CyberArk Price Schedule Spreadsheet1.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- FDIC's CyberArk Software Maintenace
- Solicitation number
- CORHQ-25-Q-0153
- Issued by
-
Federal Deposit Insurance Corporation
About this file
This document is a CyberArk Price Schedule Spreadsheet for a software maintenance contract with the Federal Deposit Insurance Corporation (FDIC). The solicitation (CORHQ-25-Q-0153) seeks quotes for CyberArk Software Maintenance, covering North America Maintenance 24X7 for software assets including 1 APP-AGNT-ELA-PERP, 550 APP-AGNT-PERP, and 550 PAS-USER-PERP licenses. The contract has an initial performance period from 9/29/2025 to 9/28/2026, with two optional extension periods through 9/28/2028.
The total contract value is $5.00, with the initial period priced at $5.00 and subsequent option periods priced at $0.00. Offerors must submit proposals by 1:00 p.m. EDT on Monday, August 18, 2025, with any questions to be submitted to Hamilton Jackson at hamjackson@fdic.gov by noon on Friday, July 18, 2025. The RFQ encourages offerors to complete the attached Section B spreadsheet and include comprehensive contact information with their proposal submission.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CORHQ-25-Q-0153 A0001 QAs Update Price Schedule.pdf | ||
| FDIC Rider March 2025.pdf | ||
| CyberArk Price Schedule Section B.xlsx | XLSX spreadsheet | |
| CORHQ-25-Q-0153 Updated 7.31.25.pdf | ||
| CORHQ-25-Q-0153 CyberArk Software Maintenance.pdf | ||
| Pre-Award SCRM Info.xlsx | XLSX spreadsheet |
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Best Practices
| Best Practices | Refer to usage information below to identify the best pricing schedule tab for your procurement: |
| #1 - Pricing Schedule – Firm Fixed Price (FFP) |
When to use: The FFP pricing schedule should be used when the contractor is expected to provide a set price for a good or service.
#2 - Pricing Schedule – Firm Fixed Price with Labor Hour (FFP/LH) When to use: The FFP/LH pricing schedule should be used when the contractor is expected to provide both a set price for a good or service, and Labor category pricing.
#3 - Pricing Schedule – Labor Hour (LH) When to use: The LH pricing schedule should be used when the contractor is expected to provide Labor category pricing.
#4 - Pricing Schedule – Basic Ordering Agreement or Receivership Basic Ordering Agreement (BOA/RBOA) When to use: The BOA/RBOA pricing schedule should be used when the contractor is expected to provide a price per labor category as needed to execute the work at a task order level.
#5 - Pricing Schedule - Agile Team When to use: The Agile pricing schedule should be used when the contractor is expected to provide pricing for agile teams/sprints.
#6 - Pricing Schedule - DB Construction, Construction SLIN 0007B-1, and DB Construction Mod 01 Price Schedule When to use: The construction pricing schedules should be utilized when design build solicitiations or construction modification pricing changes are anticipated.
POC For additional assistance or to make recommendations for improvements with Pricing Schedule Templates, please contact: ASB_SGI@FDIC.gov with Subject Line: PRICING SCHEDULES
FFP
CyberArk Software Maintenace Price Schedule
| Item # | Item Description | Manufacturer | Part # | Qty | Unit | Unit Price | Total Price |
| Initial Performance Period - (9/29/2025 - 9/28/2026) | |||||||
| 0001 | North America Maintenance 24X7Assets |
include: APP-AGNT-ELA- PERP (QTY 1), APP�AGNT-PERP (QTY 550),PAS-USER-PERP (QTY
| 550 | CyberArk | MAINT�NA24X7 | 1 | EA | $5.00 | $5.00 | |
| Base Total | $5.00 |
| Option Period 1 (9/29/2026 - 9/28/2027) | |
| 0001 | North America Maintenance 24X7Assets |
include: APP-AGNT-ELA- PERP (QTY 1), APP�AGNT-PERP (QTY 550),PAS-USER-PERP (QTY
| 550 | CyberArk | MAINT�NA24X7 | 1 | EA | $0.00 | |
| Option 1 Total | $0.00 |
| Option Period 2 (9/29/2027 - 9/28/2028) | |
| 0001 | North America Maintenance 24X7Assets |
include: APP-AGNT-ELA- PERP (QTY 1), APP�AGNT-PERP (QTY 550),PAS-USER-PERP (QTY
| 550 | CyberArk | MAINT�NA24X7 | 1 | EA | $0.00 | |
| Option 2 Total | $0.00 |
Contract Total $5.00
| Technical Point of Contact: |
| Company: |
| Telephone#: |
| Email Address: |
Reference Lists
| Purchase Category | Purchase Type | Offices | HARDWARE | SOFTWARE | SUBSCRIPTION | TELECOM | LEASE | DDC IT SUPPLIES | SERVICES | |||||
| HARDWARE | GOODS | APDB | GOODS | GOODS | GOODS | GOODS | GOODS | GOODS | SUPPORT | |||||
| SOFTWARE | WARRANTY | CASIB | WARRANTY | MAINTENANCE | MAINTENANCE | SUPPORT | ||||||||
| SUBSCRIPTION | MAINTENANCE | CISO | MAINTENANCE | |||||||||||
| TELECOM | SUPPORT | CU | ||||||||||||
| LEASE | DCP | |||||||||||||
| DDC IT SUPPLIES | DIR | |||||||||||||
| SERVICES | DIT | |||||||||||||
| DOA | ||||||||||||||
| DOF | ||||||||||||||
| DRR | HARDWAREGOODS | HARDWAREWARRANTY | HARDWAREMAINTENANCE | SOFTWAREGOODS | SOFTWAREMAINTENANCE | SUBSCRIPTIONGOODS | SUBSCRIPTIONMAINTENANCE | TELECOMGOODS | TELECOMSUPPORT | LEASEGOODS | DDCITSUPPLIESGOODS | SERVICESSUPPORT | ||
| ESB | 5470 | 5471 | 5472 | 5480 | 5481 | 5490 | 5490 | 5475 | 5475 | 5461 | 5620 | 5240 | ||
| LEGAL | 2050 | 2050 | 1963 | |||||||||||
| IOSB | ||||||||||||||
| OCFI | ||||||||||||||
| OCISO | ||||||||||||||
| OCOM | ||||||||||||||
| OIG | ||||||||||||||
| OMWI | ||||||||||||||
| OO | ||||||||||||||
| RMS |
File details come from the government source that posted it. Updated .