Attachment D - Price Schedule Template.xls

XLS spreadsheet 405 KB Posted Mar 24, 2010

Attached to: Information Technology Infrastructure and Support Services (ITISS)
Solicitation number: RFP-33-11-325
Issued by: Nuclear Regulatory Commission Central Office

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Attachment D - Price Schedule

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File	Type	Posted
RFP-33-11-325 Amendment 05-10-2010.pdf	PDF	May 10, 2010
RFP-33-11-325 USNRC ITISS Responses Package 7 to Vendor Questions.pdf	PDF	May 10, 2010
RFP-33-11-325_USNRC_ITISS_Responses_Package_6_to_Vendor_Questions 1 .pdf	PDF	May 8, 2010
RFP-33-11-325 USNRC ITISS Responses Package 5 to Vendor Questions.pdf	PDF	May 6, 2010
RFP-33-11-325 Amendment 05-06-2010.pdf	PDF	May 6, 2010
RFP-33-11-325 USNRC ITISS Responses Package 4 to Vendor Questions.pdf	PDF	Apr 30, 2010
Revised Price Schedule Template 4-30-10.xlsx	XLSX spreadsheet	Apr 30, 2010
RFP-33-11-325 - NRC ISSC Current Service Desk Statistics.pdf	PDF	Apr 27, 2010
RFP-33-11-325 USNRC ITISS Responses Package 3 to Vendor Questions.pdf	PDF	Apr 27, 2010
RFP-33-11-325 USNRC ITISS Security Tools.pdf	PDF	Apr 27, 2010
RFP-33-11-325 Amendment to RFP 04-23-2010.pdf	PDF	Apr 23, 2010
RFP-33-11-325 Responses to Vendor Questions 2.pdf	PDF	Apr 23, 2010
Revised Price Schedule Template.xlsx	XLSX spreadsheet	Apr 23, 2010
RFP-33-11-325 Amendment 1.docx	DOCX document	Apr 23, 2010
RFP-33-11-325 Responses to Vendor Questions 1.pdf	PDF	Apr 20, 2010
RFP-33-11-325 Disincentive Model Explanation.pdf	PDF	Apr 20, 2010
NRC ITISS SOW Appendix G - Consolidated IT Roadmap - Draft.pdf	PDF	Mar 30, 2010
Attachment A - NRC ITISS Statement of Work.pdf	PDF	Mar 24, 2010
Attachment B - LH Billing Instructions.doc	DOC document	Mar 24, 2010
Attachment F - Inventory List.xls	XLS spreadsheet	Mar 24, 2010
Attachment E List of Contracts.doc	DOC document	Mar 24, 2010
Attachment C - FP Billing Instructions.doc	DOC document	Mar 24, 2010
Attachment H - OCOI Guidelines.doc	DOC document	Mar 24, 2010
RFP-33-11-325.DOC	DOC document	Mar 24, 2010

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Instructions

Instructions for the NRC ITISS Price Schedule Template
I.	Introduction
	The purpose of this document is to provide a set of instructions for filling out the “Nuclear Regulatory Commission ITISS Price Schedule Template”. This template is intended to allow the offeror to clearly present individual line items and corresponding cost to the NRC to meet the technical and service requirements specified in the ITISS SOW.
II.	Overview of ITISS Cost Proposal Template
	This template is divided into several worksheets. The first page that proceeds these instructions serves as an overall summary of the costs associated with the contract. This is also the location in which the offeror will be able to specify a proposed disincentive percentage to be associated with the contract (not to be less than 5%). The following six pages are summaries for each potential year of the contract (including both the base period and option years of the contract). All other pages are specific to a particular task, as defined in the ITISS SOW.
	A.	Summary Pages
		The purpose of the summary pages is to present a clear overview of the offeror’s price estimate to the NRC. Other than the disincentive percentage that is located on the “Overall Summary” page, all of the data on these summary pages are calculated and will not be directly edited by the offeror. However, this data should still be reviewed by the offeror, prior to submission, in order to ensure the completeness and correctness of their bid.
	B.	Task-Specific Pages
		The task-specific pages are to be used by the offeror to state their prices for each line item to address all technical and service requirements specified in the ITISS SOW. The offeror may modify the areas highlighted in yellow on these pages . The Offeror may add additional line items if they deem it necessary to complete the requested work but must ensure that the workbook calculations capture all of the projected cost elements.
III.	Completing the ITISS Cost Proposal Template
	A.	Summary Pages
		The only editable information on any of the summary pages is the “Disincentive %” entry located on the “Overall Summary” page. The value of disincentive percentage, which must be at least 5%, may be further increased by the offeror. This ability to propose an increased disincentive percentage allows the offeror to express confidence in their ability to meet or exceed the Service Level Requirements (SLRs) associated with each task of the contract. In the event that any SLR for a given service (e.g. Electronic Mail and Messaging, Personal Computing and Related Software Licensing, Network Components, etc) is not met during a particular month, the offeror would agree to a reduction in the fees charged for the affected service(s), as per the indicated percentage, for that month.
	B.	Task-Specific Pages
		When entering information into the task-specific pages, the following considerations should be made:
		·	The unit field lists the unit type of the listed item. Typically, this unit type will be one of the following:
			o	Per User (typically used for per-unit pricing)
			o	Hour (typically used for labor costs)
			If adding a new line item, the Offeror should ensure that any description for units sufficiently conveys its meaning to the NRC reviewer(s).
		·	The technical proposal reference field should be used to indicate the location in which the line item can be identified in the offeror’s technical proposal.
		·	In some cases, a given component may have a zero (0) in the estimated quantity column. The Offeror should still enter a price for that line item for that period so that services could be ordered if required.
		·	All prices provided by the Offeror shall be on a per-year basis and shall be calculated against the number of units estimated for that line item.

Overall Summary Nuclear Regulatory Commission ITISS Price Schedule Template

	[vendor name]
	[submission date]
	Disincentive %:		-5%
	Overall Summary
	Year	Tasks	Price Per Year
	Base Period (Year 1)
[Assumes a 12-month base year]	Core Tasks	$0.00
		Additional Tasks	$0.00
		Transitional Tasks	$0.00
		Total	$0.00
	Base Period (Year 2)	Core Tasks	$0.00
		Additional Tasks	$0.00
		Total	$0.00
	Base Period (Year 3)	Core Tasks	$0.00
		Additional Tasks	$0.00
		Total	$0.00
	Option Year 1	Core Tasks	$0.00
		Additional Tasks	$0.00
		Total	$0.00
	Option Year 2	Core Tasks	$0.00
		Additional Tasks	$0.00
		Total	$0.00
	Option Year 3	Core Tasks	$0.00
		Additional Tasks	$0.00
		Transitional Tasks	$0.00
		Total	$0.00
	Total (All Years):		$0.00

Base Period 1 Summary

Base Period (Year 1) Pricing Summary
(Assumes a 12-month year)
Task		Price per year
Transition Services	Initial Transition

(i.e., plan and implement transition from previous service providor)

Ref: ITISS SOW, Section C.7.1	$0.00
	Core Services	Blackberry
Ref: ITISS SOW, Section C.5.1.1	$0.00
		E-mail and Messaging
Ref: ITISS SOW, Section C.5.1.2	$0.00
		File and Print
Ref: ITISS SOW, Section C.5.1.3	$0.00
		Personal Computing and Related Software Licensing
Ref: ITISS SOW, Section C.5.1.4	$0.00
		Network Components
Ref: ITISS SOW, Section C.5.1.5	$0.00
		Remote Access
Ref: ITISS SOW, Section C.5.1.6	$0.00
		Integration
Ref: ITISS SOW, Section C.5.1.7	$0.00
		High Performance Computing
Ref: ITISS SOW, Section C.5.1.8	$0.00
	Additional Tasks	Computer Facilities Management
Ref: ITISS SOW, Section C.6.1	$0.00
		Nuclear Security and Incident Response (NSIR) Operations Center Network Management
Ref: ITISS SOW, Section C.6.2	$0.00
		Data Center System Administration
Ref: ITISS SOW, Section C.6.3	$0.00
		Wireless Communications Services
Ref: ITISS SOW, Section C.6.4	$0.00
		Software License Management
Ref: ITISS SOW, Section C.6.5	$0.00
		Safeguards Local Area Network
Ref: ITISS SOW, Section C.6.6	$0.00
		Technology Assessment Center
Ref: ITISS SOW, Section C.6.7	$0.00
		Emergency Response Data System (ERDS) Operations and Maintenance
Ref: ITISS SOW, Section C.6.8	$0.00
		Electronic Safe
Ref: ITISS SOW, Section C.6.9	$0.00
		Development Facility
Ref: ITISS SOW, Section C.6.10	$0.00
		Microsoft SharePoint Support
Ref: ITISS SOW, Section C.6.11	$0.00
		Extraordinary Move Support
Ref: ITISS SOW, Section C.6.12	$0.00

Base Period 2 Summary

	Base Period (Year 2) Pricing Summary
	Task		Price per year
	Core Services	Blackberry
Ref: ITISS SOW, Section C.5.1.1	$0.00
		E-mail and Messaging
Ref: ITISS SOW, Section C.5.1.2	$0.00
		File and Print
Ref: ITISS SOW, Section C.5.1.3	$0.00
		Personal Computing and Related Software Licensing
Ref: ITISS SOW, Section C.5.1.4	$0.00
		Network Components
Ref: ITISS SOW, Section C.5.1.5	$0.00
		Remote Access
Ref: ITISS SOW, Section C.5.1.6	$0.00
		Integration
Ref: ITISS SOW, Section C.5.1.7	$0.00
		High Performance Computing
Ref: ITISS SOW, Section C.5.1.8	$0.00
	Additional Tasks	Computer Facilities Management
Ref: ITISS SOW, Section C.6.1	$0.00
		Nuclear Security and Incident Response (NSIR) Operations Center Network Management
Ref: ITISS SOW, Section C.6.2	$0.00
		Data Center System Administration
Ref: ITISS SOW, Section C.6.3	$0.00
		Wireless Communications Services
Ref: ITISS SOW, Section C.6.4	$0.00
		Software License Management
Ref: ITISS SOW, Section C.6.5	$0.00
		Safeguards Local Area Network
Ref: ITISS SOW, Section C.6.6	$0.00
		Technology Assessment Center
Ref: ITISS SOW, Section C.6.7	$0.00
		Emergency Response Data System (ERDS) Operations and Maintenance
Ref: ITISS SOW, Section C.6.8	$0.00
		Electronic Safe
Ref: ITISS SOW, Section C.6.9	$0.00
		Development Facility
Ref: ITISS SOW, Section C.6.10	$0.00
		Microsoft SharePoint Support
Ref: ITISS SOW, Section C.6.11	$0.00
		Extraordinary Move Support
Ref: ITISS SOW, Section C.6.12	$0.00

Base Period 3 Summary

	Base Period (Year 3) Pricing Summary
	Task		Price per year
	Core Services	Blackberry
Ref: ITISS SOW, Section C.5.1.1	$0.00
		E-mail and Messaging
Ref: ITISS SOW, Section C.5.1.2	$0.00
		File and Print
Ref: ITISS SOW, Section C.5.1.3	$0.00
		Personal Computing and Related Software Licensing
Ref: ITISS SOW, Section C.5.1.4	$0.00
		Network Components
Ref: ITISS SOW, Section C.5.1.5	$0.00
		Remote Access
Ref: ITISS SOW, Section C.5.1.6	$0.00
		Integration
Ref: ITISS SOW, Section C.5.1.7	$0.00
		High Performance Computing
Ref: ITISS SOW, Section C.5.1.8	$0.00
	Additional Tasks	Computer Facilities Management
Ref: ITISS SOW, Section C.6.1	$0.00
		Nuclear Security and Incident Response (NSIR) Operations Center Network Management
Ref: ITISS SOW, Section C.6.2	$0.00
		Data Center System Administration
Ref: ITISS SOW, Section C.6.3	$0.00
		Wireless Communications Services
Ref: ITISS SOW, Section C.6.4	$0.00
		Software License Management
Ref: ITISS SOW, Section C.6.5	$0.00
		Safeguards Local Area Network
Ref: ITISS SOW, Section C.6.6	$0.00
		Technology Assessment Center
Ref: ITISS SOW, Section C.6.7	$0.00
		Emergency Response Data System (ERDS) Operations and Maintenance
Ref: ITISS SOW, Section C.6.8	$0.00
		Electronic Safe
Ref: ITISS SOW, Section C.6.9	$0.00
		Development Facility
Ref: ITISS SOW, Section C.6.10	$0.00
		Microsoft SharePoint Support
Ref: ITISS SOW, Section C.6.11	$0.00
		Extraordinary Move Support
Ref: ITISS SOW, Section C.6.12	$0.00

Opt Year 1 Summary

	Option Year 1 Pricing Summary
	Task		Price per year
	Core Services	Blackberry
Ref: ITISS SOW, Section C.5.1.1	$0.00
		E-mail and Messaging
Ref: ITISS SOW, Section C.5.1.2	$0.00
		File and Print
Ref: ITISS SOW, Section C.5.1.3	$0.00
		Personal Computing and Related Software Licensing
Ref: ITISS SOW, Section C.5.1.4	$0.00
		Network Components
Ref: ITISS SOW, Section C.5.1.5	$0.00
		Remote Access
Ref: ITISS SOW, Section C.5.1.6	$0.00
		Integration
Ref: ITISS SOW, Section C.5.1.7	$0.00
		High Performance Computing
Ref: ITISS SOW, Section C.5.1.8	$0.00
	Additional Tasks	Computer Facilities Management
Ref: ITISS SOW, Section C.6.1	$0.00
		Nuclear Security and Incident Response (NSIR) Operations Center Network Management
Ref: ITISS SOW, Section C.6.2	$0.00
		Data Center System Administration
Ref: ITISS SOW, Section C.6.3	$0.00
		Wireless Communications Services
Ref: ITISS SOW, Section C.6.4	$0.00
		Software License Management
Ref: ITISS SOW, Section C.6.5	$0.00
		Safeguards Local Area Network
Ref: ITISS SOW, Section C.6.6	$0.00
		Technology Assessment Center
Ref: ITISS SOW, Section C.6.7	$0.00
		Emergency Response Data System (ERDS) Operations and Maintenance
Ref: ITISS SOW, Section C.6.8	$0.00
		Electronic Safe
Ref: ITISS SOW, Section C.6.9	$0.00
		Development Facility
Ref: ITISS SOW, Section C.6.10	$0.00
		Microsoft SharePoint Support
Ref: ITISS SOW, Section C.6.11	$0.00
		Extraordinary Move Support
Ref: ITISS SOW, Section C.6.12	$0.00

Opt Year 2 Summary

	Option Year 2 Pricing Summary
	Task		Price per year
	Core Services	Blackberry
Ref: ITISS SOW, Section C.5.1.1	$0.00
		E-mail and Messaging
Ref: ITISS SOW, Section C.5.1.2	$0.00
		File and Print
Ref: ITISS SOW, Section C.5.1.3	$0.00
		Personal Computing and Related Software Licensing
Ref: ITISS SOW, Section C.5.1.4	$0.00
		Network Components
Ref: ITISS SOW, Section C.5.1.5	$0.00
		Remote Access
Ref: ITISS SOW, Section C.5.1.6	$0.00
		Integration
Ref: ITISS SOW, Section C.5.1.7	$0.00
		High Performance Computing
Ref: ITISS SOW, Section C.5.1.8	$0.00
	Additional Tasks	Computer Facilities Management
Ref: ITISS SOW, Section C.6.1	$0.00
		Nuclear Security and Incident Response (NSIR) Operations Center Network Management
Ref: ITISS SOW, Section C.6.2	$0.00
		Data Center System Administration
Ref: ITISS SOW, Section C.6.3	$0.00
		Wireless Communications Services
Ref: ITISS SOW, Section C.6.4	$0.00
		Software License Management
Ref: ITISS SOW, Section C.6.5	$0.00
		Safeguards Local Area Network
Ref: ITISS SOW, Section C.6.6	$0.00
		Technology Assessment Center
Ref: ITISS SOW, Section C.6.7	$0.00
		Emergency Response Data System (ERDS) Operations and Maintenance
Ref: ITISS SOW, Section C.6.8	$0.00
		Electronic Safe
Ref: ITISS SOW, Section C.6.9	$0.00
		Development Facility
Ref: ITISS SOW, Section C.6.10	$0.00
		Microsoft SharePoint Support
Ref: ITISS SOW, Section C.6.11	$0.00
		Extraordinary Move Support
Ref: ITISS SOW, Section C.6.12	$0.00

Opt Year 3 Summary

Option Year 3 Pricing Summary
Task		Price per year
Transition Services	Closeout Transition

(i.e., plan and implement transition from previous service providor)

Ref: ITISS SOW, Section C.7.1	$0.00
	Core Services	Blackberry
Ref: ITISS SOW, Section C.5.1.1	$0.00
		E-mail and Messaging
Ref: ITISS SOW, Section C.5.1.2	$0.00
		File and Print
Ref: ITISS SOW, Section C.5.1.3	$0.00
		Personal Computing and Related Software Licensing
Ref: ITISS SOW, Section C.5.1.4	$0.00
		Network Components
Ref: ITISS SOW, Section C.5.1.5	$0.00
		Remote Access
Ref: ITISS SOW, Section C.5.1.6	$0.00
		Integration
Ref: ITISS SOW, Section C.5.1.7	$0.00
		High Performance Computing
Ref: ITISS SOW, Section C.5.1.8	$0.00
	Additional Tasks	Computer Facilities Management
Ref: ITISS SOW, Section C.6.1	$0.00
		Nuclear Security and Incident Response (NSIR) Operations Center Network Management
Ref: ITISS SOW, Section C.6.2	$0.00
		Data Center System Administration
Ref: ITISS SOW, Section C.6.3	$0.00
		Wireless Communications Services
Ref: ITISS SOW, Section C.6.4	$0.00
		Software License Management
Ref: ITISS SOW, Section C.6.5	$0.00
		Safeguards Local Area Network
Ref: ITISS SOW, Section C.6.6	$0.00
		Technology Assessment Center
Ref: ITISS SOW, Section C.6.7	$0.00
		Emergency Response Data System (ERDS) Operations and Maintenance
Ref: ITISS SOW, Section C.6.8	$0.00
		Electronic Safe
Ref: ITISS SOW, Section C.6.9	$0.00
		Development Facility
Ref: ITISS SOW, Section C.6.10	$0.00
		Microsoft SharePoint Support
Ref: ITISS SOW, Section C.6.11	$0.00
		Extraordinary Move Support
Ref: ITISS SOW, Section C.6.12	$0.00

Initial Transition Initial Transition Pricing Ref: ITISS SOW, Section C.7.1

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	T001	PC Lease Transfer/Cancellation Costs	One Time Cost		$ - 0
	L001	Program Manager	Hours	510	$0.00
	L002	LAN Systems Analyst	Hours	1500	$0.00
	L003	Project Manager	Hours	750	$0.00
	L004	Security Analyst	Hours	300	$0.00
	Total:				$0.00

Closeout Transition Closeout Transition Pricing Ref: ITISS SOW, Sections C.7.2 and C.7.3

Option Year 3
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	T002	Transition support for NRC end-users	Per User	5900	$0.00

Blackberry Blackberry Pricing Ref: ITISS SOW, Section C.5.1.1

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U001	Support for Blackberry users	Per User	1000		$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U001	Support for Blackberry users	Per User	1000		$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U001	Support for Blackberry users	Per User	1000		$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U001	Support for Blackberry users	Per User	1000		$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U001	Support for Blackberry users	Per User	1000		$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U001	Support for Blackberry users	Per User	1000	$0.00

E-mail and Messaging E-mail and Messaging Pricing Ref: ITISS SOW, Section C.5.1.2

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U002	E-mail/messaging support for NRC end-users	Per Mail Box	8200		$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U002	E-mail/messaging support for NRC end-users	Per Mail Box	8200		$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U002	E-mail/messaging support for NRC end-users	Per Mail Box	8200		$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U002	E-mail/messaging support for NRC end-users	Per Mail Box	8200		$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U002	E-mail/messaging support for NRC end-users	Per Mail Box	8200		$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U002	E-mail/messaging support for NRC end-users	Per Mail Box	8200	$0.00

File and Print File and Print Pricing Ref: ITISS SOW, Section C.5.1.3

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U003	Shared Storage/Personal Storage/Printer support for NRC end-users	Per User	5900		$0.00
	U025	100 MB Storage Upgrade	Per User	500		$0.00
	Total:					$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U003	Shared Storage/Personal Storage/Printer support for NRC end-users	Per User	5900		$0.00
	U025	100 MB Storage Upgrade	Per User	500		$0.00
	Total:					$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U003	Shared Storage/Personal Storage/Printer support for NRC end-users	Per User	5900		$0.00
	U025	100 MB Storage Upgrade	Per User	500		$0.00
	Total:					$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U003	Shared Storage/Personal Storage/Printer support for NRC end-users	Per User	5900		$0.00
	U025	100 MB Storage Upgrade	Per User	500		$0.00
	Total:					$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U003	Shared Storage/Personal Storage/Printer support for NRC end-users	Per User	5900		$0.00
	U025	100 MB Storage Upgrade	Per User	500		$0.00
	Total:					$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U003	Shared Storage/Personal Storage/Printer support for NRC end-users	Per User	5900	$0.00
	U025	100 MB Storage Upgrade	Per User	500	$0.00
	Total:				$0.00

Personal Computing Personal Computing and Related Software Licensing Pricing Ref: ITISS SOW, Section C.5.1.4

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U004	HQ Fixed Location PC, Software, and Support	Per User	4400		$0.00
	U005	HQ Mobile PC, Software, and Support	Per User	400		$0.00
	U006	Region Fixed Location PC, Software, and Support	Per User	900		$0.00
	U007	Region Mobile PC, Software, and Support	Per User	100		$0.00
	U008	GFE Mobile PC Patching and Support	Per User	200		$0.00
	U009	Dual Monitor Upgrade	Per User	1000		$0.00
	U010	Personal Printer	Per User	100		$0.00
	Total:					$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U004	HQ Fixed Location PC, Software, and Support	Per User	4400		$0.00
	U005	HQ Mobile PC, Software, and Support	Per User	400		$0.00
	U006	Region Fixed Location PC, Software, and Support	Per User	900		$0.00
	U007	Region Mobile PC, Software, and Support	Per User	100		$0.00
	U008	GFE Mobile PC Patching and Support	Per User	200		$0.00
	U009	Dual Monitor Upgrade	Per User	1000		$0.00
	U010	Personal Printer	Per User	100		$0.00
	Total:					$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U004	HQ Fixed Location PC, Software, and Support	Per User	4400		$0.00
	U005	HQ Mobile PC, Software, and Support	Per User	400		$0.00
	U006	Region Fixed Location PC, Software, and Support	Per User	900		$0.00
	U007	Region Mobile PC, Software, and Support	Per User	100		$0.00
	U008	GFE Mobile PC Patching and Support	Per User	200		$0.00
	U009	Dual Monitor Upgrade	Per User	1000		$0.00
	U010	Personal Printer	Per User	100		$0.00
	Total:					$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U004	HQ Fixed Location PC, Software, and Support	Per User	4400		$0.00
	U005	HQ Mobile PC, Software, and Support	Per User	400		$0.00
	U006	Region Fixed Location PC, Software, and Support	Per User	900		$0.00
	U007	Region Mobile PC, Software, and Support	Per User	100		$0.00
	U008	GFE Mobile PC Patching and Support	Per User	200		$0.00
	U009	Dual Monitor Upgrade	Per User	1000		$0.00
	U010	Personal Printer	Per User	100		$0.00
	Total:					$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U004	HQ Fixed Location PC, Software, and Support	Per User	4400		$0.00
	U005	HQ Mobile PC, Software, and Support	Per User	400		$0.00
	U006	Region Fixed Location PC, Software, and Support	Per User	900		$0.00
	U007	Region Mobile PC, Software, and Support	Per User	100		$0.00
	U008	GFE Mobile PC Patching and Support	Per User	200		$0.00
	U009	Dual Monitor Upgrade	Per User	1000		$0.00
	U010	Personal Printer	Per User	100		$0.00
	Total:					$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U004	HQ Fixed Location PC, Software, and Support	Per User	4400	$0.00
	U005	HQ Mobile PC, Software, and Support	Per User	400	$0.00
	U006	Region Fixed Location PC, Software, and Support	Per User	900	$0.00
	U007	Region Mobile PC, Software, and Support	Per User	100	$0.00
	U008	GFE Mobile PC Patching and Support	Per User	200	$0.00
	U009	Dual Monitor Upgrade	Per User	1000	$0.00
	U010	Personal Printer	Per User	100	$0.00
	Total:				$0.00

Network Components Network Components Pricing Ref: ITISS SOW, Section C.5.1.5

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U011	Network Management, Monitoring, Patching

Network Component Provisioning

Asset Management	Per User	5900		$0.00
	U012	GFE Network Component Monitoring and Management	Per Comp-onent	100		$0.00
	Total:					$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U011	Network component provisioning and support for NRC end-users	Per User	5900		$0.00
	U012	GFE Network Component Monitoring and Management	Per Comp-onent	100		$0.00
	Total:					$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U011	Network component provisioning and support for NRC end-users	Per User	5900		$0.00
	U012	GFE Network Component Monitoring and Management	Per Comp-onent	100		$0.00
	Total:					$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U011	Network component provisioning and support for NRC end-users	Per User	5900		$0.00
	U012	GFE Network Component Monitoring and Management	Per Comp-onent	100		$0.00
	Total:					$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U011	Network component provisioning and support for NRC end-users	Per User	5900		$0.00
	U012	GFE Network Component Monitoring and Management	Per Comp-onent	100		$0.00
	Total:					$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U011	Network component provisioning and support for NRC end-users	Per User	5900	$0.00
	U012	GFE Network Component Monitoring and Management	Per Comp-onent	100	$0.00
	Total:				$0.00

Remote Access Remote Access Pricing Ref: ITISS SOW, Section C.5.1.6

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U013	Remote access support for NRC end-users	Per
Con-current User	1200		$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U013	Remote access support for NRC end-users	Con-current User	1200		$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U013	Remote access support for NRC end-users	Con-current User	1200		$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U013	Remote access support for NRC end-users	Con-current User	1200		$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U013	Remote access support for NRC end-users	Con-current User	1200		$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U013	Remote access support for NRC end-users	Con-current User	1200	$0.00

Integration Integration Pricing Ref: ITISS SOW, Section C.5.1.7

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L005	LAN System Analyst	Hours	8400		$0.00
	L006	Senior Security Analyst	Hours	120		$0.00
	L007	Security Analyst	Hours	500		$0.00
	L008	Systems Architect	Hours	1800		$0.00
	L009	Systems Engineer	Hours	2400		$0.00
	L010	Applications Developer	Hours	500		$0.00
	L011	Applications System Analyst	Hours	120		$0.00
	L012	Data Architect	Hours	120		$0.00
	L013	Project Manager	Hours	2400		$0.00
	L014	Research Analyst	Hours	250		$0.00
	L015	Test Engineer	Hours	500		$0.00
	L016	Voice/Data Communications Engineer	Hours	120		$0.00
	L017	Technical Writer	Hours	2400		$0.00
	Total:					$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L005	LAN System Analyst	Hours	8400		$0.00
	L006	Senior Security Analyst	Hours	120		$0.00
	L007	Security Analyst	Hours	500		$0.00
	L008	Systems Architect	Hours	1800		$0.00
	L009	Systems Engineer	Hours	2400		$0.00
	L010	Applications Developer	Hours	500		$0.00
	L011	Applications System Analyst	Hours	120		$0.00
	L012	Data Architect	Hours	120		$0.00
	L013	Project Manager	Hours	2400		$0.00
	L014	Research Analyst	Hours	250		$0.00
	L015	Test Engineer	Hours	500		$0.00
	L016	Voice/Data Communications Engineer	Hours	120		$0.00
	L017	Technical Writer	Hours	2400		$0.00
	Total:					$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L005	LAN System Analyst	Hours	8400		$0.00
	L006	Senior Security Analyst	Hours	120		$0.00
	L007	Security Analyst	Hours	500		$0.00
	L008	Systems Architect	Hours	1800		$0.00
	L009	Systems Engineer	Hours	2400		$0.00
	L010	Applications Developer	Hours	500		$0.00
	L011	Applications System Analyst	Hours	120		$0.00
	L012	Data Architect	Hours	120		$0.00
	L013	Project Manager	Hours	2400		$0.00
	L014	Research Analyst	Hours	250		$0.00
	L015	Test Engineer	Hours	500		$0.00
	L016	Voice/Data Communications Engineer	Hours	120		$0.00
	L017	Technical Writer	Hours	2400		$0.00
	Total:					$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L005	LAN System Analyst	Hours	8400		$0.00
	L006	Senior Security Analyst	Hours	120		$0.00
	L007	Security Analyst	Hours	500		$0.00
	L008	Systems Architect	Hours	1800		$0.00
	L009	Systems Engineer	Hours	2400		$0.00
	L010	Applications Developer	Hours	500		$0.00
	L011	Applications System Analyst	Hours	120		$0.00
	L012	Data Architect	Hours	120		$0.00
	L013	Project Manager	Hours	2400		$0.00
	L014	Research Analyst	Hours	250		$0.00
	L015	Test Engineer	Hours	500		$0.00
	L016	Voice/Data Communications Engineer	Hours	120		$0.00
	L017	Technical Writer	Hours	2400		$0.00
	Total:					$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L005	LAN System Analyst	Hours	8400		$0.00
	L006	Senior Security Analyst	Hours	120		$0.00
	L007	Security Analyst	Hours	500		$0.00
	L008	Systems Architect	Hours	1800		$0.00
	L009	Systems Engineer	Hours	2400		$0.00
	L010	Applications Developer	Hours	500		$0.00
	L011	Applications System Analyst	Hours	120		$0.00
	L012	Data Architect	Hours	120		$0.00
	L013	Project Manager	Hours	2400		$0.00
	L014	Research Analyst	Hours	250		$0.00
	L015	Test Engineer	Hours	500		$0.00
	L016	Voice/Data Communications Engineer	Hours	120		$0.00
	L017	Technical Writer	Hours	2400		$0.00
	Total:					$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L005	LAN System Analyst	Hours	8400	$0.00
	L006	Senior Security Analyst	Hours	120	$0.00
	L007	Security Analyst	Hours	500	$0.00
	L008	Systems Architect	Hours	1800	$0.00
	L009	Systems Engineer	Hours	2400	$0.00
	L010	Applications Developer	Hours	500	$0.00
	L011	Applications System Analyst	Hours	120	$0.00
	L012	Data Architect	Hours	120	$0.00
	L013	Project Manager	Hours	2400	$0.00
	L014	Research Analyst	Hours	250	$0.00
	L015	Test Engineer	Hours	500	$0.00
	L016	Voice/Data Communications Engineer	Hours	120	$0.00
	L017	Technical Writer	Hours	2400	$0.00
	Total:				$0.00

High Performance Computing High Performance Computing Pricing Ref: ITISS SOW, Section C.5.1.8

Base Period (Year 1)
Item #	Description	Unit	Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L018	Network Specialist (UNIX)	Hours	6000		$0.00
	L019	Systems Engineer	Hours	1200		$0.00
	Total:					$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L018	Network Specialist (UNIX)	Hours	6000		$0.00
	L019	Systems Engineer	Hours	1200		$0.00
	Total:					$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L018	Network Specialist (UNIX)	Hours	6000		$0.00
	L019	Systems Engineer	Hours	1200		$0.00
	Total:					$0.00
	Option Year 1
	Item #	Description	Unit	Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L018	Network Specialist (UNIX)	Hours	6000		$0.00
	L019	Systems Engineer	Hours	1200		$0.00
	Total:					$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L018	Network Specialist (UNIX)	Hours	6000		$0.00
	L019	Systems Engineer	Hours	1200		$0.00
	Total:					$0.00
	Option Year 3
	Item #	Description	Unit	Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L018	Network Specialist (UNIX)	Hours	6000	$0.00
	L019	Systems Engineer	Hours	1200	$0.00
	Total:				$0.00

Facilities Mgmt (Additional) Computer Facilities Management Pricing (Additional Task) Ref: ITISS SOW, Section C.6.1

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U014	Server Room Environmental Monitoring and Maintenance
Server Back-up and Recovery	Per server	300		$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U014	Server Room Environmental Monitoring and Maintenance
Server Back-up and Recovery	Per server	300		$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U014	Server Room Environmental Monitoring and Maintenance
Server Back-up and Recovery	Per server	300		$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U014	Server Room Environmental Monitoring and Maintenance
Server Back-up and Recovery	Per server	300		$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U014	Server Room Environmental Monitoring and Maintenance
Server Back-up and Recovery	Per server	300		$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U014	Server Room Environmental Monitoring and Maintenance
Server Back-up and Recovery	Per server	300	$0.00

NSIR Ops Center (Additional) Nuclear Security and Incident Response (NSIR) Operations Center Network Management Pricing (Additional Task) Ref: ITISS SOW, Section C.6.2

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U015	Network and PC support for Operations Center Users	Per User	80		$0.00
	U015	Support for Operations Center Remote Users	Per User	40		$0.00
	Total:					$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U015	Network and PC support for Operations Center Users	Per User	80		$0.00
	U015	Support for Operations Center Remote Users	Per User	40		$0.00
	Total:					$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U015	Network and PC support for Operations Center Users	Per User	80		$0.00
	U015	Support for Operations Center Remote Users	Per User	40		$0.00
	Total:					$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U015	Network and PC support for Operations Center Users	Per User	80		$0.00
	U015	Support for Operations Center Remote Users	Per User	40		$0.00
	Total:					$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U015	Network and PC support for Operations Center Users	Per User	80		$0.00
	U015	Support for Operations Center Remote Users	Per User	40		$0.00
	Total:					$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U015	Network and PC support for Operations Center Users	Per User	80	$0.00
	U015	Support for Operations Center Remote Users	Per User	40	$0.00
	Total:				$0.00

Data Ctr Sys Admin (Additional) Data Center System Administration Pricing (Additional Task) Ref: ITISS SOW, Section C.6.3

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U016	Management support for Data Center Servers

(Includes: Storage support, scanning services, backup maintainance services)	Per server	150		$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U016	Management support for Data Center Servers

(Includes: Storage support, scanning services, backup maintainance services)	Per server	150		$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U016	Management support for Data Center Servers

(Includes: Storage support, scanning services, backup maintainance services)	Per server	150		$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U016	Management support for Data Center Servers

(Includes: Storage support, scanning services, backup maintainance services)	Per server	150		$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U016	Management support for Data Center Servers

(Includes: Storage support, scanning services, backup maintainance services)	Per server	150		$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U016	Management support for Data Center Servers

(Includes: Storage support, scanning services, backup maintainance services) Per server 150 $0.00

Wireless Services (Additional) Wireless Communications Services Pricing (Additional Task) Ref: ITISS SOW, Section C.6.4

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U017	Pager provisioning and support for NRC end-users	Per User	140		$0.00
	U018	Blackberry provisioning for NRC end-users	Per User	1000		$0.00
	U019	Cellular phone provisioning and support	Per User	140		$0.00
	U020	Wireless Card provisioning and support	Per User	400		$0.00
	Total:					$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U017	Pager provisioning and support for NRC end-users	Per User	140		$0.00
	U018	Blackberry provisioning for NRC end-users	Per User	1000		$0.00
	U019	Cellular phone provisioning and support	Per User	140		$0.00
	U020	Wireless Card provisioning and support	Per User	400		$0.00
	Total:					$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U017	Pager provisioning and support for NRC end-users	Per User	140		$0.00
	U018	Blackberry provisioning for NRC end-users	Per User	1000		$0.00
	U019	Cellular phone provisioning and support	Per User	140		$0.00
	U020	Wireless Card provisioning and support	Per User	400		$0.00
	Total:					$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U017	Pager provisioning and support for NRC end-users	Per User	140		$0.00
	U018	Blackberry provisioning for NRC end-users	Per User	1000		$0.00
	U019	Cellular phone provisioning and support	Per User	140		$0.00
	U020	Wireless Card provisioning and support	Per User	400		$0.00
	Total:					$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U017	Pager provisioning and support for NRC end-users	Per User	140		$0.00
	U018	Blackberry provisioning for NRC end-users	Per User	1000		$0.00
	U019	Cellular phone provisioning and support	Per User	140		$0.00
	U020	Wireless Card provisioning and support	Per User	400		$0.00
	Total:					$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U017	Pager provisioning and support for NRC end-users	Per User	140	$0.00
	U018	Blackberry provisioning for NRC end-users	Per User	1000	$0.00
	U019	Cellular phone provisioning and support	Per User	140	$0.00
	U020	Wireless Card provisioning and support	Per User	400	$0.00
	Total:				$0.00

Software Mgmt (Additional) Software License Management Pricing (Additional Task) Ref: ITISS SOW, Section C.6.5

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L020	Enterprise Resource Planning Analyst	Hours	0		$0.00
	L021	Project Manager	Hours	0		$0.00
	L022	Systems Engineer	Hours	0		$0.00
	L023	Entry-level Network Specialist	Hours	0		$0.00
	Total:					$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L020	Enterprise Resource Planning Analyst	Hours	2400		$0.00
	L021	Project Manager	Hours	1800		$0.00
	L022	Systems Engineer	Hours	1200		$0.00
	L023	Entry-level Network Specialist	Hours	1200		$0.00
	Total:					$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L020	Enterprise Resource Planning Analyst	Hours	0		$0.00
	L021	Project Manager	Hours	0		$0.00
	L022	Systems Engineer	Hours	0		$0.00
	L023	Entry-level Network Specialist	Hours	1200		$0.00
	Total:					$0.00
	Option Year 1
	Item #	Description	Unit	Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L020	Enterprise Resource Planning Analyst	Hours	0		$0.00
	L021	Project Manager	Hours	0		$0.00
	L022	Systems Engineer	Hours	0		$0.00
	L023	Entry-level Network Specialist	Hours	1200		$0.00
	Total:					$0.00
	Option Year 2
	Item #	Description	Unit	Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L020	Enterprise Resource Planning Analyst	Hours	0		$0.00
	L021	Project Manager	Hours	0		$0.00
	L022	Systems Engineer	Hours	0		$0.00
	L023	Entry-level Network Specialist	Hours	1200		$0.00
	Total:					$0.00
	Option Year 3
	Item #	Description	Unit	Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L020	Enterprise Resource Planning Analyst	Hours	0	$0.00
	L021	Project Manager	Hours	0	$0.00
	L022	Systems Engineer	Hours	0	$0.00
	L023	Entry-level Network Specialist	Hours	1200	$0.00
	Total:				$0.00

Safeguards LAN (Additional) Safeguards Local Area Network Pricing (Additional Task) Ref: ITISS SOW, Section C.6.6

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U021	Support for SLES Wireless Network and Users	Per User	250		$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U021	Support for SLES Wireless Network and Users	Per User	250		$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U021	Support for SLES Wireless Network and Users	Per User	250		$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U021	Support for SLES Wireless Network and Users	Per User	250		$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U021	Support for SLES Wireless Network and Users	Per User	250		$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U021	Support for SLES Wireless Network and Users	Per User	250	$0.00

Tech Assess Ctr (Additional) Technology Assessment Center Pricing (Additional Task) Ref: ITISS SOW, Section C.6.7

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L024	Systems Engineer	Hours	1000		$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L024	Systems Engineer	Hours	1000		$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L024	Systems Engineer	Hours	1000		$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L024	Systems Engineer	Hours	1000		$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L024	Systems Engineer	Hours	1000		$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	L024	Systems Engineer	Hours	1000	$0.00

ERDS (Additional) Emergency Response Data System (ERDS) Operations and Maintainance Pricing (Additional Task) Ref: ITISS SOW, Section C.6.8

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U022	Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)	Per server	15		$0.00
	L025	Applications Developer (Data Point Library Updates, ERDS User Interface Software)	Hours	500		$0.00
	Total:					$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U022	Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)	Per server	15		$0.00
	L025	Applications Developer (Data Point Library Updates, ERDS User Interface Software)	Hours	500		$0.00
	Total:					$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U022	Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)	Per server	15		$0.00
	L025	Applications Developer (Data Point Library Updates, ERDS User Interface Software)	Hours	500		$0.00
	Total:					$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U022	Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)	Per server	15		$0.00
	L025	Applications Developer (Data Point Library Updates, ERDS User Interface Software)	Hours	500		$0.00
	Total:					$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U022	Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)	Per server	15		$0.00
	L025	Applications Developer (Data Point Library Updates, ERDS User Interface Software)	Hours	500		$0.00
	Total:					$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U022	Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)	Per server	15		$0.00
	L025	Applications Developer (Data Point Library Updates, ERDS User Interface Software)	Hours	500	$0.00
	Total:				$0.00

Electronic Safe (Additional) Electronic Safe Pricing (Additional Task) Ref: ITISS SOW, Section C.6.9

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U023	Electronic Safe Management and Operations	Per User	250		$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U023	Electronic Safe Management and Operations	Per User	250		$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U023	Electronic Safe Management and Operations	Per User	250		$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U023	Electronic Safe Management and Operations	Per User	250		$0.00
	Option Year 2
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U023	Electronic Safe Management and Operations	Per User	250		$0.00
	Option Year 3
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	U023	Electronic Safe Management and Operations	Per User	250	$0.00

Dev Facility (Additional) Development Facility Pricing (Additional Task) Ref: ITISS SOW, Section C.6.10

Base Period (Year 1)
Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	S001	Development Facility Equipment Provisioning, Monitoring, and Maintenance	facility charge			$ - 0
	L026	Systems Engineer	Hours	1800		$0.00
	L027	Test Engineer	Hours	1000		$0.00
	L028	Security Analyst	Hours	1000		$0.00
		Total:				$0.00
	Base Period (Year 2)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	S001	Development Facility Equipment Provisioning, Monitoring, and Maintenance	facility charge			$ - 0
	L026	Systems Engineer	Hours	1800		$0.00
	L027	Test Engineer	Hours	1000		$0.00
	L028	Security Analyst	Hours	1000		$0.00
		Total:				$0.00
	Base Period (Year 3)
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	S001	Development Facility Equipment Provisioning, Monitoring, and Maintenance	facility charge			$ - 0
	L026	Systems Engineer	Hours	1800		$0.00
	L027	Test Engineer	Hours	1000		$0.00
	L028	Security Analyst	Hours	1000		$0.00
	Total:					$0.00
	Option Year 1
	Item #	Description	Unit	Estimated Quantity	Per-unit

Price Per Year Total Cost

Per Year	Technical Proposal Reference
	S001	Development Facility Equipment Provisioning, Monitoring, and Maintenance	facility charge			$ - 0

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.