TE-4_Workload_2016_2_Nov_2016.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
NEC-RIA ITSS Recompete Federal contract opportunity
Solicitation number
W52P1J-16-R-4002
Issued by
Department of the Army Materiel Command Joint Munitions Command

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TE-4_Workload_2016_2_Nov_2016

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RIA ITS Baseline Workload 2016

NEC-RIA ITS Baseline Workload 2016
Service or UnitOnsite

Unclassified/

NIPRNET

Onsite Classified/

SIPRNET

Offsite Unclassified/

NIPRNET

see note (a) Offsite Classified/

SIPRNET

PWS Ref
Section C-5 Para 5.2.3Users – Total5,8006508010
Section C-5 Para 5.2.3Users – VIP1701201010
Section C-5 Para 5.2.8Tickets Annually*400006005010
Section C-5 Para 5.1.11Change Requests (CR’s) Annually -5005000
Section C-5 Para 5.2.1.1E-Mail Accounts - on remote Enterprise system - see note7,8007607420
Section C-5 Para 5.2.6Blackberries - on remote Enterprise system0000
Section C-5 Para 5.2.6LAN Switches and Routers32050300
Section C-5 Para 5.2.3LAN Connected Devices – Total11,00070015010
Section C-5 Para 5.2.5Servers, Physical – single non-virtual OS702000
Section C-5 Para 5.2.5Servers, Virtual -50/10055/3500
Section C-5 Para 5.2.1.2Storage Area Network (SAN) – Terabytes8509000
Section C-5 Para 5.2.3Workstations – Network connected6,00048010010
Section C-5 Para 5.2.3Workstations – Standalone500100
Section C-5 Para 5.2.3Printers80020305
Section C-5 Para 5.2.3Multifunction Devices (MFD)350100
Section C-5 Para 5.2.3Other Network Devices (BCU’s, Clocks, etc.)5006500
Section C-5 Para 5.1.4INTERACTIVE CUSTOMER EVALUATION (ICE) SYSTEM Responses Annually1500
Section C-5 Para 5.1.8Projects per year60
Section C-5 Para 5.2.4Hosted Web Pages1000100
Section C-5 Para 5.3.2VTCs per year (Venus Conf Rm)425
Section C-5 Para 5.2.3.1.1New Software Packaging per year (does not include Software updates/patches or IAVAs)300
Approximate percentages by services required are as follows: 40% desktop, 20% servers, 15%, network, and the remaining is spread amongst the remaining Services identified in Section C5.

RIA ITS Above Baseline Workload

NEC-RIA ITS Above Baseline Workload 2016
Service or UnitAmountNotes:
PWS Ref
5.5.1.1.Per Oracle DB3Datafile Size (H Drive on Server) = 159 GB Index File Size (I Drive on Server) = 16 BGDatafile Size (H Drive on Server) = 102 GB Index File Size (I Drive on Server) = 10.5 GBDatafile Size (H Drive on Server) = 150 GB Index file Size (I Drive on Server) = 67.4 GB
5.5.1.2.1Per Room1915 non-secure; 4 secureaverage 2 calls per day per room
5.5.1.2.2Per Room1915 non-secure; 4 secureaverage 2 calls per day per room
5.5.1.2.3Per Room31 non-secure; 2 secure
5.5.1.3.1Per unit1Bridge Info: Make/Model: Tandberg MPS 800 Software Version: J4.6 ; Description: The Tandberg MPS 800 Video Bridge is used to join multiple sites in Secure Video Teleconferences (SVTCs). With both SIPR IP capability and ISDN connectivity (using KIVs), it is a well‐rounded unit capable of connecting up to 40 sites simultaneously.
5.5.2.2Per Room51 non-secure; 4 secure
5.5.1.3.2On Call (by hours)40
5.5.3.2.3.Per Site70as listed in PWS

Customer requires approx. 1/4 of man year of effort

5.5.4.1100 GB increments
5.5.4.2Per instance
5.5.4.4Per tech1 full man year

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