Exhibit B - KPMG.pdf
PDF 370 KB Posted
- Attached to
- Digital Security Solutions
- Contract number
- 43230000-24-STC
- Issued by
- Florida
About this file
This document is a Digital Security Solutions contract proposal (Contract #43230000-24-STC) submitted by KPMG LLP for multiple service categories to the Florida Department of Management Services (DMS). The proposal covers various technology solutions including Tenable VM, Proofpoint, and ServiceNow across different service categories such as Network-Based Asset Discovery, Email Security, Governance/Risk/Compliance, IT Service Management, and Vulnerability Assessment and Management.
The proposal includes tiered, not-to-exceed pricing structures with different pricing levels based on asset quantities and user counts. For example, in the Network-Based Asset Discovery category, pricing ranges from $8,036 annually for small deployments (250 assets, 30 users) to $151,513 annually for large deployments (17,000 assets, 10,000 users). Optional add-on services are also provided, such as managed security services and implementation fees. The pricing model generally demonstrates decreasing per-unit costs as asset and user quantities increase, with additional volume-based cost efficiencies noted for parallel customer service scenarios. Each service category includes detailed pricing tables, optional services, and potential implementation fees.
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Text version
43230000-24-STC
Digital Security Solutions
Service Category 2 Price Proposal
Respondent: ____KPMG LLP__________________________
Solution Proposed: ___Tenable VM_________________________
Service Category: Service Category 2: Network-Based Asset Discovery
Tiered, not to exceed pricing for initial term:
Tier Price Unit Tier 1: Small [250 Assets, 30 Users]
$8,036 annually $32.15 per unit
Tier 2: Medium [5,000 Assets, 3000 users]
$77,118 annually $15.42 per unit
Tier 3: Large [17,000 Assets, 10,000 users]
$151,513 annually $8.91 per unit
Add-On Services (OPTIONAL) for initial term:
Name Description Price Unit Managed Security Services
Once the Tenable VM (Software pricing assumes Tenable VM) or Tenable IO solution is implemented, it evolves into a managed security service for a given customer. The managed security service may include, but
Tier 1: Small- $73,709 annually
Tier 2: Medium- $154,460 annually
Tier 3: Large- $210,203 annually
Unit N/A
Exhibit B
Docusign Envelope ID: 21AFD8D2-3FA7-45A4-A4C6-D680310070ED is not necessarily limited to:
• Regular Asset
Discovery at a defined cadence:
• Continuous vulnerability scanning at a defined cadence.
• Ongoing false positive analysis.
• Data aggregation and vulnerability tracking.
• End to end program management with regular touchpoints and quarterly business reviews.
• Continuous program improvement
**In scenarios where multiple customers are able to be served in parallel, some cost efficiencies pertaining to software licensing and managed services may be gained pending volume of assets and number of customers being served.**
Service Category 5 Price Proposal
Respondent: KPMG LLP______________________________
Solution Proposed: Proofpoint ____________________________
Service Category: Service Category 5: Email Security
Product Name: PFPT Enterprise P0 - F-Secure- S (SaaS)
Tiered, not to exceed pricing for initial term:
Tier Price Unit 1-500 $ 48,524.43 Fixed Price for Tier 501-750 $ 67,379.86 Fixed Price for Tier 751-1000 $ 86,580.69 Fixed Price for Tier
1001-2500 $ 73.65 PPU
2501-5000 $ 58.92 PPU
5001-10000 $ 49.33 PPU
10001-20000 $ 43.40 PPU
20001-50000 $ 39.11 PPU
50001-100000 $ 33.74 PPU
100001-200000 $ 28.33 PPU
200001-999999999 $ 25.26 PPU
Product Name: PFPT Enterprise P0 - F-Secure- V (Virtual)
Tiered, not to exceed pricing for initial term:
Tier Price Unit 1-500 $ 41,587.83 Fixed Price for Tier 501-750 $ 57,638.39 Fixed Price for Tier 751-1000 $ 74,073.04 Fixed Price for Tier
1001-2500 $ 70.76 PPU
2501-5000 $ 56.61 PPU
5001-10000 $ 47.95 PPU
10001-20000 $ 41.17 PPU
20001-50000 $ 36.38 PPU
50001-100000 $ 30.94 PPU
100001-200000 $ 26.39 PPU
200001-999999999 $ 23.42 PPU
Product Name: PFPT Enterprise P0 - McAfee- S (SaaS)
Tiered, not to exceed pricing for initial term:
Tier Price Unit 1-500 $ 48,524.43 Fixed Price for Tier
501-750 $ 67,379.86 Fixed Price for Tier 751-1000 $ 86,580.69 Fixed Price for Tier
1001-2500 $ 73.65 PPU
2501-5000 $ 58.92 PPU
5001-10000 $ 49.33 PPU
10001-20000 $ 43.40 PPU
20001-50000 $ 39.11 PPU
50001-100000 $ 33.74 PPU
100001-200000 $ 28.33 PPU
200001-999999999 $ 25.26 PPU
Product Name: PFPT Enterprise P0 - McAfee- V
Tiered, not to exceed pricing for initial term:
Tier Price Unit 1-500 $ 48,036.75 Fixed Price for Tier 501-750 $ 61,154.06 Fixed Price for Tier 751-1000 $ 78,148.43 Fixed Price for Tier
1001-2500 $ 70.76 PPU
2501-5000 $ 56.61 PPU
5001-10000 $ 47.95 PPU
10001-20000 $ 41.17 PPU
20001-50000 $ 36.38 PPU
50001-100000 $ 30.94 PPU
100001-200000 $ 26.39 PPU
200001-999999999 $ 23.42 PPU
Add-On Services (OPTIONAL) for initial term:
Name Description Price Unit Proofpoint initial install/implementation
Initial implementation Fee
10% of the subscription fee based on the Tiers
N/A
Email Security- Spam Filtering:
Identify and manage unwanted or unsolicited emails, reducing the risk of harmful or annoying
250,000 N/A spam reaching the recipient.
Email Security- Phishing Detection
Setting up systems to detect phishing attempts in incoming emails, where offenders attempt to obtain sensitive information.
200,000 N/A
Email Security- Content Filtering:
Filtering content in emails, to prevent sensitive data loss and block inappropriate or potentially harmful content from entering organization systems.
250,000 N/A
Proofpoint product training
$ 2,328.00 Per Student – 3 days
Product Proposed: Proofpoint Email Fraud Defense
Description: DMARC deployment for up to 5 sending domains (and unlimited defensive registrations) and 5 lookalike seed domains. Understand and configure your email systems to defend against email fraud tactics used against your organization and partners, w/ MS.
Tiered, not to exceed pricing for initial term:
Tier Price Unit 1-1000 $ 54,696.27 Fixed Price for Tier 1001-2500 $ 62,510.03 Fixed Price for Tier
2501-5000 $ 25.41 PPU
5001-10000 $ 21.50 PPU
10001-20000 $ 18.57 PPU
20001-50000 $ 16.61 PPU
50001-100000 $ 14.66 PPU
100001-200000 $ 12.71 PPU
200001-1000000 $ 10.75 PPU
Description: Initial Configuration
Tiered, not to exceed pricing for initial term:
Tier Price Unit 1-5000 $ 977.33 Fixed Price for Tier 5001-10000 $ 977.33 Fixed Price for Tier 10001-1000000 $ 1,954.66 Fixed Price for Tier
Product Proposed: PFPT TAP Account Takeover (US-Only Deployment)
Description: PFPT TAP Account Takeover (up to 1,000 monthly user activities) (US-Only Deployment) **Minimum purchase amount of $6,000.00 required
Tiered, not to exceed pricing for initial term:
Tier Price Unit
1-500 $ 32.39 PPU
501-750 $ 22.90 PPU
751-1000 $ 21.22 PPU
1001-2500 $ 17.87 PPU
2501-5000 $ 15.08 PPU
5001-10000 $ 12.28 PPU
10001-20000 $ 11.73 PPU
20001-50000 $ 10.61 PPU
50001-100000 $ 10.06 PPU
100001-200000 $ 8.37 PPU
200001-999999999 $ 8.37 PPU
Service Category 11 Price Proposal
Respondent: KPMG LLP______________________________
Solution Proposed: ServiceNow____________________________
Service Category: Service Category 11: Governance, Risk, and Compliance (GRC)
Tiered, not to exceed pricing for initial term:
Tier Price Unit IRM – Standard - PROD23789 $118.75 QTY 1 – IRM Operator IRM – Professional -
PROD23792
$237.50 QTY 1 – IRM Operator
IRM Lite Operator - PROD23807 $71.25 QTY 1 – IRM Lite Operator Third-party Risk Management (TPRM) Base - PROD20914
$3,800.00 QTY 1- Module
Third-party Risk Management (TPRM) Standard - PROD20917
$38.00 QTY 1- Transaction
Add-On Services (OPTIONAL) for initial term:
Name Description Price Unit Implementation (Policy & Compliance Management)
One-time start up covers the initial setup/implementation cost for ServiceNow IRM P&C application
$170,000 N/A
Risk Management One-time start up covers the initial setup/implementation cost for ServiceNow IRM Risk Mgmt application
$170,000 N/A
Third Party Risk Management
One-time start up covers the initial setup/implementation cost for ServiceNow IRM TPRM application
$142,500 N/A
Audit Management One-time start up covers the initial setup/implementation cost for ServiceNow Audit Mgmt application
$142,500 N/A
Third Party Risk Management
One-time start up covers the initial setup/implementation cost for ServiceNow IRM TPRM application
$142,500 N/A
Audit Management One-time start up covers the initial setup/implementation cost for ServiceNow Audit Mgmt application
$142,500 N/A
Service Category 12 Price Proposal
Respondent: KPMG LLP______________________________
Solution Proposed: ServiceNow____________________________
Service Category: Service Category 12: IT Service Management (ITSM)
Tiered, not to exceed pricing for initial term:
Tier Price Unit IT Service Management – Standard - PROD17243
$95 QTY 1 - Fulfiller
IT Service Management – Professional. - PROD17256
$142.50 QTY 1 - Fulfiller
IT Service Management – Professional Plus - PROD21190
$85.50 QTY 1 - Fulfiller
Business Stakeholder -
PROD17800
$33.25 QTY 1- Stakeholder
IT Operations Management - Visibility - PROD14997
$11.40 QTY 1- Subscription Unit
Add-On Services (OPTIONAL) for initial term:
Name Description Price Unit Baseline Implementation
ITSM
Typical baseline implementation of ServiceNow for ITSM, including Base platform, Incident, Request/Catalog, Change, Problem, Service Portal, CMDB/Configuration for Analysis, Design, Construct and Go-Live.
Subject to intake & scoping.
$ 500,000 1
Managed Services Fees
Baseline maintenance of platform, including handling incidents, platform requests, upgrades and baseline enhancement capacity.
Subject to implementation scope & level of involvement of Florida DMS/Department.
$45,000/month QTY 1 month
Impact Guided
– Public Sector
PROD22567
Improved SLA ‘Guided’ on SaaS solution
See:
https://www.servicenow.com/content/dam/servicenow-assets/public/en-us/doc-type/legal/impact/impact-guided-package-description.pdf
10% of ACV (Annual Contract Value) Min $10K/Year
QTY 1
Impact Advanced – Public Sector
PROD22568
Improved SLA ‘Advanced’ on SaaS solution
See:
https://www.servicenow.com/content/dam/servicenow-assets/public/en-us/doc-type/legal/impact/impact-advanced-package-description.pdf
20% of ACV (Annual Contract Value) Min $500K/Year
QTY 1
Public Sector Digital Services
(PSDS) –
Standard -
PROD19288
Standard license for PSDS
See: https://www.servicenow.com/products/public-sector-digital-services.html
$190.00 QTY 1 -
Fulfiller
Public Sector Digital Services
(PSDS) –
Professional -
PROD19290
Professional license for PSDS
See: https://www.servicenow.com/products/public-sector-digital-services.html
$285.00 QTY 1 -
Fulfiller
Public Sector Digital Services
(PSDS) –
Professional Plus -
PROD21238
AI-enablement license for PSDS, must be combined with PROD19290
$171.00 QTY 1 -
Fulfiller
Service Category 13 Price Proposal
Respondent: KPMG LLP______________________________
Solution Proposed: Tenable VM____________________________
Service Category: Service Category 13: Vulnerability Assessment and Management
Tiered, not to exceed pricing for initial term:
Tier Price Unit Tier 1: Small [250 Assets, 30 Users]
$8,425 annually $33.70 per unit
Tier 2: Medium [5,000 Assets, 3000 users]
$77,226 annually $15.45 per unit
Tier 3: Large [17,000 Assets, 10,000 users]
$151,059 annually $8.89 per unit
Add-On Services (OPTIONAL) for initial term:
Name Description Price Unit Managed Security Services
Once the Tenable VM (Software pricing assumes Tenable VM) or Tenable IO solution is implemented, it evolves into a managed security service for a given customer. The managed security service may include, but
Tier 1: Small- $113,696 annually
Tier 2: Medium- $191,615 annually
Tier 3: Large- $312,596 annually
Unit N/A is not necessarily limited to:
• Regular
Vulnerability Management at a defined cadence:
• Continuous vulnerability scanning at a defined cadence.
• Data aggregation and vulnerability tracking.
• Vulnerability Queue Management
• Vulnerability triage, analysis, and escalation
• Security reporting
• End to end program management with regular touchpoints and quarterly business reviews.
• Continuous program improvement
**In scenarios where multiple customers are able to be served in parallel, some cost efficiencies pertaining to software licensing and managed services may be gained pending volume of assets and number of customers being served.**
| Attachment B - Price Proposal- Service Category 2_KPMG |
| Attachment B - Price Proposal- Service Category 3_KPMG |
| Attachment B - Price Proposal- Service Category 4_KPMG |
| Attachment B - Price Proposal- Service Category 5_KPMG |
| Attachment B - Price Proposal- Service Category 7_KPMG |
| Attachment B - Price Proposal- Service Category 11_KPMG |
| Attachment B - Price Proposal- Service Category 12_KPMG |
| Attachment B - Price Proposal- Service Category 13_KPMG |
| 2025-03-20T12:21:33-0700 | |
| Digitally verifiable PDF exported from www.docusign.com |
File details come from the government source that posted it. Updated .