Attachment_III_-_Pricing_Spreadsheet.xlsx

XLSX spreadsheet 26 KB Posted

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Video Telepresence (VTC) and Unified Communications (UC) Equipment, Support, and Solutions
Solicitation number
1645DC-18-R-00001
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Attachment_III_-_Pricing_Spreadsheet

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Attachment_VIII_-_VTC_Serial_Numbers.pdf PDF
Attachment_III_-_Pricing_Spreadsheet_Rev1.xlsx XLSX spreadsheet
Attachment_I_-_Performance_Work_Statement_Rev1.pdf PDF
Questions_&_Answers.pdf PDF
Questions_&_Answers.xlsx XLSX spreadsheet
1645DC-18-R-00001_Amend0002.pdf PDF
Amendment_VII_-_Updated_CLIN_Structure.pdf PDF
Instructions_to_Offerors_Rev1.pdf PDF
Amendment_0001.pdf PDF
Attachment_II_-_Past_Performance_Evaluation_Document.docx DOCX document
Attachment_IV_-_SF_1449.pdf PDF
Attachment_V_-_Brand_Name_J&A.pdf PDF
Attachment_VI_-_Wage_Determination.pdf PDF
Instructions_to_Offerors.pdf PDF
Attachment_I_-_Performance_Work_Statement.pdf PDF
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Base Period

RFP 1645DC-18-R-00001 Pricing Spreadsheet (Attachment III)

BASE PERIODFIRM-FIXED CLINS
PoP: 11/27/2017 - 11/26/2018TASK/DESCRIPTION
CLIN12 Month RateDiscountTotal 12 Month Rate
0001Maintenance of Existing VTC Equipment
(Technical Exhibit 3)
0002Managed Network Circuits for VTC Enabled
Existing Sites (Technical Exhibit 5)
0003New UC Infrastructure Installation$0.000.00%$0.00
(Excluding Conference Rooms)
SUBCLIN A0003Video Streaming Solution
SUBCLIN B0003Distributed Media Solution
SUBCLIN C0003Telepresence Expansion Blade
SUBCLIN D0003Telepresence Recording Device
SUBCLIN E0003Video Edge Server (Low Density)
SUBCLIN F0003Video Conference Server (Medium Density)
SUBCLIN G0003Video Edge Server (High Density)
SUBCLIN H0003Video Capacity Unit (user license)
SUBCLIN I0003UC Gateway
SUBCLIN J0003Telepresence Management System Licenses
SUBCLIN K0003Virtual Call Control Software
SUBCLIN L0003UC/Telepresence Server
SUBCLIN M0003Video Bridging Software
0004New UC Equipment Maintenance$0.000.00%$0.00
SUBCLIN A0004Video Streaming Solution
SUBCLIN B0004Distributed Media Solution
SUBCLIN C0004Telepresence Expansion Blade
SUBCLIN D0004Telepresence Recording Device
SUBCLIN E0004Video Edge Server (Low Density)
SUBCLIN F0004Video Conference Server (Medium Density)
SUBCLIN G0004Video Edge Server (High Density)
SUBCLIN H0004Video Capacity Unit (user license)
SUBCLIN I0004UC Gateway
SUBCLIN J0004Telepresence Management System Licenses
SUBCLIN K0004Virtual Call Control Software
SUBCLIN L0004UC/Telepresence Server
SUBCLIN M0004Video Bridging Software
SUBCLIN N0004Standard Phone (12 months)
SUBCLIN O0004Enhanced Phone (12 months)
SUBCLIN P0004Conference Phone (12 months)
LABOR POSITIONSGovernment Estimated HoursHourly Rate12 Month RateDiscountTotal 12 Month Rate
0005Project ManagerNTE 300/12 months
0006VTC Coordinator (on-site)2080
0007UC Helpdesk Technician (on-site)2080
0008UC TechnicianAs Needed
0009VTC EngineerAs Needed
0010Audio Visual (AV) EngineerAs Needed

LABOR HOUR CLINS

0011New VTC/UC System InstallationNTE $150,000.00
SUBCLIN A0011Small Conference Room
SUBCLIN B0011Medium Conference Room
SUBCLIN C0011Large Conference Room
SUBCLIN D0011Desktop Executive VTC System
SUBCLIN E0011IP Phone Installation
0012New VTC/UC System MaintenanceNTE $50,000.00
SUBCLIN A0012Small Conference Room Maintenance
SUBCLIN B0012Medium Conference Room Maintenance
SUBCLIN C0012Large Conference Room Maintenance
SUBCLIN D0012Desktop Executive VTC System Maintenance
0013MoveNTE $100,000.00
SUBCLIN A0013Small Conference Room
SUBCLIN B0013Medium Conference Room
SUBCLIN C0013Large Conference Room

0014 Travel NTE $50,000.00

12 Month Rate Discount Total 12 Month Rate

TOTAL

Video Telepresence (VTC) and Unified Communications (UC) Equipment, Support, and Maintenance

Page &P of 2

Option Period One

RFP 1645DC-18-R-00001 Pricing Spreadsheet (Attachment III)

OPTION PERIOD ONEFIRM-FIXED CLINS
PoP: 11/27/2018 - 11/26/2019TASK/DESCRIPTION
CLIN12 Month RateDiscountTotal 12 Month Rate
0001Maintenance of Existing VTC Equipment
(Technical Exhibit 3)
0002Managed Network Circuits for VTC Enabled
Existing Sites (Technical Exhibit 5)
0003New UC Infrastructure Installation$0.000.00%$0.00
(Excluding Conference Rooms)
SUBCLIN A0003Video Streaming Solution
SUBCLIN B0003Distributed Media Solution
SUBCLIN C0003Telepresence Expansion Blade
SUBCLIN D0003Telepresence Recording Device
SUBCLIN E0003Video Edge Server (Low Density)
SUBCLIN F0003Video Conference Server (Medium Density)
SUBCLIN G0003Video Edge Server (High Density)
SUBCLIN H0003Video Capacity Unit (user license)
SUBCLIN I0003UC Gateway
SUBCLIN J0003Telepresence Management System Licenses
SUBCLIN K0003Virtual Call Control Software
SUBCLIN L0003UC/Telepresence Server
SUBCLIN M0003Video Bridging Software
0004New UC Equipment Maintenance$0.000.00%$0.00
SUBCLIN A0004Video Streaming Solution
SUBCLIN B0004Distributed Media Solution
SUBCLIN C0004Telepresence Expansion Blade
SUBCLIN D0004Telepresence Recording Device
SUBCLIN E0004Video Edge Server (Low Density)
SUBCLIN F0004Video Conference Server (Medium Density)
SUBCLIN G0004Video Edge Server (High Density)
SUBCLIN H0004Video Capacity Unit (user license)
SUBCLIN I0004UC Gateway
SUBCLIN J0004Telepresence Management System Licenses
SUBCLIN K0004Virtual Call Control Software
SUBCLIN L0004UC/Telepresence Server
SUBCLIN M0004Video Bridging Software
SUBCLIN N0004Standard Phone (12 months)
SUBCLIN O0004Enhanced Phone (12 months)
SUBCLIN P0004Conference Phone (12 months)
LABOR POSITIONSGovernment Estimated HoursHourly Rate12 Month RateDiscountTotal 12 Month Rate
0005Project ManagerNTE 300/12 months
0006VTC Coordinator (on-site)2080
0007UC Helpdesk Technician (on-site)2080
0008UC TechnicianAs Needed
0009VTC EngineerAs Needed
0010Audio Visual (AV) EngineerAs Needed

LABOR HOUR CLINS

0011New VTC/UC System InstallationNTE $150,000.00
SUBCLIN A0011Small Conference Room
SUBCLIN B0011Medium Conference Room
SUBCLIN C0011Large Conference Room
SUBCLIN D0011Desktop Executive VTC System
SUBCLIN E0011IP Phone Installation
0012New VTC/UC System MaintenanceNTE $50,000.00
SUBCLIN A0012Small Conference Room Maintenance
SUBCLIN B0012Medium Conference Room Maintenance
SUBCLIN C0012Large Conference Room Maintenance
SUBCLIN D0012Desktop Executive VTC System Maintenance
0013MoveNTE $100,000.00
SUBCLIN A0013Small Conference Room
SUBCLIN B0013Medium Conference Room
SUBCLIN C0013Large Conference Room

0014 Travel NTE $50,000.00

12 Month Rate Discount Total 12 Month Rate

TOTAL

Video Telepresence (VTC) and Unified Communications (UC) Equipment, Support, and Maintenance

Page &P of 2

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