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Vendor Consolidated Price
| CONSOLIDATED OPERATIONS PRICE | | Billing Notes |
| Operations Support Functions | | To be billed monthly |
| Operations Travel | $394,500.00 | To be billed cost reimbursable |
| Operations ODC | $11,750.00 | To be billed cost reimbursable |
| Operations Total Price | | |
| CONSOLIDATED LIFECYCLE IMPLEMENTATION PRICE | | Billing Notes |
| Lifecycle Support Functions | | To be billed monthly |
| Lifecycle Travel | $4,234,750.00 | To be billed cost reimbursable |
| Lifecycle ODC | $608,750.00 | To be billed cost reimbursable |
| Lifecycle Minor Electrical | $750,000.00 | To be billed cost reimbursable |
| Lifecycle Equipment Shipping | $690,000.00 | To be billed cost reimbursable |
| Lifecycle Total Price | | |
TOTAL CONTRACT PRICE
Price Proposal Base POP
| CLIN/Operation Support Functions (Fixed Price) | | # FTE | #Hours | Total Function Price Base POP |
| 0001/Network Systems Technical Support | | | | |
| 0001/Network Systems Implementation Support | | | | |
| 0001/Integration Facility Support | | | | |
| 0001/Project Support | | | | |
| 0001/Circuit Actions/Long Haul Support | | | | |
| 0001/Internet Protocol (IP) Address Mgmt | | | | |
| 0001/Basic Database Mgmt | | | | |
| Sub Total for Base POP OPS Support | | | |
| 0002/OPS Travel Base POP | $78,750.00 |
| 0003/OPS ODC Base POP | $1,250.00 |
| | OPS TOTAL BASE POP | | |
| CLIN/Lifecycle Implementation Functions (Fixed Price) | | # FTE | #Hours | Total Function Price Base POP |
| 0005/Base Network Implementation Support | | | | |
| 0005/Audit Support | | | | |
| 0005/Trusted Agent Support | | | | |
| 0005/Trusted Agent Support Project Support | | | | |
| 0007/Lifecycle Implementation Support (Two Months) | | | | |
| 0008/Lifecycle Implementation Support (Two Months) | | | | |
| 0009/Lifecycle Implementation Support (Two Months) | | | | |
| 0006/Network Boundary Implementation Support (Option) | | | | |
| 0006/Network Boundary Project Support (Option) | | | | |
| Sub Total for Base POP Lifecycle Support | | | |
| 0014/Lifecycle Travel Base POP | $575,000.00 |
| 0015/Lifecycle ODC Base POP | $250,000.00 |
| 0016/Equipment Shipping Support (Option) | $75,000.00 |
| 0017/Minor Electrical Support (Option) | $75,000.00 |
LIFECYCLE TOTAL BASE POP
| CLIN/Miscellaneous (Fixed Price) | # FTE | #Hours | Total Function Price Base POP |
| 001/Task Lead | | | |
TOTAL BASE POP
Price Proposal Opt 1 Yr
| CLIN/Operation Support Functions (Fixed Price) | | # FTE | #Hours | Total Function Price Opt 1 Year |
| 1001/Network Systems Technical Support | | | | |
| 1001/Network Systems Implementation Support | | | | |
| 1001/Integration Facility Support | | | | |
| 1001/Project Support | | | | |
| 1001/Circuit Actions/Long Haul Support | | | | |
| 1001/Internet Protocol (IP) Address Mgmt | | | | |
| 1001/Basic Database Mgmt | | | | |
| Sub Total for Opt 1 Year OPS Support | | | |
1004/Upgrade Metastorm E-Work Application - OPTION
Sub Total for Opt 1 Year OPS Support
| 1002/OPS Travel Opt 1 Year | | $157,500.00 |
| 1003/OPS ODC Opt 1 Year | | $2,500.00 |
| OPS TOTAL OPT 1 YEAR | |
| CLIN/Lifecycle Implementation Functions (Fixed Price) | | # FTE | #Hours | Total Function Price Opt 1 Year |
| 1005/Base Network Implementation Support | | | | |
| 1005/Audit Support | | | | |
| 1005/Trusted Agent Support | | | | |
| 1005/Trusted Agent Support Project Support | | | | |
| 1006/Network Boundary Implementation Support (Option) | | | | |
| 1006/Network Boundary Project Support (Option) | | | | |
| 1007/Lifecycle Implementation Support (Two Months) | | | | |
| 1008/Lifecycle Implementation Support (Two Months) | | | | |
| 1009/Lifecycle Implementation Support (Two Months) | | | | |
| 1010/Lifecycle Implementation Support (Two Months) | | | | |
| 1011/Lifecycle Implementation Support (Two Months) | | | | |
| 1012/Lifecycle Implementation Support (Two Months) | | | | |
| Sub Total for Opt 1 Year Lifecycle Support | | | |
| 1013/Lifecycle Travel Opt 1 Year | $990,000.00 |
| 1014/Lifecycle ODC Opt 1 Year | $350,000.00 |
| 1015/Minor Electrical Support (Option) | $150,000.00 |
| 1016/Equipment Shipping Support (Option) | $150,000.00 |
| LIFECYCLE TOTAL OPT 1 YEAR | | | |
| CLIN/Miscellaneous (Fixed Price) | | # FTE | #Hours | Total Function Price Base Year |
| 1001/Task Lead | | | | |
TOTAL OPT 1 YEAR
Price Proposal Opt 2 Yr
| CLIN/Operation Support Functions (Fixed Price) | | # FTE | #Hours | Total Function Price Opt 2 Year |
| 2001/Network Systems Technical Support | | | | |
| 2001/Network Systems Implementation Support | | | | |
| 2001/Integration Facility Support | | | | |
| 2001/Project Support | | | | |
| 2001/Circuit Actions/Long Haul Support | | | | |
| 2001/Internet Protocol (IP) Address Mgmt | | | | |
| 2001/Basic Database Mgmt | | | | |
| Sub Total for Opt 2 Year OPS Support | | | |
2004/Upgrade Metastorm E-Work Application - OPTION
Sub Total for Opt 2 Year OPS Support
| 2002/OPS Travel Opt 2 Year | $105,500.00 |
| 2003/OPS ODC Opt 2 Year | $2,500.00 |
OPS TOTAL OPT 2 YEAR
| CLIN/Lifecycle Implementation Functions (Fixed Price) | | # FTE | #Hours | Total Function Price Opt 2 Year |
| 2005/Base Network Implementation Support | | | | |
| 2005/Audit Support | | | | |
| 2005/Trusted Agent Support | | | | |
| 2005/Trusted Agent Support Project Support | | | | |
| 2007/Lifecycle Implementation Support (Two Months) | | | | |
| 2008/Lifecycle Implementation Support (Two Months) | | | | |
| 2009/Lifecycle Implementation Support (Two Months) | | | | |
| 2010/Lifecycle Implementation Support (Two Months) | | | | |
| 2011/Lifecycle Implementation Support (Two Months) | | | | |
| 2012/Lifecycle Implementation Support (Two Months) | | | | |
| Sub Total for Opt 2 Year Lifecycle Support | | | |
| 2014/Lifecycle Travel Opt 2 Year | $702,500.00 |
| 2015/Lifecycle ODC Opt 2 Year | $2,500.00 |
| 2016/Equipment Shipping Support (Option) | $150,000.00 |
| 2017/Minor Electrical Support (Option) | $150,000.00 |
| LIFECYCLE TOTAL OPT 2 YEAR | | | |
| CLIN/Miscellaneous (Fixed Price) | | # FTE | #Hours | Total Function Price Base Year |
| 2001/Task Lead | | | | |
TOTAL OPT 2 YEAR
Price Proposal Opt 3 Yr
| CLIN/Operation Support Functions (Fixed Price) | | # FTE | #Hours | Total Function Price Opt 3 Year |
| 3001/Network Systems Technical Support | | | | |
| 3001/Network Systems Implementation Support | | | | |
| 3001/Integration Facility Support | | | | |
| 3001/Project Support | | | | |
| 3001/Circuit Actions/Long Haul Support | | | | |
| 3001/Internet Protocol (IP) Address Mgmt | | | | |
| 3001/Basic Database Mgmt | | | | |
| Sub Total for Opt 3 Year OPS Support | | | |
| 3002/OPS Travel Opt 3 Year | $52,750.00 |
| 3003/OPS ODC Opt 3 Year | $2,500.00 |
OPS TOTAL OPT 3 YEAR
| CLIN/Lifecycle Implementation Functions (Fixed Price) | | # FTE | #Hours | Total Function Price Opt 3 Year |
| 3005/Base Network Implementation Support | | | | |
| 3005/Audit Support | | | | |
| 3005/Trusted Agent Support | | | | |
| 3005/Trusted Agent Support Project Support | | | | |
| 3007/Lifecycle Implementation Support (Two Months) | | | | |
| 3008/Lifecycle Implementation Support (Two Months) | | | | |
| 3009/Lifecycle Implementation Support (Two Months) | | | | |
| 3010/Lifecycle Implementation Support (Two Months) | | | | |
| 3011/Lifecycle Implementation Support (Two Months) | | | | |
| 3012/Lifecycle Implementation Support (Two Months) | | | | |
| Sub Total for Opt 3 Year Lifecycle Support | | | |
| 3014/Lifecycle TravelOpt 3 Year | $755,250.00 |
| 3015/Lifecycle ODC Opt 3 Year | $2,500.00 |
| 3016/Equipment Shipping Support (Option) | $150,000.00 |
| 3017/Minor Electrical Support (Option) | $150,000.00 |
LIFECYCLE TOTAL OPT 3 YEAR
| CLIN/Miscellaneous (Fixed Price) | # FTE | #Hours | Total Function Price Base Year |
| 3001/Task Lead | | | |
TOTAL OPT 3 YEAR
Price Proposal Opt 4 Yr
| CLIN/Operation Support Functions (Fixed Price) | | # FTE | #Hours | Total Function Price Opt 4 Year |
| 4001/Circuit Actions/Long Haul Support | | | | |
| 4001/Internet Protocol (IP) Address Mgmt | | | | |
| Sub Total for Opt 4 Year OPS Support | | | |
4003/OPS ODC Opt 4 Year $2,500.00
OPS TOTAL OPT 4 YEAR
| CLIN/Lifecycle Implementation Functions (Fixed Price) | | # FTE | #Hours | Total Function Price Opt 4 Year |
| 4005/Base Network Implementation Support | | | | |
| 4005/Audit Support | | | | |
| 4005/Trusted Agent Support | | | | |
| 4005/Trusted Agent Support Project Support | | | | |
| 4005/Integration Facility Support | | | | |
| 4005/Basic Database Mgmt | | | | |
| 4007/Lifecycle Implementation Support (Two Months) | | | | |
| 4008/Lifecycle Implementation Support (Two Months) | | | | |
| 4009/Lifecycle Implementation Support (Two Months) | | | | |
| 4010/Lifecycle Implementation Support (Two Months) | | | | |
| 4011/Lifecycle Implementation Support (Two Months) | | | | |
| 4012/Lifecycle Implementation Support (Two Months) | | | | |
| Sub Total for Opt 4 Year Lifecycle Support | | | |
| 4014/Lifecycle Travel Opt 4 Year | $808,000.00 |
| 4015/Lifecycle ODC Opt 4 Year | $2,500.00 |
| 4016/Equipment Shipping Support (Option) | $150,000.00 |
| 4017/Minor Electrical Support (Option) | $150,000.00 |
| LIFECYCLE TOTAL OPT 4 YEAR | | | |
| CLIN/Miscellaneous (Fixed Price) | | # FTE | #Hours | Total Function Price Base Year |
| 4001/Task Lead | | | | |
TOTAL OPT 4 YEAR
Price Proposal Extension
| CLIN/Operation Support Functions (Fixed Price) | | # FTE | #Hours | Total Function Price 1st Month Extension | Total Function Price 2nd Month Extension | Total Function Price 3rd Month Extension | Total Function Price 4th Month Extension | Total Function Price 5th Month Extension | Total Function Price 6th Month Extension |
| 5001/Circuit Actions/Long Haul Support | | | | | | | | | |
| 5001/Internet Protocol (IP) Address Mgmt | | | | | | | | | |
| Sub Total for six 1 Month Extension OPS Support | | | | | | | | |
| 502/OPS ODC six 1 Month Extension | | | | $83.00 | $83.00 | $83.00 | $83.00 | $83.00 | $83.00 |
| OPS TOTAL SIX 1 MONTH EXT | | | | | | | | |
| CLIN/Lifecycle Implementation Functions (Fixed Price) | | # FTE | #Hours | Total Function Price 1st Month Extension | Total Function Price 2nd Month Extension | Total Function Price 3rd Month Extension | Total Function Price 4th Month Extension | Total Function Price 5th Month Extension | Total Function Price 6th Month Extension |
| 5005/Base Network Implementation Support | | | | | | | | | |
| 5005/Audit Support | | | | | | | | | |
| 5005/Trusted Agent Support | | | | | | | | | |
| 5005/Trusted Agent Support Project Support | | | | | | | | | |
| 5005/Integration Facility Support | | | | | | | | | |
| 5005/Basic Database Mgmt | | | | | | | | | |
| 5007-5012/Lifecycle Implementation Support (Option) | | | | | | | | | |
| Sub Total for six 1 Month Extension Lifecycle Support | | | | | | | | |
| 5014/Lifecycle Travel Six 1 Month Ext | $67,333.00 | $67,333.00 | $67,333.00 | $67,333.00 | $67,333.00 | $67,333.00 |
| 5015/Lifecycle ODC Six 1 Month Ext | $208.00 | $208.00 | $208.00 | $208.00 | $208.00 | $208.00 |
| 5016/Equipment Shipping Support (Option) | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| 5017/Minor Electrical Support (Option) | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 |
LIFECYCLE TOTAL SIX 1 MONTH EXT
| CLIN/Miscellaneous (Fixed Price) | # FTE | #Hours | Total Function Price 1st Month Extension | Total Function Price 2nd Month Extension | Total Function Price 3rd Month Extension | Total Function Price 4th Month Extension | Total Function Price 5th Month Extension | Total Function Price 6th Month Extension |
| 501/Task Lead | | | | | | | | |
TOTAL SIX 1 MONTH EXTENSION
