Revised Price Schedule Template 4-30-10.xlsx

XLSX spreadsheet 154 KB Posted

Attached to
Information Technology Infrastructure and Support Services (ITISS)
Solicitation number
RFP-33-11-325
Issued by

About this file

This is a revision to the price schedule document to correct formulas on the Dev Facility tab.

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Other files

File Type Posted
RFP-33-11-325 Amendment 05-10-2010.pdf PDF
RFP-33-11-325 USNRC ITISS Responses Package 7 to Vendor Questions.pdf PDF
RFP-33-11-325_USNRC_ITISS_Responses_Package_6_to_Vendor_Questions 1 .pdf PDF
RFP-33-11-325 USNRC ITISS Responses Package 5 to Vendor Questions.pdf PDF
RFP-33-11-325 Amendment 05-06-2010.pdf PDF
RFP-33-11-325 USNRC ITISS Responses Package 4 to Vendor Questions.pdf PDF
RFP-33-11-325 - NRC ISSC Current Service Desk Statistics.pdf PDF
RFP-33-11-325 USNRC ITISS Responses Package 3 to Vendor Questions.pdf PDF
RFP-33-11-325 USNRC ITISS Security Tools.pdf PDF
RFP-33-11-325 Amendment to RFP 04-23-2010.pdf PDF
RFP-33-11-325 Responses to Vendor Questions 2.pdf PDF
Revised Price Schedule Template.xlsx XLSX spreadsheet
RFP-33-11-325 Amendment 1.docx DOCX document
RFP-33-11-325 Responses to Vendor Questions 1.pdf PDF
RFP-33-11-325 Disincentive Model Explanation.pdf PDF
NRC ITISS SOW Appendix G - Consolidated IT Roadmap - Draft.pdf PDF
Attachment A - NRC ITISS Statement of Work.pdf PDF
Attachment D - Price Schedule Template.xls XLS spreadsheet
Attachment B - LH Billing Instructions.doc DOC document
Attachment F - Inventory List.xls XLS spreadsheet
Attachment E List of Contracts.doc DOC document
Attachment C - FP Billing Instructions.doc DOC document
Attachment H - OCOI Guidelines.doc DOC document
RFP-33-11-325.DOC DOC document
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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:
oPer User (typically used for per-unit pricing)
oMan-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 1Core Tasks$0.00
Additional Tasks$0.00
Total$0.00
Option Year 2Core Tasks$0.00
Additional Tasks$0.00
Total$0.00
Option Year 3Core 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 ServicesBlackberry
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 TasksComputer 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 ServicesBlackberry
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 TasksComputer 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 ServicesBlackberry
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 TasksComputer 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 ServicesBlackberry
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 TasksComputer 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 ServicesBlackberry
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 TasksComputer 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 ServicesBlackberry
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 TasksComputer 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 YearTechnical Proposal Reference
T001PC Lease Transfer/Cancellation CostsOne Time Cost$ - 0
L001Program Managerman-hours510$0.00
L002LAN Systems Analystman-hours1500$0.00
L003Project Managerman-hours750$0.00
L004Security Analystman-hours300$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 YearTechnical Proposal Reference
T002Transition support for NRC end-usersPer User5900$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 YearTechnical Proposal Reference
U001Support for Blackberry usersPer User1000$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U001Support for Blackberry usersPer User1000$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U001Support for Blackberry usersPer User1000$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U001Support for Blackberry usersPer User1000$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U001Support for Blackberry usersPer User1000$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U001Support for Blackberry usersPer User1000$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 YearTechnical Proposal Reference
U002E-mail/messaging support for NRC end-usersPer Mail Box8200$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U002E-mail/messaging support for NRC end-usersPer Mail Box8200$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U002E-mail/messaging support for NRC end-usersPer Mail Box8200$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U002E-mail/messaging support for NRC end-usersPer Mail Box8200$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U002E-mail/messaging support for NRC end-usersPer Mail Box8200$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U002E-mail/messaging support for NRC end-usersPer Mail Box8200$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 YearTechnical Proposal Reference
U003Shared Storage/Personal Storage/Printer support for NRC end-usersPer User5900$0.00
U025100 MB Storage UpgradePer User500$0.00
Total:$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U003Shared Storage/Personal Storage/Printer support for NRC end-usersPer User5900$0.00
U025100 MB Storage UpgradePer User500$0.00
Total:$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U003Shared Storage/Personal Storage/Printer support for NRC end-usersPer User5900$0.00
U025100 MB Storage UpgradePer User500$0.00
Total:$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U003Shared Storage/Personal Storage/Printer support for NRC end-usersPer User5900$0.00
U025100 MB Storage UpgradePer User500$0.00
Total:$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U003Shared Storage/Personal Storage/Printer support for NRC end-usersPer User5900$0.00
U025100 MB Storage UpgradePer User500$0.00
Total:$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U003Shared Storage/Personal Storage/Printer support for NRC end-usersPer User5900$0.00
U025100 MB Storage UpgradePer User500$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 YearTechnical Proposal Reference
U004HQ Fixed Location PC, Software, and SupportPer User4400$0.00
U005HQ Mobile PC, Software, and SupportPer User400$0.00
U006Region Fixed Location PC, Software, and SupportPer User900$0.00
U007Region Mobile PC, Software, and SupportPer User100$0.00
U008GFE Mobile PC Patching and SupportPer User200$0.00
U009Dual Monitor UpgradePer User1000$0.00
U027Encrypted MXI Stealth MXP Universal Serial Bus (USB) drivesPer User200$0.00
U010Personal PrinterPer User100$0.00
Total:$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U004HQ Fixed Location PC, Software, and SupportPer User4400$0.00
U005HQ Mobile PC, Software, and SupportPer User400$0.00
U006Region Fixed Location PC, Software, and SupportPer User900$0.00
U007Region Mobile PC, Software, and SupportPer User100$0.00
U008GFE Mobile PC Patching and SupportPer User200$0.00
U009Dual Monitor UpgradePer User1000$0.00
U027Encrypted MXI Stealth MXP Universal Serial Bus (USB) drivesPer User200$0.00
U010Personal PrinterPer User100$0.00
Total:$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U004HQ Fixed Location PC, Software, and SupportPer User4400$0.00
U005HQ Mobile PC, Software, and SupportPer User400$0.00
U006Region Fixed Location PC, Software, and SupportPer User900$0.00
U007Region Mobile PC, Software, and SupportPer User100$0.00
U008GFE Mobile PC Patching and SupportPer User200$0.00
U009Dual Monitor UpgradePer User1000$0.00
U027Encrypted MXI Stealth MXP Universal Serial Bus (USB) drivesPer User200$0.00
U010Personal PrinterPer User100$0.00
Total:$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U004HQ Fixed Location PC, Software, and SupportPer User4400$0.00
U005HQ Mobile PC, Software, and SupportPer User400$0.00
U006Region Fixed Location PC, Software, and SupportPer User900$0.00
U007Region Mobile PC, Software, and SupportPer User100$0.00
U008GFE Mobile PC Patching and SupportPer User200$0.00
U009Dual Monitor UpgradePer User1000$0.00
U027Encrypted MXI Stealth MXP Universal Serial Bus (USB) drivesPer User200$0.00
U010Personal PrinterPer User100$0.00
Total:$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U004HQ Fixed Location PC, Software, and SupportPer User4400$0.00
U005HQ Mobile PC, Software, and SupportPer User400$0.00
U006Region Fixed Location PC, Software, and SupportPer User900$0.00
U007Region Mobile PC, Software, and SupportPer User100$0.00
U008GFE Mobile PC Patching and SupportPer User200$0.00
U009Dual Monitor UpgradePer User1000$0.00
U027Encrypted MXI Stealth MXP Universal Serial Bus (USB) drivesPer User200$0.00
U010Personal PrinterPer User100$0.00
Total:$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U004HQ Fixed Location PC, Software, and SupportPer User4400$0.00
U005HQ Mobile PC, Software, and SupportPer User400$0.00
U006Region Fixed Location PC, Software, and SupportPer User900$0.00
U007Region Mobile PC, Software, and SupportPer User100$0.00
U008GFE Mobile PC Patching and SupportPer User200$0.00
U009Dual Monitor UpgradePer User1000$0.00
U027Encrypted MXI Stealth MXP Universal Serial Bus (USB) drivesPer User200$0.00
U010Personal PrinterPer User100$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 YearTechnical Proposal Reference
U011Network Management, Monitoring, Patching

Network Component Provisioning

Asset ManagementPer User5900$0.00
U012GFE Network Component Monitoring and ManagementPer Comp-onent100$0.00
Total:$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U011Network component provisioning and support for NRC end-usersPer User5900$0.00
U012GFE Network Component Monitoring and ManagementPer Comp-onent100$0.00
Total:$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U011Network component provisioning and support for NRC end-usersPer User5900$0.00
U012GFE Network Component Monitoring and ManagementPer Comp-onent100$0.00
Total:$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U011Network component provisioning and support for NRC end-usersPer User5900$0.00
U012GFE Network Component Monitoring and ManagementPer Comp-onent100$0.00
Total:$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U011Network component provisioning and support for NRC end-usersPer User5900$0.00
U012GFE Network Component Monitoring and ManagementPer Comp-onent100$0.00
Total:$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U011Network component provisioning and support for NRC end-usersPer User5900$0.00
U012GFE Network Component Monitoring and ManagementPer Comp-onent100$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 YearTechnical Proposal Reference
U013Remote access support for NRC end-usersPer
Con-current User1200$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U013Remote access support for NRC end-usersCon-current User1200$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U013Remote access support for NRC end-usersCon-current User1200$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U013Remote access support for NRC end-usersCon-current User1200$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U013Remote access support for NRC end-usersCon-current User1200$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U013Remote access support for NRC end-usersCon-current User1200$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 YearTechnical Proposal Reference
L005LAN System Analystman-hours8400$0.00
L006Senior Security Analystman-hours120$0.00
L007Security Analystman-hours500$0.00
L008Systems Architectman-hours1800$0.00
L009Systems Engineerman-hours2400$0.00
L010Applications Developerman-hours500$0.00
L011Applications System Analystman-hours120$0.00
L012Data Architectman-hours120$0.00
L013Project Managerman-hours2400$0.00
L014Research Analystman-hours250$0.00
L015Test Engineerman-hours500$0.00
L016Voice/Data Communications Engineerman-hours120$0.00
L017Technical Writerman-hours2400$0.00
Total:$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L005LAN System Analystman-hours8400$0.00
L006Senior Security Analystman-hours120$0.00
L007Security Analystman-hours500$0.00
L008Systems Architectman-hours1800$0.00
L009Systems Engineerman-hours2400$0.00
L010Applications Developerman-hours500$0.00
L011Applications System Analystman-hours120$0.00
L012Data Architectman-hours120$0.00
L013Project Managerman-hours2400$0.00
L014Research Analystman-hours250$0.00
L015Test Engineerman-hours500$0.00
L016Voice/Data Communications Engineerman-hours120$0.00
L017Technical Writerman-hours2400$0.00
Total:$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L005LAN System Analystman-hours8400$0.00
L006Senior Security Analystman-hours120$0.00
L007Security Analystman-hours500$0.00
L008Systems Architectman-hours1800$0.00
L009Systems Engineerman-hours2400$0.00
L010Applications Developerman-hours500$0.00
L011Applications System Analystman-hours120$0.00
L012Data Architectman-hours120$0.00
L013Project Managerman-hours2400$0.00
L014Research Analystman-hours250$0.00
L015Test Engineerman-hours500$0.00
L016Voice/Data Communications Engineerman-hours120$0.00
L017Technical Writerman-hours2400$0.00
Total:$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L005LAN System Analystman-hours8400$0.00
L006Senior Security Analystman-hours120$0.00
L007Security Analystman-hours500$0.00
L008Systems Architectman-hours1800$0.00
L009Systems Engineerman-hours2400$0.00
L010Applications Developerman-hours500$0.00
L011Applications System Analystman-hours120$0.00
L012Data Architectman-hours120$0.00
L013Project Managerman-hours2400$0.00
L014Research Analystman-hours250$0.00
L015Test Engineerman-hours500$0.00
L016Voice/Data Communications Engineerman-hours120$0.00
L017Technical Writerman-hours2400$0.00
Total:$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L005LAN System Analystman-hours8400$0.00
L006Senior Security Analystman-hours120$0.00
L007Security Analystman-hours500$0.00
L008Systems Architectman-hours1800$0.00
L009Systems Engineerman-hours2400$0.00
L010Applications Developerman-hours500$0.00
L011Applications System Analystman-hours120$0.00
L012Data Architectman-hours120$0.00
L013Project Managerman-hours2400$0.00
L014Research Analystman-hours250$0.00
L015Test Engineerman-hours500$0.00
L016Voice/Data Communications Engineerman-hours120$0.00
L017Technical Writerman-hours2400$0.00
Total:$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L005LAN System Analystman-hours8400$0.00
L006Senior Security Analystman-hours120$0.00
L007Security Analystman-hours500$0.00
L008Systems Architectman-hours1800$0.00
L009Systems Engineerman-hours2400$0.00
L010Applications Developerman-hours500$0.00
L011Applications System Analystman-hours120$0.00
L012Data Architectman-hours120$0.00
L013Project Managerman-hours2400$0.00
L014Research Analystman-hours250$0.00
L015Test Engineerman-hours500$0.00
L016Voice/Data Communications Engineerman-hours120$0.00
L017Technical Writerman-hours2400$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 YearTechnical Proposal Reference
L018Network Specialist (UNIX)man-hours6000$0.00
L019Systems Engineerman-hours1200$0.00
Total:$0.00

Base Period (Year 2)

Item # Description Unit Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L018Network Specialist (UNIX)man-hours6000$0.00
L019Systems Engineerman-hours1200$0.00
Total:$0.00

Base Period (Year 3)

Item # Description Unit Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L018Network Specialist (UNIX)man-hours6000$0.00
L019Systems Engineerman-hours1200$0.00
Total:$0.00

Option Year 1

Item # Description Unit Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L018Network Specialist (UNIX)man-hours6000$0.00
L019Systems Engineerman-hours1200$0.00
Total:$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L018Network Specialist (UNIX)man-hours6000$0.00
L019Systems Engineerman-hours1200$0.00
Total:$0.00

Option Year 3

Item # Description Unit Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L018Network Specialist (UNIX)man-hours6000$0.00
L019Systems Engineerman-hours1200$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 YearTechnical Proposal Reference
U014Server Room Environmental Monitoring and Maintenance
Server Back-up and RecoveryPer server300$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U014Server Room Environmental Monitoring and Maintenance
Server Back-up and RecoveryPer server300$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U014Server Room Environmental Monitoring and Maintenance
Server Back-up and RecoveryPer server300$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U014Server Room Environmental Monitoring and Maintenance
Server Back-up and RecoveryPer server300$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U014Server Room Environmental Monitoring and Maintenance
Server Back-up and RecoveryPer server300$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U014Server Room Environmental Monitoring and Maintenance
Server Back-up and RecoveryPer server300$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 YearTechnical Proposal Reference
U015Network and PC support for Operations Center UsersPer User80$0.00
U026Support for Operations Center Remote UsersPer User40$0.00
Total:$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U015Network and PC support for Operations Center UsersPer User80$0.00
U026Support for Operations Center Remote UsersPer User40$0.00
Total:$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U015Network and PC support for Operations Center UsersPer User80$0.00
U026Support for Operations Center Remote UsersPer User40$0.00
Total:$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U015Network and PC support for Operations Center UsersPer User80$0.00
U026Support for Operations Center Remote UsersPer User40$0.00
Total:$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U015Network and PC support for Operations Center UsersPer User80$0.00
U026Support for Operations Center Remote UsersPer User40$0.00
Total:$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U015Network and PC support for Operations Center UsersPer User80$0.00
U026Support for Operations Center Remote UsersPer User40$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 YearTechnical Proposal Reference
U016Management 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 YearTechnical Proposal Reference
U016Management 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 YearTechnical Proposal Reference
U016Management 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 YearTechnical Proposal Reference
U016Management 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 YearTechnical Proposal Reference
U016Management 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 YearTechnical Proposal Reference
U016Management 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 YearTechnical Proposal Reference
U017Pager provisioning and support for NRC end-usersPer User140$0.00
U018Blackberry provisioning for NRC end-usersPer User1000$0.00
U019Cellular phone provisioning and supportPer User140$0.00
U020Wireless Card provisioning and supportPer User400$0.00
Total:$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U017Pager provisioning and support for NRC end-usersPer User140$0.00
U018Blackberry provisioning for NRC end-usersPer User1000$0.00
U019Cellular phone provisioning and supportPer User140$0.00
U020Wireless Card provisioning and supportPer User400$0.00
Total:$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U017Pager provisioning and support for NRC end-usersPer User140$0.00
U018Blackberry provisioning for NRC end-usersPer User1000$0.00
U019Cellular phone provisioning and supportPer User140$0.00
U020Wireless Card provisioning and supportPer User400$0.00
Total:$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U017Pager provisioning and support for NRC end-usersPer User140$0.00
U018Blackberry provisioning for NRC end-usersPer User1000$0.00
U019Cellular phone provisioning and supportPer User140$0.00
U020Wireless Card provisioning and supportPer User400$0.00
Total:$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U017Pager provisioning and support for NRC end-usersPer User140$0.00
U018Blackberry provisioning for NRC end-usersPer User1000$0.00
U019Cellular phone provisioning and supportPer User140$0.00
U020Wireless Card provisioning and supportPer User400$0.00
Total:$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U017Pager provisioning and support for NRC end-usersPer User140$0.00
U018Blackberry provisioning for NRC end-usersPer User1000$0.00
U019Cellular phone provisioning and supportPer User140$0.00
U020Wireless Card provisioning and supportPer User400$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 YearTechnical Proposal Reference
L020Enterprise Resource Planning Analystman-hours0$0.00
L021Project Managerman-hours0$0.00
L022Systems Engineerman-hours0$0.00
L023Entry-level Network Specialistman-hours0$0.00
Total:$0.00

Base Period (Year 2)

Item # Description Unit Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L020Enterprise Resource Planning Analystman-hours2400$0.00
L021Project Managerman-hours1800$0.00
L022Systems Engineerman-hours1200$0.00
L023Entry-level Network Specialistman-hours1200$0.00
Total:$0.00

Base Period (Year 3)

Item # Description Unit Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L020Enterprise Resource Planning Analystman-hours0$0.00
L021Project Managerman-hours0$0.00
L022Systems Engineerman-hours0$0.00
L023Entry-level Network Specialistman-hours1200$0.00
Total:$0.00

Option Year 1

Item # Description Unit Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L020Enterprise Resource Planning Analystman-hours0$0.00
L021Project Managerman-hours0$0.00
L022Systems Engineerman-hours0$0.00
L023Entry-level Network Specialistman-hours1200$0.00
Total:$0.00

Option Year 2

Item # Description Unit Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L020Enterprise Resource Planning Analystman-hours0$0.00
L021Project Managerman-hours0$0.00
L022Systems Engineerman-hours0$0.00
L023Entry-level Network Specialistman-hours1200$0.00
Total:$0.00

Option Year 3

Item # Description Unit Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L020Enterprise Resource Planning Analystman-hours0$0.00
L021Project Managerman-hours0$0.00
L022Systems Engineerman-hours0$0.00
L023Entry-level Network Specialistman-hours1200$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 YearTechnical Proposal Reference
U021Support for SLES Wireless Network and UsersPer User250$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U021Support for SLES Wireless Network and UsersPer User250$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U021Support for SLES Wireless Network and UsersPer User250$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U021Support for SLES Wireless Network and UsersPer User250$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U021Support for SLES Wireless Network and UsersPer User250$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U021Support for SLES Wireless Network and UsersPer User250$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 YearTechnical Proposal Reference
L024Systems Engineerman-hours1000$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L024Systems Engineerman-hours1000$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L024Systems Engineerman-hours1000$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L024Systems Engineerman-hours1000$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L024Systems Engineerman-hours1000$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
L024Systems Engineerman-hours1000$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 YearTechnical Proposal Reference
U022Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)Per server15$0.00
L025Applications Developer (Data Point Library Updates, ERDS User Interface Software)man-hours500$0.00
Total:$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U022Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)Per server15$0.00
L025Applications Developer (Data Point Library Updates, ERDS User Interface Software)man-hours500$0.00
Total:$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U022Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)Per server15$0.00
L025Applications Developer (Data Point Library Updates, ERDS User Interface Software)man-hours500$0.00
Total:$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U022Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)Per server15$0.00
L025Applications Developer (Data Point Library Updates, ERDS User Interface Software)man-hours500$0.00
Total:$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U022Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)Per server15$0.00
L025Applications Developer (Data Point Library Updates, ERDS User Interface Software)man-hours500$0.00
Total:$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U022Management support for ERDS Servers and Remote Users
(Monitoring, Maintenance, Documentation, Backup, and Recovery)Per server15$0.00
L025Applications Developer (Data Point Library Updates, ERDS User Interface Software)man-hours500$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 YearTechnical Proposal Reference
U023Electronic Safe Management and OperationsPer User250$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U023Electronic Safe Management and OperationsPer User250$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U023Electronic Safe Management and OperationsPer User250$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U023Electronic Safe Management and OperationsPer User250$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U023Electronic Safe Management and OperationsPer User250$0.00

Option Year 3

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
U023Electronic Safe Management and OperationsPer User250$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 YearTechnical Proposal Reference
S001Development Facility Equipment Provisioning, Monitoring, and Maintenancefacility charge$ - 0
L026Systems Engineerman-hours1800$0.00
L027Test Engineerman-hours1000$0.00
L028Security Analystman-hours1000$0.00
Total:$0.00

Base Period (Year 2)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
S001Development Facility Equipment Provisioning, Monitoring, and Maintenancefacility charge$ - 0
L026Systems Engineerman-hours1800$0.00
L027Test Engineerman-hours1000$0.00
L028Security Analystman-hours1000$0.00
Total:$0.00

Base Period (Year 3)

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
S001Development Facility Equipment Provisioning, Monitoring, and Maintenancefacility charge$ - 0
L026Systems Engineerman-hours1800$0.00
L027Test Engineerman-hours1000$0.00
L028Security Analystman-hours1000$0.00
Total:$0.00

Option Year 1

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

Per YearTechnical Proposal Reference
S001Development Facility Equipment Provisioning, Monitoring, and Maintenancefacility charge$ - 0
L026Systems Engineerman-hours1800$0.00
L027Test Engineerman-hours1000$0.00
L028Security Analystman-hours1000$0.00
Total:$0.00

Option Year 2

Item # Description Unit Estimated Quantity Per-unit Price Per Year Total Cost

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