K A N S A S
                                                                                            KATHLEEN SEBELIUS,...
K A N S A S
                                                                                            KATHLEEN SEBELIUS,...
K A N S A S
                                                                                 KATHLEEN SEBELIUS, GOVERNOR
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K A N S A S
                                                                                  KATHLEEN SEBELIUS, GOVERNOR
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K A N S A S
                                                 ______________________              KATHLEEN SEBELIUS, GOVERN...
Contract Number 33679
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BILL GRAVES
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Contract Number 33679
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Contract Number 33679
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Contract Number 33679
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Contract Number 33679
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KANSA S
KANSA S
KANSA S
KANSA S
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KANSA S

  1. 1. K A N S A S KATHLEEN SEBELIUS, GOVERNOR CHRIS HOWE, DIRECTOR DUANE A. GOOSSEN, SECRETARY DEPARTMENT OF ADMINISTRATION CAROL L. FOREMAN, DEPUTY SECRETARY DIVISION OF PURCHASES LANDON STATE OFFICE BUILDING, 900 SW JACKSON ST., RM 102N, TOPEKA, KS 66612-1286 Voice 785-296-2376 Fax 785-296-7240 http://da.state.ks.us/purch ADDENDUM January 4, 2005 Addendum Number: 6 Contract Number: 33679 Procurement Officer: Angela Hoobler Telephone: 785-296-3123 Fax: 785-296-7240 E-Mail Address: angela.hoobler@da.state.ks.us Web Address: http://da.state.ks.us/purch/ Item: Check Point Firewalls and Services Agency: Statewide Period of Contract: June 1, 2003 through December 31, 2004 Contractor: FishNet Security 1710 Walnut, Suite 200 Kansas City, MO 64106 Toll Free Telephone: 888-732-9406 Local Telephone: 816-421-6611 Fax: 816-421-3371 FEIN: 431806449 Contact Person: Mike Bossert email: mike.bossert@fishnetsecurity.com Conditions: This contract is extended to March 31, 2005. There are no other changes at this time.
  2. 2. K A N S A S KATHLEEN SEBELIUS, GOVERNOR CHRIS HOWE, DIRECTOR DUANE A. GOOSSEN, SECRETARY DEPARTMENT OF ADMINISTRATION CAROL L. FOREMAN, DEPUTY SECRETARY DIVISION OF PURCHASES LANDON STATE OFFICE BUILDING, 900 SW JACKSON ST., RM 102N, TOPEKA, KS 66612-1286 Voice 785-296-2376 Fax 785-296-7240 http://da.state.ks.us/purch ADDENDUM October 18, 2004 Addendum Number: 5 Contract Number: 33679 Procurement Officer: Angela Hoobler Telephone: 785-296-3123 Fax: 785-296-7240 E-Mail Address: angela.hoobler@da.state.ks.us Web Address: http://da.state.ks.us/purch/ Item: Check Point Firewalls and Services Agency: Statewide Period of Contract: June 1, 2003 through July 31, 2004 Contractor: FishNet Security 1710 Walnut, Suite 200 Kansas City, MO 64106 Toll Free Telephone: 888-732-9406 Local Telephone: 816-421-6611 Fax: 816-421-6677 FEIN: 431806449 Contact Person: Mike Bossert email: mike.bossert@fishnetsecurity.com Conditions: This contract is extended to December 31, 2004. There are no other changes at this time.
  3. 3. K A N S A S KATHLEEN SEBELIUS, GOVERNOR D. KEITH MEYERS, DIRECTOR ______________________ HOWARD R. FRICKE, SECRETARY DEPARTMENT OF ADMINISTRATION DIVISION OF PURCHASES LANDON STATE OFFICE BUILDING, 900 SW JACKSON ST., RM 102N, TOPEKA, KS 66612-1286 Voice 785-296-2376 Fax 785-296-7240 http://da.state.ks.us/purch ADDENDUM May 28, 2004 Addendum Number: 4 Contract Number: 33679 Procurement Officer: Robert J. Sachs Telephone: 785-296-2770 E-Mail Address: robert.sachs@da.state.ks.us Item: Check Point Firewalls and Services Agency: Statewide Period of Contract: June 1, 2003 through May 31, 2004 Contractor: FishNet Security 1710 Walnut, Suite 200 Kansas City, MO 64106 Toll Free Telephone: 888-732-9406 Local Telephone: 816-421-6611 Fax: 816-421-6677 FEIN: 43-1806449 Contact Person: Mike Bossert email: mike.bossert@fishnetsecurity.com Conditions: Contract is extended to July 31, 2004.
  4. 4. K A N S A S KATHLEEN SEBELIUS, GOVERNOR D. KEITH MEYERS, DIRECTOR ______________________ HOWARD R. FRICKE, SECRETARY DEPARTMENT OF ADMINISTRATION DIVISION OF PURCHASES LANDON STATE OFFICE BUILDING, 900 SW JACKSON ST., RM 102N, TOPEKA, KS 66612-1286 Voice 785-296-2376 Fax 785-296-7240 http://da.state.ks.us/purch ADDENDUM May 7, 2004 Addendum Number: 3 Contract Number: 33679 Procurement Officer: Robert J. Sachs Telephone: 785-296-2770 E-Mail Address: robert.sachs@da.state.ks.us Item: Check Point Firewalls and Services Agency: Statewide Period of Contract: June 1, 2003 through May 31, 2004 Contractor: FishNet Security 1710 Walnut, Suite 200 Kansas City, MO 64106 Toll Free Telephone: 888-732-9406 Local Telephone: 816-421-6611 Fax: 816-421-6677 FEIN: 43-1806449 Contact Person: Mike Bossert email: mike.bossert@fishnetsecurity.com Conditions: The following items are added to this contract: Description Unit Price Juniper/NetScreen-IDP 100 Intrusion Detection and Prevention Appliance $13,196.00 Juniper/NetScreen Annual Hardware/Software Maintenance for IDP100 $2,520.00 Juniper/NetScreen Bypass for IDP100 $796.00 Prices do not include applicable state/local sales tax or shipping and handling. FishNet invoices for hardware and software upon receipt of sales/purchase orders, terms are payable upon receipt of invoice. FishNet invoices for installation upon completion of project.
  5. 5. K A N S A S ______________________ KATHLEEN SEBELIUS, GOVERNOR STUART D. LEIGHTY, DIRECTOR HOWARD R. FRICKE, SECRETARY DEPARTMENT OF ADMINISTRATION DIVISION OF PURCHASES LANDON STATE OFFICE BUILDING, 900 SW JACKSON ST., RM 102N, TOPEKA, KS 66612-1286 Voice 785-296-2376 Fax 785-296-7240 http://da.state.ks.us/purch CONTRACT RENEWAL Date of Renewal: July 1, 2003 Contract Number: 33679 PR Number: NA Procurement Officer: Robert J. Sachs Telephone: 785-296-2770 E-Mail Address: robert.sachs@da.state.ks.us Web Address: http://da.state.ks.us/purch Item: Check Point Firewalls and Services Agency: All Agencies of the State of Kansas Period Of Contract: June 1, 2003 through May 31, 2004 (final renewal period) Contractor: FishNet Security 1710 Walnut, Suite 200 Kansas City, MO 64106 Telephone: 888-732-9406 Telephone: 816-421-6611 Fax: 816-421-6677 Contact Person: Mike Bossert E-Mail: Mike@fishnetsecurity.com Prices: See Schedule of Prices Delivery: F.O.B. Destination Prepaid and Allowed (Included in the contract price) Pricing is available to the political subdivisions of the State of Kansas. Agencies may not use State of Kansas Business Procurement Card for purchases from this contract. No Administrative Fee will be assessed against purchases from this contract. Conditions: This renewal is made in accordance with the "Renewal Clause" contained in the original contract dated June 9, 1999 and any addenda issued thereafter. Approval of this renewal has been expressed by the contractor and the Director of Purchases for the State of Kansas. All terms, prices and conditions of the original contract as amended shall remain in effect.
  6. 6. Contract Number 33679 Renewal Page 2 SCHEDULE OF PRICES 1. Contract prices are calculated from the current List Prices as follows: a. 10% discount on all Check Point annual software subscriptions b. 30% discount on all new Check Point software products c. 25% discount on all new Check Point and Nokia hardware products 2. FishNet Certified Engineer (Checkpoint Installation and Services Only) $ 135.00/hr 3. Travel daily per diem (includes tolls, meals and overnight stays) $ 100.00/day
  7. 7. BILL GRAVES Governor JOYCE H. GLASSCOCK Acting Secretary of Administration JOHN T. HOULIHAN Director of Purchases 900 S.W. Jackson, Room 102-N Landon State Office Building DEPARTMENT OF ADMINISTRATION Topeka, KS 66612-1286 Division of Purchases (785) 296-2376 FAX (785) 296-7240 http://da.state.ks.us/purch CONTRACT RENEWAL Date of Renewal: March 28, 2002 Contract Number: 33679 PR Number: NA Procurement Officer: David W. Metzenthin Telephone: 785-296-3123 E-Mail Address: david.metzenthin@state.ks.us Web Address: http://da.state.ks.us/purch Item: Check Point Firewalls and Services Agency: All Agencies of the State of Kansas Period Of Contract: June 1, 2002 through May 31, 2003 (With the option to renew for one (1) additional one (1) year periods) Contractor: FishNet Security 1710 Walnut, Suite 200 Kansas City, MO. 64106 Telephone: 888-732-9406 Telephone: 816-421-6611 Fax: 816-421-6677 Contact Person: Mike Bossert E-Mail: Mike@fishnetsecurity.com Prices: See Schedule of Prices Delivery: F.O.B. Destination Prepaid and Allowed (Included in the contract price) Pricing is available to the political subdivisions of the State of Kansas. Agencies may not use State of Kansas Business Procurement Card for purchases from this contract. No Administrative Fee will be assessed against purchases from this contract. Conditions: This renewal is made in accordance with the "Renewal Clause" contained in the original contract dated June 9, 1999 and any addenda issued thereafter. Approval of this renewal has been expressed by the contractor and the Director of Purchases for the State of Kansas. All terms, prices and conditions of the original contract as amended shall remain in effect.
  8. 8. Contract Number 33679 Page 2 SCHEDULE OF PRICES 1. Contract prices are calculated from the current List Prices as follows: d. 10% discount on all Check Point annual software subscriptions e. 30% discount on all new Check Point software products f. 25% discount on all new Check Point and Nokia hardware products 2. FishNet Certified Engineer (Checkpoint Installation and Services Only) $ 135.00/hr 3. Travel daily per diem (includes tolls, meals and overnight stays) $ 100.00/day
  9. 9. BILL GRAVES Governor DAN STANLEY Secretary of Administration JOHN T. HOULIHAN Director of Purchases 900 S.W. Jackson, Room 102-N Landon State Office Building DEPARTMENT OF ADMINISTRATION Topeka, KS 66612-1286 Division of Purchases (785) 296-2376 FAX (785) 296-7240 http://da.state.ks.us/purch CONTRACT RENEWAL Date of Renewal: July 13, 2001 Contract Number: 33679 PR Number: NA Procurement Officer: David W. Metzenthin Telephone: 785-296-3123 E-Mail Address: david.metzenthin@state.ks.us Web Address: http://da.state.ks.us/purch Item: Check Point Firewalls and Services Agency: All Agencies of the State of Kansas Period Of Contract: June 1, 2001 through May 31, 2002 (With the option to renew for two (2) additional one (1) year periods) Contractor: FishNet Security 1710 Walnut, Suite 200 Kansas City, MO. 64106 Telephone: 816-421-6611 Fax: 816-421-6677 Contact Person: Gary L. Fish Prices: As per original contract dated June 9, 1999 and any addenda thereafter issued. Pricing is available to the political subdivisions of the State of Kansas. Agencies may use State of Kansas Business Procurement Card for purchases from this contract. Conditions: This renewal is made in accordance with the "Renewal Clause" contained in the original contract dated June 9, 1999 and any addenda issued thereafter. Approval of this renewal has been expressed by the contractor and the Director of Purchases for the State of Kansas. All terms, prices and conditions of the original contract as amended shall remain in effect.
  10. 10. BILL GRAVES Governor DAN STANLEY Secretary of Administration JOHN T. HOULIHAN Director of Purchases 900 S.W. Jackson, Room 102-N Landon State Office Building DEPARTMENT OF ADMINISTRATION Topeka, KS 66612-1286 Division of Purchases (785) 296-2376 FAX (785) 296-7240 http://da.state.ks.us/purch ADDENDUM April 10, 2001 Addendum Number: 2 Contract Number: 33679 PR Number: NA Item: Check Point Firewalls and Services Agency: All Agencies of the State of Kansas Period Of Contract: June 1, 2000 through May 31, 2001 (With the option to renew for three (3) additional one (1) year periods) Contractor: FishNet Security 1710 Walnut, Ste. 200 Kansas City, MO. 64108 Telephone: 816-421-6611 Fax: 816-421-6677 Contact Person: Gary L. Fish Conditions: Clarification: Nokia/Checkpoint products are included in this contract and priced as indicated in Schedule of Prices, Item 29C. David W. Metzenthin Procurement Officer DWM:cjf
  11. 11. BILL GRAVES Governor DAN STANLEY Secretary of Administration JOHN T. HOULIHAN Director of Purchases 900 S.W. Jackson, Room 102-N Landon State Office Building DEPARTMENT OF ADMINISTRATION Topeka, KS 66612-1286 Division of Purchases (785) 296-2376 FAX (785) 296-7240 http://da.state.ks.us/ ADDENDUM July 7, 2000 Addendum Number: 1 Contract Number: 33679 PR Number: NA Item: Check Point Firewalls and Services Agency: All Agencies of the State of Kansas Period Of Contract: June 1, 2000 through May 31, 2001 (With the option to renew for three (3) additional one (1) year periods) Contractor: FishNet Security 1710 Walnut, Ste. 200 Kansas City, MO. 64108 Telephone: 816-421-6611 Fax: 816-421-6677 Contact Person: Gary L. Fish Conditions: FishNet has changed company name and address (see above). Telephone number and fax number remain unchanged. David W. Metzenthin Procurement Officer DWM:cjf
  12. 12. BILL GRAVES Governor DAN STANLEY Secretary of Administration JOHN T. HOULIHAN Director of Purchases 900 S.W. Jackson, Room 102-N Landon State Office Building DEPARTMENT OF ADMINISTRATION Topeka, KS 66612-1286 Division of Purchases (785) 296-2376 FAX (785) 296-7240 http://da.state.ks.us/ CONTRACT RENEWAL Date of Renewal: June 13, 2000 Contract Number: 33679 PR Number: NA Procurement Officer: David W. Metzenthin Telephone: 785-296-3123 E-Mail Address: david.metzenthin@state.ks.us Web Address: http://da.state.ks.us/purch Item: Check Point Firewalls and Services Agency: All Agencies of the State of Kansas Period Of Contract: June 1, 2000 through May 31, 2001 (With the option to renew for three (3) additional one (1) year periods) Contractor: FishNet Consulting, Inc. 601 Walnut, Suite 202 Kansas City, MO. 64106 Telephone: 816-421-6611 Fax: 816-421-6677 Contact Person: Gary L. Fish Prices: As per original contract dated June 9, 1999 and any addenda thereafter issued. Pricing is available to the political subdivisions of the State of Kansas. Agencies may use State of Kansas Business Procurement Card for purchases from this contract. Conditions: This renewal is made in accordance with the "Renewal Clause" contained in the original contract dated June 9, 1999 and any addenda issued thereafter. Approval of this renewal has been expressed by the contractor and the Director of Purchases for the State of Kansas. All terms, prices and conditions of the original contract as amended shall remain in effect.
  13. 13. BILL GRAVES Governor DAN STANLEY Secretary of Administration JOHN T. HOULIHAN Director of Purchases 900 S.W. Jackson, Room 102-N Landon State Office Building DEPARTMENT OF ADMINISTRATION Topeka, KS 66612-1286 Division of Purchases (785) 296-2376 FAX (785) 296-7240 http://da.state.ks.us/ CONTRACT AWARD Date of Award: June 9, 1999 Contract Number: 33679 PR Number: NA Replaces Contract: NEW Procurement Officer: David W. Metzenthin Telephone: 785-296-3123 E-Mail Address: davidm@dapurch.wpo.state.ks.us Item: Check Point Firewalls and Services Agency: All Agencies of the State of Kansas Period Of Contract: June 1, 1999 through May 31, 2000 (With the option to renew for four (4) additional one (1) year periods) Contractor: FishNet Consulting, Inc. 601 Walnut, Suite 202 Kansas City, MO. 64106 Telephone: 816-421-6611 Fax: 816-421-6677 Contact Person: Gary L. Fish Prices: See Attached Payment Terms: Net 30 Pricing is available to the political subdivisions of the State of Kansas. Agencies may use State of Kansas Business Procurement Card for purchases from this contract.
  14. 14. Contract Number 33679 Page 2 Conditions: Quarterly Reports: The vendor is required to submit quarterly, to the Division of Purchases, all acquisitions made by the state from this contract. This report should include as a minimum the agency name, quantity, description, and amount. Contract Price: Statewide contracts are awarded by the Division of Purchases to take advantage of volume discount pricing for goods and services that have a recurring demand from one or more agencies. However, if a state agency locates a vendor that can provide the identical item at a lower price, a waiver to "buy off state contract" may be granted by the Division of Purchases. Conditions Of Contract: The following terms and conditions of award are incorporated by reference and include: State of Kansas DA-45/146a; specifications and conditions of the proposal including any addenda; vendors response including any addenda, appendices and exhibits. Order Of Preference: Any conflict to the provisions of this contract and the documents incorporated by reference shall be determined by the following priority order: a. State of Kansas Contract Provisions Attachment DA-45/146a; b. Written modifications and addenda to the executed contract; c. This contract document.; d. The above referenced Request for Proposal (RFP) including any addenda; e. Contractors response including any addenda, appendices and exhibits.
  15. 15. Contract Number 33679 Page 3 SCHEDULE OF PRICES Contract Item Description Part # MSRP Price Check Point Firewall – 1 bundled with Encryption Module 1. CP V4.0 Enterprise Encrytion CPVP-VEE3DES-V40 $19,995.00 $12,996.00 Center includes Firewall Module 3DES-Encryption and Enterprise Management Console to manage Multiple security enforcement points For an unlimited number of internal Nodes. 2. CP V4.0 Internet Gateway/250 CPVP-VIG-250-3DES-V40 $10,995.00 $ 7,366.00 Includes Firewall Module, 3DES Encryption and single Management Console to manage a single Enforcement point to protect up to 250 internal nodes. 3. CP V4.0 Internet Gateway/100 CPVP-VIG-100-3DES-V40 $ 8,495.00 $ 5.776.00 includes Firewall Module, 3DES- Encryption and single management Console to manage a single Enforcement point to protect up to 100 internal nodes. 4. CP V4.0 Internet Gateway/50 CPVP-VIG-50-3DES-V40 $ 5,495.00 $ 3,791.00 includes Firewall Module, 3DES- Encryption and single management Console to manage a single Enforcement point to protect up to 50-internal nodes. 5. CP V4.0 Internet Gateway/25 CPVP-VIG-25-3DES-V40 $ 3,495.00 $ 2,446.00 includes Firewall Module, 3DES- Encryption and single Management Console to manage a single Enforcement point to protect up to 25-internal nodes. Check Point Firewall – 1 without Encryption Module: 6. CP v4.0 Enterprise Center includes CPVP-EPC-U-V40 $18,995.00 $12,346.00 Firewall Module and Enterprise Management console to manage Multiple security enforcement Points for an unlimited number of Internal nodes.
  16. 16. Contract Number 33679 Page 4 Contract Item Description Part # MSRP Price 7. CP V4.0 Internet Gateway/250 CPVP-FIG-250-V40 $ 9,995.00 $ 6,696.00 includes Firewall Module and single Management Console to manage a single enforcement point to protect up to 250- Internal nodes. 8. CP V4.0 Internet Gateway/100 CPVP-FIG-100-V40 $ 7,995.00 $ 5,436.00 includes Firewall Module and single Management Console to Manage a single enforcement Point to protect up to 100- Internal nodes. 9. CP V4.0 Internet Gateway/50 CPVP-FIG-50-V40 $ 4,995.00 $ 3,446.00 includes Firewall Module and single Management Console to manage a single enforcement point to protect up to 50-Internal nodes. 10. CP V4.0 Internet Gateway/25 CPVP-FIG-25-V40 $ 2,995.00 $ 2,096.00 includes Firewall Module and single Management Console to manage a single enforcement point to protect up to 25-Internal nodes. Check Point FireWall-1 Modules with Encryption Modules: 11. CP V4.0 Enterprise Firewall CPVP-VFM-U-3DES-V40 $ 9,495.00 $ 6,171.00 Module and 3DES-Encryption Provides a single security Enforcement point for an Unlimited number of internal Nodes. 12. CP V4.0 Firewall Module/250 and CPVP-VFM-250-3DES-V40 $ 7,495.00 $ 5,021.00 3DES-Encryption provides a single enforcement point to protect up to 250-internal nodes. 13. CP V4.0 Firewall Module/100 and CPVP-VFM-100-3DES-V40 $ 5,995.00 $ 4,076.00 3DES-Encryption provides a single enforcement point to protect up to 100-intenral nodes. 14. CP V4.0 Firewall Module/50 and CPVP-VFM-50-3DES-V40 $ 4,495.00 $ 3,101.00 3DES-Encryption provides a single enforcement point to protect up to 50-internal nodes.
  17. 17. Contract Number 33679 Page 5 Contract Item Description Part # MSRP Price 15. CP V4.0 Firewall Module/25 and CPVP-VFM-25-3DES-V40 $ 2,495.00 $ 1,746.00 3DES-Encryption provides a single enforcement point to protect up to 25-internal nodes. Check Point FireWall-1 Modules without Encryption Modules: 16. CP V4.0 Enterprise Firewall CPVP-FM-U-V40 $ 6,995.00 $ 4,546.00 Module provides a single Security enforcement point For an unlimited number of Internal nodes. 17. CP V4.0 Firewall Module/250 CPVP-FM-250-V40 $ 5,995.00 $ 4,016.00 provides a single enforcement point to protect up to 250- internal nodes. 18. CP V4.0 Firewall Module/100 CPVP-FM-100-V40 $ 4,995.00 $ 3,396.00 provides a single enforcement point to protect up to 100- internal nodes. 19. CP V4.0 Firewall Module/50 CPVP-FM-50-V40 $ 3,995.00 $ 2,796.00 provides a single enforcement point to protect up to 50- internal nodes. 20. CP V4.0 Firewall Module/25 CPVP-FM-25-V40 $ 1,995.00 $ 1,396.00 provides a single enforcement point to protect up to 25- internal nodes. Check Point FireWall-1Management Console, LDAP Account Management and ISS Real Secure Intrusion Detection: 21. CP V4.0 Enterprise Management CPFW-ESC-U-V40 $11,995.00 $ 7,796.00 console provides the ability to manage multiple security enforcement points. 22. CP LDAP Account Management CPFW-AM-U-V10 $ 4,995.00 $ 3,496.00 to enable storage and retrieval of FW1/VPN user attributes. 23. ISS Real Secure Intrusion CPRS-1-163-V25 $ 9,995.00 $ 6,296.00 Detection for Check Point V4.0 FireWall-1.
  18. 18. Contract Number 33679 Page 6 Contract Item Description Part # MSRP Price Check Point VPN-1 RemoteLink/Unlimited and RemoteLink Management Consoles: 24. CP VPN-1 RemoteLink/Unlimited CPVH-RLU-1-V35-DES $19,995.00 $14,196.00 provides a single security enforcement point for an unlimited number of internal nodes. Requires a management console for administration. 25. CP RemoteLink Single Management CPVH-RLC-1-DES $ 1,995.00 $ 1,416.00 Console. 26. CP RemoteLink Dual Management CPVH-RLC-2-DES $ 4,995.00 $ 3,465.00 console. FishNet Installation and Travel Expenses: 27. FishNet Certified Engineer FNET-CERT-LAB $ 250.00/hr $ 135.00/hr Installation services per hour. 28. Travel daily per diem includes FNET-TRV-PD $ 100.00/day tolls, meals and overnight stays. 29. During the term of this contract FishNet agrees to offer the following schedule: g. 10% discount on all Check Point annual software subscriptions h. 30% discount on all new Check Point software products i. 25% discount on all new Check Point hardware products
  19. 19. Contract Number 33679 Page 7 Contract Item Description Part # MSRP Price Initial Department of Corrections Evaluation Project 30. Check Point V4.0 Enterprise CPVP-VEE-3DES-V40 $12,996.00 Encryption Center to include Firewall Module + DES- Encryption + Management Console for the Central Office. With the ability to manage multiple sites for an Unlimited number of nodes. 31. SUN Microsystems Ultra5/333 MHz A21UHC1Z9S-B128CP $ 6,719.00 Server or higher quality. With The ability to connect into a Token Ring or Fast Ethernet topology. (Specific to DOC project only). (Not a part of Statewide Contract). 32. Sun StorEdge 12-24 Gb DDS3 SG-XTAP4MM-011A $ 2,293.00 Tape drive for the Central Office management console. (Specific To DOC Project only). (Not a part Of Statewide Contract). 33. Installation and configuration by FNET-CERT-LAB $19,480.00 Certified network security engineers at the Central Office, Nine Facilities, and Three Parole Offices *. Two Certified Check Point engineers to be on Staff. The price includes travel expenses. 34. VPN-1 RemoteLink/250 for the CPVH-RL250-1-V35-DES $ 4,966.38 facilities to provide a single security enforcement point that protects up to 250 nodes. 35. VPN-1 RemoteLInk/500 for the CPVH-RL250-1-V35-DES $ 9,226.00 facilities to provide a single security enforcement point that protects up to 500 nodes. 36. VPN-1 RemoteLink/50 for three CPVH-RL50-1-V35-DES $ 2,796.33 Parole offices to provide a single Security enforcement point that protects up to 500 nodes. 37. Check Point Certified System CCSA $10,000.00 Administrator training for eight KDOC Employees at an authorized Training Center. Contract Item Description Part # MSRP Price 38. Check Point Certified System CCSE $ 5,386.00 Engineer training for three KDOC Employees at an authorized training Center.
  20. 20. Contract Number 33679 Page 8 * Locations: Topeka Central Office Nine facilities: Topeka, Lansing, El Dorado, Ellsworth, Hutchinson, Larned, Winfield, Norton and Wichita Three Parole Offices: Kansas City, Topeka and Wichita

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