Rate: $19.44 $21.23 $28.14 $19.18 $21.89 $23.88 $33.99
SW/Central Roanoke Area Overtime Rate: $28.19 $30.78 $40.80 $27.81 $31.74 $34.63 $49.29
#2005-3019 Rev 8 Wage Level: $12.66 $19.44 $23.33 $13.42 $19.94 $21.44 $24.04
Dated 05/26/2009 Billing Rate: $22.29 $31.37 $36.51 $23.13 $32.03 $34.01 $37.18
Fredericksburg/Spotsylvania Overtime Rate: $32.32 $45.49 $52.94 $33.54 $46.44 $49.31 $53.91
Note: All figures are hourly or hourly equivalent for salaried employees.
All Wage Determinations use $3.35 Health & Welfare Rate
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Effective Jan 1 2010
Attachment 12
SIC 7381; NAICS 561612;
Washington D.C. Captial Region Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2103 Rev 8 Wage Level: $12.66 $20.57 $23.33 $13.92 $21.07 $22.57 $28.85
Dated 05/26/2009 Billing Rate: $22.35 $32.94 $36.60 $23.85 $33.60 $35.59 $43.65
Captital Region Overtime Rate: $32.41 $47.76 $53.07 $34.58 $48.72 $51.61 $63.29
Note: All figures are hourly or hourly equivalent for salaried employees.
These rates are as of August 31, 2009 and use $3.35 as the H & W Rate.
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Revised Jan 1, 2010
Attachment 12
SIC 7381; NAICS 561612;
Washington State Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2441 Rev 8 Wage Level: $11.61 $16.79 $25.14 $12.14 $17.29 $18.79 $24.04
Dated 10/15/2009 Billing Rate: $23.07 $31.03 $43.56 $23.87 $32.13 $34.39 $38.86
South West Area Overtime Rate: $33.45 $44.99 $63.16 $34.61 $46.59 $49.87 $56.35
#2005-2559 Rev 11 Wage Level: $13.70 $20.49 $28.16 $12.68 $20.99 $22.49 $28.85
Dated 7/01/2009 Billing Rate: $26.21 $36.58 $48.10 $24.68 $37.69 $39.94 $45.39
Olympic Penninsula Area Overtime Rate: $38.00 $53.04 $69.75 $35.79 $54.65 $57.91 $65.82
#2005-2561 Rev 13 Wage Level: $13.70 $22.54 $28.16 $12.68 $23.04 $24.54 $28.85
Dated 7/01/2009 Billing Rate: $26.21 $39.66 $48.10 $24.68 $40.77 $43.02 $45.39
NW Islands Area Overtime Rate: $38.00 $57.51 $69.75 $35.79 $59.12 $62.38 $65.82
#2005-2563 Rev 10 Wage Level: $13.70 $22.54 $28.16 $12.68 $23.04 $24.54 $28.85
Dated 7/01/2009 Billing Rate: $26.21 $39.66 $48.10 $24.68 $40.77 $43.02 $45.39
Seattle Area Overtime Rate: $38.00 $57.51 $69.75 $35.79 $59.12 $62.38 $65.82
#2005-2565 Rev 8 Wage Level: $12.22 $15.98 $25.50 $11.77 $16.48 $17.98 $24.04
Dated 7/30/2009 Billing Rate: $23.99 $29.81 $44.10 $23.31 $30.92 $33.17 $38.86
Eastern State - Spokane Area Overtime Rate: $34.79 $43.22 $10.00 $33.80 $44.83 $48.10 $56.35
#2005-2567 Rev 12 Wage Level: $13.70 $22.04 $28.16 $12.68 $22.54 $24.04 $28.85
Dated 7/01/2009 Billing Rate: $26.21 $38.91 $48.10 $24.68 $40.02 $42.27 $45.39
Mid West Area - Olympia Overtime Rate: $38.00 $56.42 $69.75 $35.79 $58.03 $61.29 $65.82
#2005-2569 Rev 10 Wage Level: $15.95 $20.01 $25.24 $12.65 $20.51 $22.01 $28.85
Dated 10/27/2009 Billing Rate: $29.59 $35.86 $43.71 $24.63 $36.97 $39.22 $45.39
Southern Area - Walla Walla Overtime Rate: $42.91 $52.00 $63.38 $35.71 $53.61 $56.87 $65.82
Note: All Rates above include provision for 1.5% Washington State Gross Reciepts Tax
Note: All figures above are hourly or hourly equivalent for salaried employees. These Wage Determinations use $3.35 for Health and Welfare Rate.
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Revised Jan 1, 2010
Attachment 12
SIC 7381; NAICS 561612;
These GSA Rates below for Idaho - Eastern Washington State incorporate appropriate CBA's and current Wage Det and allow for specific locations
and consolidation of overhead and management expenses per Federal Protective Service (FPS) standards and RFP's while the other rates
shown above do not allow consolidation and FPS standards.
FPS Specifications SITES>> Local #5 Local #11 Local #14 Statewide Statewide Statewide PM Vehicle
ONLY Union/CBA's>> SPFPA SPFPA SPFPA SUV
RFP dated June 25 09 Type Position PSO II PSO II PSO II Suprvisor TAS Emergency Billed
Armed?>> Armed Armed Armed Armed Services Services Per Month
Statewide Locations Ave Wage Lvl.: $21.60 $20.10 $20.10 $23.03 $21.60 $21.60 $28.85 Separate
FPS Sites only Billing Rate: $41.74 $41.74 $41.74 $41.74 $55.22 $48.24 $44.72 $1,500/month
Overtime Rate: $60.52 $60.52 $60.52 $60.52 N/A N/A $64.84 N/A
Note: The figures above incorporate 3 CBA's with the locals od each Union. Each CBA has its own wage and benefit scales, and the wage are the
average with seniority dates as of 2009.
Vehicle assumes the need for 4x4 SUV type vehicle with in excess of 100 miles per day fuel comsumption. Assumes providing a vehicle with complete
responsibilty for acquisition, maintenance, fuel, and insurance. Driver hous will be paid and billed separately using the shown rates at the appropriate
location.
Federal Supply Schedule Wages and Rates Summary C and D Enterprises, Inc.
Contract # GS-07F-0690N SIN 246-54 Guard Services Revised Jan 1, 2010
Attachment 12
SIC 7381; NAICS 561612;
West Virginia Price List
Wage Determination Guard I Guard II Court Security Security Clerk Supervisor Assistant PM Project Mgr
#2005-2573 Rev 10 Wage Level: $9.08 $10.28 $15.06 $10.56 $10.78 $12.28 $24.04
Dated 01/07/10 Billing Rate: $18.86 $20.87 $27.94 $21.13 $21.98 $24.19 $38.19
Statewide (- Berkeley,Jeff) Overtime Rate: $27.35 $30.26 $40.51 $30.64 $31.87 $35.08 $55.38
#2005-3017 Rev 8 Wage Level: $12.36 $17.77 $23.33 $13.92 $18.27 $19.77 $28.85
Dated 05/26/2009 Billing Rate: $23.70 $31.92 $40.14 $26.08 $33.03 $35.12 $44.61
Berkeley,Jefferson,Morgan Overtime Rate: $34.37 $46.28 $58.20 $37.82 $47.89 $50.92 $64.68
Note: All figures above are hourly or hourly equivalent for salaried employees. These Wage Determinations use $3.35 for Health and Welfare Rate.
These GSA Rates below for West Virginia incorporate appropriate CBA's and current Wage Determinations and allow for specific locations
and consolidation of overhead and management expenses per Federal Protective Service (FPS) standards and RFP's while the other rates
shown above do not allow consolidation and FPS standards.
FPS Specifications SITES>> BPD Statewide BSO Sites BPD Statewide BSO Sites Vehicle Vehicle
ONLY Union/CBA's>> ITPEU SPFPA UGSOA ITPEU SPFPA UGSOA SUV SUV
RFP dated June 25 09 Type Position Guard II Guard II Police I Emergency Emergency Emergency Billed Billed
Armed?>> Armed Armed Armed Services Services Services Per Mile Per Month
Statewide locations Ave Wage Lvl.: $18.20 $15.20 $22.61 $16.85 $14.20 $19.98 Separate Separate
FPS Sites Only Except Billing Rate: $31.93 $27.28 $41.32 N/A N/A N/A $2.00 /Mile $1,500/month
Berkeley,Jefferson,Morgan Overtime Rate: N/A N/A N/A $40.16 $34.15 $45.48 N/A N/A
Counties
Note: The figures above incorporate 3 CBA's with the locals od each Union. Each CBA has its own wage and benefit scales, and the wage are the
average with seniority dates as of 2009.
Vehicle assumes the need for 4x4 SUV type vehicle with in excess of 100 miles per day fuel comsumption. Assumes providing a vehicle with complete
responsibilty for acquisition, maintenance, fuel, and insurance. Driver hous will be paid and billed separately using the shown rates at the appropriate
location.
Rates assume exemption from State Tax.