Specs Sheet.xlsx

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Renewal of NoMachine Software
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24-000822
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This document appears to be a Solicitation for the Renewal of NoMachine Software. The Solicitation is being issued by the Department of Health and Human Services, National Institutes of Health, National Institute of Environmental Health Sciences.

The Solicitation is for the renewal of various NoMachine software products, including Terminal Servers with 56, 48, 16, and 8 cores, as well as a Small Business Terminal Server with 10 concurrent virtual desktop sessions. The Period of Performance for the support subscriptions is August 13, 2024 through August 13, 2025. No specific award date is provided. The Solicitation does not include any information about pricing, set asides, incumbents, or other salient details.

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FFS NEI NIH LIB

RateO&MProject Total ($178,500)Comments
Phase IPhase II
ORWH IAACIT = 170.00/hr.$130,000.00$110,500.00$68,000.00Phase II not be completed at this time as confirmed by customer
ORWH to CIT$130,000.00$100,000.00$39,181.64
Remaining for CIT$0.00$10,500.0028992.1087976471
CIT to Request from ORWH (CIT Money)$28,818.36As ORWH only funded $100K for project, the remaining $10,500 and the overage burn of $28,818.36* for phase I needs to be requested from ORWH to fund CIT
*Note: NETE overage is $21,323.89 which equates to $28,818.36 CIT - see calculations in cell E6 - [(21,323.89/125.79)*170]
ORWH From CIT to NETE PlannedNETE = $125.79/hr.$48,096.18$81,763.50
Awarded to NETE$48,096.18$129,754.33
Expended by NETE as of Feb 2018$20,300.34$71,473.59
Projections (03/01/2018-04/15/2018)$27,795.84$31,613.80
Total projected/Expended$103,087.39
Remaining from ORWH Project Awarded$26,666.94
Projected Overage for Phase I at 04/15/2018($21,323.89)
Funds needed for O&M
Amount needed to cover overage for O&M till 05/15/2018$7,500.00Average of $3,000/month for two and a half months due to overburn
If NEI and NIH Library thresholds raised prior to 05/15/2018
Thresholds increased$102,000.00$75,474.00
NEI$40,800.00
NIH Library$61,200.00
Total Needed with NEI and NIH Library increase$82,974.00

PTSS -HHSN2760002-OY2-1

FINANCIAL MODELHHSN27600002
CONFIDENTIAL AND SENSTIVENOT FOR DISTRIBUTION
FY 2018 Option Year 2 - 11/16/2017 - 11/15/2018
Base Period: 11/16/2015 to 11/15/2016OY1: 11/16/2016 to 11/15/2017OY2: 11/16/2017 to 11/15/2018
SOW Labor CategoryNETE CIT BPA Labor Category MappingBP NTE HoursProposed Discounted Base Period (BP) RatesProposed AmountOP1 NTE HoursProposed Discounted Option Period 1 (OP1) RatesProposed AmountOP2 NTE HoursProposed Discounted Option Period 2 (OP2) RatesProposed Amount
BASE EFFORT19,480.00$2,267,312.2217,400.00$2,067,348.4417,400.00$1,939,449.96
Contract Program Manager*Program Manager120.00$148.14$17,776.42120$151.10$18,131.94120.00$154.12$18,494.58
Technical Lead (NEES)Senior Architect1,920.00$126.52$242,910.721920$129.05$247,768.931,920.00$131.63$252,724.31
Sr. Developers 1 (NEES)IT Specialist1,920.00$114.69$220,198.461920$116.98$224,602.431,920.00$119.32$229,094.48
Sr. Developers 2 (NEES)IT Specialist1,920.00$101.70$195,270.341920$103.74$199,175.741,920.00$105.81$203,159.26
PM/Architect (DDRMS)Software Architect1,920.00$126.41$242,704.511920$128.94$247,558.601,920.00$131.52$252,509.77
Senior Developer (DDRMS)Software Architect1,920.00$136.55$262,180.801920$139.28$267,424.42960.00$142.07$136,386.45
Database Administrator (ITAS)Domain Manager960.00$63.13$60,600.38960$64.39$61,812.39- 0$65.68$0.00
Project Manager/Functional SME (nVision)*Project Manager500.00$122.45$61,223.100$124.90$0.00- 0$127.39$0.00
Sr. Developer (nVision)Software Architect500.00$133.43$66,715.650$136.10$0.00- 0$138.82$0.00
Mid-Level Developer (nVision)Software Engineer500.00$99.86$49,932.000$101.86$0.00- 0$103.90$0.00
Developer (nVision)Software Architect500.00$128.75$64,374.750$131.32$0.00- 0$133.95$0.00
Sr. Dashboard Developer (nVision)IT Specialist500.00$117.57$58,785.950$119.92$0.00- 0$122.32$0.00
Jr. Dashboard Developer (nVision)Business Analyst500.00$80.93$40,465.000$82.55$0.00- 0$84.20$0.00
Change Mgmt/Communications SME (nVision)IT Specialist500.00$117.57$58,785.950$119.92$0.001,920.00$122.32$234,857.87
SOA Developer (NEWS)IT Specialist1,920.00$117.57$225,738.051920$119.92$230,252.811,920.00$122.32$234,857.87
Sr. Developer (Custom Apps)IT Specialist1,920.00$112.52$216,043.781920$114.77$220,364.65960.00$117.07$112,385.97
Lead Web/DB Developer (Legacy Custom Apps)Software Architect960.00$132.65$127,344.96960$135.30$129,891.861,920.00$138.01$264,979.39
Sr. Web/DB Developer (Custom Apps)IT Specialist500.00$112.52$56,261.401920$114.77$220,364.651,920.00$117.07$224,771.94
OPTIONAL EFFORT17,120.00$1,992,762.1418,240.00$2,134,943.2018,240.00$2,177,642.06
Technical LeadSenior Architect1,920.00$145.98$280,281.60960.00$148.90$142,943.62960.00$151.88$145,802.49
Sr. DeveloperIT Specialist1,920.00$125.51$240,971.901,920.00$128.02$245,791.341,920.00$130.58$250,707.17
Junior DeveloperSoftware Engineer960.00$97.64$93,739.01960.00$99.60$95,613.79960.00$101.59$97,526.06
Database AdministratorDatabase Administrator960.00$118.77$114,021.60960.00$121.15$116,302.03960.00$123.57$118,628.07
Project Manager/Functional SMEProject Manager1,420.00$125.20$177,780.881,920.00$127.70$245,187.371,920.00$130.26$250,091.12
Sr. DeveloperIT Specialist1,420.00$125.51$178,218.801,920.00$128.02$245,791.341,920.00$130.58$250,707.17
Mid-Level DeveloperSoftware Engineer2,840.00$106.52$302,521.341,920.00$108.65$208,611.901,920.00$110.83$212,784.14
DeveloperSoftware Engineer1,420.00$102.08$144,958.141,920.00$104.12$199,919.741,920.00$106.21$203,918.13
Sr. Dashboard DeveloperIT Specialist1,420.00$115.41$163,879.361,920.00$117.72$226,015.031,920.00$120.07$230,535.33
Jr. DeveloperSoftware Engineer1,420.00$97.64$138,655.621,920.00$99.60$191,227.581,920.00$101.59$195,052.13
Change Mgmt/Communications SMEIT Specialist1,420.00$111.08$157,733.881,920.00$113.30$217,539.461,920.00$115.57$221,890.25
BASE EFFORT ODC$10,000.00$10,000.00$10,000.00
OPTIONAL EFFORT ODC$10,000.00$10,000.00$10,000.00
CeilingsTOTAL BASE + OPTIONAL EFFORT AMOUNT WITH ODC FOR BASE PERIOD (BP)$4,280,074.36OY1$4,222,291.64OY2$4,137,092.02
Projected$4,574,652.04
Difference in Ceiling & total OY 1 projections-$437,560.02
SystemNEES
NETE Corporate BPA CA/CPM:Ruby Gill/Sandeep SomaiyaBPA Key Personnel Non Billable
Government PM:Paras Ghodsi
11/16/2017 - 05/15/2018
NameSOW Labor CategoryRate11/16/2017-11/30/201712/01/2017-12/31/201701/01/2018-01/31/201802/01/2018-02/28/201803/01/2018-03/31/201804/01/2018 - 04/30/201805/01/2018 - 05/15/2018Total HoursTotal Amount
Gurdeep SayalSr. Architect$131.6380$10,530.40160$21,060.80168$22,113.84152$20,007.76176$23,166.88168$22,113.8488$11,583.44992.00$130,576.96
Deepthi SriperambudurIT Specialist$105.8080$8,464.00160$16,928.00168$17,774.40152$16,081.60176$18,620.80168$17,774.4088$9,310.40992.00$104,953.60
Monique Montague DavisIT Specialist/Developer$100.9280$8,073.60160$16,147.20168$16,954.56152$15,339.84176$17,761.92168$16,954.5688$8,880.96992.00$100,112.64
Jigar ParikhIT Specialist/PM (partial DDRMS)$144.8020$2,896.0040$5,792.0042$6,081.6038$5,502.4044$6,371.2042$6,081.6022$3,185.60248.00$35,910.40
Rathakrishnan ChandrakumarIT Specialist/DBA$125.6580$10,052.00160$20,104.00168$21,109.20152$19,098.80176$22,114.40168$21,109.2088$11,057.20992.00$124,644.80
TBD (Developer - Resource 1)IT Specialist/Developer/DBA$117.0740$4,682.8080$9,365.6084$9,833.8876$8,897.3288$10,302.16126$14,750.8288$10,302.16582.00$68,134.74
TBD (BA - Resource 2)IT Specialist/BA$100.9280$8,073.60120$12,110.4084$8,477.2876$7,669.9288$8,880.9684$8,477.2844$4,440.48576.00$58,129.92
TBD (Architect - Resource 3)Sr. Architect$131.6340$5,265.2080$10,530.4084$11,056.9276$10,003.8888$11,583.4484$11,056.9242$5,528.46494.00$65,025.22
TBD (DBA - Resource 4)IT Specialist/DBA$125.6540$5,026.0080$10,052.0084$10,554.6076$9,549.4088$11,057.20126$15,831.9088$11,057.20582.00$73,128.30
Parking$70.005$350.005$350.005$350.005$350.005$350.005$350.005$350.0035.00$2,450.00
Total340$63,413.60680$122,440.40714$124,306.28646$112,500.92748$130,208.96714$134,500.52374$75,695.904,216.00$763,066.58
Total to Date340$63,413.601020$185,854.001734$310,160.282380$422,661.203128$552,870.163842$687,370.684216$763,066.584,216.00$763,066.58
EAC (11/16/2017-05/15/2018)$763,066.58
Obligation (11/16/2017-05/15/2018)
Difference at 05/15/2018($763,066.58)
05/16/2018 - 11/15/2018
NameSOW Labor CategoryRate05/16/2018 - 05/31/201806/01/2018 - 06/30/201807/01/2018 - 07/31/201808/01/2018 - 08/31/201809/01/2018 - 09/30/201810/01/2018 - 10/31/201811/01/2018 - 11/15/2018Total HoursTotal Amount
Gurdeep SayalSr. Architect$131.6388$11,583.44168$22,113.84168$22,113.84184$24,219.92152$20,007.76176$23,166.8880$10,530.401,016.00$133,736.08
Deepthi SriperambudurIT Specialist$105.8088$9,310.40168$17,774.40168$17,774.40184$19,467.20152$16,081.60176$18,620.8080$8,464.001,016.00$107,492.80
Monique Montague DavisIT Specialist/Developer$100.9288$8,880.96168$16,954.56168$16,954.56184$18,569.28152$15,339.84176$17,761.9280$8,073.601,016.00$102,534.72
Jigar ParikhIT Specialist/PM )$144.8022$3,185.6042$6,081.6042$6,081.6046$6,660.8038$5,502.4044$6,371.2020$2,896.00254.00$36,779.20
Rathakrishnan ChandrakumarIT Specialist/DBA$125.6588$11,057.20168$21,109.20168$21,109.20184$23,119.60152$19,098.80176$22,114.4080$10,052.001,016.00$127,660.40
TBD (Developer - Resource 1)IT Specialist/Developer/DBA$117.0788$10,302.16168$19,667.76168$19,667.76184$21,540.88152$17,794.64176$20,604.3280$9,365.601,016.00$118,943.12
TBD (Developer DBA - Resource 2)IT Specialist/Developer/DBA$117.0744$5,151.0884$9,833.8884$9,833.8892$10,770.4476$8,897.3288$10,302.1640$4,682.80508.00$59,471.56
Parking$70.00$0.005$350.005$350.005$350.005$350.005$350.005$350.0030.00$2,100.00
Total374$59,470.84714$113,885.24714$113,885.24782$124,698.12646$103,072.36748$119,291.68340$54,414.404,318.00$688,717.88
Total to Date374$59,470.841088$173,356.081802$287,241.322584$411,939.443230$515,011.803978$634,303.484318$688,717.884,318.00$688,717.88
EAC (05/16/2018-11/15/2018)$688,717.88
Remaining from 05/15/2018($763,066.58)
Obligation (05/16/2018-11/15/2018)
Difference at 11/15/2018($1,451,784.46)
FY 2018 Option Year 2 - 11/16/2017 - 11/15/2018
SystemDDRMS
NETE Corporate BPA CA/CPM:Ruby Gill/Sandeep SomaiyaBPA Key Personnel Non Billable
Government PM:Paras Ghodsi
11/16/2017 - 05/15/2018
NameSOW Labor CategoryRate11/16/2017-11/30/201712/01/2017-12/31/201701/01/2018-01/31/201802/01/2018-02/28/201803/01/2018-03/31/201804/01/2018 - 04/30/201805/01/2018 - 05/15/2018Total HoursTotal Amount
Hao FengSoftware Architect$142.0780$11,365.60160$22,731.20168$23,867.76152$21,594.64176$25,004.32168$23,867.7688$12,502.16992.00$140,933.44
William SubletSoftware Architect$131.5280$10,521.60160$21,043.20168$22,095.36152$19,991.04176$23,147.52168$22,095.3688$11,573.76992.00$130,467.84
Jigar ParikhIT Specialist/PM$144.8020$2,896.0040$5,792.0042$6,081.6038$5,502.4044$6,371.2042$6,081.6022$3,185.60248.00$35,910.40
Parking$70.003$100.003$210.003$210.003$210.003$210.003$210.0018.00$1,150.00
Total180$24,783.20360$49,666.40378$52,254.72342$47,298.08396$54,733.04378$52,254.72198$27,471.522,232.00$308,461.68
Total to Date180$24,783.20540$74,449.60918$126,704.321260$174,002.401656$228,735.442034$280,990.162232$308,461.682,232.00$308,461.68
EAC (11/16/2017-05/15/2018)$308,461.68
Obligation (11/16/2017-05/15/2018)
Difference at 05/15/2018($308,461.68)
05/16/2018 - 11/15/2018
NameSOW Labor CategoryRate05/16/2018 - 05/31/201806/01/2018 - 06/30/201807/01/2018 - 07/31/201808/01/2018 - 08/31/201809/01/2018 - 09/30/201810/01/2018 - 10/31/201811/01/2018 - 11/15/2018Total HoursTotal Amount
Hao FengSoftware Architect$142.0788$12,502.16168$23,867.76168$23,867.76184$26,140.88152$21,594.64176$25,004.3280$11,365.601,016.00$144,343.12
William SubletSoftware Architect$131.5288$11,573.76168$22,095.36168$22,095.36184$24,199.68152$19,991.04176$23,147.5280$10,521.601,016.00$133,624.32
Jigar ParikhIT Specialist/PM$144.8022$3,185.6042$6,081.6042$6,081.6046$6,660.8038$5,502.4044$6,371.2020$2,896.00254.00$36,779.20
Parking$70.00$0.003$210.003$210.003$210.003$210.003$210.003$210.0018.00$1,260.00
Total198$27,261.52378$52,254.72378$52,254.72414$57,211.36342$47,298.08396$54,733.04180$24,993.202,286.00$316,006.64
Total to Date198$27,261.52576$79,516.24954$131,770.961368$188,982.321710$236,280.402106$291,013.442286$316,006.642,286.00$316,006.64
EAC (05/16/2018-11/15/2018)$316,006.64
Remaining from 05/15/2018($308,461.68)
Obligation (05/16/2018-11/15/2018)
Difference at 11/15/2018($624,468.32)
FY 2018 Option Year 2 - 11/16/2017 - 11/15/2018
SystemFFS
NETE Corporate BPA CA/CPM:Ruby Gill/Sandeep SomaiyaBPA Key Personnel Non Billable
Government PM:Angela Thomas
11/16/2017 - 05/15/2018
NameSOW Labor CategoryRate11/16/2017-11/30/201712/01/2017-12/31/201701/01/2018-01/31/201802/01/2018-02/28/201803/01/2018-03/31/201804/01/2018 - 04/30/201805/01/2018 - 05/15/2018Total HoursTotal Amount
RK Allam/Sydney Gomes/Chrissy JuarezPM$140.2840$5,611.2080$11,222.4084$11,783.5276$10,661.2888$12,344.6484$11,783.5244$6,172.32496.00$69,578.88
Chris HolmesSoftware Architect$138.0140$5,520.4080$11,040.8084$11,592.8476$10,488.7688$12,144.8884$11,592.8444$6,072.44496.00$68,452.96
Sunil MulayIT Specialist$117.0740$4,682.8080$9,365.6084$9,833.8876$8,897.3288$10,302.1684$9,833.8844$5,151.08496.00$58,066.72
Telly MosleyIT Specialist$117.0780$9,365.60160$18,731.20168$19,667.76152$17,794.64176$20,604.32168$19,667.7688$10,302.16992.00$116,133.44
Ben MarchbanksIT Specialist$124.5780$9,965.60160$19,931.20168$20,927.76152$18,934.64176$21,924.32168$20,927.7688$10,962.16992.00$123,573.44
Sydney Gomes**IT Specialist$140.285$701.4011$1,543.0811$1,543.0811$1,543.0811$1,543.0811$1,543.086$841.6866.00$9,258.48
Rama Molakalapalli**IT Specialist$124.5725$3,114.2550$6,228.5054$6,726.7846$5,730.2258$7,225.0654$6,726.7829$3,612.53316.00$39,364.12
Daniel Schuster**IT Specialist$124.575$622.8510$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.705$622.8560.00$7,474.20
Laura Fiddler**IT Specialist$124.575$622.8510$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.705$622.8560.00$7,474.20
Blended Team**IT Specialist$124.5780$9,965.60168$20,927.76176$21,924.32160$19,931.20184$22,920.88176$21,924.3292$11,460.441,036.00$129,054.52
Parking$70.00$0.002$140.002$140.002$140.002$140.002$140.002$140.0012.00$840.00
Total400$50,172.55809$101,621.94849$106,631.34769$96,612.54889$111,640.74849$106,631.34445$55,960.515,010.00$629,270.96
Total to Date400$50,172.551209$151,794.492058$258,425.832827$355,038.373716$466,679.114565$573,310.455010$629,270.965,010.00$629,270.96
**Includes NIMHD Intranet (.5 FTE) Maintenance and Support & NIMHD SHD O&M (15% of application budget)
EAC (11/16/2017-05/15/2018)$629,270.96
Obligation (11/16/2017-05/15/2018)
Difference at 05/15/2018($629,270.96)
05/16/2018 - 11/15/2018
NameSOW Labor CategoryRate05/16/2018 - 05/31/201806/01/2018 - 06/30/201807/01/2018 - 07/31/201808/01/2018 - 08/31/201809/01/2018 - 09/30/201810/01/2018 - 10/31/201811/01/2018 - 11/15/2018Total HoursTotal Amount
RK Allam/Sydney Gomes/Chrissy JuarezPM$140.2844$6,172.3284$11,783.5284$11,783.5292$12,905.7676$10,661.2888$12,344.6440$5,611.20508.00$71,262.24
Chris HolmesSoftware Architect$138.0144$6,072.4484$11,592.8484$11,592.8492$12,696.9276$10,488.7688$12,144.8840$5,520.40508.00$70,109.08
Sunil MulayIT Specialist$117.0744$5,151.0884$9,833.8884$9,833.8892$10,770.4476$8,897.3288$10,302.1640$4,682.80508.00$59,471.56
Telly MosleyIT Specialist$117.0788$10,302.16168$19,667.76168$19,667.76184$21,540.88152$17,794.64176$20,604.3280$9,365.601,016.00$118,943.12
Ben MarchbanksIT Specialist$124.5788$10,962.16168$20,927.76168$20,927.76184$22,920.88152$18,934.64176$21,924.3280$9,965.601,016.00$126,563.12
Sydney Gomes**IT Specialist$140.285$701.4011$1,543.0811$1,543.0811$1,543.0810$1,402.8010$1,402.8010$1,402.8068.00$9,539.04
Rama Molakalapalli**IT Specialist$124.5729$3,612.5354$6,726.7854$6,726.7862$7,723.3446$5,730.2258$7,225.0650$6,228.50353.00$43,973.21
Daniel Schuster**IT Specialist$124.575$622.8510$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.7065.00$8,097.05
Laura Fiddler**IT Specialist$124.575$10.0010$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.7065.00$7,484.20
Blended Team**IT Specialist$124.5788$10,962.16176$21,924.32176$21,924.32192$23,917.44160$19,931.20184$22,920.8888$10,962.161,064.00$132,542.48
Parking$70.00$0.002$140.002$140.002$140.002$140.002$140.002$140.0012.00$840.00
Total440$54,569.10849$106,631.34849$106,631.34929$116,650.14768$96,472.26888$111,500.46448$56,370.465,171.00$648,825.10
Total to Date440$54,569.101289$161,200.442138$267,831.783067$384,481.923835$480,954.184723$592,454.645171$648,825.105,171.00$648,825.10
**Includes NIMHD Intranet (.5 FTE) Maintenance and Support & NIMHD SHD O&M (15% of application budget)
EAC (05/16/2018-11/15/2018)$648,825.10
Remaining from 05/15/2018($629,270.96)
Obligation (05/16/2018-11/15/2018)
Difference at 11/15/2018($1,278,096.06)
SystemFFS-NIMHD Intranet
11/16/2017 - 05/15/2018
NameSOW Labor CategoryRate11/16/2017-11/30/201712/01/2017-12/31/201701/01/2018-01/31/201802/01/2018-02/28/201803/01/2018-03/31/201804/01/2018 - 04/30/201805/01/2018 - 05/15/2018Total HoursTotal Amount
Sydney GomesIT Specialist$140.285$701.4010$1,402.8010$1,402.8010$1,402.8010$1,402.8010$1,402.805$701.4060.00$8,416.80
Rama MolakalapalliIT Specialist$124.5725$3,114.2550$6,228.5054$6,726.7846$5,730.2258$7,225.0654$6,726.7829$3,612.53316.00$39,364.12
Daniel SchusterIT Specialist$124.575$622.8510$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.705$622.8560.00$7,474.20
Laura FiddlerIT Specialist$124.575$622.8510$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.705$622.8560.00$7,474.20
Total40$5,061.3580$10,122.7084$10,620.9876$9,624.4288$11,119.2684$10,620.9844$5,559.63496.00$62,729.32
Total to Date40$5,061.35120$15,184.05204$25,805.03280$35,429.45368$46,548.71452$57,169.69496$62,729.32496.00$62,729.32
EAC (11/16/2017-05/15/2018)$62,729.32
Obligation (11/16/2017-05/15/2018)
Difference at 05/15/2018($62,729.32)
05/16/2018 - 11/15/2018
NameSOW Labor CategoryRate05/16/2018 - 05/31/201806/01/2018 - 06/30/201807/01/2018 - 07/31/201808/01/2018 - 08/31/201809/01/2018 - 09/30/201810/01/2018 - 10/31/201811/01/2018 - 11/15/2018Total HoursTotal Amount
Sydney GomesIT Specialist$140.285$701.4010$1,402.8010$1,402.8010$1,402.8010$1,402.8010$1,402.8010$1,402.8065.00$9,118.20
Rama MolakalapalliIT Specialist$124.5729$3,612.5354$6,726.7854$6,726.7862$7,723.3446$5,730.2258$7,225.0650$6,228.50353.00$43,973.21
Daniel SchusterIT Specialist$124.575$622.8510$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.7065.00$8,097.05
Laura FiddlerIT Specialist$124.575$10.0010$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.7010$1,245.7065.00$7,484.20
Total44$4,946.7884$10,620.9884$10,620.9892$11,617.5476$9,624.4288$11,119.2680$10,122.70548.00$68,672.66
Total to Date44$4,946.78128$15,567.76212$26,188.74304$37,806.28380$47,430.70468$58,549.96548$68,672.66548.00$68,672.66
EAC (05/16/2018-11/15/2018)$68,672.66
Remaining from 05/15/2018($62,729.32)
Obligation (05/16/2018-11/15/2018)
Difference at 11/15/2018($131,401.98)
SystemFFS-NIMHD Summer Health Disparities
11/16/2017 - 05/15/2018
NameSOW Labor CategoryRate11/16/2017-11/30/201712/01/2017-12/31/201701/01/2018-01/31/201802/01/2018-02/28/201803/01/2018-03/31/201804/01/2018 - 04/30/201805/01/2018 - 05/15/2018Total HoursTotal Amount
Sydney GomesPM$140.28$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Chrissy JuarezIT Specialist$140.28$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Steve CherryIT Specialist$124.57$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Jonathan MartinIT Specialist$124.57$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Umar SohailIT Specialist$117.07$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Chinmayee GirgaonkarIT Specialist$117.07$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Total0$0.000$0.000$0.000$0.000$0.000$0.000$0.000.00$0.00
Total to Date0$0.000$0.000$0.000$0.000$0.000$0.000$0.000.00$0.00
EAC (11/16/2017-05/15/2018)$0.00
Obligation (11/16/2017-05/15/2018)
Difference at 05/15/2018
05/16/2018 - 11/15/2018
NameSOW Labor CategoryRate05/16/2018 - 05/31/201806/01/2018 - 06/30/201807/01/2018 - 07/31/201808/01/2018 - 08/31/201809/01/2018 - 09/30/201810/01/2018 - 10/31/201811/01/2018 - 11/15/2018Total HoursTotal Amount
Sydney GomesPM$140.28$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Chrissy JuarezIT Specialist$140.28$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Steve CherryIT Specialist$124.57$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Jonathan MartinIT Specialist$124.57$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Umar SohailIT Specialist$117.07$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Chinmayee GirgaonkarIT Specialist$117.07$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Total0$0.000$0.000$0.000$0.000$0.000$0.000$0.000.00$0.00
Total to Date0$0.000$0.000$0.000$0.000$0.000$0.000$0.000.00$0.00
EAC (05/16/2018-11/15/2018)$0.00
Remaining from 05/15/2018$0.00
Obligation (05/16/2018-11/15/2018)
Difference at 11/15/2018$0.00
FY 2018 Option Year 2 - 11/16/2017 - 11/15/2018
SystemDSS
NETE Corporate BPA CA/CPM:Ruby Gill/Sandeep SomaiyaBPA Key Personnel Non Billable
Government PM:Chris Santos
11/16/2017 - 05/15/2018
NameSOW Labor CategoryRate11/16/2017-11/30/201712/01/2017-12/31/201701/01/2018-01/31/201802/01/2018-02/28/201803/01/2018-03/31/201804/01/2018 - 04/30/201805/01/2018 - 05/15/2018Total HoursTotal Amount
Jigar ParikhIT Specialist/PM$144.8040$5,792.0080$11,584.0084$12,163.2076$11,004.8088$12,742.4084$12,163.2044$6,371.20496.00$71,820.80
Parking$70.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Total40$5,792.0080$11,584.0084$12,163.2076$11,004.8088$12,742.4084$12,163.2044$6,371.20496.00$71,820.80
Total to Date40$5,792.00120$17,376.00204$29,539.20280$40,544.00368$53,286.40452$65,449.60496$71,820.80496.00$71,820.80
EAC (11/16/2017-05/15/2018)$71,820.80
Obligation (11/16/2017-05/15/2018)
Difference at 05/15/2018($71,820.80)
05/16/2018 - 11/15/2018
NameSOW Labor CategoryRate05/16/2018 - 05/31/201806/01/2018 - 06/30/201807/01/2018 - 07/31/201808/01/2018 - 08/31/201809/01/2018 - 09/30/201810/01/2018 - 10/31/201811/01/2018 - 11/15/2018Total HoursTotal Amount
Jigar ParikhIT Specialist/PM$144.8044$6,371.2084$12,163.2084$12,163.2092$13,321.6076$11,004.8088$12,742.4040$5,792.00508.00$73,558.40
Parking$70.00$0.00$0.00$0.00$0.00$0.00$0.00$0.000.00$0.00
Total44$6,371.2084$12,163.2084$12,163.2092$13,321.6076$11,004.8088$12,742.4040$5,792.00508.00$73,558.40
Total to Date44$6,371.20128$18,534.40212$30,697.60304$44,019.20380$55,024.00468$67,766.40508$73,558.40508.00$73,558.40
EAC (05/16/2018-11/15/2018)$73,558.40
Remaining from 05/15/2018($71,820.80)
Obligation (05/16/2018-11/15/2018)
Difference at 11/15/2018($145,379.20)
FY 2018 Option Year 2 - 11/16/2017 - 11/15/2018
SystemnVision
NETE Corporate BPA CA/CPM:Ruby Gill/Sandeep SomaiyaBPA Key Personnel Non Billable
Government PM:Nitin Tewari
11/16/2017 - 05/15/2018
NameSOW Labor CategoryRate11/16/2017-11/30/201712/01/2017-12/31/201701/01/2018-01/31/201802/01/2018-02/28/201803/01/2018-03/31/201804/01/2018 - 04/30/201805/01/2018 - 05/15/2018Total HoursTotal Amount
John ReddingSr. Systems Architect$178.955$894.7510$1,789.5010$1,789.5010$1,789.5010$1,789.5010$1,789.505$894.7560.00$10,737.00
Munir EsmailProject Manager$127.4080$10,192.00160$20,384.00168$21,403.20152$19,364.80176$22,422.40168$21,403.2088$11,211.20992.00$126,380.80
Khasim MohammedSoftware Architect$133.9680$10,716.80160$21,433.60168$22,505.28152$20,361.92176$23,576.96168$22,505.2888$11,788.48992.00$132,888.32
Jim HerronSoftware Architect$138.8280$11,105.60160$22,211.20168$23,321.76152$21,100.64176$24,432.32168$23,321.7688$12,216.16992.00$137,709.44
Parking$70.00$0.004$280.004$280.004$280.004$280.004$280.004$280.0024.00$1,680.00
Total245$32,909.15490$66,098.30518$69,299.74466$62,896.86538$72,501.18514$69,299.74269$36,390.593,040.00$409,395.56
Total to Date245$32,909.15735$99,007.451253$168,307.191719$231,204.052257$303,705.232771$373,004.973040$409,395.563,036.00$409,395.56
EAC (11/16/2017-05/15/2018)$409,395.56
Obligation (11/16/2017-05/15/2018)
Difference at 05/15/2018($409,395.56)
05/16/2018 - 11/15/2018
NameSOW Labor CategoryRate05/16/2018 - 05/31/201806/01/2018 - 06/30/201807/01/2018 - 07/31/201808/01/2018 - 08/31/201809/01/2018 - 09/30/201810/01/2018 - 10/31/201811/01/2018 - 11/15/2018Total HoursTotal Amount
John ReddingSr. Systems Architect$178.955$894.7510$1,789.5010$1,789.5010$1,789.5010$1,789.5010$1,789.505$894.7560.00$10,737.00
Munir EsmailProject Manager$127.4088$11,211.20168$21,403.20168$21,403.20184$23,441.60152$19,364.80176$22,422.4080$10,192.001,016.00$129,438.40
Khasim MohammedSoftware Architect$133.9688$11,788.48168$22,505.28168$22,505.28184$24,648.64152$20,361.92176$23,576.9680$10,716.801,016.00$136,103.36
Jim HerronSoftware Architect$138.8288$12,216.16168$23,321.76168$23,321.76184$25,542.88152$21,100.64176$24,432.3280$11,105.601,016.00$141,041.12
Parking$70.00$0.004$280.004$280.004$280.004$280.004$280.004$280.0024.00$1,680.00
Total269$36,110.59514$69,299.74514$69,299.74562$75,702.62466$62,896.86538$72,501.18245$33,189.153,108.00$418,999.88
Total to Date269$36,110.59783$105,410.331297$174,710.071859$250,412.692325$313,309.552863$385,810.733108$418,999.883,108.00$418,999.88
EAC (05/16/2018-11/15/2018)$418,999.88
Remaining from 05/15/2018($409,395.56)
Obligation (05/16/2018-11/15/2018)
Difference at 11/15/2018($828,395.44)
FY 2018 Option Year 2 - 11/16/2017 - 11/15/2018
SystemQlik
NETE Corporate BPA CA/CPM:Ruby Gill/Sandeep SomaiyaBPA Key Personnel Non Billable
Government PM:
11/16/2017 - 05/15/2018
NameSOW Labor CategoryRate11/16/2017-11/30/201712/01/2017-12/31/201701/01/2018-01/31/201802/01/2018-02/28/201803/01/2018-03/31/201804/01/2018 - 04/30/201805/01/2018 - 05/15/2018Total HoursTotal Amount
Prajawala KalakuntlaIT Specialist$122.3280$9,785.60160$19,571.20168$20,549.76152$18,592.64176$21,528.32168$20,549.7688$10,764.16992.00$121,341.44
Parking$70.00$0.001$70.001$70.001$70.001$70.001$70.001$70.006.00$420.00
Total80$9,785.60160$19,641.20168$20,619.76152$18,662.64176$21,598.32168$20,619.7688$10,834.16992.00$121,761.44
Total to Date80$9,785.60240$29,426.80408$50,046.56560$68,709.20736$90,307.52904$110,927.28992$121,761.44992.00$121,761.44
EAC (11/16/2017-05/15/2018)$121,761.44
Obligation (11/16/2017-05/15/2018)
Difference at 05/15/2018($121,761.44)
05/16/2018 - 11/15/2018
NameSOW Labor CategoryRate05/16/2018 - 05/31/201806/01/2018 - 06/30/201807/01/2018 - 07/31/201808/01/2018 - 08/31/201809/01/2018 - 09/30/201810/01/2018 - 10/31/201811/01/2018 - 11/15/2018Total HoursTotal Amount
Prajawala KalakuntlaIT Specialist$122.3288$10,764.16168$20,549.76168$20,549.76184$22,506.88152$18,592.64176$21,528.3280$9,785.601,016.00$124,277.12
Parking$70.001$70.001$70.001$70.001$70.001$70.001$70.001$70.007.00$490.00
Total88$10,834.16168$20,619.76168$20,619.76184$22,576.88152$18,662.64176$21,598.3280$9,855.601,016.00$124,767.12
Total to Date88$10,834.16256$31,453.92424$52,073.68608$74,650.56760$93,313.20936$114,911.521016$124,767.121,016.00$124,767.12
EAC (05/16/2018-11/15/2018)$124,767.12
Remaining from 05/15/2018($121,761.44)
Obligation (05/16/2018-11/15/2018)
Difference at 11/15/2018($246,528.56)

Specs

TITLE: Renewal NoMachine software

Part NumberPart DescriptionQTY
NX-TSS-V8-LNX-56CPUNoMachine Terminal Server. 56 Cores. Version
8.Linux. Standard Support Subscription. 1 year: POP: 08/13/204 - 08/13/2025.1
NX-TSS-V8-LNX-16CPUNoMachine Terminal Server. 16 Cores. Version
8.Linux. Standard Support Subscription. 1 year: POP: 08/13/204 - 08/13/2025.1
NX-SBTS-V8-LNXNoMachine Small Business Terminal Server. N/A

Cores. Version 8.Linux. Standard Support Subscription. 1 year. 10 concurrent virtual desktop

sessions. POP: 08/13/204 - 08/13/2025.1
NX-TSS-V8-LNX-48CPUNoMachine Terminal Server. 48 Cores. Version
8.Linux. Standard Support Subscription. 1 year: POP: 08/13/204 - 08/13/2025.1
NX-TSS-V8-LNX-8CPUNoMachine Terminal Server. 8 Cores. Version
8.Linux. Standard Support Subscription. 1 year: POP: 08/13/204 - 08/13/2025.1
Total

File details come from the government source that posted it. Updated .