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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
20.0000
|
$531.3000
|
$10,626.00
|
| Commvault Cloud Storage for SaaS Apps ZRS hosted on Microsoft Azure Government Cloud with FedRAMP High Authorized, Per Terabyte, Subscription - 1 Year, Monthly Rate. Quote# 27993038. CommCell ID #: F... |
| Line Item Description: Commvault Cloud Storage for SaaS Apps ZRS hosted on Microsoft Azure Government Cloud with FedRAMP High Authorized, Per Terabyte, Subscription - 1 Year, Monthly Rate. Quote# 27993038. CommCell ID #: FD865. This line item shall include a Quantity of 211 Commvault Backup & Recovery, Per Front-End Terabyte, priced per month, 1 Year Subscription CCID: FD865 (part# CV-BKRC-FT-11) provided at no additional cost. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43630530000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-021002-43010300-00-040000-00 |
| Split Amount: $10,626.00 |
|
|
|
2
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
52.0000
|
$372.4800
|
$19,368.96
|
| Commvault Backup & Recovery, Per Front-End Terabyte, priced per month, 1 Year Subscription CCID: FD865. Quote# 27993038. CommCell ID #: FD865. |
| Line Item Description: Commvault Backup & Recovery, Per Front-End Terabyte, priced per month, 1 Year Subscription CCID: FD865. Quote# 27993038. CommCell ID #: FD865. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43630530000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-021002-43010300-00-040000-00 |
| Split Amount: $19,368.96 |
|
|
|
3
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
67.0000
|
$243.9100
|
$16,341.97
|
| Commvault Backup & Recovery For Virtual Machines, Per VM (10-Pack) priced per month, 1 Year Subscription CCID: FD865. Quote# 27993038. CommCell ID #: FD865. |
| Line Item Description: Commvault Backup & Recovery For Virtual Machines, Per VM (10-Pack) priced per month, 1 Year Subscription CCID: FD865. Quote# 27993038. CommCell ID #: FD865. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43630530000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-021002-43010300-00-040000-00 |
| Split Amount: $16,341.97 |
|
|
|
4
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
110.0000
|
$372.4800
|
$40,972.80
|
| Commvault Backup & Recovery, Per Front-End Terabyte, priced per month, 1 Year Subscription CCID: FD865. Quote# 27993054. CommCell ID #: FD865. |
| Line Item Description: Commvault Backup & Recovery, Per Front-End Terabyte, priced per month, 1 Year Subscription CCID: FD865. Quote# 27993054. CommCell ID #: FD865. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43590000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43500100-00-040000-00 |
| Split Amount: $40,972.80 |
|
|
|
5
|
Business function specific software
|
43230000-23-NASPO-ACS
|
|
2.0000
|
$243.9100
|
$487.82
|
| Commvault Backup & Recovery For Virtual Machines, Per VM (10-Pack) priced per month, 1 Year Subscription CCID: FD865. Quote# 27993054. CommCell ID #: FD865. |
| Line Item Description: Commvault Backup & Recovery For Virtual Machines, Per VM (10-Pack) priced per month, 1 Year Subscription CCID: FD865. Quote# 27993054. CommCell ID #: FD865. |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 43590000000 - |
| Object Code and Description: 341024 - |
| Account Code: 43-10-2-393001-43500100-00-040000-00 |
| Split Amount: $487.82 |
|