|
CONTRACT ITEMS/SERVICES BY VENDOR
|
| Vendor:
IBM CORPORATION
|
Contract Number:
78972
|
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:
204-46-076108
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
ONGOING PROJECT MANAGEMENT, WEEKLY
MEETINGS, STATUS REPORTS(SEMI-MONTHLY)
FOR A TOTAL OF 18 MONTHS $654,976.00
|
1.000
|
MONTH
|
N/A
|
$36387.56000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00003
|
COMM CODE:
204-46-076110
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
PROJECT MANAGEMENT PLAN (PMP)
|
1.000
|
EACH
|
N/A
|
$9503.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00004
|
COMM CODE:
204-46-076111
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
QUALITY MANAGEMENT PLAN
|
1.000
|
EACH
|
N/A
|
$6579.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00005
|
COMM CODE:
204-46-076112
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
COMMUNICATIONS PLAN
|
1.000
|
EACH
|
N/A
|
$4751.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00006
|
COMM CODE:
204-46-076113
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
DOCUMENTATION PLAN
|
1.000
|
EACH
|
N/A
|
$4751.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00007
|
COMM CODE:
204-46-076114
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
KNOWLEDGE TRANSFER PLAN
|
1.000
|
EACH
|
N/A
|
$4751.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00008
|
COMM CODE:
204-46-076115
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
KICKOFF MEETINGS (INCLUDING
DEMONISTRATION)
|
1.000
|
EACH
|
N/A
|
$28509.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00009
|
COMM CODE:
204-46-076116
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 1 - PROJECT INITIATION
CHANGE CONTROL PLAN
|
1.000
|
EACH
|
N/A
|
$4751.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00010
|
COMM CODE:
204-46-076117
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
VALIDATED FUNCTIONAL AND TECHNICAL
REQUIREMENTS DOCUMENT
|
1.000
|
EACH
|
N/A
|
$274490.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00011
|
COMM CODE:
204-46-076118
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
ARCHITECTURAL DESIGN DOCUMENT
|
1.000
|
EACH
|
N/A
|
$112208.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00012
|
COMM CODE:
204-46-076119
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
FUNCTIONAL SYSTEMS DESIGN DOCUMENT FOR
CUSTOMIZATION
|
1.000
|
EACH
|
N/A
|
$62317.75000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00013
|
COMM CODE:
204-46-076120
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
CAPACITY ANALYSIS DOCUMENT (INCLUDING
NETWORK UPGRADE RECOMMENDATIONS)
|
1.000
|
EACH
|
N/A
|
$44591.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00014
|
COMM CODE:
204-46-076121
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
HARDWARE ACQUISITION PLAN
|
1.000
|
EACH
|
N/A
|
$29240.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00015
|
COMM CODE:
204-46-076122
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
SOFTWARE ACQUISITION PLAN
|
1.000
|
EACH
|
N/A
|
$29240.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00016
|
COMM CODE:
204-46-076123
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 2 - ANALYSIS, DESIGN AND
DEVELOPMENT.
COMPLETED DEVELOPMENT / UNIT TESTING
REPORT FOR CUSTOMIZED MODULES. INCLUDES:
DEVELOPMENT AND UNIT TESTING REPORT
BUILD / CUSTOMIZATION
SETUP DEV ENVIRONMENT
VALIDATE REQUIREMENTS ON DEV
SETUP TEST/STAGE ENVIRONMENT
SETUP OF P-570 AND WINTEL CLONES
FSM IMPLEMENTATION
|
1.000
|
EACH
|
N/A
|
$623725.75000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00017
|
COMM CODE:
204-46-076124
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 3 - TESTING
COMPREHENSIVE TEST PLAN (FOR SYSTEM,
PERFORMANCE/STRESS,UAT)
|
1.000
|
EACH
|
N/A
|
$96857.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00018
|
COMM CODE:
204-46-076125
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 3 - TESTING
EXECUTED TESTS, RESULTS, AND REPORTS
(INCLUDING POC REPORTS AND SUMMARY
TEST REPORTS). INCLUDES:
TEST CASE SPECIFICATION, PREPARE FOR
TESTING, SYSTEM INTEGRATION TESTING,
PERFORMANCE TESTING, UAT.
|
1.000
|
EACH
|
N/A
|
$262429.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00019
|
COMM CODE:
204-46-076126
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 3 - TESTING
PROPOSED USER ACCEPTANCE TEST (UAT)
SCHEDULE
|
1.000
|
EACH
|
N/A
|
$5482.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00020
|
COMM CODE:
204-46-076127
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 3 - TESTING
UPDATED SYSTEM DOCUMENTATION (FROM UAT)
|
1.000
|
EACH
|
N/A
|
$11878.75000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00021
|
COMM CODE:
204-46-076128
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 4 - IMPLEMENTATION PLANNING
TASK / PILOT TEST / STATEWIDE ROLLOUT
LABOR CATEGORY
ROLLOUT / IMPLEMENTATION PLAN
FOR A TOTAL OF 16 MONTHS $307,020.00
|
1.000
|
MONTH
|
N/A
|
$19188.75000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00022
|
COMM CODE:
204-46-076129
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 4 - IMPLEMENTATION PLANNING TASK
/ PILOT TEST / STATEWIDE ROLLOUT
REPORT
INCLUDES: PILOT PREP, TRAINING,
SUPPORT, ASSESSMENT.
|
1.000
|
EACH
|
N/A
|
$164840.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00023
|
COMM CODE:
204-46-076130
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 4 - IMPLEMENTATION PLANNING TASK
/ PILOT TEST / STATEWIDE ROLLOUT
STATE RECEIPT OF DARM CERTIFICATION
|
1.000
|
EACH
|
N/A
|
$3655.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00024
|
COMM CODE:
204-46-076131
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 4 - IMPLEMENTATION PLANNING TASK
/ PILOT TEST / STATEWIDE ROLLOUT
EXECUTED STATE-WIDE ROLLOUT AND
STATE-WIDE IMPLEMENTATION REPORT
|
1.000
|
EACH
|
N/A
|
$1309586.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00025
|
COMM CODE:
204-46-076132
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
DOCUMENTATION MANUALS - OPERATIONS,
USER, SYSTEM ADMINISTRATION
|
1.000
|
EACH
|
N/A
|
$52997.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00026
|
COMM CODE:
204-46-076133
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
DOCUMENTATION REPOSITORY PLAN
|
1.000
|
EACH
|
N/A
|
$17178.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00027
|
COMM CODE:
204-46-076134
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
TRAINING PLAN AND SCHEDULE
|
1.000
|
EACH
|
N/A
|
$5848.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00028
|
COMM CODE:
204-46-076135
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
WORKBOOKS AND TRAINING MATERIALS
|
1.000
|
EACH
|
N/A
|
$83699.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00029
|
COMM CODE:
204-46-076136
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
TRAINING FOR TRAINERS, "SUPER USERS",
AND STATE TECHNICAL STAFF
|
1.000
|
EACH
|
N/A
|
$89913.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00030
|
COMM CODE:
204-46-076137
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
TRAINING FOR SECURITY OFFICERS
|
1.000
|
EACH
|
N/A
|
$10234.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00031
|
COMM CODE:
204-46-076138
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 5 - DOCUMENTATION AND TRAINING.
TRAINING FOR STATE SYSTEM ADMINISTRATORS
AND SUPPORT STAFF
|
1.000
|
EACH
|
N/A
|
$22112.75000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00032
|
COMM CODE:
204-46-076139
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 6 - SYSTEM ACCEPTANCE.
SECURITY PLAN
|
1.000
|
EACH
|
N/A
|
$21564.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00033
|
COMM CODE:
204-46-076140
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 6 - SYSTEM ACCEPTANCE.
CONTINGENCY PLAN
|
1.000
|
EACH
|
N/A
|
$6579.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00034
|
COMM CODE:
204-46-076141
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 6 - SYSTEM ACCEPTANCE.
OPERATIONAL DIMS
|
1.000
|
EACH
|
N/A
|
$9137.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00035
|
COMM CODE:
204-46-076167
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 7 - MAINTENANCE AND HELP DESK
MAINTENANCE SERVICES DURING DEVELOPMENT
MAINTENANCE REPORTS DURING DEVELOPMENT
3 MONTHS - 120 HOURS PER MONTH
9 MONTHS - 822 HOURS PER MONTH
FOR A TOTAL OF 7758 HOURS $834,388.13
FOR MAINTENANCE SERVICES DURING
DEVELOPMENT AFTER APPLICABLE WARRANTIES
EXPIRE.
|
1.000
|
HOUR
|
N/A
|
$107.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00036
|
COMM CODE:
204-46-076168
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 7 - MAINTENANCE AND HELP DESK
TURNOVER PLAN
|
1.000
|
EACH
|
N/A
|
$195435.00000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00038
|
COMM CODE:
204-46-076170
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 8 - DIMS YEAR 1 (HELP DESK,
OPERATIONS AND MAINTENANCE)
HELP DESK SERVICES
3 MONTHS - 822 HOUR PER MONTH
9 MONTHS - 825 HOURS PER MONTH
TOTAL OF 9891 HOURS $1,063,255.63
|
1.000
|
HOUR
|
N/A
|
$107.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00039
|
COMM CODE:
204-46-076171
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 8 - DIMS YEAR 1 (HELP DESK,
OPERATIONS AND MAINTENANCE)
SYSTEM OPERATION SERVICES
|
1.000
|
YEAR
|
N/A
|
$314637.20000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00040
|
COMM CODE:
204-46-076172
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 8 - DIMS YEAR 2 (HELP DESK,
OPERATIONS AND MAINTENANCE)
HELP DESK SERVICES
3 MONTHS 825 HOURS PER MONTH
3 MONTHS 831 HOURS PER MONTH
6 MONTHS 528 HOURS PER MONTH
FOR A TOTAL OF 8136 HOURS $874,566.25
|
1.000
TO
8136.000
|
HOUR
|
N/A
|
$107.50000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00041
|
COMM CODE:
204-46-076173
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
PHASE 8 - DIMS YESR 2 (HELP DESK,
OPERATIONS AND MAINTENANCE)
SYSTEM OPERATION SERVICES
|
1.000
|
YEAR
|
N/A
|
$321233.57000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00042
|
COMM CODE:
206-87-081921
[COMPUTER HARDWARE AND PERIPHERALS FOR...]
ITEM DESCRIPTION:
HARDWARE (ALL HARDWARE FOR DEVELOPMENT,
TESTING, PRODUCTION, ETC.)
|
1.000
|
EACH
|
N/A
|
$3168870.36000
|
| LINE# |
DESCRIPTION/MFGR/BRAND |
EST QUANTITY |
UNIT |
% DISCOUNT |
UNIT PRICE |
|
00043
|
COMM CODE:
209-13-081922
[COMPUTER SOFTWARE FOR MINI AND...]
ITEM DESCRIPTION:
SOFTWARE
ALL SOFTWARE FOR THE DIMS SYSTEM.
DUE TO AMENDMENT#4 PRICING HAS
BEEN REDUCED BY $111,689.30
|
1.000
|
EACH
|
N/A
|
$3945026.52000
|