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Sno Description Overall Cost

1 Network BOM $ 38,136


2 Server BOM $ 1,193,408
3 Infosec BOM $ 177,133
$ 1,408,677
Server - BOM
Site: RWC 605 Users 1200 Instances
Hardware Sizing details
Type No of Cores Total RAM(GB) Total SAN Storage(TB)
Win 7 VDI - 1200 330 5000 50

License BOM No of Cost per Overall Cost


Licenses / Qty License / Qty

Nutanix Server Farm - Total cost 16 $30,500.00 $488,000.00


Citrix Device Licenses (5 Years) 1200 $340.00 $408,000.00
Windows Data Center - 2016 16 $717.00 $11,472.00
Windows VDA License ( 1 Year Cost) 1200 $123.00 $147,600.00
Windows Server Cals - 2016 1200 $50.00 $60,000.00
Windows SQL Server Standard core 4 $3,334.00 $13,336.00
Professional Services Fee / Hour 153 $150.00 $22,950.00
Overall Server Farm Cost $1,151,408.00
Antivirus and Encryption (Trendmicro) 1200 $20.00 $24,000.00
End Point Management Control (BigFix) 1200 $15.00 $18,000.00
Overall Cost $1,193,408.00
Total IOPS
25000

Description

Opex Cost
Product Cost
Sl # Part Number Description
1 ASA5545-K9 ASA 5545-X with SW, 8GE Data, 1GE Mgmt, AC, 3DES/AES
2 WS-C2960XR-48FPS-I Catalyst 2960-XR 48 GigE PoE 740W, 4 x 1G SFP, IP Lite
Total
Support Cost
1 CON-SNT-A45K9 SNTC-8X5XNBD ASA 5545-X with SW,
2 CON-SNT-WSC296FP SNTC-8X5XNBD Catalyst 2960-XR 48 GigE PoE 740W, 4 x 1
Total
Overall Cost
Qty Unit Price Extended Price
2 8000 16000
2 5000 10000
26000

2 4729 9458
2 1339 2678
12136
Overall Cost 38136
S.No MFG Part #
1 Cisco AMP8150-K9
2 Cisco CON-SNT-AMP8150
3 Cisco FPNM-4CU-1G-BP
4 Cisco CON-SNT-NM-4CU
5 Cisco AMP8150-TAM-3Y
Description Qty Cost in $
Cisco Firepower 8150 Chassis, 1U, 3 Slot 2 80,252.20
Smartnet 8X5Xnbd Firepower Amp8150 2 37,002.24
Firepower 4-Port 1 Gbps Copper Network M 4 11,848.40
Smartnet 8X5Xnbd Netmod 4-Port 1 Gbps Co 4 5,466.24
Cisco Firepower 8150 Ips, Apps And Amp 3 2 42,563.80
Total 177133
Microsoft Licenses

Nutanix Cost
Number Product Code
1 NX-3460-G5
2 C-CPU-2680v4
3 C-MEM-32GB-DDR4-2400
4 C-HDD-NONE
5 C-SSD-480GB-2.5-D
6 C-NIC-10GBASE-T-2
7 S-PRD-3060-G5-5YR
8 L-PRO-3060-G5
9 C-CBL-NONE

Citrix Cost
Sl.no Components
Citrix XenDesktop Enterprise Edition - x1 User/Device
1 License
Citrix XenDesktop Enterprise Edition - x1 User/Device
2 License Software Maintenance 3 Years
Optional
Citrix NetScaler SD-WAN 3000-050 WANOP Edition (50
3 Mbps, 1PS, 6 Port 10/100/1000)
3 Years Gold Maintenance Citrix NetScaler SD-WAN
4 3000-050 WANOP Edition (50 Mbps, 1PS, 6 Port
10/100/1000)
Microsoft Licenses

Nutanix Cost
Product Qty Net Total
NX-3460-G5, 4 Nodes (All Flash) 4
Intel Xeon 2.4GHz 14-cr Brdwl E5-2680 v4 35M Cache 32
16 x 32GB (512GB per node) 256
No HDD 4
480GB 2.5" SSD 96
10GbE Dual Base-T Network Adapter 16
5Y PRD SYS sup for NX-3060-G5 (AF) 4
License, PRO entitlement for NX-3060-G5. 16
No Cables 4
Total Price – All Local Taxes Extra $488,000

Citrix Cost
Unit Price ( USD )  Qty Total Price ( USD )

190.00 1200 228,000.00

150.00 1200 180,000.00

Optional

37,537.00 6 225,222.00

19,028.00 6 114,168.00
Remarks

Qty considered is only 2 for DC location. Might vary if branch locations need to be added based on
Citrix tech team inputs
3337.4923077

716.29230769
123.07692308
Hardware Sizing details
Sl.no Type No of Cores
1 Win 7 VDI 330

Sl.no Components Qty (Win 7 VDI)


1 Citrix XenDesktop Ent Lic 1200

Citrix Netscaler SD WAN 3000 Series(50Mbps) WanOp


2 2
Edition Lic

3 Win 2016 Std OS lic (No.of Core) 168


4 Win 2016 SQL Std Edition lIc(No.of Core) 8
5 Win VDA Lic 1200
6 Win Server Cal 1200
Hardware Sizing details
Total RAM(GB) Total SAN Storage(TB) Total IOPS
5000 50 25000

Comments

As of now considered 2 Qty for DC location in US & Branch


office are not considered. We will confirm on total Qty for
branch location if required discussing with Citrix SD WAN
technical team. Also Model number / throughput can vary
based on suggestion by Citrix Tech team.

Assumed 12 Infra Servers for VDI scenario

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