Release-_IDIQ_Appendix_E_-_Power_Allowance_-_23_January_2017.xlsx

XLSX spreadsheet 223 KB Posted Jun 16, 2017

Attached to: High Performance Computing & Communications (HPCC), Research and Development (R&D) Federal contract opportunity
Solicitation number: ST-133R-17-RP-0057
Issued by: Department of Commerce National Oceanic and Atmospheric Administration

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Statement of Work Attachment

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Fairmont, WV (NESCC)

	kW Allowed	Hours per Day	Days in Month	kWh for Compute per Month Allowed	PUE Factor	Total Charged kWh per Month Allowed	Winter Rate (est)	Summer Rate (est)
	1,040	24			1.5		0.065	0.065
Oct-18	1,040	24	31	773,760	1.5	1,160,640	$75,441.60
Nov-18	1,040	24	30	748,800	1.5	1,123,200	$73,008.00
Dec-18	1,040	24	31	773,760	1.5	1,160,640	$75,441.60
Jan-19	1,040	24	31	773,760	1.5	1,160,640	$75,441.60
Feb-19	1,040	24	28	698,880	1.5	1,048,320	$68,140.80
Mar-19	1,040	24	31	773,760	1.5	1,160,640	$75,441.60
Apr-19	1,040	24	30	748,800	1.5	1,123,200	$73,008.00
May-19	1,040	24	31	773,760	1.5	1,160,640	$75,441.60
Jun-19	1,040	24	30	748,800	1.5	1,123,200		$73,008.00
Jul-19	1,040	24	31	773,760	1.5	1,160,640		$75,441.60
Aug-19	1,040	24	31	773,760	1.5	1,160,640		$75,441.60
Sep-19	1,040	24	30	748,800	1.5	1,123,200		$73,008.00

TOTAL $888,264.00

					Consideration Owed to the Government
Actual kWh per Month	PUE Factor	Actual Total Charged kWh per Month	Total Charged kWh per Month Allowed	kWh over kWh per Month Allowed

: rparkerson:

If positive number, consideration is owed. If negative number, no consideration is owed.		Winter Rate (est)	Summer Rate (est)
				1.5				0.065	0.065
	Oct-18			1.5	0	1,160,640	0	$0.00
	Nov-18			1.5	0	1,123,200	0	$0.00
	Dec-18			1.5	0	1,160,640	0	$0.00
	Jan-19			1.5	0	1,160,640	0	$0.00
	Feb-19			1.5	0	1,048,320	0	$0.00
	Mar-19			1.5	0	1,160,640	0	$0.00
	Apr-19			1.5	0	1,123,200	0	$0.00
	May-19			1.5	0	1,160,640	0	$0.00
	Jun-19			1.5	0	1,123,200	0		$0.00
	Jul-19			1.5	0	1,160,640	0		$0.00
	Aug-19			1.5	0	1,160,640	0		$0.00
	Sep-19			1.5	0	1,123,200	0		$0.00

TOTAL $0.00

Princeton, NJ (GFDL)

	kW Allowed	Hours per Day	Days in Month	kWh for Compute per Month Allowed	PUE Factor	Total Charged kWh per Month Allowed	Winter Rate (est)	Summer Rate (est)
	1,190	24			1.5		0.108	0.108
Oct-18	1,190	24	31	885,360	1.5	1,328,040	$143,428.32
Nov-18	1,190	24	30	856,800	1.5	1,285,200	$138,801.60
Dec-18	1,190	24	31	885,360	1.5	1,328,040	$143,428.32
Jan-19	1,190	24	31	885,360	1.5	1,328,040	$143,428.32
Feb-19	1,190	24	28	799,680	1.5	1,199,520	$129,548.16
Mar-19	1,190	24	31	885,360	1.5	1,328,040	$143,428.32
Apr-19	1,190	24	30	856,800	1.5	1,285,200	$138,801.60
May-19	1,190	24	31	885,360	1.5	1,328,040	$143,428.32
Jun-19	1,190	24	30	856,800	1.5	1,285,200		$138,801.60
Jul-19	1,190	24	31	885,360	1.5	1,328,040		$143,428.32
Aug-19	1,190	24	31	885,360	1.5	1,328,040		$143,428.32
Sep-19	1,190	24	30	856,800	1.5	1,285,200		$138,801.60

TOTAL $1,688,752.80

					Consideration Owed to the Government
Actual kWh per Month	PUE Factor	Actual Total Charged kWh per Month	Total Charged kWh per Month Allowed	kWh over kWh per Month Allowed

: rparkerson:

If positive number, consideration is owed. If negative number, no consideration is owed.		Winter Rate (est)	Summer Rate (est)
				1.5				0.108	0.108
	Oct-18			1.5	0	1,328,040	0	$0.00
	Nov-18			1.5	0	1,285,200	0	$0.00
	Dec-18			1.5	0	1,328,040	0	$0.00
	Jan-19			1.5	0	1,328,040	0	$0.00
	Feb-19			1.5	0	1,199,520	0	$0.00
	Mar-19			1.5	0	1,328,040	0	$0.00
	Apr-19			1.5	0	1,285,200	0	$0.00
	May-19			1.5	0	1,328,040	0	$0.00
	Jun-19			1.5	0	1,285,200	0		$0.00
	Jul-19			1.5	0	1,328,040	0		$0.00
	Aug-19			1.5	0	1,328,040	0		$0.00
	Sep-19			1.5	0	1,285,200	0		$0.00

TOTAL $0.00

Boulder, CO (ESRL)

	kW Allowed	Hours per Day	Days in Month	kWh for Compute per Month Allowed	PUE Factor	Total Charged kWh per Month Allowed	Winter Rate (est)	Summer Rate (est)
	1,000	24			1.5		0.077	0.077
Oct-18	1,000	24	31	744,000	1.5	1,116,000	$85,932.00
Nov-18	1,000	24	30	720,000	1.5	1,080,000	$83,160.00
Dec-18	1,000	24	31	744,000	1.5	1,116,000	$85,932.00
Jan-19	1,000	24	31	744,000	1.5	1,116,000	$85,932.00
Feb-19	1,000	24	28	672,000	1.5	1,008,000	$77,616.00
Mar-19	1,000	24	31	744,000	1.5	1,116,000	$85,932.00
Apr-19	1,000	24	30	720,000	1.5	1,080,000	$83,160.00
May-19	1,000	24	31	744,000	1.5	1,116,000	$85,932.00
Jun-19	1,000	24	30	720,000	1.5	1,080,000		$83,160.00
Jul-19	1,000	24	31	744,000	1.5	1,116,000		$85,932.00
Aug-19	1,000	24	31	744,000	1.5	1,116,000		$85,932.00
Sep-19	1,000	24	30	720,000	1.5	1,080,000		$83,160.00

TOTAL $1,011,780.00

					Consideration Owed to the Government
Actual kWh per Month	PUE Factor	Actual Total Charged kWh per Month	Total Charged kWh per Month Allowed	kWh over kWh per Month Allowed

: rparkerson:

If positive number, consideration is owed. If negative number, no consideration is owed.		Winter Rate (est)	Summer Rate (est)
				1.5				0.077	0.077
	Oct-18			1.5	0	1,116,000	0	$0.00
	Nov-18			1.5	0	1,080,000	0	$0.00
	Dec-18			1.5	0	1,116,000	0	$0.00
	Jan-19			1.5	0	1,116,000	0	$0.00
	Feb-19			1.5	0	1,008,000	0	$0.00
	Mar-19			1.5	0	1,116,000	0	$0.00
	Apr-19			1.5	0	1,080,000	0	$0.00
	May-19			1.5	0	1,116,000	0	$0.00
	Jun-19			1.5	0	1,080,000	0		$0.00
	Jul-19			1.5	0	1,116,000	0		$0.00
	Aug-19			1.5	0	1,116,000	0		$0.00
	Sep-19			1.5	0	1,080,000	0		$0.00

TOTAL $0.00

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