washington, d.c.app.ocp.dc.gov/award_attachments/cw47643-base period-contr… · 5 .1. the district...

GOVERNMENT OF THE DISTRICT OF COLUMBIA ! .REQUISITION NUMBER PAGE

TASK ORDER/DELIVERY ORDER FOR SERVICES I of23 OFFEROR TO COMPLETE BLOCKS 18 ft 29 2. TASK ORDER AGREEl~ENT NO. 3. Award/Effective Dat e l 4. CONTRACT NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

CW47643 See 30C below GS-35F-059DA DOC265176 August 9. 2016 7. FOR SOLICITATION INFORMATION A. NAME B. TELEPHONE (No co11e<t C•ll>J 8.0FFER DUE DATE: CONTACT: Email:

9. ISSUED BY 10. TH S ACQUISITION IS 11. DELIVERY FOR FOB 12. PAYMENT DISCOUNT TERMS

Office of Contracting and Procurement DESTINATION UNLESS 0 UNRESTRICTED BLOCK IS MARKED

lnformation Technology Group 0 SET ASIDE %FOR 181 N/A

200 I Street, S.E., 0 SMALL BUSINESS LI 13. RESERVED 0 SMALL DISADV. BUS. Washington, D.C. 20003 181 GSA

14. METHOD OF SOLICITATION

SIC: 181 RFTOP 0 RFQ 0 IFB 0 RFP SIZE STANDARD: 0 2.·STEP

5. CONTRACTOR I OFFEROR 16. PAYMENT WILL BE MADE BY

Dell Marketing LP CODE

One Dell Way RRl-35 Office of the ChicfTcclmology Officer - AccouJ1ts Payable

Round Rock, TX 78682 200 I Street, S.E.,

Phone: 571 .242.9046 Washington, DC 20003

Email: [email protected] Phone: 202-727-2277

15A DUNS NO. 156 TAX ID NO. 74-2616805 18. ADMINISTERED BY

Office of Contracting and Procurement Information Technology Group 200 I Street, S.£. , Washington, D.C. 20003

18A. CHECK IF REIAITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18B. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 16 UNLESS 0 BLOCK BELOW IS CHECKED

0 SEE ADDENDUM

19 20 21 22 23 24 IEM SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE M~OUtiT NO.

I. Microsoft Enterprise Agreement Support in accordance w ith I Lot Not to exceed Not to exceed Attachment A: Price Schedule. $10,000,000 $ I 0,000,000

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD 1F()j! GOVT. USE OHLY)

Purchase Order no. Not to exceed $ l 0,000,000 27. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ONE COPY TO THE 28. THE FOLLOWll'IG DOCUMENTS ARE INCORPORATED BY REFERENCE INTO THIS ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH TASK ORDER IN THE FOLLOWING PRIORITY: (HGAC Contract 9·2244). THIS TASK OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL PAGES SUBJECT TO THE TERAIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF THE GSA CONTRACT AND CONDITIONS SPECIFIED HEREIN. THIS ORDER IS ISSUED SUBJECT TO THE TERMS ANO IDENTIFIED IN BLOCK 4. CONDITIONS OF THE GSA CONTRi CT IDENTlFl~D IN BLOCK 4.

29A. S~R=J~ J;:J 30A. DISTRICT OF COLUMBIA (SIGNATUR£...DE'..CONTRACTING OFFICER) - ---- ./ ... <.<:: ~ ~-/""-...

298. NM\E.,AflD TITLE OF SIGNER (T'fPC o4eit•HT) 29C. DATES IGNED 30B~:NTRACTING OFFICER (TY"" o• P!tlHTl 30C DATE SIGNED Susan Morgan hri i

I /-)-~--It 7 Contracts Consultant 3 November 2016 ntracting Officer

sally.ibrahim3

Pencil

Task Order Agreement # CW47643 Microsoft Enterprise Agreements Support

1. SERVICES REQUIRED

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The District of Columbia Office of Contracting and Procurement, on behalf of the Office of the Chief Technology Officer (OCTO) (the District) seeks a certified Microsoft reseller to upgrade the District's current Microsoft Enterprise Agreements with software assurance to keep software current, secured, and patched to the latest version.

2. PRICE SCHEDULE

See Attachment A: Price Schedule.

3. TYPE OF CONTRACT

This is a finn fixed price type contract containing requirements component with payment based on the prices set forth in Attachment A: Price Schedule.

4. TERM OF CONTRACT

The term of the contract shall be from December 1, 2016 through November 30, 2017.

5. OPTION TO EXTEND THE TERM OF THE CONTRACT

5 .1. The District may extend the term of the Contract for a period of two (2), one-year option periods, or successive fractions thereof, by written notice to the Contractor before the expiration of the contract; provided that the District will give the Contractor a preliminary written notice of its intent to extend at least thirty (30) days before the contact expires. The preliminary notice does not commit the District to an extension. The exercise of this option is subject to the availability of funds at the time of the exercise of this option. The Contractor may waive the thirty (30) day preliminary notice requirement by providing a written waiver to the Contracting Officer prior to expiration of the contract.

5.2. If the District exercises this option, the extended contract shall be considered to include this option provision.

5.3. The estimated price for the option period shall be as specified in the contract extension.

5.4. The total duration of the Contract, including all options under this clause, shall not exceed three (3) years.

6. CONTRACTING OFFICER (CO)

Contracts may be entered into and signed on behalf of the District Government only by Contracting Officers. The contact information of the CO for this task order is:

Chris Yi, Contracting Officer Office of Contracting and Procurement 200 I Street, S.E., Suite 5410-H, Washington, DC 20003 Phone: 202-724-5069 E-mail: [email protected]

7. CONTRACTS ADMINISTRATOR (CA)

The CA is responsible for the technical administration of the contract and advising the CO as to the Contractor's compliance or noncompliance with the contract. In addition, the CA is responsible for the day-to-day monitoring and supervision of the contract, of ensuring that the work conforms to the requirements of this contract and such other responsibilities and authorities as may be specified in writing by the Contracting Officer. The CA for this task order is:


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Haider Ali, Director of Telecom Support Services Office of the Chief Technology Officer 200 I Street, S.E. , Washington, DC 20003 Phone: 202-715-3741 E-mail: [email protected]

It is understood and agreed that the CA shall not have the authority to make changes in the specifications/scope of work or terms and conditions of the contract.

Contractor shall be held fully responsible for any changes not authorized in advance, in writing, by the Contracting Officer, may be denied compensation or other relief for any additional work performed that is not so authorized, and may also be required, at no additional cost to the District, to take all corrective action necessitated by reason of the unauthorized changes.

8. ORDERING

8.1 Any supplies and services to be furnished under the contract must be ordered by issuance of delivery orders or task orders by the Contracting Officer. Such orders may be issued monthly, quarterly, or annually as services are required during the term of the contract.

8.2 All delivery orders are subject to the terms and conditions of this contract. In the event of a conflict between a delivery order and the contract, the contract slhall control.

8.3 If mailed, a delivery order is considered "issued" when the District deposits the order in the mail. Orders may be issued by facsimile or by electronic commerce methods.

9. COMPENSATION AND PAYMENT

9. 1 The District will make payments to the Contractor, upon the submission of proper invoices, at the prices stipulated in this contract, for supplies delivered and accepted or services performed and accepted, less any discounts, allowances or adjustments provided for in this contract.

9.2 The District will pay the Contractor on or before the 30th day after receiving a proper invoice from the Contractor.

9.3 The District follows a specific policy for services related to software/hardware (SW /HW) maintenance/licenses and support services. These services must be provided and billed with in the District's fiscal year (October 1 to September 30). Invoices should only cover one fiscal year and the District cannot be held liable for any such services not billed and paid with in the same fiscal year (October I to September 30). The District issues separate payment for each fiscal year for accounting and budgetary reasons.

9.4 By accepting this contract, for SW/HW maintenance/licenses and support services, you agree that a proper invoice constitutes a service period that covers ONLY October 1 through September 30.

10. INVOICE SUBMITTAL

The Contractor shall submit proper invoices on a monthly basis or as otherwise specified in this contract. Invoices shall be prepared in duplicate and submitted to the Office of the Chief Technology Officer, Accounts Payable, with a concurrent copy to the Contracts Administrator (CA) specified in Section 7 above.


The address of the Office of Office of Chief Financial officer is:

Office of the Chief Technology Officer - Accounts Payable 200 I Street, S.E., Washington, DC 20003

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To constitute a proper invoice, the Contractor shall submit the following information:

a. Contractor's name and invoice date (Contractors are encouraged to date invoices as close to the date of mailing or transmittal as possible.);

b. Task Order Agreement number and purchase order number. Assignment of an invoice number by the contractor is also recommended;

c. Description, price, quantity, and dates of delivery;

d. Other supporting documentation or information, as required by the Contracting Officer;

e. Name, title, telephone number and complete mailing address of the responsible official to whom payment is to be sent;

f. Name, title, phone number of person preparing the invoice;

g. Authorized signature.

11. IN CORPORA TED DOCUMENTS

Contractor shall perform under this task order pursuant to the terms of the following documents that are hereby incorporated by reference and made a part of this contract, which in the event of a conflict shall be resolved by giving precedence in the order of priority listed below:

1) This Task Order

2) Attachment A: Price Schedule

3) Attachment B: Statement of Work

4) Attachment C: GSA contract # GS-35F-059DA


ATTACHMENT B: STATEMENT OF WORK

1. SCOPE:

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The District of Columbia Office of Contracting and Procurement, on behalf of the Office of the Chief Technology Officer (OCTO) (the District) seeks to upgrade the District's current Microsoft Enterprise Agreements with software assurance to keep software current, secured, and patched to the latest version.

Currently the District owns the explicit right to use three on-premises Microsoft Enterprise Agreements (Enrollment No. 6720190, Enrollment No. 4857953, and Enrollment No. 4776458) and seeks to upgrade its capacity, technology and the useful life of all Microsoft technology in use through the existing Enterprise Agreement (EA) by providing and deploying the latest version of software license.

The License upgrade with Software Assurance will be categorized in four separate Enrollments:

1. Enrol.lment No. 6720190: Office of the Chief Technology Officer

2. Enrollment No. 4857953: District of Columbia Citywide Infrastructure.

3. Enrollment No. 4776458: Office of the Chief Finance Officer

4. Enrollment No. TBD: Citywide Desktop

2. APPLICABLE DOCUMENTS: NIA

3. DEFINITIONS and ACRONYMS:

a. SA: Software Assurance

b. SAS: Software As a Service

c. CAL: Client Access License

d. EULA: End user License Agreement

e. VLSC: Volume Licensing Service Center

4. BACKGROUND: NIA

5. REQUIREMENTS:

5.1 The Contract shall provide:

1. The items set forth in Attachment B: Price Schedule.

2. Evidence of its authorized Microsoft Enterprise Agreements reseller contract or certification and is not purchasing from other than manufacturers or stocking distributors with its proposal.

3. Full compliance with Microsoft standard End-user License Agreement terms.

4. Access to all Microsoft cloud based subscription service such as Microsoft Azure, 0365, Windows 10 subscription and any other cloud based services set forth in Attachment B: Price Schedule.

5. The Microsoft Enterprise Agreement volume licensing discounted Level "D" for Government including the list price reflecting 20 % discount on unit price.


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6. Access to Microsoft volume licensing service center and ability to download software, media and installation key, manage user access and assign access rights to VLSC.

7. Quarterly purchase history and license report electronically via email to the Contract Administrator identified in section eight.

8. Up-to-date version of Microsoft Office 365 suite. Office 365 Suite subscription that will provide access to, word, Excel, PowerPoint, OneNote, Outlook, Access, and Publisher, allowing Microsoft Office installation up to 15 copies per user on the Windows, iOS, and Android (PC/Mac/Phone/Tablet) including Enterprise Cal Suite.

9. Up-to-date Version of Microsoft Desktop OS (i.e. Windows 10). Microsoft' s Desktop OS provides end users with the most agile and secure operating systems from MS.

10. Up-to-date version of Microsoft Core CAL BridgeCAL. a. Microsoft Core CAL BridgeCAL allow existing CAL Suite customers to retain

access rights to on-premises CAL suite workloads. Addition to that: 1. Retain on-premises access rights (W'indows Server CAL and RMS CAL). 2. Qualify access to 0365 online services:

a. Exchange online. b. SharePoint online c. Skype for Business. d. Exchange Online Archiving for Exchange Server e. Advanced thread analytics. f. Yammer etc.

3. Satisfy enterprise-wide commitment

11. Latest and most up-to-date Server technology from Microsoft.

a. Microsoft Exchange Server 2016 is a messaging and collaboration solution for IT professionals who want to reduce the cost and complexity of delivering secure, reliable, business-class e-mail. It helps organizations accomplish more by giving IT department the increased flexibility and greater control needed to deliver a cost-effective, highly available, and secure messaging solution, whether on premises or hosted, that amplifies their users' business impact. Exchange Server 2016 offers a rich user experience with flexible deployment options.

b. Windows Server 2014 I 2016, with built-in virtualization (Hyper-V), management, web, and foundational technologies, helps customers increase the reliability and flexibility of their servers' infrastructure. New Virtualization tools, management resources, and shared enhancement with the Windows® 10 operating system helps save time, reduce costs, and provide a platform for a dynamjc and optimized data center. Powerful new tool like live Migration for Hyper-V™ technology, Direct Access, BranchCache™ technology, and the windows PowerShell™ 5.0 command-line interface provide a more powerful and highly available virtualization platform, easier management out of the box, and help increase productivity for remote workers. Scalability and reliability enhancement like 64 core support in Hyper-V and 256 core support for the general operating system make windows Server 2014 I 2016 the operating system for the largest and most mission-critical workloads.


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c. SQL Server 2014/2016, enhances the Always On (HADR) solution by increasing the readable secondary count and sustaining read operations upon secondaryprimary disconnections, and it provides new hybrid disaster recovery and backup solutions with Microsoft Azure, enabling customers to use existing skills with the on-premises version of SQL Server to take advantage of Microsoft's global datacenters. In addition, it takes advantage of new Windows Server 2012 and Windows Server 2012 R2 capabilities for database application scalability in a physical or virtual environment. It provides a new in-memory capability for tables that can fit entirely in memory (also known as Hekaton).

12. Azure Cloud Subscription Technology from Microsoft.

a. Azure supports the broadest selection of operating systems, programming languages, frameworks, tools, databases and devices. Run Linux containers with Docker integration; build apps with JavaScript, Python, .NET, PHP, Java and Node.js; build back-ends for iOS, Android and Windows devices. Azure cloud service supports the same technologies millions of developers and IT professionals already rely on and trust.

13. Up to date Version Microsoft 0365 Step-up from 0365 El to E3 Government subscription plan that will provide access to both on-premises and Online services:

a. Office productivity: word, Excel, PowerPoint, OneNote, Outlook, Access, and publisher.

b. Productivity Servers: Exchange, Skype, SharePoint. c. Allow users to install Microsoft Office suite up to 15 copies per user on multiple

devices such as 5 PCs or Macs, 5 Tablets, 5 Smartphones. d. Access to Microsoft online services:

1. Exchange Online (50 GB of email storage, on line archiving) 2. SharePoint Online. 3. Skype for Business. 4. One Drive for Business ( 1 TB per user and 500MB per team site). 5. Advanced thread analytics. 6. Unlimited legal hold for email. 7. Rights management, data loss prevention, and encryption. 8. Yammer Enterprise.


ATTACHNMENT A: PRICE SCHEDULE

B.1 Base Year

B.1.1 Firm Fixed !Price

Contract Line Item

ITEM DESCRIPTION Number (CLIN)

Part Number

Citywide Desktop - Enrollment No. TDD

CCALBrdg0365FSA Alng 0001 MonthlySub Platform Per AAA-12417

User (QTY: 20909)

0365GovElfromSA

0002 ShrdSvr ALNG Subs VL

7R6-00001 MVL PerUsr (QTY: 20909)

OCFO - Enrollment No. 4776458

AzureMonetaryCommit 6QK-00001 0003 ShrdSvr ALNG SubsVL

MVL Commit (QTY: 20) AzureRmtAppPlan

0004 ShrdSvr ALNG SubsVL

GT4-00001 MVL Std ( 12 months) (QTY: 150)

EntCloudSuiteGovFromSA 0005 ShrdSvr ALNG SubsVL AAA-1 1984

MVL PerUsr (QTY: 1360

EntCloudSuiteGov ShrdSvr 0006 ALNG SubsVL MVL AAA-11982

PerUsr (QTY: 150

PrjctProforGOVShrdSvr

0007 ALNG Subs VL MVL 7MS-00001 PerUsr (12 months) (QTY: 15)

0008 PrjctSvr ALNG SA MVL (QTY: 2)

H22-00475

0009 ProjOnlnProfGOV ShrdSvr ALNG SubsVL MVL 7MS-OOOOJ

PerUsr (QTY: 100)

0010 ProjOnlnEssntlsforGOV ShrdSvr ALNG SubsVL 3PN-00001

MVL PerUsr (QTY: 500)

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Total Price

$3 14,053.18

$1 ,216,129.64

$24,235.61

$21,594.25

$370,282.85

$49,689.90

$3,85 1.72

$1,845.34

$25,678.00

$30,597.78


0011 SharePointSvr ALNG SA MVL(QTY:2)

SQLSvrEntCore ALNG SA 0012 MVL 2Lic CoreLic

(QTY:48)

SQLSvrStdCore ALNG SA 0013 MVL 2Lic CoreLic

(QTY:l2)

VisioProfor0365G 0014 ShrdSvr ALNG SubsVL


0015 VSEntwMSDN ALNG SA MVL (QTY:l)

0016 VSProwMSDN ALNG SA MVL (QTY: 16)

WinRmtDsktpSrvcsCAL 0017 ALNG SA MVL DvcCAL

(QTY: 50)

0018 WinSvrDataCtr ALNG SA MVL 2Proc (QTY: 54)

0019 WinSvrExtConn ALNG SA MVL (QTY: 1)

0020 WinSvrStd ALNG SA MVL 2Proc (QTY: 71)

H04-00268

7JQ-00343

7NQ-00292

P3U-00001

MX3-00117

77D-001 l l

6VC-01253

P71-07282

R39-00396

P73-05898

OCTO - Enrollment No. 6720190

ECALBrdg0365FSA Alng 0021 MonthlySub Platform Per AAA-12436

User (QTY: 600)

0365GovE3fromSA 0022 ShrdSvr ALNG SubsVL AAA-11924


ProjOnlnPremGOV 0023 ShrdSvr ALNG SubsVL 7VX-00001


W inEntSAPerU srFromSA 0024 USL ALNG Subs VL MVL AAA-10777

Pltfrm PerUsr (QTY: 600)

AzureMntryCmmtmntg 0025 ShrdSvr ALNG Subs VL JSU-00001

MVL Cmmt (QTY: 10)

Total Price for B.1.1 - Firm Fixed Price

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$2,214.44

$107,478.24

$7,007.16

$15,239.88

$1 ,067.89

$4,893.12

$823.00

$54,143.86

$328.82

$10,199.10

$18,757.64

$98,654.40

$11,766.34

$30,176.64

$12,117.81

$2,432,826.61


Page IO of23

B.1.2 Requirements

Contract Line Item Number (CLIN)

0026

0027

0028

0029

The District will purchase its requirements of the products or services included in Section B.1.2 from the Contractor. The estimated quantities stated in Section B.1.2 reflect the best estimates available. The estimate shall not be construed as a representation that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable. The estimated quantities shall not be construed to limit the quantities which may be ordered from the Contractor by the District or to relieve the Contractor of its obligation to fi ll all such orders.

a. Delivery or performance shall be made only as authorized by orders in accordance with the Section 8: Ordering Clause. The District may issue orders requiring delivery to multiple destinations or performance at multiple locations. If the District urgently requires delivery before the earliest date that delivery may be specified under this contract, and if the Contractor shall not accept an order providing for the accelerated delivery, the District may acquire the urgently required goods or services from another source.

b. The Contractor shall furnish to the District, when and if ordered, the products or services specified in Section B.1.2 in the maximum aggregate amount of $10,000,000.00 for each contract period of performance.

c. There is no limit on the number of orders that may be issued. The District may issue orders requiring delivery to multiple destinations or performance at multiple locations ..

d. Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and District's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided that the Contractor shall not be required to make any deliveries under this contract after the expiration date.

ITEM DESCRIPTION Part Number Estimated

Unit Unit Price Estimated

Quantity Total Price

Citywide Infrastructure - Enrollment No. 4857953

AzureMonetaryCommit ShrdSvr ALNG SubsVL 6QK-00001 68 Each $1 ,211.78 $82,401.09 MVLCommit

DynCRMOnlnPro ShrdSvr ALNG SubsVL DSD-00030 5 Each $587.59 $2,937.97 MVL Restricted PerUsr

DynCRMProCAL ALNG ZFA-00221 60 Each $178.75 $10,725.04

SA MVL U srCAL

DynCRMSvr ALNG SA N9J-00524 4 Each $788.69 $3,154.76

MVL

0030

0031

0032

0033

0034

0035

0036

0037

0038

0039

0040

0041

0042

0043

0044

0045

0046

0047

0048

0049

0050

1croso n erpnse greements upport Task Order Agreement# CW47643 M. ft E t . A S

ExchgSvrEnt ALNG SA 395-02504

MVL

P1jct ALNG SA MVL 076-01912 PrjProGOVFrmSA ShrdSvr ALNG SubsVL 7£7-00001 MVL PerUsr PrjctSvr ALNG SA MVL H22-00475

PrjctSvrCAL ALNG SA H21-00591

MVL UsrCAL

SharePointSvr ALNG SA H04-00268

MVL

SQLCAL ALNG SA 359-00961

MVL UsrCAL

SQLSvrEntCore ALNG 7JQ-00343

SA MVL 2Lic CoreLic

SQLSvrStd ALNG SA 228-04433

MVL

SQLSvrStdCore ALNG 7NQ-00292

SA MVL 2Lic CoreLic

SysCtrCltMgmtSte ALNG MFF-00505

SA MVL PerOSE

SysCtrStd ALNG SA T9L-00223

MVL2Proc

VDA ALNG SubsVL 4ZF-00019

MVLPerDvc

VisioProfor0365G ShrdSvr ALNG SubsVL P3U-00001 MVLPerUsr VisioStd ALNG SA MVL D86-01253

VSEntwMSDN ALNG MX3-00117

SAMVL

VSProwMSDN ALNG 77D-0011 l

SAMVL

VSTeamFndtnSvrCAL 126-00196

ALNG SA MVL UsrCAL

WinSvrStd ALNG SA P73-05898 MVL2Proc

CISDataCtr ALNG SA FUD-00938

MVL2Proc

AzureCompute ShrdSvr ALNG Fee MVL lOOhrs N7H-00343

Ovg Al VMWinUSE

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40 Each $659.68 $26,387.23

33 Each $106.38 $3,510.54

56 Each $218.37 $12,228.72

6 Each $922.67 $5,536.02

36 Each $35.71 $1,285.56

19 Each $1,107.22 $21 ,037.22

46 Each $34.00 $1,564.00

407 Each $2,239.13 $911 ,325.91

9 Each $146.07 $1,314.63

148 Each $583.93 $86,421.64

490 Each $12.22 $5,987.80

10 Each $143.65 $1,436.50

500 Each $73.07 $36,535.00

34 Each $111.24 $3,782.16

51 Each $47.08 $2,401.08

33 Each $1,067.89 $35,240.37

28 Each $305.82 $8,562.96

10 Each $72.61 $726.10

545 Each $143.65 $78,289.25

150 Each $1,324.45 $198,667.50

1 Each $5.81 $5.81

0051

0052

0053

0054

0055

0056

0057

0058

0059

0060

0061

0062

0063

0064

0065

0066

0067

1croso n erpnse greements upport Task Order Agreement # CW47643 M. ft E t . A S

AzurePDT ShrdSvr ALNG Fee MVL lOGB Q5H-00003 Ovg EgressZone 1

AzureStorage ShrdSvr ALNG Fee MVL lOOGB N9H-00076

Ovg GRSStdIO-BlkBlb

CISDataCtr ALNG FUD-00936 LicSAPk MVL 2Proc

DynCRMOnlnPro ShrdSvr ALNG SubsVL DSD-00030

MVL Restricted PerUsr

DynCRMProCAL ALNG ZFA-00237 LicSAPk MVL UsrCAL

DynCRMSvr ALNG LicSAPkMVL

N9J-00523

EntCloudSuiteGov ShrdSvr ALNG Subs VL AAA-11982 MVLPerUsr EntMobSteG Shared Alng MonthlySub Addon AAA-12523 ToUsrCrCAL

ExchgSvrEnt ALNG LicSAPkMVL

395-02412

SharePointSvr ALNG LicSAPkMVL

H04-00232

SQLSvrEntCore ALNG LicSAPk MVL 2Lic 7JQ-00341 CoreLic WINENTALNG UpgrdSAPk MVL (Win 10 LTSB is license only KV3-00381 but is included as a feature of Win Ent) WinEntSAPerU srUSL ALNG SubsVL MVL AAA-10787 PerUsr

WINENT ALNG KV3-00381

UpgrdSAPk MVL

WinSvrDataCtr ALNG P71-07280 LicSAPk MVL 2Proc

WinSvrStd ALNG P73-05897 LicSAPk MVL 2Proc EntCloudSuite ShrdSvr ALNG SubsVL MVL AAA-10756 PerUsr

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1 Each $0.78 $0.78

1 Each $4.52 $4.52

1 Each $3,090.55 $3,090.55

1 Each $587.59 $587.59

l Each $417.1 2 $417.12

1 Each $1,840.37 $1,840.37

1 Each $332.03 $332.03

1 Each $57.44 $57.44

1 Each $1,539.31 $1,539.31

1 Each $2,583.43 $2,583.43

I Each $5,224.60 $5,224.60

1 Each $56.84 $56.84

1 Each $60.11 $60.11

1 Each $56.84 $56.84

1 Each $2,339.50 $2,339.50

1 lEach $335.27 $335.27

8,000 lEacb $331 .27 $2,650,160

0068

0069

0070

0071

0072

1croso n erpnse greements upport Task Order Agreement # CW47643 M. ft E t . A S

WinEntSAPerU srUSL ALNG SubsVL MVL AAA-10798 Pltfrm PerUsr

WinSvrExtConn ALNG R39-00374

LicSAPkMVL

EOArchExchOnln ShrdSvr ALNG SubsVL 4DS-00001 MVL PerUsr 0 365GovE3 ShrdSvr ALNGSUMVL AAA-I 1919 0365GovEl PerUsr

IdentityMgrCAL ALNG NK.7-00065 LicSAPk MVL UsrCAL

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1,560 Each $56.94 $88,826.40

1 Each $767.27 $767.27

21,001 Each $23.50 $493,523.50

21,000 Each $132.09 $2,773,890

2 Each $7.05 $14.10

Estimated Total Price for B.1.2 - Requirements $7,567,172.44

Estimated Grand Total Price for B.1: Base Year $9,999,999.05

All licenses part numbers show annual cost included at Enterprise Agreement start date for B.1 Base Year

ALL subscription part numbers show 12 month cost.

Microsoft extends up to 20% discount to Level D Government customers. The prices provided by Dell are discounted in addition to the Microsoft discount extends to Level D Government customers.


B.2 Option Year One

B.2.1 Firm Fixed f>rice

Contract Line Item

ITEM DESCRIPTION Number (CLIN)

Part Number

Citywide Desktop - Enrollment No. TBD CCALBrdg0365FSA Alng

1001 MonthlySub Platform Per AAA-12417 User (QTY: 20909)

0365GovEI fromSA 1002 ShrdSvr ALNG SubsVL 7R6-00001



1003 AzureMonetaryCommit ShrdSvr ALNG SubsVL 6QK-00001

MVL Commit (QTY: 20)

AzureRmtAppPlan ShrdSvr GT4-00001 1004 ALNG SubsVL MVL Std

(12 months) (QTY: 150)

EntCloudSuiteGovFromSA 1005 ShrdSvr ALNG SubsVL AAA-11984



PerUsr (QTY: 150 PrjctProforGOVShrdSvr

1007 ALNG SubsVL MVL 7MS-00001 PerUsr (12 months) (QTY: 15)

1008 PrjctSvr ALNG SA MVL H22-00475 (QTY: 2)

ProjOnlnProfGOV ShrdSvr 1009 ALNG SubsVL MVL 7MS-0000l

PerUsr (QTY: 100)

ProjOnlnEssntlsforGOV 1010 ShrdSvr ALNG SubsVL 3PN-00001


1011 SbarePointSvr ALNG SA H04-00268 MVL(QTY:2)

SQLSvrEntCore ALNG SA 1012 MVL 2Lic CoreLic 7JQ-00343

(QTY:48)

of23

Total Price

$314,053.18

$1,216,129.64

$24,235.61

$21,594.25

$370,282.85

$49,689.90

$3,851.72

$1,845.34

$25,678.00

$30,597.78

$2,214.44

$107,478.24



(QTY: 12)

VisioProfor0365G ShrdSvr 1014 ALNG SubsVL MVL

PerUsr (QTY: 137)

1015 VSEntwMSDN ALNG SA MVL (QTY:l)


WinRmtDsktpSrvcsCAL 1017 ALNG SA MVL DvcCAL

(QTY: 50)

1018 WinSvrDataCtr ALNG SA MVL 2Proc (QTY: 54)



7NQ-00292

P3U-00001

MX3-001 17

77D-001 l l

6VC-01253

P71-07282

R39-00396

P73-05898

OCTO - Enrollment No. 6720190

ECALBrdg0365FSA Alng 1021 MonthlySub Platform Per AAA-12436

User (QTY: 600)



1023 ProjOnlnPremGOV ShrdSvr ALNG SubsVL MVL 7VX-00001

PerUsr (QTY: 25)

WinEntSAPerUsrFromSA 1024 USLALNG SubsVLMVL AAA-10777


AzureMntryCmmtmntg 1025 ShrdSvr ALNG SubsVL J5U-00001

MVLCmmt(QTY: 10)


of23

$7,007.16

$15,239.88

$1,067.89

$4,893.12

$823.00

$54,143.86

$328.82

$10,199.10

$18,757.64

$98,654.40

$11,766.34

$30,176.64

$12, I 17 .81

$2,43 2,826.61


B.2.2 Requirements

Contract Line Item ITEM DESCRIPTION Part Number Number (CLIN)

Estimated Unit Quantity

Citywide Infrastructure - Enrollment No. 4857953

AzureMonetaryCommit 1026 ShrdSvr ALNG SubsVL 6QK-00001 68 Each

MVLCommit

DynCRMOnlnPro ShrdSvr 1027 ALNG SubsVL MVL DSD-00030 5 Each

Restricted PerU sr

1028 DynCRMProCAL ALNG

ZFA-00221 60 Each SA MVL U srCAL

1029 DynCRMSvr ALNG SA

N9J-00524 4 Each MVL

1030 ExchgSvrEnt ALNG SA

395-02504 40 Each MVL

1031 Prjct ALNG SA MVL 076-01912 33 Each PrjProGOVFrmSA ShrdSvr

1032 ALNG SubsVL MVL 7E7-00001 56 Each PerUsr

1033 PrjctSvr ALNG SA MVL H22-00475 6 Each

1034 PrjctSvrCAL ALNG SA

H21-00591 36 Each MVL UsrCAL

1035 SharePointSvr ALNG SA

H04-00268 19 Each MVL

1036 SQLCAL ALNG SA MVL

359-00961 46 Each UsrCAL

1037 SQLSvrEntCore ALNG SA

7JQ-00343 407 Each MVL 2Lic CoreLic

1038 SQLSvrStd ALNG SA

228-04433 9 Each MVL

1039 SQLSvrStdCore ALNG SA

7NQ-00292 148 Each MVL 2Lic CoreLic

1040 SysCtrCltMgrntSte ALNG

MFF~00505 490 Each SA MVL PerOSE

1041 SysCtrStd ALNG SA MVL

T9L-00223 10 Each 2Proc

1042 VDA ALNG Subs VL MVL

4ZF-00019 500 Each PerDvc

VisioProfor0365G ShrdSvr 1043 ALNG Subs VL MVL P3U-00001 34 Each

PerUsr

of23

Unit Price Estimated Total Price

$1 ,211.78 $82,401.09

$587.59 $2,937.97

$178.75 $10,725.04

$788.69 $3,154.76

$659.68 $26,387.23

$106.38 $3,510.54

$218.37 $12,228.72

$922.67 $5,536.02

$35.71 $1,285.56

$1 ,107.22 $21,037.22

$34.00 $1,564.00

$2,239.13 $911,325.91

$146.07 $1 ,314.63

$583.93 $86,421.64

$12.22 $5,987.80

$143.65 $1,436.50

$73.07 $36,535.00

$111.24 $3,782.16

1044

1045

1046

1047

1048

1049

1050

1051

1052

1053

1054

1055

1056

1057

1058

1059

1060

1061


VisioStd ALNG SA MVL

VSEntwMSDN ALNG SA MVL

VSProwMSDN ALNG SA MVL

VSTeamFndtnSvrCAL ALNG SA MVL UsrCAL

WinSvrStd ALNG SA MVL2Proc

CISDataCtr ALNG SA MVL2Proc

AzureCompute ShrdSvr ALNG Fee MVL l OOhrs Ovg Al VMWinUSE

AzurePDT ShrdSvr ALNG Fee MVL lOGB Ovg EgressZone I

AzureStorage ShrdSvr ALNG Fee MVL IOOGB Ovg GRSStdIO-BlkBlb

CISDataCtr ALNG LicSAPk MVL 2Proc

DynCRMOnlnPro ShrdSvr ALNG SubsVL MVL Restricted PerU sr

DynCRMProCAL ALNG LicSAPk MVL UsrCAL

DynCRMSvr ALNG LicSAPkMVL EntCloudSuiteGov ShrdSvr ALNG SubsVL MVL PerUsr

EntMobSteG Shared Alng MonthlySub Addon ToUsrCrCAL


SharePointSvr ALNG LicSAPkMVL SQLSvrEntCore ALNG LicSAPk MVL 2Lic CoreLic

D86-01253

MX3-001 17

77D-001 l l

126-00196

P73-05898

FUD-00938

N7H-00343

Q5H-00003

N9H-00076

FUD-00936

DSD-00030

ZFA-00237

N9J-00523

AAA-11982

AAA-12523

395-024 12

H04-00232

7JQ-00341

of23

51 Each $47.08 $2,401.08

33 Each $1 ,067.89 $35,240.37

28 Each $305.82 $8,562.96

10 Each $72.61 $726.10

545 Each $143.65 $78,289.25

150 Each $1,324.45 $198,667.50

1 Each $5.81 $5.81

1 Each $0.78 $0.78

1 Each $4.52 $4.52

1 Each $3,090.55 $3,090.55

1 Each $587.59 $587.59

1 Each $417.12 $417.12

1 Each $1 ,840.37 $1,840.37

1 Each $332.03 $332.03

I Each $57.44 $57.44

1 Each $1 ,539.31 $1,539.31

1 Each $2,583.43 $2,583.43

1 Each $5,224.60 $5,224.60

1062

1063

1064

1065

1066

1067

1068

1069

1070

1071

1072


WINENT ALNG U pgrdSAPk MVL (Win 10 L TSB is license only but is included as a feature of Win Ent) WinEntSAPerU srU SL ALNG SubsVL MVL PerUsr

WINENTALNG U pgrdSAPk MVL

WinSvrDataCtr ALNG LicSAPk MVL 2Proc

WinSvrStd ALNG LicSAPk MVL 2Proc EntCloudSuite ShrdSvr ALNG SubsVL MVL PerUsr WinEntSAPerUsrUSL ALNG SubsVL MVL Pltfrm PerUsr

WinSvrExtConn ALNG LicSAPkMVL

EOArchExchOnln ShrdSvr ALNG SubsVL MVL PerUsr 0365GovE3 SbrdSvr ALNGSUMVL 0365GovE1 PerUsr

IdentityMgrCAL ALNG LicSAPk MVL UsrCAL

KV3-0038 1

AAA-10787

KV3-00381

P71-07280

P73-05897

AAA-10756

AAA-10798

R39-00374

4DS-00001

AAA-11919

NK7-00065

of23

1 Each $56.84 $56.84

1 Each $60.11 $60.1 1

l Each $56.84 $56.84

1 Each $2,339.50 $2,339.50

1 Each $335.27 $335.27

8,000 Each $331.27 $2,650, 160

1,560 Each $56.94 $88,826.40

1 Each $767.27 $767.27

2 1,001 Each $23.50 $493,523.50

2 1,000 Each $132.09 $2,773,890

2 Each $7.05 $14.10

Estimated Total Price for 8.2.2 - Requirements $7,567'172.44

Estimated Grand Total Price for 8.2: Option Year One $9,999,999.0S

All I icenses part numbers show annual cost included at Enterprise Agreement start date for B.2 Option Year One




B.3 Option Year Two

B.3.1 Firm Fixed f>rice

Contract Line Item ITEM DESCRIPTION Number

(CLIN)

Part Number

Citywide Desktop - Enrollment No. TBD CCALBrdg0365FSA Alng


0365GovEI fromSA 2002 ShrdSvr ALNG SubsVL 7R6-00001



2003 AzureMonetaryCommit ShrdSvr ALNG SubsVL 6QK-00001

MVL Commit (QTY: 20)

AzureRmtAppPlan ShrdSvr GT4-00001 2004 ALNG SubsVL MVL Std

(12 months) (QTY: 150)

EntCloudSuiteGov FromSA 2005 ShrdSvr ALNG SubsVL AAA-11984



PerUsr (QTY: 150 PrjctProforGOVShrdSvr

2007 ALNG SubsVL MVL 7MS-00001 PerUsr (12 months) (QTY: 15)

2008 PrjctSvr ALNG SA MVL (QTY: 2)

H22-00475

ProjOnlnProfGOV ShrdSvr 7MS-00001 2009 ALNG SubsVL MVL

PerUsr (QTY: 100)

ProjOnlnEssntlsforGOV 2010 ShrdSvr ALNG Subs VL 3PN-00001


2011 SharePointSvr ALNG SA H04-00268 MVL(QTY:2)

SQLSvrEntCore ALNG SA 201 2 MVL 2Lic CoreLic 7JQ-00343

(QTY:48)

of23

Total Price

$314,053.18

$1,216,129.64

$24,235.61

$21,594.25

$370,282.85

$49,689.90

$3,851.72

$1,845.34

$25,678.00

$30,597.78

$2,214.44

$107 ,478.24



(QTY:12)

VisioProfor0365G ShrdSvr 2014 ALNG SubsVL MVL

PerUsr (QTY: 137)

2015 VSEntwMSDN ALNG SA MVL (QTY: l )


W inRmtDsktpSrvcsCAL 2017 ALNG SA MVL DvcCAL

(QTY: 50)

2018 W inSvrDataCtr ALNG SA MVL 2Proc (QTY: 54)



7NQ-00292

P3U-00001

MX3-00117

77D-0011 l

6VC-01253

P71-07282

R39-00396

P73-05898

OCTO - Enrollment No. 6720190 ECALBrdg0365FSA Alng




2023 ProjOnlnPremGOV ShrdSvr ALNG SubsVL MVL 7VX-00001

PerUsr (QTY: 25)

WinEntSAPerUsrFromSA 2024 USL ALNG Subs VL MVL AAA-10777


AzureMntryCmmtmntg 2025 ShrdSvr ALNG SubsVL J5U-00001

MVL Cmmt (QTY: 10)


of23

$7,007.16

$15,239.88

$1,067.89

$4,893.12

$823.00

$54,143.86

$328.82

$10,199.10

$18,757.64

$98,654.40

$11 ,766.34

$30,176.64

$12,117.81

$2,432,826.61


B.3.2 Requirements

Contract Line Item ITEM DESCRIPTION Number (CLIN)

Part Estimated Unit Number Quantity

Citywide Infrastructure- Enrollment No. 4857953

AzureMonetaryCommit 2026 ShrdSvr ALNG SubsVL 6QK-00001 68 Each

MVLCommit

DynCRMOnlnPro ShrdSvr 2027 ALNG SubsVL MVL DSD-00030 5 Each

Restricted PerUsr

2028 DynCRMProCAL ALNG

ZFA-00221 60 Each SA MVL UsrCAL

2029 DynCRMSvr ALNG SA

N9J-00524 4 Each MVL

2030 ExchgSvrEnt ALNG SA

395-02504 40 Each MVL

203 1 Prjct ALNG SA MVL 076-01912 33 Each PrjProGOVFrmSA ShrdSvr

2032 ALNG SubsVL MVL 7E7-00001 56 Each PerUsr

2033 PrjctSvr ALNG SA MVL H22-00475 6 Each

2034 PrjctSvrCAL ALNG SA

H21-00591 36 Each MVLUsrCAL

2035 SharePointSvr ALNG SA

H04-00268 19 Each MVL

2036 SQLCAL ALNG SA MVL

359-00961 46 Each UsrCAL

2037 SQLSvrEntCore ALNG SA

7JQ-00343 407 Each MVL 2Lic CoreLic

2038 SQLSvrStd ALNG SA

228-04433 9 Each MVL

2039 SQLSvrStdCore ALNG SA

7NQ-00292 148 Each MVL 2Lic CoreLic

2040 SysCtrCltMgmtSte ALNG

MFF~00505 490 Each SA MVL PerOSE

2041 SysCtrStd ALNG SA MVL

T9L-00223 10 Each 2Proc

2042 VDA ALNG SubsVL MVL

4ZF-00019 500 Each PerDvc

VisioProfor0365G ShrdSvr 2043 ALNG SubsVL MVL P3U-00001 34 Each

PerUsr

of23

Unit Estimated Price Total Price

$1,211.78 $82,401.09

$587.59 $2,937.97

$178.75 $10,725.04

$788.69 $3,154.76

$659.68 $26,387.23

$1 06.38 $3,510.54

$218.37 $12,228.72

$922.67 $5,536.02

$35.71 $1,285.56

$1,107.22 $21,037.22

$34.00 $1,564.00

$2,239.13 $911 ,325.91

$146.07 $1,314.63

$583.93 $86,421.64

$12.22 $5,987.80

$143.65 $1,436.50

$73.07 $36,535.00

$11 1.24 $3,782.1 6

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

Task Order Agreement# CW47643 Microsoft Enterprise Agreements Support

VisioStd ALNG SA MVL

VSEntwMSDN ALNG SA MVL

VSProwMSDN ALNG SA MVL

VSTeamFndtnSvrCAL ALNG SA MVL UsrCAL

WinSvrStd ALNG SA MVL2Proc

CISDataCtr ALNG SA MVL2Proc

AzureCompute ShrdSvr ALNG Fee MVL 1 OOhrs Ovg Al VMWinUSE AzurePDT ShrdSvr ALNG Fee MVL lOGB Ovg EgressZone 1

AzureStorage ShrdSvr ALNG Fee MVL lOOGB Ovg GRSStdIO-BlkBlb

CISDataCtr ALNG LicSAPk MVL 2Proc

DynCRMOnlnPro ShrdSvr ALNG SubsVL MVL Restricted PerUsr

DynCRMProCAL ALNG LicSAPk MVL UsrCAL

DynCRMSvr ALNG LicSAPkMVL EntCloudSuiteGov ShrdSvr ALNG Subs VL MVL PerUsr

EntMobSteG Shared Alng MonthlySub Addon ToUsrCrCAL


SharePointSvr ALNG LicSAPkMVL SQLSvrEntCore ALNG LicSAPk MVL 2Lic CoreLic

086-01253

MX3-00117

77D-001 l l

126-00196

P73-05898

FUD-00938

N7H-00343

Q5H-00003

N9H-00076

FUD-00936

DSD-00030

ZFA-00237

N9J-00523

AAA-1 1982

AAA-12523

395-02412

H04-00232

7JQ-00341

of23

51 Each $47.08 $2,401.08

33 Each $1 ,067.89 $35,240.37

28 Each $305.82 $8,562.96

10 Each $72.61 $726.10

545 Each $143.65 $78,289.25

150 Each $1 ,324.45 $198,667 .50

1 Each $5.81 $5.81

1 Each $0.78 $0.78

1 Each $4.52 $4.52

1 Each $3,090.55 $3,090.55

l Each $587.59 $587.59

1 Each $417.12 $417.12

1 Each $1 ,840.37 $1,840.37

I Each $332.03 $332.03

1 Each $57.44 $57.44

1 Each $1 ,539.31 $1,539.31

I Each $2,583.43 $2,583.43

1 Each $5,224.60 $5,224.60

2062

2063

2064

2065

2066

2067

2068

2069

2070

2071

2072

Task Order Agreement# CW47643 Microsoft Enterprise Agreements Support

WINENT ALNG UpgrdSAPk MVL (Win 10 LTSB is license only but is included as a feature of Win Ent) WinEntSAPerUsrUSL ALNG Subs VL MVL PerUsr

WINENTALNG UpgrdSAPk MVL

WinSvrDataCtr ALNG LicSAPk MVL 2Proc

WinSvrStd ALNG LicSAPk MVL 2Proc EntCloudSuite ShrdSvr ALNG SubsVL MVL PerUsr WinEntSAPerUsrUSL ALNG SubsVL MVL Pltfrm PerUsr

WinSvrExtConn ALNG LicSAPkMVL

EOArchExchOnln ShrdSvr ALNG SubsVL MVL PerUsr 0365GovE3 ShrdSvr ALNGSUMVL 0365GovEl PerUsr

IdentityMgrCAL ALNG LicSAPk MVL UsrCAL

KV3-00381

AAA-10787

KV3-00381

P71-07280

P73-05897

AAA-10756

AAA-10798

R39-00374

4DS-00001

AAA-11919

NK7-00065

of23

1 Each $56.84 $56.84

l Each $60.11 $60.11

1 Each $56.84 $56.84

I Each $2,339.50 $2,339.50

1 Each $335.27 $335.27

8,000 Each $331.27 $2,650,160

1,560 Each $56.94 $88,826.40

I Each $767.27 $767.27

2 1,001 Each $23.50 $493,523.50

21,000 Each $132.09 $2,773,890

2 Each $7.05 $ 14.10

Estimated Total Price for B.3.2 - Requirements $7,567' 172.44

Estimated Grand Total Price for 8.3: Option Year Two $9,999,999.05

All licenses part numbers show annual cost included at Enterprise Agreement start date for B.3 Option Year Two



washington, d.c.app.ocp.dc.gov/award_attachments/cw47643-base period-contr… · 5 .1. the district...

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