Attachment E - Pricing Workbook.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Mainframe Cloud Transition Services and Support Federal contract opportunity
- Solicitation number
- RFP-CIO-30100000-23-001
About this file
This document contains a pricing workbook attachment for a solicitation seeking mainframe cloud transition services and support. The Bureau of Fiscal Service is requesting pricing for labor categories, cloud hosting and engineering services, surge services, and software licenses across five periods. Vendors must submit their pricing by January 9, 2023 to be considered for this single-award IDIQ contract, which will provide mainframe cloud transition and support services on an as-needed basis to meet the requirements outlined in the PWS. The Treasury Department Bureau of Fiscal Service is the contracting agency.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFP-CIO-30100000-23-001 (Amd. 2).pdf | ||
| Attachment I (1-3) - Order 1 Pricing (Amd. 1).xlsx | XLSX spreadsheet | |
| Attachment H - Order 1 PWS (Amd. 1).pdf | ||
| Questions and Responses (Amd. 1).pdf | ||
| Attachment E - Pricing Workbook (Amd. 1).xlsx | XLSX spreadsheet | |
| RFP-CIO-30100000-23-001 (Amd. 1).pdf | ||
| Attachment K - Roles and Responsibilities.xlsx | XLSX spreadsheet | |
| RFP-CIO-30100000-23-001.pdf | ||
| Attachment A - Security Requirements.pdf | ||
| Attachment B - Security Rules of Behavior Agreement.pdf | ||
| Attachment C - Non-Disclosure Agreement.pdf | ||
| Attachment G - Small Business Participation Plan.pdf | ||
| Attachment I (1-3) - Order 1 Pricing.xlsx | XLSX spreadsheet | |
| Attachment J - Subcontracting Plan.pdf | ||
| Attachment F - Accessibility Requirements Statement.pdf | ||
| Attachment D - Security Controls Rules of Behavior Agreement.pdf | ||
| Attachment H - Order 1 PWS.pdf |
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Text version
Cost Summary
| Attachment E - Pricing Workbook | |
| Cost Category | |
| Fully Loaded Hourly Rate |
Base Period [12 Months] Fully Loaded Hourly Rate Option Period 1 [12 Months] Fully Loaded Hourly Rate Option Period 2 [12 Months] Fully Loaded Hourly Rate Option Period 3 [12 Months] Fully Loaded Hourly Rate Option Period 4 [12 Months]
| Fully Loaded Labor Categories and Hourly Rates (Please account for all labor categories that may be utilized throughout the life of this contract) | Labor Category Brief Description of Responsibilities | |||||
| Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Services (Per Period) | Base Period | |
| [12 Months] | Option Period 1 | |
| [12 Months] | Option Period 2 | |
| [12 Months] | Option Period 3 | |
| [12 Months] | Option Period 4 |
[12 Months]
| Cloud Operations and Hosting | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Additional Hybrid Cloud Hosting Services (Alternative In Scope Services) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cloud Engineering and SME Support (Additional In Scope Services) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional fixed-price services ] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional fixed-price services ] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional fixed-price services ] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional fixed-price services ] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional fixed-price services ] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional fixed-price services ] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional fixed-price services ] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cloud Surge Services | Base Period | |
| [12 Months] | Option Period 1 | |
| [12 Months] | Option Period 2 | |
| [12 Months] | Option Period 3 | |
| [12 Months] | Option Period 4 |
[12 Months]
| Increase Cloud Environment Capacity as needed | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Surge-related Cost] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Surge-related Cost] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Supplies (Part #, Description) | Part # | Base Period | |
| [12 Months] | Option Period 1 | ||
| [12 Months] | Option Period 2 | ||
| [12 Months] | Option Period 3 | ||
| [12 Months] | Option Period 4 |
[12 Months]
| z/OS V2 Base | 5650ZOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| z/OS V2 RMF | 5650ZOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| z/OS V2 SDSF | 5650ZOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| z/OS V2 DFSORT | 5650ZOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| z/OS V2 GDDM-PGF | 5650ZOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| z/OS V2 GDDM-REXX | 5650ZOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| z/OS V2 HCM | 5650ZOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| z/OS V2 HLASM Toolkit | 5650ZOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| z/OS V2 Infoprint Server | 5650ZOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| z/OS V2 XL C/C++ | 5650ZOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| z/OS V2 DFSMS dsshsm | 5650ZOS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| NTuneMON | 5648D72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Enterprise Developer Server | 5655I57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| AFP Download Plus | 5655M32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| AFP Upload | 5655M32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Compatibility Fonts | 5655M32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Enhanced ACIF | 5655M32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| MVS Download | 5655M32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PSF V4 for z/OS | 5655M32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Rational CBL RT for zSeries | 5655R29 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| WS MQ Base for z/OS | 5655R36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| WS MQ Client Attachment | 5655R36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IBM WMQ for z/OS | 5655W97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CICS TS for z/OS V5 | 5655Y04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ACF/SSP Version 4 MVS | 5655041 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| DITTO/ESA for MVS | 5655103 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| GDDM IMAGE VIEW UTILITY | 5668723 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| VS Pascal Compiler and Libra | 5668767 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| GDDM Interactive Map Def V2 | 5668801 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| SGML Translator (DCF) | 5684025 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Publishing Sys BookMaster | 5688015 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| VS FORTRAN V2 Compiler/Libra | 5688087 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PPFA/370 | 5688190 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| OGL/370 | 5688191 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| DB2 Admin. tool | 5688515 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IBM CICS VSAM Recov MVS/ESA | 5695010 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| DataHub Support/MVS - Platfo | 5695166 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| DataHub Support/MVS - Tools | 5695166 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| High Level Assembler | 5696234 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IBM Z NetView V6 | 5697NV6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| DLF Document Library Facility | 5748XXE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| DCF Doc Composition Facility | 5748XX9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| DCF Office Document | 5748XX9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| DCF Script Formula Formatter | 5748XX9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| DCF Viewer Feature | 5748XX9 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional Supply] | [TBD] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional Supply] | [TBD] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional Supply] | [TBD] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional Supply] | [TBD] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional Supply] | [TBD] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional Supply] | [TBD] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| [Additional Supply] | [TBD] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Attachment 2
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