Attachment_2_Pricing_Schedule.xlsx

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Vessel Monitoring System and Services
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EA-133F-16-RP-0008
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Attachment 2 Pricing Schedule

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Attachment 2 Pricing Schedule

CLINDescriptionQuantityUnit of IssueUnit PriceTotal Price
BASE PERIOD, Date of Award through One Year Thereafter
0001TRANSITION PERIOD: Software Licensing & Support (Firm-Fixed-Price). The estimated quantity of licenses is 2,5001LO
0002TRANSITION PERIOD: Installation, Configuration, Testing, and Data Migration (Time and Materials)1JBEstimatedEstimated
0003TRANSITION PERIOD: Training and Solution Launch (Firm-Fixed-Price)1JB
0004Satellite Communication Charges (Firm-Fixed-Price)*Estimated 8MO
0005Operations & Maintenance Costs including reimbursements to EMTU vendors, refer to Section 8.5 of the SOW (Time and Materials). The estimate is based on the Contractor's labor categories, fully loaded labor rates, and estimated Other Direct Costs (to be incorporated at contract award).*Estimated 6MOEstimatedEstimated
0006OPTION ITEM: Hosting Environment. Only Option Item 0006A or 0006B will be awarded.
0006AOPTION ITEM: Hosting Environment (Contractor installs & maintains in Fisheries Datacenter) (Firm-Fixed-Price)*Estimated 8MO
0006BOPTION ITEM: Hosting Environment (Contractor installs & maintains in FEDRamp Datacenter) (Firm-Fixed-Price)*Estimated 8MO
Subtotal
*Actual Quantities for line items 0004, 0005, 0006A, and 006B will be in accordance with the successful installation, configuration, testing, and data migration of the VMS.
OPTION PERIOD ONE, 12 months following the Base Period
0007Software Support (Firm-Fixed-Price) for an estimated 2,500 licenses (reference CLIN 0001)1LO
0008Additional Licenses (Firm-Fixed-Price)Estimated 125EA
0009Satellite Communication Charges (Firm-Fixed-Price)12MO
0010Operations & Maintenance Costs including reimbursements to EMTU vendors, refer to Section 8.5 of the SOW (Time and Materials). The estimate is based on the Contractor's labor categories, fully loaded labor rates, and estimated Other Direct Costs (to be incorporated at contract award).12MOEstimatedEstimated
0011OPTION ITEM: Hosting Environment. Only Option Item 0011A or 0011B will be awarded.
0011AOPTION ITEM: Hosting Environment (Contractor installs & maintains in Fisheries Datacenter) (Firm-Fixed-Price)12MO
0011BOPTION ITEM: Hosting Environment (Contractor installs & maintains in FEDRamp Datacenter) (Firm-Fixed-Price)12MO
Subtotal
OPTION PERIOD TWO, 12 months following Option Period One
0012Software Support (Firm-Fixed-Price) for an estimated 2,625 licences (reference CLINs 0007 and 0008)1LO
0013Additional Licenses (Firm-Fixed-Price)Estimated 131EA
0014Satellite Communication Charges (Firm-Fixed-Price)12MO
0015Operations & Maintenance Costs including reimbursements to EMTU vendors, refer to Section 8.5 of the SOW (Time and Materials). The estimate is based on the Contractor's labor categories, fully loaded labor rates, and estimated Other Direct Costs (to be incorporated at contract award).12MOEstimatedEstimated
0016OPTION ITEM: Hosting Environment. Only Option Item 0016A or 0016B will be awarded.
0016AOPTION ITEM: Hosting Environment (Contractor installs & maintains in Fisheries Datacenter) (Firm-Fixed-Price)12MO
0016BOPTION ITEM: Hosting Environment (Contractor installs & maintains in FEDRamp Datacenter) (Firm-Fixed-Price)12MO
Subtotal
OPTION PERIOD THREE, 12 months following Option Period Two
0017Software Support (Firm-Fixed-Price) for an estimated 2,756 licenses (reference CLINs 0012 and 0013)1LO
0018Additional Licenses (Firm-Fixed-Price)Estimated 138EA
0019Satellite Communication Charges (Firm-Fixed-Price)12MO
0020Operations & Maintenance Costs including reimbursements to EMTU vendors, refer to Section 8.5 of the SOW (Time and Materials). The estimate is based on the Contractor's labor categories, fully loaded labor rates, and estimated Other Direct Costs (to be incorporated at contract award).12MOEstimatedEstimated
0021OPTION ITEM: Hosting Environment. Only Option Item 0021A or 0021B will be awarded.
0021AOPTION ITEM: Hosting Environment (Contractor installs & maintains in Fisheries Datacenter) (Firm-Fixed-Price)12MO
0021BOPTION ITEM: Hosting Environment (Contractor installs & maintains in FEDRamp Datacenter) (Firm-Fixed-Price)12MO
Subtotal
OPTION PERIOD FOUR, 12 months following Option Period Three
0022Software Support (Firm-Fixed-Price) for an estimated 2,894 licenses (reference CLINs 0017 and 0018)1LO
0023Additional Licenses (Firm-Fixed-Price)Estimated 144EA
0024Satellite Communication Charges (Firm-Fixed-Price)MO
0025Operations & Maintenance Costs including reimbursements to EMTU vendors, refer to Section 8.5 of the SOW (Time and Materials). The estimate is based on the Contractor's labor categories, fully loaded labor rates, and estimated Other Direct Costs (to be incorporated at contract award).12MOEstimatedEstimated
0026OPTION ITEM: Hosting Environment. Only Option Item 0026A or 0026B will be awarded.
0026AOPTION ITEM: Hosting Environment (Contractor installs & maintains in Fisheries Datacenter) (Firm-Fixed-Price)12MO
0026BOPTION ITEM: Hosting Environment (Contractor installs & maintains in FEDRamp Datacenter) (Firm-Fixed-Price)12MO
Subtotal
OPTIONAL TASKS, Period of Performance is To Be Determined
0027Requirements Definition & Configuration of Days at Sea trip generator (Time and Materials)1JBEstimatedEstimated
0028Requirements Definition & configuration of NAFO communication, collecting and parsing: pre-landings, hail-outs, declarations and pre-defined and ad hoc report (Time and Materials)1JBEstimatedEstimated
Grand Total

EA-133F-16-RP-0008 Attachment 2

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