Attachment 0001 Horizon_Price Matrix_V.5_18December2024_LOCKED.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
Horizon and Workspace One Product Subscription Licenses and Software Support
Solicitation number
25-004
Issued by

About this file

This is a pricing matrix template for the Army's Horizon Virtual Desktop Infrastructure Technology procurement spanning January 2025 through January 2028, consisting of a base year and two one-year ordering periods. The spreadsheet breaks down required quantities for various VMware Horizon product licenses including Horizon 7/8 Enterprise, Standard, and Advanced editions in both concurrent and named user configurations, plus Workspace ONE Advanced licenses. The base period requires 68,776.50 total licenses, decreasing to 61,900 in the first ordering period and 55,712 in the second ordering period.

The pricing template is part of a small business set-aside solicitation (NAICS 513210) for an Army Enterprise License Agreement being managed by Army Contracting Command - Rock Island on behalf of HQDA OCIO. The government intends to award a single firm-fixed-price IDIQ contract to the lowest priced technically acceptable offeror. Questions are due by December 24, 2024 at 10:00 AM CT, with proposals due December 31, 2024 at 10:00 AM CT. The template requires vendors to input catalog prices, proposed unit prices, and discounts for each license type across all periods.

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Summary

ATTACHMENT 0001
OFFEROR:
UEI#:
PROPOSAL DATE
ITEM/SERVICE:Horizon Virtual Desktop Infrastructure Technology
Headquarters, Department of Army (HQDA) Office of the Chief Information Officer (OCIO)
Solicitation #:PANROC-24-P-0000 008668
Pricing Matrix Created24-Oct-24
Ordering Periods
Base Period23 January 2025 - 22 January 2026
Ordering Period 123 January 2026 - 22 January 2027
Ordering Period 223 January 2027 - 22 January 2028
Contract Line Item NumberDescriptionQtyFFP Total
CLIN 0001Horizon Virtual Desktop Infrastructure Technology

Base Period

23 January 2025 - 22 January 202668,776.50$ - 0
CLIN 0002Optional Surge

Base Period

23 January 2025 - 22 January 2026N/A$ - 0
CLIN 1001Horizon Virtual Desktop Infrastructure Technology

Ordering Period 1

23 January 2026 - 22 January 202761,900.00$ - 0
CLIN 1002Optional Surge

Ordering Period 1

23 January 2026 - 22 January 2027N/A$ - 0
CLIN 2001Horizon Virtual Desktop Infrastructure Technology

Ordering Period 2

23 January 2027 - 22 January 202855,712.00$ - 0
CLIN 2002Optional Surge

Ordering Period 2

23 January 2027 - 22 January 2028N/A$ - 0
Total Evaluated Price…......................................................................................................................186,388.50$ - 0

Product Breakdown

CLIN 0001 - Base Period
ProductContractor's Product NameQuantityOmnissa
Catalog PriceProposed Unit PriceDiscount from
Catalog PriceProduct Total
Horizon 7 Enterprise per Concurrent User 1 Year Term License1,242.00ERROR:#DIV/0!$ - 0
Horizon 7 Enterprise per Named User 1 Year Term License450.00ERROR:#DIV/0!$ - 0
Horizon 7 Standard per Concurrent User 1 Year Term License135.00ERROR:#DIV/0!$ - 0
Horizon 8 Advanced Term per Concurrent User 1 Year Term License180.00ERROR:#DIV/0!$ - 0
Horizon 8 Advanced Term per Named User 1 Year Term License9.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Concurrent User 1 Year Term License23,661.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Concurrent User 1 Year Term License Nov Sphere27.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Concurrent User 3 Year Term License522.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Named User 1 Year term License37,929.00ERROR:#DIV/0!$ - 0
Horizon 8 Standard Term per Concurrent User 1 Year Term License3,780.00ERROR:#DIV/0!$ - 0
Horizon 8 Standard Term per Concurrent User 3 Year Term License45.00ERROR:#DIV/0!$ - 0
Horizon Advanced 7 (CCU)81.00ERROR:#DIV/0!$ - 0
Horizon Enterprise 8 (CCU)90.00ERROR:#DIV/0!$ - 0
Workspace ONE Advanced625.50ERROR:#DIV/0!$ - 0
CLIN Total68,776.50$ - 0
CLIN 1001 - Ordering Period 1
ProductContractor's Product NameMaximum QuantityOmnissa
Catalog PriceProposed Unit PriceDiscount from
Catalog PriceProduct Total
Horizon 7 Enterprise per Concurrent User 1 Year Term License1,118.00ERROR:#DIV/0!$ - 0
Horizon 7 Enterprise per Named User 1 Year Term License405.00ERROR:#DIV/0!$ - 0
Horizon 7 Standard per Concurrent User 1 Year Term License122.00ERROR:#DIV/0!$ - 0
Horizon 8 Advanced Term per Concurrent User 1 Year Term License162.00ERROR:#DIV/0!$ - 0
Horizon 8 Advanced Term per Named User 1 Year Term License8.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Concurrent User 1 Year Term License21,295.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Concurrent User 1 Year Term License Nov Sphere24.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Concurrent User 3 Year Term License470.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Named User 1 Year term License34,136.00ERROR:#DIV/0!$ - 0
Horizon 8 Standard Term per Concurrent User 1 Year Term License3,402.00ERROR:#DIV/0!$ - 0
Horizon 8 Standard Term per Concurrent User 3 Year Term License41.00ERROR:#DIV/0!$ - 0
Horizon Advanced 7 (CCU)73.00ERROR:#DIV/0!$ - 0
Horizon Enterprise 8 (CCU)81.00ERROR:#DIV/0!$ - 0
Workspace ONE Advanced563.00ERROR:#DIV/0!$ - 0
CLIN Total61,900.00$ - 0
CLIN 2001 - Ordering Period 2
ProductContractor's Product NameMaximum QuantityOmnissa
Catalog PriceProposed Unit PriceDiscount from
Catalog PriceProduct Total
Horizon 7 Enterprise per Concurrent User 1 Year Term License1,006.00ERROR:#DIV/0!$ - 0
Horizon 7 Enterprise per Named User 1 Year Term License365.00ERROR:#DIV/0!$ - 0
Horizon 7 Standard per Concurrent User 1 Year Term License110.00ERROR:#DIV/0!$ - 0
Horizon 8 Advanced Term per Concurrent User 1 Year Term License146.00ERROR:#DIV/0!$ - 0
Horizon 8 Advanced Term per Named User 1 Year Term License7.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Concurrent User 1 Year Term License19,166.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Concurrent User 1 Year Term License Nov Sphere22.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Concurrent User 3 Year Term License423.00ERROR:#DIV/0!$ - 0
Horizon 8 Enterprise per Named User 1 Year term License30,722.00ERROR:#DIV/0!$ - 0
Horizon 8 Standard Term per Concurrent User 1 Year Term License3,062.00ERROR:#DIV/0!$ - 0
Horizon 8 Standard Term per Concurrent User 3 Year Term License37.00ERROR:#DIV/0!$ - 0
Horizon Advanced 7 (CCU)66.00ERROR:#DIV/0!$ - 0
Horizon Enterprise 8 (CCU)73.00ERROR:#DIV/0!$ - 0
Workspace ONE Advanced507.00ERROR:#DIV/0!$ - 0
CLIN Total55,712.00$ - 0

File details come from the government source that posted it. Updated .