|
CONTRACT ITEMS/SERVICES BY VENDOR
|
| Vendor:
HP ENTERPRISE SERVICES LLC
|
Contract Number:
72970
|
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547550 / S001
FAMILY DEVELOPMENT DIV
3 QUAKERBRIDGE PLAZA
TRENTON NJ 08619
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00001
|
COMM CODE:
920-64-062713
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
ONGOING PROJECT MANAGEMENT - CONDUCT
STATUS MEETING (WEEKLY) DELIVERABLE
|
1.000
TO
156.000
|
EA
|
N/A
|
$15615.31000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00002
|
COMM CODE:
920-64-076526
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
ONGOING PROJECT MANAGEMENT - STATUS
REPORTS (WEEKLY) DELIVERABLE
|
1.000
TO
156.000
|
EA
|
N/A
|
$15615.31000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
|
COMM CODE:
920-64-076527
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 1 - MOBILIZATION PERIOD -
MOBILIZATION PERIOD ACTIVITIES
DELIVERABLE
|
1.000
|
EA
|
N/A
|
$96020.71000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00004
|
COMM CODE:
920-64-076627
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 1 - MOBILIZATION PERIOD - PROJECT
START (MILESTONE) DELIVERABLE
|
1.000
|
EA
|
N/A
|
$96020.71000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00005
|
COMM CODE:
920-64-076528
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 2 - PROJECT START-UP - PROJECT
MANAGEMENT PLAN (PMP) DELIVERABLE
|
1.000
|
EA
|
N/A
|
$104186.72000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00006
|
COMM CODE:
920-64-076529
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 2 - PROJECT START-UP - QUALITY
ASSURANCE PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$54438.10000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00007
|
COMM CODE:
920-64-076530
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 2 - PROJECT START-UP -
CONFIGURATION MANAGEMENT PLAN
DELIVERABLE
|
1.000
|
EA
|
N/A
|
$39076.69000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00008
|
COMM CODE:
920-64-076531
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 2 - PROJECT START-UP -
COMMUNICATION PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$28394.29000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00009
|
COMM CODE:
920-64-076532
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 2 - PROJECT START-UP - PROBLEM
MANAGEMENT PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$27505.77000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00010
|
COMM CODE:
920-64-076533
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 2 - PROJECT START-UP - RISK
MANAGEMENT PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$40649.74000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00011
|
COMM CODE:
920-64-076534
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 2 - PROJECT START-UP - CHANGE
MANAGEMENT PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$62648.35000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00012
|
COMM CODE:
920-64-076535
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 2 - PROJECT START-UP - WORKFORCE
TRANSITION PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$53737.95000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00013
|
COMM CODE:
920-64-076536
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 2 - PROJECT START-UP - CHANGE
CONTROL PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$55078.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00014
|
COMM CODE:
920-64-076537
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 2 - PROJECT START-UP - KNOWLEDGE
TRANSFER PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$89629.02000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00015
|
COMM CODE:
920-64-076538
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 2 - PROJECT START-UP - KICK-OFF
MEETING DOCUMENTATION (MILESTONE)
DELIVERABLE
|
1.000
|
EA
|
N/A
|
$30572.84000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00016
|
COMM CODE:
920-64-076539
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 3 - REQUIREMENTS DEFINITION -
REQUIREMENTS SPECIFICATION DOCUMENT
DELIVERABLE
|
1.000
|
EA
|
N/A
|
$7327362.63000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00017
|
COMM CODE:
920-64-076540
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 4 - DESIGN DEFINITION - GAP
ANALYSIS PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$160995.36000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00018
|
COMM CODE:
920-64-076541
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 4 - DESIGN DEFINITION - HIGH-LEVEL
DESIGN DOCUMENT DELIVERABLE
|
1.000
|
EA
|
N/A
|
$576871.28000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00019
|
COMM CODE:
920-64-076542
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 4 - DESIGN DEFINITION - SYSTEM
ARCHITECTURE DESIGN DOCUMENT DELIVERABLE
|
1.000
|
EA
|
N/A
|
$80141.71000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00020
|
COMM CODE:
920-64-076543
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 4 - DESIGN DEFINITION - SECURITY
ASSESSMENT REPORT - DESIGN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$49765.12000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00021
|
COMM CODE:
920-64-076544
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 4 - DESIGN DEFINITION - CAPACITY
ANALYSIS PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$38467.78000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00022
|
COMM CODE:
920-64-076545
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 4 - DESIGN DEFINITION - DETAILED
DESIGN DOCUMENT DELIVERABLE
|
1.000
|
EA
|
N/A
|
$4887245.15000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00023
|
COMM CODE:
920-64-076546
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 4 - DESIGN DEFINITION - DATA
CONVERSION PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$166266.48000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00024
|
COMM CODE:
920-64-076547
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 4 - DESIGN DEFINITION - TEST PLAN
DELIVERABLE
|
1.000
|
EA
|
N/A
|
$229976.15000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00025
|
COMM CODE:
920-64-076548
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 5 - CONSTRUCTION AND
IMPLEMENTATION PLANNING - HARDWARE AND
SOFTWARE ACQUISITION PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$44023.91000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00026
|
COMM CODE:
920-64-076549
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 5 - CONSTRUCTION AND
IMPLEMENTATION PLANNING - IMPLEMENTATION
PLAN DELIVERABLE
|
1.000
|
EA
|
N/A
|
$17960.11000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00027
|
COMM CODE:
920-64-076550
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 5 - CONSTRUCTION AND
IMPLEMENTATION PLANNING - USER AND
TECHNICAL DOCUMENTATION DELIVERABLE
|
1.000
|
EA
|
N/A
|
$309750.78000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00028
|
COMM CODE:
920-64-076551
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 5 - CONSTRUCTION AND
IMPLEMENTATION PLANNING - TRAINING
DOCUMENTATION DELIVERABLE
|
1.000
|
EA
|
N/A
|
$4183137.46000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00029
|
COMM CODE:
920-64-076552
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 5 - CONSTRUCTION AND
IMPLEMENTATION PLANNING - SYSTEM
DOCUMENTATION DELIVERABLE
|
1.000
|
EA
|
N/A
|
$572305.25000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00030
|
COMM CODE:
920-64-076553
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 5 - CONSTRUCTION AND
IMPLEMENTATION PLANNING - OPERATIONS
GUIDE DELIVERABLE
|
1.000
|
EA
|
N/A
|
$566168.28000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00031
|
COMM CODE:
920-64-076554
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 5 - CONSTRUCTION AND
IMPLEMENTATION PLANNING - SECURITY
ASSESSMENT REPORT - CONSTRUCTION
DELIVERABLE
|
1.000
|
EA
|
N/A
|
$47807.78000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00032
|
COMM CODE:
920-64-076555
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 5 - CONSTRUCTION AND
IMPLEMENTATION PLANNING - UNIT TESTED
CODE DELIVERABLE
|
2.000
|
EA
|
N/A
|
$5798371.07000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00033
|
COMM CODE:
920-64-076556
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 6 - TESTING AND CONVERSION -
SYSTEM TEST RESULTS DOCUMENT DELIVERABLE
|
1.000
|
EA
|
N/A
|
$5970501.62000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00034
|
COMM CODE:
920-64-076557
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 6 - TESTING AND CONVERSION - USER
ACCEPTANCE TEST (UAT) RESULTS DOCUMENT
DELIVERABLE
|
1.000
|
EA
|
N/A
|
$2316101.46000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00035
|
COMM CODE:
920-64-076558
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 6 - TESTING AND CONVERSION -
SECURITY ASSESSMENT REPORT - UAT
DELIVERABLE
|
1.000
|
EA
|
N/A
|
$68271.68000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00036
|
COMM CODE:
920-64-076559
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 6 - TESTING AND CONVERSION -
CAPACITY AND PERFORMANCE TEST RESULTS
DOCUMENT DELIVERABLE
|
1.000
|
EA
|
N/A
|
$303226.18000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00037
|
COMM CODE:
920-64-076560
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 6 - TESTING AND CONVERSION - PILOT
TEST RESULTS DOCUMENT DELIVERABLE
|
1.000
|
EA
|
N/A
|
$2247371.69000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00038
|
COMM CODE:
920-64-076561
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 6 - TESTING AND CONVERSION -
SECURITY ASSESSMENT REPORT - PILOT
DELIVERABLE
|
1.000
|
EA
|
N/A
|
$53951.66000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00039
|
COMM CODE:
920-64-076562
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 6 - TESTING AND CONVERSION - DATA
CONVERSION RESULTS DOCUMENT DELIVERABLE
|
1.000
|
EA
|
N/A
|
$259317.14000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00040
|
COMM CODE:
920-64-076563
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 6 - TESTING AND CONVERSION -
UPDATED DOCUMENTATION DELIVERABLE
|
1.000
|
EA
|
N/A
|
$435504.63000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00041
|
COMM CODE:
920-64-076564
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 7 - TRAINING AND IMPLEMENTATION -
MASTER COPY OF TRAINING MATERIAL
DELIVERABLE
|
1.000
|
EA
|
N/A
|
$50302.95000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00042
|
COMM CODE:
920-64-076565
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 7 - TRAINING AND IMPLEMENTATION -
PRE-IMPLEMENTATION COMPUTER-BASED
TRAINING DELIVERABLE
|
1.000
|
EA
|
N/A
|
$15919.24000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00043
|
COMM CODE:
920-64-076566
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 7 - TRAINING AND IMPLEMENTATION -
TRAINING DATABASE DELIVERABLE
|
1.000
|
EA
|
N/A
|
$155989.09000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00044
|
COMM CODE:
920-64-076567
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 7 - TRAINING AND IMPLEMENTATION -
SECURITY ASSESSMENT REPORT -
IMPLEMENTATION DELIVERABLE
|
1.000
|
EA
|
N/A
|
$27892.79000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00045
|
COMM CODE:
920-64-076568
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
PHASE 7 - TRAINING AND IMPLEMENTATION -
PHASED TRAINING AND IMPLEMENTATION
DELIVERABLE
|
1.000
|
EA
|
N/A
|
$7939308.89000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00056
|
COMM CODE:
206-87-076578
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
HARDWARE (ALL HARDWARE FOR DEVELOPMENT,
TESTING, PRODUCTION, ETC.)
PHASES 1-4 ARE PRICED AT $ 96,806.00.
PHASES 5-8 ARE PRICED AT $8,617,853.00.
HARDWARE TOTAL IS $8,714,659.00
|
1.000
|
EA
|
NET
|
N/A
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00057
|
COMM CODE:
209-13-076579
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
SOFTWARE
PHASES 1-4 ARE PRICED AT $3,159,728.00.
PHASES 5-8 ARE PRICED AT $5,882,816.42.
SOFTWARE TOTAL IS $9,042,544.42.
|
1.000
|
EA
|
NET
|
N/A
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00058
|
COMM CODE:
939-21-076580
[EQUIPMENT MAINTENANCE AND REPAIR...]
ITEM DESCRIPTION:
HARDWARE MAINTENANCE (AFTER 1-YEAR
WARRANTY)
|
1.000
|
EA
|
N/A
|
$1685409.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00059
|
COMM CODE:
209-13-076581
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
SOFTWARE SUPPORT (AFTER 1 YEAR WARRANTY)
|
1.000
|
EA
|
N/A
|
$9615011.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00062
|
COMM CODE:
971-45-077254
[REAL PROPERTY RENTAL OR LEASE]
ITEM DESCRIPTION:
SPACE UTILIZATION CREDIT FOR CASS
IMPLEMENTATION, WHICH TOTALS
$1,797,174 ACROSS THE ENTIRE 8 PHASES
OF THE PROJECT
|
1.000
|
EA
|
NET
|
N/A
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00063
|
COMM CODE:
209-13-076581
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
AMENDMENT #4 PROCUREMENT OF ADDITIONAL
1,200 EXTERNAL USER LICENSES AND 10,000
PROFESSIONAL WORKSTATION LICENSES AND
4 YEARS SERVICE AND SUPPORT ON LICENSES.
$2,432,445 ONE-TIME LICENSE COST AND
$486,489 DUE APRIL 2012-YEAR 1 SUPPORT
$486,489 DUE APRIL 2013-YEAR 2 SUPPORT
$486,489 DUE APRIL 2014-YEAR 3 SUPPORT
$486,489 DUE APRIL 2015-YEAR 4 SUPPORT
|
1.000
|
EACH
|
N/A
|
$4378401.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00064
|
COMM CODE:
209-13-076579
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
VERSION 6.0 CURAM SOFTWARE UPGRADE PER
AMENDMENT #3
|
1.000
TO
1.000
|
EA
|
N/A
|
$7154318.40000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00065
|
COMM CODE:
920-64-076548
[DATA PROCESSING, COMPUTER, PROGRAMMING, ...]
ITEM DESCRIPTION:
IMPLEMENTATION APPROACH COST CHANGES FOR
AMENDMENT #3
$4,232,611.20 - HALF TO BE PAID AFTER
USER TRAINING AND REMAINDER TO BE PAID
AFTER SYSTEM ROLLOUT.
|
1.000
TO
1.000
|
EA
|
N/A
|
$4232611.20000
|