CORHQ-26-Q-0200_FDIC DELL EMC HM SM_Amd 0001.pdf

SOLICITATION/AWARD

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. CONTACT INFORMATION 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. N/A

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ RFP

Price only

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QTY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. N/A 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF.

YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. FEDERAL DEPOSIT INSURANCE CORPORATION (SIGNATURE OF CO)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

FDIC 3700/55 (3-08)

10. SOCIO-ECONOMIC STATUS

NO

NAICS:

ETHNICITY:

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. SUB-CONTRACTING

PERMITTED/APPROVED

YES

SDB

MWOB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

YES NO

YES NO

27a. SOLICITATION INCLUDES ATTACHMENTS 27b. AWARD INCLUDES ATTACHMENTS

RFI RFP

Best Value

CORHQ-26-Q-0200

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QTY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

FDIC 3700/55 (3-08)

Section B - Supplies or Services and Prices/Costs

Attachments for this section start after this page.

Section B - Supplies or Services and Prices/Costs PAGE 3 OF 61

Item

Number

Purchase

Category Purchase Type Description Manufacturer Part # Qty Serial #

Period of Performance

(i.e. 1/1/2026 - 12/31/2026) Unit Cost Total Cost

1 HARDWARE MAINTENANCE CONTROLLER DD6900 NFS CIFS DELL EMC DD6900-CTL 1 APM01205010147 7/1/2026 - 6/30/2027 $0.00 $0.00

2 HARDWARE MAINTENANCE ES40 SHELF 12G 15X4TB SAS FIELD DELL EMC C-ES40-60S-G3 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

3 HARDWARE MAINTENANCE DD 10GBASE-T IO MODULE 4PORT NDC DELL EMC DD-10GBASET-NDC 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

4 HARDWARE MAINTENANCE DD 10GSFP IO MODULE 4PORT FULL HEIGHT DELL EMC DD-10GSFP-4P 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

5 HARDWARE MAINTENANCE DD 12G 4 PORT SAS HBA DELL EMC DD-12GB-SAS-4P 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

6 HARDWARE MAINTENANCE DD 1.92TB INTERNAL CACHE SSD DELL EMC DD-19-SSD-INT 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

7 HARDWARE MAINTENANCE DD 3M SAS HD FLEX DELL EMC DD-SAS-3M-FLX 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

8 HARDWARE MAINTENANCE XCVR 10GBE SR SFP DELL EMC DDXCVR-SFP10G-SR 8 26193560 7/1/2026 - 6/30/2027 $0.00 $0.00

9 HARDWARE MAINTENANCE LICENSE BASE DD OE=IA DELL EMC 456-113-977 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

10 HARDWARE MAINTENANCE DD NEW SOFTWARE=CB DELL EMC 458-002-616 60 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

11 HARDWARE MAINTENANCE DD BOOST SOFTWARE=CB DELL EMC 458-002-611 60 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

12 HARDWARE MAINTENANCE DD REPLICATION SOFTWARE=CB DELL EMC 458-002-614 60 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

13 SOFTWARE MAINTENANCE ES40 4TB ACT 60TB RAW=CB DELL EMC 458-002-652 1 3WR0643 7/1/2026 - 6/30/2027 $0.00 $0.00

14 SOFTWARE MAINTENANCE CONTROLLER DD6900 NFS CIFS DELL EMC DD6900-CTL 1 APM01205010147 7/1/2026 - 6/30/2027 $0.00 $0.00

15 SOFTWARE MAINTENANCE ES40 SHELF 12G 15X4TB SAS FIELD DELL EMC C-ES40-60S-G3 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

16 SOFTWARE MAINTENANCE DD 10GBASE-T IO MODULE 4PORT NDC DELL EMC DD-10GBASET-NDC 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

17 HARDWARE MAINTENANCE DD 10GSFP IO MODULE 4PORT FULL HEIGHT DELL EMC DD-10GSFP-4P 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

18 HARDWARE MAINTENANCE DD 12G 4 PORT SAS HBA DELL EMC DD-12GB-SAS-4P 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

19 HARDWARE MAINTENANCE DD 1.92TB INTERNAL CACHE SSD DELL EMC DD-19-SSD-INT 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

SECTION B - PRICING WORKSHEET - OFFERORS SHALL USE

Section B - Supplies or Services and Prices/Costs PAGE 4 OF 61

20 HARDWARE MAINTENANCE DD 3M SAS HD FLEX DELL EMC DD-SAS-3M-FLX 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

21 HARDWARE MAINTENANCE XCVR 10GBE SR SFP DELL EMC DDXCVR-SFP10G-SR 8 7/1/2026 - 6/30/2027 $0.00 $0.00

22 HARDWARE MAINTENANCE AVAMAR G4T M1200 SVR FLD INSTL DELL EMC AVMA1200FG4TD 1 APM00182541928 7/1/2026 - 6/30/2027 $0.00 $0.00

23 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB CU MANF INSTL DELL EMC AVM10GBMCU 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

24 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

25 HARDWARE MAINTENANCE AVAMAR G4T FIELD KIT COBRANDED DELL EMC AVMFIELDKITG4TD 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

26 HARDWARE MAINTENANCE OPENSTACK DP EXTN FOR AV=IA DELL EMC 456-111-636 1 20754059 7/1/2026 - 6/30/2027 $0.00 $0.00

27 HARDWARE MAINTENANCE OPENSTACK DP EXTN DELL EMC 458-001-769 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

28 HARDWARE MAINTENANCE AVAMAR G4T M1200 SVR FLD INSTL DELL EMC AVMA1200FG4TD 1 APM00182541928 7/1/2026 - 6/30/2027 $0.00 $0.00

29 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB CU MANF INSTL DELL EMC AVM10GBMCU 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

30 SOFTWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

31 SOFTWARE MAINTENANCE AVAMAR G4T FIELD KIT COBRANDED DELL EMC AVMFIELDKITG4TD 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

32 HARDWARE MAINTENANCE AVAMAR G4T M1200 SVR FLD INSTL DELL EMC 456-111-636 1 20771728 7/1/2026 - 6/30/2027 $0.00 $0.00

33 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB CU MANF INSTL DELL EMC 458-001-769 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

34 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVMA1200FG4TD 1 APM00182541929 7/1/2026 - 6/30/2027 $0.00 $0.00

35 HARDWARE MAINTENANCE AVAMAR G4T FIELD KIT COBRANDED DELL EMC AVM10GBMCU 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

36 SOFTWARE MAINTENANCE OPENSTACK DP EXTN FOR AV=IA DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

37 SOFTWARE MAINTENANCE OPENSTACK DP EXTN DELL EMC AVMFIELDKITG4TD 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

38 HARDWARE MAINTENANCE OPENSTACK DP EXTN FOR AV=IA DELL EMC 456-111-636 1 22065968 7/1/2026 - 6/30/2027 $0.00 $0.00

39 HARDWARE MAINTENANCE OPENSTACK DP EXTN DELL EMC 458-001-769 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

40 HARDWARE MAINTENANCE AVAMAR G4T M1200 SVR FLD INSTL DELL EMC AVMA1200FG4TD 1 APM00182541929 7/1/2026 - 6/30/2027 $0.00 $0.00

Section B - Supplies or Services and Prices/Costs PAGE 5 OF 61

41 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB CU MANF INSTL DELL EMC AVM10GBMCU 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

42 SOFTWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

43 SOFTWARE MAINTENANCE AVAMAR G4T FIELD KIT COBRANDED DELL EMC AVMFIELDKITG4TD 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

44 HARDWARE MAINTENANCE AVAMAR G4T ACCELERATOR 10GB FLD INSTL DELL EMC AVMACC10FG4TD 1 CKM00185102817 7/1/2026 - 6/30/2027 $0.00 $0.00

45 HARDWARE MAINTENANCE AVAMAR G4T ACCELERATOR 10GB FLD INSTL DELL EMC AVMACC10FG4TD 1 CKM00185102820 7/1/2026 - 6/30/2027 $0.00 $0.00

46 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

47 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

48 HARDWARE MAINTENANCE AVAMAR G4T FIELD KIT COBRANDED DELL EMC AVMFIELDKITG4TD 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

49 HARDWARE MAINTENANCE AVAMAR G4T ACCELERATOR 10GB FLD INSTL DELL EMC AVMACC10FG4TD 1 CKM00185102820 7/1/2026 - 6/30/2027 $0.00 $0.00

50 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

51 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

52 HARDWARE MAINTENANCE AVAMAR G4T FIELD KIT COBRANDED DELL EMC AVMFIELDKITG4TD 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

53 HARDWARE MAINTENANCE AVAMAR G4T ACCELERATOR 10GB FLD INSTL DELL EMC AVMACC10FG4TD 1 CKM00185201009 7/1/2026 - 6/30/2027 $0.00 $0.00

54 HARDWARE MAINTENANCE AVAMAR G4T ACCELERATOR 10GB FLD INSTL DELL EMC AVMACC10FG4TD 1 CKM00190100039 7/1/2026 - 6/30/2027 $0.00 $0.00

55 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

56 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

57 HARDWARE MAINTENANCE AVAMAR G4T FIELD KIT COBRANDED DELL EMC AVMFIELDKITG4TD 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

58 HARDWARE MAINTENANCE AVAMAR G4T ACCELERATOR 10GB FLD INSTL DELL EMC AVMACC10FG4TD 1 CKM00190100039 7/1/2026 - 6/30/2027 $0.00 $0.00

59 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

60 HARDWARE MAINTENANCE AVAMAR G4T QUAD 10GB OPT+SFP MANF INSTL DELL EMC AVM10GBMOPT-SFP 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

61 HARDWARE MAINTENANCE AVAMAR G4T FIELD KIT COBRANDED DELL EMC AVMFIELDKITG4TD 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

Section B - Supplies or Services and Prices/Costs PAGE 6 OF 61

62 HARDWARE MAINTENANCE DPA ENABLER PRIM STOR DPSAPPS-B=IC DELL EMC 456-106-702 1 16907436 7/1/2026 - 6/30/2027 $0.00 $0.00

63 HARDWARE MAINTENANCE DPA ENABLER DDBEA-B=IC DELL EMC 456-106-701 200 16907437 7/1/2026 - 6/30/2027 $0.00 $0.00

64 HARDWARE MAINTENANCE DPA ENABLER PRODUCT DELL EMC 458-000-837 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

65 HARDWARE MAINTENANCE DPA ENABLER PRIM STOR DPSAPPS-B=IC DELL EMC 456-106-702 1 16907230 7/1/2026 - 6/30/2027 $0.00 $0.00

66 SOFTWARE MAINTENANCE DPA ENABLER DDBEA-B=IC DELL EMC 456-106-701 1 16907231 7/1/2026 - 6/30/2027 $0.00 $0.00

67 SOFTWARE MAINTENANCE DPA ENABLER PRODUCT DELL EMC 458-000-837 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

68 SOFTWARE MAINTENANCE HADOOP APPLICATION AGENT=CA DELL EMC 458-002-385 100 16907232 7/1/2026 - 6/30/2027 $0.00 $0.00

69 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-111-237 1 16907233 7/1/2026 - 6/30/2027 $0.00 $0.00

70 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907234 7/1/2026 - 6/30/2027 $0.00 $0.00

71 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907235 7/1/2026 - 6/30/2027 $0.00 $0.00

72 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907236 7/1/2026 - 6/30/2027 $0.00 $0.00

73 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907237 7/1/2026 - 6/30/2027 $0.00 $0.00

74 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907238 7/1/2026 - 6/30/2027 $0.00 $0.00

75 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907239 7/1/2026 - 6/30/2027 $0.00 $0.00

76 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907240 7/1/2026 - 6/30/2027 $0.00 $0.00

77 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907241 7/1/2026 - 6/30/2027 $0.00 $0.00

78 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907242 7/1/2026 - 6/30/2027 $0.00 $0.00

79 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907243 7/1/2026 - 6/30/2027 $0.00 $0.00

80 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907244 7/1/2026 - 6/30/2027 $0.00 $0.00

81 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907245 7/1/2026 - 6/30/2027 $0.00 $0.00

82 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907246 7/1/2026 - 6/30/2027 $0.00 $0.00

Section B - Supplies or Services and Prices/Costs PAGE 7 OF 61

83 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907247 7/1/2026 - 6/30/2027 $0.00 $0.00

84 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907248 7/1/2026 - 6/30/2027 $0.00 $0.00

85 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907249 7/1/2026 - 6/30/2027 $0.00 $0.00

86 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907250 7/1/2026 - 6/30/2027 $0.00 $0.00

87 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907251 7/1/2026 - 6/30/2027 $0.00 $0.00

88 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907252 7/1/2026 - 6/30/2027 $0.00 $0.00

89 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907253 7/1/2026 - 6/30/2027 $0.00 $0.00

90 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907254 7/1/2026 - 6/30/2027 $0.00 $0.00

91 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907255 7/1/2026 - 6/30/2027 $0.00 $0.00

92 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907256 7/1/2026 - 6/30/2027 $0.00 $0.00

93 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907257 7/1/2026 - 6/30/2027 $0.00 $0.00

94 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907258 7/1/2026 - 6/30/2027 $0.00 $0.00

95 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907259 7/1/2026 - 6/30/2027 $0.00 $0.00

96 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907260 7/1/2026 - 6/30/2027 $0.00 $0.00

97 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907261 7/1/2026 - 6/30/2027 $0.00 $0.00

98 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907262 7/1/2026 - 6/30/2027 $0.00 $0.00

99 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907263 7/1/2026 - 6/30/2027 $0.00 $0.00

100 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907264 7/1/2026 - 6/30/2027 $0.00 $0.00

101 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907265 7/1/2026 - 6/30/2027 $0.00 $0.00

102 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907266 7/1/2026 - 6/30/2027 $0.00 $0.00

103 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907267 7/1/2026 - 6/30/2027 $0.00 $0.00

Section B - Supplies or Services and Prices/Costs PAGE 8 OF 61

104 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907268 7/1/2026 - 6/30/2027 $0.00 $0.00

105 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907269 7/1/2026 - 6/30/2027 $0.00 $0.00

106 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907270 7/1/2026 - 6/30/2027 $0.00 $0.00

107 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907271 7/1/2026 - 6/30/2027 $0.00 $0.00

108 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907272 7/1/2026 - 6/30/2027 $0.00 $0.00

109 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907273 7/1/2026 - 6/30/2027 $0.00 $0.00

110 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907274 7/1/2026 - 6/30/2027 $0.00 $0.00

111 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907275 7/1/2026 - 6/30/2027 $0.00 $0.00

112 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907276 7/1/2026 - 6/30/2027 $0.00 $0.00

113 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907277 7/1/2026 - 6/30/2027 $0.00 $0.00

114 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907278 7/1/2026 - 6/30/2027 $0.00 $0.00

115 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907279 7/1/2026 - 6/30/2027 $0.00 $0.00

116 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907280 7/1/2026 - 6/30/2027 $0.00 $0.00

117 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907281 7/1/2026 - 6/30/2027 $0.00 $0.00

118 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907282 7/1/2026 - 6/30/2027 $0.00 $0.00

119 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907283 7/1/2026 - 6/30/2027 $0.00 $0.00

120 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907284 7/1/2026 - 6/30/2027 $0.00 $0.00

121 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907285 7/1/2026 - 6/30/2027 $0.00 $0.00

122 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907286 7/1/2026 - 6/30/2027 $0.00 $0.00

123 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907287 7/1/2026 - 6/30/2027 $0.00 $0.00

124 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907288 7/1/2026 - 6/30/2027 $0.00 $0.00

Section B - Supplies or Services and Prices/Costs PAGE 9 OF 61

125 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907289 7/1/2026 - 6/30/2027 $0.00 $0.00

126 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907290 7/1/2026 - 6/30/2027 $0.00 $0.00

127 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907291 7/1/2026 - 6/30/2027 $0.00 $0.00

128 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907292 7/1/2026 - 6/30/2027 $0.00 $0.00

129 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907293 7/1/2026 - 6/30/2027 $0.00 $0.00

130 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907294 7/1/2026 - 6/30/2027 $0.00 $0.00

131 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907295 7/1/2026 - 6/30/2027 $0.00 $0.00

132 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907296 7/1/2026 - 6/30/2027 $0.00 $0.00

133 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907297 7/1/2026 - 6/30/2027 $0.00 $0.00

134 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907298 7/1/2026 - 6/30/2027 $0.00 $0.00

135 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907299 7/1/2026 - 6/30/2027 $0.00 $0.00

136 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907300 7/1/2026 - 6/30/2027 $0.00 $0.00

137 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907301 7/1/2026 - 6/30/2027 $0.00 $0.00

138 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907302 7/1/2026 - 6/30/2027 $0.00 $0.00

139 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907303 7/1/2026 - 6/30/2027 $0.00 $0.00

140 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907304 7/1/2026 - 6/30/2027 $0.00 $0.00

141 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907305 7/1/2026 - 6/30/2027 $0.00 $0.00

142 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907306 7/1/2026 - 6/30/2027 $0.00 $0.00

143 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907307 7/1/2026 - 6/30/2027 $0.00 $0.00

144 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907308 7/1/2026 - 6/30/2027 $0.00 $0.00

145 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907309 7/1/2026 - 6/30/2027 $0.00 $0.00

Section B - Supplies or Services and Prices/Costs PAGE 10 OF 61

146 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907310 7/1/2026 - 6/30/2027 $0.00 $0.00

147 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907311 7/1/2026 - 6/30/2027 $0.00 $0.00

148 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907312 7/1/2026 - 6/30/2027 $0.00 $0.00

149 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907313 7/1/2026 - 6/30/2027 $0.00 $0.00

150 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907314 7/1/2026 - 6/30/2027 $0.00 $0.00

151 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907315 7/1/2026 - 6/30/2027 $0.00 $0.00

152 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907316 7/1/2026 - 6/30/2027 $0.00 $0.00

153 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907317 7/1/2026 - 6/30/2027 $0.00 $0.00

154 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907318 7/1/2026 - 6/30/2027 $0.00 $0.00

155 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907319 7/1/2026 - 6/30/2027 $0.00 $0.00

156 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907320 7/1/2026 - 6/30/2027 $0.00 $0.00

157 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907321 7/1/2026 - 6/30/2027 $0.00 $0.00

158 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907322 7/1/2026 - 6/30/2027 $0.00 $0.00

159 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907323 7/1/2026 - 6/30/2027 $0.00 $0.00

160 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907324 7/1/2026 - 6/30/2027 $0.00 $0.00

161 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907325 7/1/2026 - 6/30/2027 $0.00 $0.00

162 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907326 7/1/2026 - 6/30/2027 $0.00 $0.00

163 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907327 7/1/2026 - 6/30/2027 $0.00 $0.00

164 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907328 7/1/2026 - 6/30/2027 $0.00 $0.00

165 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907329 7/1/2026 - 6/30/2027 $0.00 $0.00

166 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907330 7/1/2026 - 6/30/2027 $0.00 $0.00

Section B - Supplies or Services and Prices/Costs PAGE 11 OF 61

167 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907331 7/1/2026 - 6/30/2027 $0.00 $0.00

168 SOFTWARE MAINTENANCE ENTERPRISE COPY DATA MANAGEMENT BASE=CA DELL EMC 456-109-801 1 16907332 7/1/2026 - 6/30/2027 $0.00 $0.00

169 SOFTWARE MAINTENANCE DPSAPPS RP ENABLER BASE=CA DELL EMC 456-109-801 100 16907434 7/1/2026 - 6/30/2027 $0.00 $0.00

170 SOFTWARE MAINTENANCE DPSAPPS RP ENABLER UPG=CA DELL EMC 456-110-128 100 16907435 7/1/2026 - 6/30/2027 $0.00 $0.00

171 SOFTWARE MAINTENANCE DATA PROTECTION CENTRAL HIGH=CA DELL EMC 456-110-129 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

172 SOFTWARE MAINTENANCE UPGRADEVTLLPPCIE8GB FCDUALPORT DELL EMC U-VTL-8GL2P 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

173 SOFTWARE MAINTENANCE DD VE CAPACITY LICENSE DELL EMC 458-000-970 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

174 SOFTWARE MAINTENANCE DPA: SINGLE VMWARE SERVER=IA DELL EMC 456-104-859 120 9960373 7/1/2026 - 6/30/2027 $0.00 $0.00

175 SOFTWARE MAINTENANCE DPA: 20 BACKUP CLIENTS=IA DELL EMC 456-104-857 100 9960374 7/1/2026 - 6/30/2027 $0.00 $0.00

176 SOFTWARE MAINTENANCE DATA PROTECTION CENTRAL HIGH=CA DELL EMC 458-002-385 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

177 HARDWARE MAINTENANCE POWERMAX 8000 SYS BAY1 3D PSNT DELL EMC EZ-PSNT-3D 1 HK197600785 7/1/2026 - 6/30/2027 $0.00 $0.00

178 HARDWARE MAINTENANCE POWERMAX 8000 BASE 1024GB DELL EMC EZ-1024BASE 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

179 HARDWARE MAINTENANCE 7680GB EFD R57 CKD3390 TRACKING MODEL DELL EMC EZ-7680EFD-R57 1000 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

180 HARDWARE MAINTENANCE POWERMAX 8000 DIRECT 24 SLT DR ENCL DELL EMC EZ-DE24 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

181 HARDWARE MAINTENANCE POWERMAX 8000 8SM 16G FICON DELL EMC EZ-FE00008S 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

182 HARDWARE MAINTENANCE POWERMAX 8000 8MM 10GIGE DELL EMC EZ-FE00800T 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

183 HARDWARE MAINTENANCE POWERMAX 8000 SYS BAY1 3D DELL EMC EZ-SYS1-3D 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

184 HARDWARE MAINTENANCE POWERMAX 8000 PRO MF BASE 1024GB DELL EMC EZ-ZBX-1024 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

185 HARDWARE MAINTENANCE POWERMAX 8000 PRO MF CAPACITY DELL EMC EZ-ZCAPX 40 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

186 HARDWARE MAINTENANCE POWERMAX 8000 MF RAID5(7+1) 7.68TB DELL EMC SMNDN3768071 8 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

187 HARDWARE MAINTENANCE POWERMAX 8000 7.68TB SPARE DELL EMC SNDN37680S1 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

Section B - Supplies or Services and Prices/Costs PAGE 12 OF 61

188 HARDWARE MAINTENANCE POWERMAX ZPRO SUITE 1TB=CC DELL EMC 450-001-648 53 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

189 HARDWARE MAINTENANCE POWERMAX PRO SUITE OS 1TB=CC DELL EMC 458-002-223 53 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

190 HARDWARE MAINTENANCE POWERMAX MF ESSENTIALS PLUS PRODUCT=IC DELL EMC 458-002-239 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

191 HARDWARE MAINTENANCE POWERMAX MF ESSENTIALS PLUS CAP 1TB=CC DELL EMC 458-002-240 53 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

192 SOFTWARE MAINTENANCE POWERMAX PRO ENCRYPTION PRODUCT=IC DELL EMC 458-002-275 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

193 SOFTWARE MAINTENANCE POWERMAX 8000 SYS BAY1 3D PSNT DELL EMC EZ-PSNT-3D 1 HK197600785 7/1/2026 - 6/30/2027 $0.00 $0.00

194 SOFTWARE MAINTENANCE POWERMAX 8000 BASE 1024GB DELL EMC EZ-1024BASE 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

195 SOFTWARE MAINTENANCE 7680GB EFD R57 CKD3390 TRACKING MODEL DELL EMC EZ-7680EFD-R57 1000 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

196 SOFTWARE MAINTENANCE POWERMAX 8000 DIRECT 24 SLT DR ENCL DELL EMC EZ-DE24 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

197 HARDWARE MAINTENANCE POWERMAX 8000 8SM 16G FICON DELL EMC EZ-FE00008S 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

198 HARDWARE MAINTENANCE POWERMAX 8000 8MM 10GIGE DELL EMC EZ-FE00800T 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

199 HARDWARE MAINTENANCE POWERMAX 8000 SYS BAY1 3D DELL EMC EZ-SYS1-3D 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

200 HARDWARE MAINTENANCE POWERMAX 8000 PRO MF BASE 1024GB DELL EMC EZ-ZBX-1024 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

201 HARDWARE MAINTENANCE POWERMAX 8000 PRO MF CAPACITY DELL EMC EZ-ZCAPX 40 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

202 HARDWARE MAINTENANCE POWERMAX 8000 MF RAID5(7+1) 7.68TB DELL EMC SMNDN3768071 8 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

203 HARDWARE MAINTENANCE POWERMAX 8000 7.68TB SPARE DELL EMC SNDN37680S1 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

204 HARDWARE MAINTENANCE POWERMAX 8000 SYS BAY1 3D PSNT DELL EMC EZ-PSNT-3D 1 HK197600786 7/1/2026 - 6/30/2027 $0.00 $0.00

205 HARDWARE MAINTENANCE POWERMAX 8000 BASE 1024GB DELL EMC EZ-1024BASE 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

206 HARDWARE MAINTENANCE 7680GB EFD R57 CKD3390 TRACKING MODEL DELL EMC EZ-7680EFD-R57 1000 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

207 HARDWARE MAINTENANCE POWERMAX 8000 DIRECT 24 SLT DR ENCL DELL EMC EZ-DE24 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

208 HARDWARE MAINTENANCE POWERMAX 8000 8SM 16G FICON DELL EMC EZ-FE00008S 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

Section B - Supplies or Services and Prices/Costs PAGE 13 OF 61

209 HARDWARE MAINTENANCE POWERMAX 8000 8MM 10GIGE DELL EMC EZ-FE00800T 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

210 HARDWARE MAINTENANCE POWERMAX 8000 SYS BAY1 3D DELL EMC EZ-SYS1-3D 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

211 HARDWARE MAINTENANCE POWERMAX 8000 PRO MF BASE 1024GB DELL EMC EZ-ZBX-1024 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

212 HARDWARE MAINTENANCE POWERMAX 8000 PRO MF CAPACITY DELL EMC EZ-ZCAPX 40 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

213 HARDWARE MAINTENANCE POWERMAX 8000 MF RAID5(7+1) 7.68TB DELL EMC SMNDN3768071 8 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

214 HARDWARE MAINTENANCE POWERMAX 8000 7.68TB SPARE DELL EMC SNDN37680S1 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

215 HARDWARE MAINTENANCE POWERMAX ZPRO SUITE 1TB=CC DELL EMC 450-001-648 53 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

216 HARDWARE MAINTENANCE POWERMAX PRO SUITE OS 1TB=CC DELL EMC 458-002-223 53 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

217 HARDWARE MAINTENANCE POWERMAX MF ESSENTIALS PLUS PRODUCT=IC DELL EMC 458-002-239 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

218 HARDWARE MAINTENANCE POWERMAX MF ESSENTIALS PLUS CAP 1TB=CC DELL EMC 458-002-240 53 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

219 SOFTWARE MAINTENANCE POWERMAX PRO ENCRYPTION PRODUCT=IC DELL EMC 458-002-275 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

220 SOFTWARE MAINTENANCE POWERMAX 8000 SYS BAY1 3D PSNT DELL EMC EZ-PSNT-3D 1 HK197600786 7/1/2026 - 6/30/2027 $0.00 $0.00

221 SOFTWARE MAINTENANCE POWERMAX 8000 BASE 1024GB DELL EMC EZ-1024BASE 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

222 SOFTWARE MAINTENANCE 7680GB EFD R57 CKD3390 TRACKING MODEL DELL EMC EZ-7680EFD-R57 1000 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

223 SOFTWARE MAINTENANCE POWERMAX 8000 DIRECT 24 SLT DR ENCL DELL EMC EZ-DE24 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

224 HARDWARE MAINTENANCE POWERMAX 8000 8SM 16G FICON DELL EMC EZ-FE00008S 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

225 HARDWARE MAINTENANCE POWERMAX 8000 8MM 10GIGE DELL EMC EZ-FE00800T 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

226 HARDWARE MAINTENANCE POWERMAX 8000 SYS BAY1 3D DELL EMC EZ-SYS1-3D 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

227 HARDWARE MAINTENANCE POWERMAX 8000 PRO MF BASE 1024GB DELL EMC EZ-ZBX-1024 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

228 HARDWARE MAINTENANCE POWERMAX 8000 PRO MF CAPACITY DELL EMC EZ-ZCAPX 40 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

229 HARDWARE MAINTENANCE POWERMAX 8000 MF RAID5(7+1) 7.68TB DELL EMC SMNDN3768071 8 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

Section B - Supplies or Services and Prices/Costs PAGE 14 OF 61

230 HARDWARE MAINTENANCE POWERMAX 8000 7.68TB SPARE DELL EMC SNDN37680S1 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

231 SOFTWARE MAINTENANCE Dell Services: Hardware Support DELL EMC 929-3709 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

232 SUBSCRIPTION MAINTENANCE Dell Services: Hardware Support DELL EMC 935-6720 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

233 SUBSCRIPTION MAINTENANCE

ProSupport Mission Critical SANNav ENT Software Support/Maintena nce 1

Year (825-4772)

DELL EMC NPN 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

234 SUBSCRIPTION MAINTENANCE

SANnav Management Portal Enterprise - 1 Year, 15K Ports Max, Dir+Switch,Subscription

DELL EMC NPN 2 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

235 SUBSCRIPTION MAINTENANCE

PowerProtect Data Manager Foundation non-TAA [PowerProtect Data Manager Foundation - [ppdm_foundation_sub_18173]]

(210-BTGP)

Module Description SKU Qty Components Software Base PowerProtect Data Manager Foundation non-TAA 210-BTGP 1 PowerProtect Data Manager Subscription Capacity PowerProtect Data Manager Foundation 12Mo PP SU=CA non-TAA 143-

CDYP 156

Service Sftwr Svcs - PPDM Foundation Sub Contract 12 Months ProSupport Plus PPDM Foundation Sub Sftwr Spt- Contract non-TAA 724-0420 1 Deployment Services On-Site Installation Declined non-TAA 900-9997 1 Sftwr Svcs - PPDM Foundation Sub 12 Months ProSupport Plus PPDM Foundation Sub Sftwr Spt-Maint non-TAA 724-0423 156

DELL EMC 210-BTGP - 18173 1 NSN 7/1/2026 - 6/30/2027 $0.00 $0.00

GRAND TOTAL

Section B - Supplies or Services and Prices/Costs PAGE 15 OF 61

Section C - Description/Specifications/Work Statement

No attachments were added for this section.

Clauses Incorporated By Reference

Clause # Title Date

7.3.2-34 Duty to Deliver or Perform July 2008

Full Text Clauses

No full text clauses were found for this section.

Section C - Description/Specifications/Work Statement PAGE 16 OF 61

Section E - Inspection and Acceptance

No reference clauses were found for this section.

7.6.4-01 - Inspection and Acceptance - July 2008

(a) All goods and services shall be subject to inspection and test by the FDIC Oversight Manager, to the extent practicable, at all times and places during the term of the award. All inspections by the FDIC shall be made in such a manner as not to unduly delay the work.

(b) The FDIC shall have 15 business days from the date of Contractor''s delivery to determine if such goods and services are in compliance with the requirements of the contract. If any services performed or goods delivered hereunder are not in conformity with the requirements of this Award, the FDIC shall have the right to require

Contractor to reperform the services or redeliver the goods in conformity with the requirements of the Award, at no additional increase in total contract amount. When the services to be performed are of such a nature that the defect cannot be corrected by reperformance of the services, the FDIC shall have the right to (1) require Contractor immediately to take all necessary steps to ensure future performance of the services in conformity with the requirements of the contract; and (2) reduce the contract price to reflect the reduced value of the services performed. In the event Contractor fails promptly to reperform the services or redeliver the goods, or to take necessary steps to ensure future performance of the services or delivery of the goods in conformity with the requirements of the Award, the FDIC shall have the right to either (1) by contract or otherwise, have the services performed or the goods delivered in conformity with the contract requirements and charge to Contractor any cost occasioned to the FDIC that is directly related to the performance of such services or the delivery of such goods; or

(2) terminate this Award for default as provided in 7.6.6-02, Termination for Default.

(c) Contractor shall provide and maintain an inspection system acceptable to the FDIC covering the goods or services to be delivered or performed hereunder. Records of all inspection work by Contractor shall be kept complete and available to the FDIC during the term of this Award and for such longer period as may be specified elsewhere in this Award.

Section E - Inspection and Acceptance PAGE 17 OF 61

Section F - Deliveries or Performance

7.3.1-09 - Delivery Schedule - July 2008 The goods/services shall be delivered in accordance with the pricing schedule (Section B).

7.3.1-10 - Place of Delivery or Performance - November 2025 All tangible items shall be delivered to the following address:

Federal Deposit Insurance Corporation (FDIC) Division of Information Technology (DIT) Distribution Center

3501 Fairfax Drive, Arlington, VA 22226

The Contractor must ensure the contract number is listed on the shipping material or packing slip. Please do not ship items to the Contracting Officer or Oversight Manager.

Non-tangible items shall be submitted to the following email address: DITSoftwareMgt@fdic.gov. (To include all certificates and maintenance renewals).

7.3.1-12 - Period of Performance - July 2023 The period of performance begins on July 1, 2026 and expires on June 30,2027.

Section F - Deliveries or Performance PAGE 18 OF 61

Section G - Contract Administration Data

7.3.2-41 - FDIC Personnel - July 2008

(a) FDIC Oversight Manager. The Oversight Manager is the person designated in writing by the Contracting

Officer to represent the FDIC for the purpose of monitoring technical performance and accepting goods or services.

The Oversight Manager is not authorized to issue any instructions or directions which effect any substantive change in this contract, including, but not limited to, an increase or decrease in the price of this contract, or a change in the delivery date(s) or Period of Performance. Specific areas of delegated authority are more particularly defined in the

Oversight Manager Appointment Memorandum. The Oversight Manager is TBD.

(b) FDIC Contracting Officer. The Contracting Officer is the person with FDIC-delegated authority to enter into, modify, administer, and terminate contracts and orders. The Contracting Officer is Harold Groves. He can be reached at hgroves@fdic.gov.

7.5.13-01 - Method of Payment - Electronic Fund Transfer (EFT) - March 2014

(a) Payment methods. Payments by the FDIC may be made by check or electronic funds transfer (EFT), or by a third party in lieu of payment directly from the FDIC, at the option of the FDIC. If the FDIC makes payment by EFT, the FDIC may, at its option, also forward the associated payment information by electronic transfer. Any third party payments will be made by the FDIC''s commercial purchase card issuer. In the event Contractor certifies in writing to the payment office that Contractor does not have an account with a financial institution or an authorized payment agent, the FDIC would make payments by other than EFT.

(b) Contractor Payment Requests. If the FDIC elects for third party payments to be made, Contractor shall make payment requests through a charge to the FDIC purchase card with the third party, at the time and for the amount due in accordance with the terms of this contract. Contractor and the third party shall agree that payments due under this contract shall be made upon submittal of payment requests to the third party in accordance with the terms and conditions of an agreement between Contractor, the Contractor''s financial agent (if any), and the third party and its agents (if any). No payment shall be due the Contractor until such agreement is made. Payments made or due by the third party are not subject to the Prompt Payment Act or any implementation thereof in this contract. Documentation of each charge against the FDIC''s purchase card shall be provided to the Contracting

Officer upon request.

Contractor is required, as a condition to any payment, to maintain current information in the System for Award

Management (SAM) database. Any invoice submitted with incorrect EFT information shall be deemed not to be a proper invoice as defined in the Prompt Payment Act clause herein.

Section G - Contract Administration Data PAGE 19 OF 61

7.5.13-12 - Schedule for Invoicing - July 2008 For Firm-Fixed-Price, Contractor must submit invoice upon completion of the service or delivery of the goods.

7.5.13-13 - Contents of Invoice - March 2014 Contractor''s invoices must include the following items in order to be processed for payment:

(a) Contractor name, address and phone number.

(b) Invoice date. (Contractors must date invoices as close as possible to the date of electronic transmission to

FDIC.)

(c) Invoice number.

(d) Contract Number (e.g., Contract Number, Task Order Number, Delivery Order Number, etc.)

(e) Line Item Number(s), as identified in the contract, and the amount invoiced for each Line Item Number.

(f) Allocation of all hours and expenses to Financial Institution Number (FIN) and Asset Name/Number, if applicable.

(g) Description, quantity, unit of measure, unit price, extended price of goods delivered or services performed.

(h) Total invoice amount.

(i) Payment terms (discount for prompt payment terms).

(j) Remittance address.

(k) Billing Point of Contact (e.g., name (where practicable), title, phone number, and mailing address of person to notify if there are questions regarding the invoice).

(l) Shipping information (e.g., shipment number, date of shipment, bill of lading number and weight of shipment.

Shipping charges, if any, must be shown as a separate item on the invoice).

(m) For time and material or labor hour awards, copies of time sheets in support of direct labor charges.

(n) If travel expenses are reimbursable under the award, Contractor must submit travel documentation, receipts and other proof of expenses as required by the FDIC Contractor Travel Reimbursement Guidelines.

(o) If subcontractor expenses are reimbursable under a labor-hour or time-and-material award, Contractor must:

(1) identify subcontractor expenses and costs separate from prime contractor expenses and costs on the invoice it submits to FDIC;

(2) submit with its invoice, as supporting documentation, a copy of its subcontractor''s invoice when seeking reimbursement of subcontractor expenses.

(p) Pass through costs - If expenses or costs are reimbursable under the terms of the award, a description of each shall be provided in the invoice along with the quantity, unit amount, and total amount. Also, if amounts are derived from application of any formula, calculation, percentage, etc., such application must be clearly evident in the supporting documentation provided with the invoice.

(q) The following certification statement, signed by an authorized company representative:

"This is to certify that the services set forth herein [goods described herein] were performed [delivered] during the period stated.

Contractor''s Authorized Representative Date"

(r) Any other information or supporting documentation required by the award.

If an invoice does not contain the above required information; contains errors; or exceeds the total compensation ceiling limit for this award, the invoice will be returned to Contractor and processing of the invoice for payment will be delayed until the deficiency is corrected.

Section G - Contract Administration Data PAGE 20 OF 61

In addition, the FDIC requires Contractors to maintain current information in the System for Award Management

(SAM) database and complete the annual renewal process, in order to receive timely invoice payments. FDIC may reject any invoice received from Contractor where processing of the invoice cannot be completed because

Contractor has failed to maintain its registration, including electronic funds transfer (EFT) information, in the SAM database.

7.5.13-14 - Electronic Invoice Preparation and Submission (CORHQ Business Unit) -

November 2023 Contractor must follow the FDIC’s electronic invoice preparation and submission instructions stated below:

(a) Contractor must email electronic invoices to the FDIC’s Division of Finance/Accounts Payable (DOF/AP) at the following address: DOFAPInvoice@fdic.gov

(b) Contractor must only email their invoices to the above DOF/AP email address and not the Oversight Manager or

Contracting Officer. The FDIC will not accept hand-delivered invoices or invoices sent to any other address (i.e., FDIC street address or any other email addresses).

(c) Contractor must submit the electronic invoice as a single file document, in PDF or Excel (.xlsx) format. If the size of a single PDF/Excel file exceeds 30 MB, the invoice may either be submitted as two PDF/Excel files, with neither

PDF/Excel file exceeding 30 MB, or it may be submitted as a zip file that does not exceed 30 MB. If two PDF/Excel files are used, each email must clearly identify that the invoice has been separated into two PDF/Excel files to accommodate the size limitation. If a zip file is used, the individual files inside the zip file must be kept to a minimum and each must have a descriptive file name, such as "Invoice cover page", "Timesheets", etc.)

If submitting in Excel, the following applies:

(1) The Excel file must be formatted in a manner acceptable to the Contracting Officer. The first tab or worksheet

(“Sheet”) in the Excel workbook must be the invoice itself, and subsequent tabs may be used for supporting information and calculations;

(2) The entire workbook (all tabs) must be formatted for printing in portrait format using letter-size pages, unless the Contracting Officer allows for landscape format and/or legal-size pages for one or more specified tabs;

(3) The entire workbook must allow for searching, sorting, filtering, and other data viewing options by FDIC personnel. All formulas in cells must be visible to FDIC personnel;

(4) Any unit price or hourly rate must be an exact amount as rounded and displayed in the contract schedule or pricing attachment, and all calculations using the unit price or hourly rate must use that exact displayed amount.

The Contractor must not use a unit price or hourly rate on an invoice that differs from the amount displayed in the contract. For example, if a unit price or hourly rate is displayed as $135.15 in the contract, all calculations in the workbook must be based on $135.15 (with no decimals beyond the cent), and must not be based on a pre-rounded amount from elsewhere in the Contractor’s systems; and

(5) Any cell containing a calculation or formula using dollar amounts must be rounded to two decimal places (no decimals beyond the cent). This rounding guideline must be applied to both intermediate and final calculations.

(d) Contractor must not include more than one electronic invoice in the same email. (For example, if a Contractor has four task orders, a separate email with a single invoice must be submitted for each of the four task orders.)

Section G - Contract Administration Data PAGE 21 OF 61

(e) Contractor must name the PDF/Excel file or zip file in the following format (with invoice date shown as year/month/date followed by a space and the invoice number):

Invoice date and invoice number (e.g., 2023-01-31 1067876)

(f) Contractor’s email subject line must include the words, “Contractor Invoice”, followed by a hyphen and the

Contract Number (or Task Order Number, or Delivery Order Number, as applicable), as shown in the example below:

"Contractor Invoice – CORHQ-23-C-0000"

(g) Task Assignments: For contracts and task orders containing provisions for Task Assignments, a separate invoice must be submitted via a separate email for each Task Assignment.

(h) The counting of days for Prompt Payment begins on the date the invoice is received in the inbox of the DOF/AP email address, until 4PM. Invoices received after 4PM will be counted as being received the following FDIC workday.

Section G - Contract Administration Data PAGE 22 OF 61

Section H - Special Contract Requirements

7.1.3-02 - Post-Government Employment Certification (Post-Award) - May 2009 Any former Federal Deposit Insurance Corporation (FDIC) or Resolution Trust Corporation (RTC) employee who the contractor intends to use in performance of work under the contract or its subcontracts must complete and submit the post-government employment certification found at FDIC website https://www.fdic.gov/buying/goods/acquisition/index.html. The certification must be submitted to the Contracting

Officer prior to the former employee commencing work under the contract. The FDIC Legal Division Ethics Unit will review the certification to determine compliance with the post-government employment restrictions. The former employee may be required to provide additional information as to their position and responsibilities while employed at FDIC or RTC and as a post-government employee working on the FDIC contract or subcontract.

7.3.2-78 - Commercial Supplier Agreement Terms and Conditions - May 2025

1. Definitions:

A. “Commercial item” means any of the following: [Note: For purposes of this document, the term "commercial item" is interchangeable with the terms "commercially available”, "commercially available software”, "commercial component(s)", "commercial product(s)", and "commercial off-the-shelf (COTS)”.]

(1) Any item, other than real property, that is of a type customarily used by the general public or by nongovernmental entities for purposes other than governmental purposes and that has been sold, leased, licensed to the general public; or has been offered for sale, lease, or license to the general public.

(2) Any item that evolved from an item described in paragraph (1) through advances in technology or performance and that is not yet available in the commercial marketplace, but will be available in the commercial marketplace in time to satisfy the delivery requirements under a government solicitation.

(3) Any item that would satisfy a criterion expressed in paragraphs (1) and (2) of this definition, but for (i) modifications of a type customarily available in the commercial marketplace; or (ii) modifications of a type not customarily available in the commercial marketplace made to meet Federal government requirements.

(4) Any combination of items meeting the requirements of paragraphs (1), (2), (3), or (5) of this definition that are of a type customarily combined and sold in combination to the general public.

(5) Installation services, maintenance services, repair services, training services, and other services…