Attachment_III_-_Pricing_Spreadsheet_Rev1.xlsx

XLSX spreadsheet 25 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_Rev1.xlsx

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Attachment_VIII_-_VTC_Serial_Numbers.pdf PDF
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
Attachment_III_-_Pricing_Spreadsheet.xlsx XLSX spreadsheet
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)
0002New UC Infrastructure Installation$0.000.00%$0.00
(Excluding Conference Rooms)
SUBCLIN A0002Video Streaming Solution
SUBCLIN B0002Distributed Media Solution
SUBCLIN C0002Telepresence Expansion Blade
SUBCLIN D0002Telepresence Recording Device
SUBCLIN E0002Video Edge Server (Low Density)
SUBCLIN F0002Video Conference Server (Medium Density)
SUBCLIN G0002Video Edge Server (High Density)
SUBCLIN H0002Video Capacity Unit (user license)
SUBCLIN I0002UC Gateway
SUBCLIN J0002Telepresence Management System Licenses
SUBCLIN K0002Virtual Call Control Software
SUBCLIN L0002UC/Telepresence Server
SUBCLIN M0002Video Bridging Software
0003New UC Equipment Maintenance$0.000.00%$0.00
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
SUBCLIN N0003Standard Phone (12 months)
SUBCLIN O0003Enhanced Phone (12 months)
SUBCLIN P0003Conference Phone (12 months)
LABOR POSITIONSGovernment Estimated HoursHourly Rate12 Month RateDiscountTotal 12 Month Rate
0004Project Manager/Sr. VTC EngineerNTE 300/12 months
0005VTC Coordinator (on-site)2000
0006UC Helpdesk Technician (on-site)2000
0007UC TechnicianAs Needed
0008VTC EngineerAs Needed
0009Audio Visual (AV) EngineerAs Needed

LABOR HOUR CLINS

0010New VTC/UC System InstallationNTE $150,000.00
SUBCLIN A0010Small Conference Room
SUBCLIN B0010Medium Conference Room
SUBCLIN C0010Large Conference Room
SUBCLIN D0010Desktop Executive VTC System
SUBCLIN E0010IP Phone Installation
0011New VTC/UC System MaintenanceNTE $50,000.00
SUBCLIN A0011Small Conference Room Maintenance
SUBCLIN B0011Medium Conference Room Maintenance
SUBCLIN C0011Large Conference Room Maintenance
SUBCLIN D0011Desktop Executive VTC System Maintenance
0012MoveNTE $100,000.00
SUBCLIN A0012Small Conference Room
SUBCLIN B0012Medium Conference Room
SUBCLIN C0012Large Conference Room

0013 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)

BASE PERIODFIRM-FIXED CLINS
PoP: 11/27/2018 - 11/26/2019TASK/DESCRIPTION
CLIN12 Month RateDiscountTotal 12 Month Rate
0001Maintenance of Existing VTC Equipment
(Technical Exhibit 3)
0002New UC Infrastructure Installation$0.000.00%$0.00
(Excluding Conference Rooms)
SUBCLIN A0002Video Streaming Solution
SUBCLIN B0002Distributed Media Solution
SUBCLIN C0002Telepresence Expansion Blade
SUBCLIN D0002Telepresence Recording Device
SUBCLIN E0002Video Edge Server (Low Density)
SUBCLIN F0002Video Conference Server (Medium Density)
SUBCLIN G0002Video Edge Server (High Density)
SUBCLIN H0002Video Capacity Unit (user license)
SUBCLIN I0002UC Gateway
SUBCLIN J0002Telepresence Management System Licenses
SUBCLIN K0002Virtual Call Control Software
SUBCLIN L0002UC/Telepresence Server
SUBCLIN M0002Video Bridging Software
0003New UC Equipment Maintenance$0.000.00%$0.00
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
SUBCLIN N0003Standard Phone (12 months)
SUBCLIN O0003Enhanced Phone (12 months)
SUBCLIN P0003Conference Phone (12 months)
LABOR POSITIONSGovernment Estimated HoursHourly Rate12 Month RateDiscountTotal 12 Month Rate
0004Project Manager/Sr. VTC EngineerNTE 300/12 months
0005VTC Coordinator (on-site)2000
0006UC Helpdesk Technician (on-site)2000
0007UC TechnicianAs Needed
0008VTC EngineerAs Needed
0009Audio Visual (AV) EngineerAs Needed

LABOR HOUR CLINS

0010New VTC/UC System InstallationNTE $150,000.00
SUBCLIN A0010Small Conference Room
SUBCLIN B0010Medium Conference Room
SUBCLIN C0010Large Conference Room
SUBCLIN D0010Desktop Executive VTC System
SUBCLIN E0010IP Phone Installation
0011New VTC/UC System MaintenanceNTE $50,000.00
SUBCLIN A0011Small Conference Room Maintenance
SUBCLIN B0011Medium Conference Room Maintenance
SUBCLIN C0011Large Conference Room Maintenance
SUBCLIN D0011Desktop Executive VTC System Maintenance
0012MoveNTE $100,000.00
SUBCLIN A0012Small Conference Room
SUBCLIN B0012Medium Conference Room
SUBCLIN C0012Large Conference Room

0013 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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