Enterprise_Infrastructure_Pricing_Model_v1.xlsx

XLSX spreadsheet 350 KB Posted Aug 21, 2013

Attached to: Enterprise Infrastructure
Solicitation number: AG-3142-S-13-0040
Issued by: Department of Agriculture Office of Procurement and Property Management

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Pricing Model

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File	Type	Posted
Q A_2.docx	DOCX document	Sep 3, 2013
EI_RFP_QA_version_1.0.docx	DOCX document	Aug 21, 2013
52.212-1 _2_ _3.docx	DOCX document	Aug 21, 2013
AG-3142-S-13-0040.pdf	PDF	Aug 21, 2013

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Sheet1

CLIN

ITEM DESCRIPTION

Base Year - Contract Year 1

Contract Year 2

Contract Year 3

Contract Year 4

Contract Year 5

Minimum % Discount

Est. Dollars for CY1

Evaluated Ext. Price

Minimum % Discount

Est. Dollars for CY2

Evaluated Ext. Price

Minimum % Discount

Est. Dollars for CY3

Evaluated Ext. Price

Minimum % Discount

Est. Dollars for CY4

Evaluated Ext. Price

Minimum % Discount

Est. Dollars for CY5

Evaluated Ext. Price

0001	CISCO OEM Electronic Catalog	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00
0001.1	CISCO HW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
0001.2	CISCO HW MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
0001.3	CISCO SW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
0001.4	CISCO SW MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
0001.5	CISCO Professional Services	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00

1001	F5 OEM Electronic Catalog	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00
1001.1	F5 HW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
1001.2	F5 HW MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
1001.3	F5 SW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
1001.4	F5 SW MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
1001.5	F5 Professional Services	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00

2001	CHECKPOINT OEM Electronic Catalog	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00
2001.1	CHECKPOINT HW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
2001.2	CHECKPOINT HW MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
2001.3	CHECKPOINT SW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
2001.4	CHECKPOINT MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
2001.5	CHECKPOINT Professional Services	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00

3001	INFOBLOX OEM Electronic Catalog	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00
3001.1	INFOBLOX HW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
3001.2	INFOBLOX HW MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
3001.3	INFOBLOX SW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
3001.4	INFOBLOX MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
3001.5	INFOBLOX Professional Services	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00

4001	JUNIPER OEM Electronic Catalog	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00
4001.1	JUNIPER HW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
4001.2	JUNIPER HW MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
4001.3	JUNIPER SW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
4001.4	JUNIPER MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
4001.5	JUNIPER Professional Services	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00

5001	RIVERBED OEM Electronic Catalog	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00
5001.1	RIVERBED HW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
5001.2	RIVERBED HW MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
5001.3	RIVERBED SW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
5001.4	RIVERBED MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
5001.5	RIVERBED Professional Services	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00

6001	Fortinet OEM Electronic Catalog	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00	NSP	$1,000,000.00	$1,000,000.00
6001.1	Fortinet HW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
6001.2	Fortinet HW MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
6001.3	Fortinet SW	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
6001.4	Fortinet SW MTCE/Extended Warranty	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00
6001.5	Fortinet Professional Services	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00	0%	$200,000.00	$200,000.00

7001	Technical Refresh	NSP	$50,000.00	$50,000.00	NSP	$50,000.00	$50,000.00	NSP	$50,000.00	$50,000.00	NSP	$50,000.00	$50,000.00	NSP	$50,000.00	$50,000.00
7001.1	TR HW	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00
7001.2	TR HW MTCE/Extended Warranty	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00
7001.3	TR SW	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00
7001.4	TR SW MTCE/Extended Warranty	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00
7001.5	TR Professional Services	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00

8001	Technical Insertion	NSP	$50,000.00	$50,000.00	NSP	$50,000.00	$50,000.00	NSP	$50,000.00	$50,000.00	NSP	$50,000.00	$50,000.00	NSP	$50,000.00	$50,000.00
8001.1	TI HW	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00
8001.2	TI HW MTCE/Extended Warranty	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00
8001.3	TI SW	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00
8001.4	TI SW MTCE/Extended Warranty	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00
8001.5	TI Professional Services	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00	0%	$10,000.00	$10,000.00

SUBTOTALS: $7,100,000 $7,100,000 $7,100,000 $7,100,000 $7,100,000

ACRONYMS		Total Evaluated Price	$35,500,000
CLIN	Contract Line Item Number
CY	Contract Year
HW	Hardware
MTCE	Maintenance
NSP	Not Separately Priced
OEM	Original Equipment Manufacturer
SW	Software
TI	Technical Insertion
TR	Technical Refresh

Pricing Model Attachment 1

Enterprise Infrastructure Pricing Model v1.xlsx

File details come from the government source that posted it. Updated Nov 14, 2017.