Contract Number: GS-35F-0926R FSC Group 70 , 2011 Per ... Solutions GSA Schedule... · Contract...

_______________________________________________________________________________

Information Technology Equipment and Services

Contract Number: GS-35F-0926R

FSC Group 70

Price List effective: June 01, 2011

Per Modification: PO-0020

GSA Schedule# GS-35F-0926R Page: 1

INFORMATION FOR ORDERING OFFICES APPLICABLE TO ALL SPECIAL ITEM NUMBERS...........................................5 TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL PURPOSE COMMERICAL INFORMATION TECHNOLOGY EQUIPMENT (SPECIAL ITEM NUMBER 132-8)...............................................................................................13

TERMS AND CONDITIONS APPLICABLE TO MAINTENANCE, REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS FOR GOVERNMENT-OWNED GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT (AFTER EXPIRATION OF GUARANTEE/WARRANTY PROVISIONS AND/OR WHEN REQUIRED SERVICE IS NOT COVERED BY GUARANTEE/WARRANTY PROVISIONS) AND FOR LEASED EQUIPMENT (SPECIAL ITEM NUMBER 132-12) ……................................................................................................15 TERMS AND CONDITIONS APPLICABLE TO TERM SOFTWARE LICENSES (SPECIAL ITEM NUMBER 132-32), PERPETUAL SOFTWARE LICENSES (SPECIAL ITEM NUMBER 132-33) AND MAINTENANCE (SPECIAL ITEM NUMBER 132-34) OF GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY SOFTWARE........................................................................................................................................................................................19 TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF TRAINING COURSES FOR GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE (SPECIAL ITEM NUMBER 132-50)..................................................................................................................................................22 TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF TRAINING COURSES FOR GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE (SPECIAL ITEM NUMBER 132-51)..................................................................................................................................................24

USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION PROCUREMENT PROGRAMS........................28

BLANKET PURCHASE AGREEMENT (BPA) ................................................................................................................................29

CONTRACTOR TEAM ARRANGEMENTS ....................................................................................................................................32

GSA PRICING - Ping Identity.............................................................................................................................................................33

GSAPRICING - Latisnet......................................................................................................................................................................35

GSAPRICING - SAP............................................................................................................................................................................38

GSAPRICING SIN-132-51..................................................................................................................................................................72

TABLE OF CONTENTS


Eric

Typewritten Text

_______________________________________________________________________________

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!

TM, a menu-driven database system.

The INTERNET address for GSA Advantage!TM

is: http://www.fss.gsa.gov/. AUTHORIZED FEDERAL SUPPLY SERVICE INFORMATION TECHNOLOGY

SCHEDULE 70 - PRICELIST GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE AND SERVICES

Contract No. GS-35F-0926R Period covered by Contract: December 6, 2010 through December 6, 2015 SPECIAL ITEM NUMBER 132‐8 PURCHASE OF EQUIPMENT FSC CLASS 7010 - SYSTEM CONFIGURATION Servers FSC CLASS 7025 - INPUT/OUTPUT AND STORAGE DEVICES Network Equipment Storage Devices including Magnetic Storage, Magnetic Tape Storage and Optical Disk Storage FSC CLASS 7035 -ADP SUPPORT EQUIPMENT ADP Support Equipment FSC Class 7042 - MINI AND MICRO COMPUTER CONTROL DEVICES Microcomputer Control Devices NOTE: Installation must be incidental to, in conjunction with and in direct support of the products sold under SIN 132-8 of this contract and cannot be purchased separately. If the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act apply. In applying the Davis-Bacon Act, ordering activities are required to incorporate wage rate determinations into orders, as applicable. SPECIAL ITEM NUMBER 132‐12 MAINTENANCE OF EQUIPMENT, REPAIR SERVICE, AND REPAIR PARTS/SPARE PARTS PARTS (FPDS Code J070 - Maintenance and Repair Service)(Repair Parts/Spare Parts - See FSC Class for basic equipment) -Maintenance - Repair Service - Third Party Maintenance SPECIAL ITEM NUMBER 132‐32 ‐ TERM SOFTWARE LICENSES FSC CLASS 7030 - INFORMATION TECHNOLOGY SOFTWARE Large Scale Computers Application Software Microcomputers Application Software


_______________________________________________________________________________

NOTE: Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item’s interfaces may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov. SPECIAL ITEM NUMBER 132‐33 ‐ PERPETUAL SOFTWARE LICENSES FSC CLASS 7030 - INFORMATION TECHNOLOGY SOFTWARE Large Scale Computers Application Software Microcomputers Application Software NOTE: Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item’s interface may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov. SPECIAL ITEM NUMBER 132‐34 ‐ MAINTENANCE OF SOFTWARE SPECIAL ITEM NUMBER 132‐50 ‐ TRAINING COURSES FOR INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE (FPDS Code U012) Note 1: All non-professional labor categories must be incidental to and used solely to support hardware, software and/or professional services, and cannot be purchased separately. Note 2: Offerors and Agencies are advised that the Group 70 – Information Technology Schedule is not to be used as a means to procure services which properly fall under the Brooks Act. These services include, but are not limited to, architectural, engineering, mapping, cartographic production, remote sensing, geographic information systems, and related services. FAR 36.6 distinguishes between mapping services of an A/E nature and mapping services which are not connected nor incidental to the traditionally accepted A/E Services. Note 3: This solicitation is not intended to solicit for the reselling of IT Professional Services, except for the provision of implementation, maintenance, integration, or training services in direct support of a product. Under such circumstances the services must be performance by the publisher or manufacturer or one of their authorized agents. SPECIAL ITEM NUMBER 132‐51 ‐ INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES FPDS Code D307 ‐ AUTOMATED INFORMATION SYTEMS DESIGN AND INTEGRATION SERVICES


INFORMATION FOR ORDERING ACTIVITIESAPPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES: Small Business Participation

SBA strongly supports the participation of small business concerns in the Federal Supply Schedules Program. Toenhance Small Business Participation SBA policy allows agencies to include in their procurement base and goals, thedollar value of orders expected to be placed against the Federal Supply Schedules, and to report accomplishmentsagainst these goals.

For orders exceeding the micropurchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelistsof at least three schedule contractors or consider reasonably available information by using the GSA Advantage!�on-line shopping service (www.fss.gsa.gov). The catalogs/pricelists, GSA Advantage!� and the Federal SupplyService Home Page (www.fss.gsa.gov) contain information on a broad array of products and services offered bysmall business concerns.

This information should be used as a tool to assist ordering activities in meeting or exceeding established smallbusiness goals. It should also be used as a tool to assist in including small, small disadvantaged, and women-ownedsmall businesses among those considered when selecting pricelists for a best value determination.

For orders exceeding the micropurchase threshold, customers are to give preference to small business concerns whentwo or more items at the same delivered price will satisfy their requirement.

1. Geographic Scope of Contract:

Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington,DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within theaforementioned areas, for orders received from overseas activities.

Offerors are requested to check one of the following boxes:[ ] The Geographic Scope of Contract will be domestic and overseas delivery.[ ] The Geographic Scope of Contract will be overseas delivery only.[X] The Geographic Scope of Contract will be domestic delivery only.

2. Contractor's Ordering Address and Payment Information:

Advantaged Solutions, Inc.1300 Pennsylvaina Ave. NW Ste 700Washington, DC 20004

Contractors are required to accept credit cards for payments equal to or less than the micro-purchasethreshold for oral or written delivery orders. Credit cards will be acceptable for payment above the micro-purchase threshold. In addition, bank account information for wire transfer payments will be shown on theinvoice.

The following telephone number(s) can be used by ordering activities to obtain technical and/or orderingassistance:

(202) 204-3083


3. LIABILITY FOR INJURY OR DAMAGE

The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activityproperty arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to thefault or negligence of the Contractor.

4. Statistical Data for Government Ordering Office Completion of Standard Form 279:

Block 9: G. Order/Modification Under Federal ScheduleBlock 16: Data Universal Numbering System (DUNS) Number: 190169610Block 30: Type of Contractor - B. Other Small BusinessBlock 31: Woman-Owned Small Business – No.Block 36: Contractor's Taxpayer Identification Number (TIN): 01-0831136

4a. CAGE Code: 37NY34b. Contractor has registered with the Central Contractor Registration Database.

5. FOB Destination

6. DELIVERY SCHEDULE

a. TIME OF DELIVERY: The Contractor shall deliver to destination within the number of calendardays after receipt of order (ARO), as set forth below:

SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO)

132-8 30 Days

132-12 30 Days

132-32 30 Days

132-33 30 Days

132-34 30 Days

132-50 30 Days

b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period doesnot meet the bona fide urgent delivery requirements of an ordering activity, ordering activities areencouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerateddelivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonicreplies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerateddelivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed uponaccelerated delivery time frame shall be delivered within this shorter delivery time and inaccordance with all other terms and conditions of the contract.

7. Discounts: Prices shown are NET Prices; Basic Discounts have been deducted.

a. Prompt Payment: _0_% - _30_ days from receipt of invoice or date of acceptance, whichever islater.

b. Quantity – None.

c. Dollar Volume – None.


Efern

Text Box

132-51 As negotiated between Advantaged Solutions inc and ordering office

d. Government Educational Institutions: Government Educational Institutions are offered the samediscounts as all other Government customers.

e. Other: None.

8. Trade Agreements Act of 1979, as amended:

All items are U.S. made end products, designated country end products, Caribbean Basin country endproducts, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of1979, as amended.

9. Statement Concerning Availability of Export Packing:

10. Small Requirements: The minimum dollar value of orders to be issued is $100.

11. Maximum Order (All dollar amounts are exclusive of any discount for prompt payment.)

a. The Maximum Order value for the following Special Item Numbers (SINs) is $500,000:Special Item Number 132-8 - Purchase of EquipmentSpecial Item Number 132-12 – Maintenance of Equipment, Repair Service, and RepairParts/Spare PartsSpecial Item Number 132-32 - Term Software LicensesSpecial Item Number 132-33 - Perpetual Software LicensesSpecial Item Number 132-34 – Maintenance of Software

b. The Maximum Order value for the following Special Item Numbers (SINs) is $25,000:

Special Item Number 132-50 - Training Courses

12. ORDERING PROCEEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS

Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 whenplacing an order or establishing a BPA for supplies or services. These procedures apply to all schedules.

a. FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of work.

b. FAR 8.405-2 Ordering procedures for services requiring a statement of work.

13. FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDSREQUIREMENTS: ordering activities acquiring products from this Schedule must comply with theprovisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index).Inquiries to determine whether or not specific products listed herein comply with Federal InformationProcessing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited byordering activities, shall be responded to promptly by the Contractor.

13.1 FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS PUBS): InformationTechnology products under this Schedule that do not conform to Federal Information Processing Standards(FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPSPublication." Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S.


Efern

Text Box

Special Item Number 132-51 – Information Technology (IT) Professional Services

Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to NationalSecurity Act. Information concerning their availability and applicability should be obtained from theNational Technical Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPSPUBS include voluntary standards when these are adopted for Federal use. Individual orders for FIPSPUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred tothe NTIS Subscription Officer, both at the above address, or telephone number (703) 487-4650.

13.2 FEDERAL TELECOMMUNICATION STANDARDS (FED-STDS): Telecommunication products underthis Schedule that do not conform to Federal Telecommunication Standards (FED-STDS) should not beacquired unless a waiver has been granted in accordance with the applicable "FED-STD." FederalTelecommunication Standards are issued by the U.S. Department of Commerce, National Institute ofStandards and Technology (NIST), pursuant to National Security Act. Ordering information andinformation concerning the availability of FED-STDS should be obtained from the GSA, Federal SupplyService, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407,telephone number (202)619-8925. Please include a self-addressed mailing label when requestinginformation by mail. Information concerning their applicability can be obtained by writing or calling theU.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899,telephone number (301)975-2833.

14. CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2001)

(a) Security Clearances: The Contractor may be required to obtain/possess varying levels of securityclearances in the performance of orders issued under this contract. All costs associated withobtaining/possessing such security clearances should be factored into the price offered under theMultiple Award Schedule.

(b) Travel: The Contractor may be required to travel in performance of orders issued under thiscontract. Allowable travel and per diem charges are governed by Pub .L. 99-234 and FAR Part 31,and are reimbursable by the ordering agency or can be priced as a fixed price item on ordersplaced under the Multiple Award Schedule. The Industrial Funding Fee does NOT apply to traveland per diem charges.

NOTE: Refer to FAR Part 31.205-46 Travel Costs, for allowable costs that pertain to officialcompany business travel in regards to this contract.

(c) Certifications, Licenses and Accreditations: As a commercial practice, the Contractor may berequired to obtain/possess any variety of certifications, licenses and accreditations for specificFSC/service code classifications offered. All costs associated with obtaining/ possessing suchcertifications, licenses and accreditations should be factored into the price offered under theMultiple Award Schedule program.

(d) Insurance: As a commercial practice, the Contractor may be required to obtain/possess insurancecoverage for specific FSC/service code classifications offered. All costs associated withobtaining/possessing such insurance should be factored into the price offered under the MultipleAward Schedule program.

(e) Personnel: The Contractor may be required to provide key personnel, resumes or skill categorydescriptions in the performance of orders issued under this contract. Ordering activities mayrequire agency approval of additions or replacements to key personnel.


(f) Organizational Conflicts of Interest: Where there may be an organizational conflict of interest asdetermined by the ordering agency, the Contractor’s participation in such order may be restrictedin accordance with FAR Part 9.5.

(g) Documentation/Standards: The Contractor may be requested to provide products or services inaccordance with rules, regulations, OMB orders, standards and documentation as specified by theagency’s order.

(h) Data/Deliverable Requirements: Any required data/deliverables at the ordering level will be asspecified or negotiated in the agency’s order.

(i) Government-Furnished Property: As specified by the agency’s order, the Government mayprovide property, equipment,materials or resources as necessary.

(j) Availability of Funds: Many Government agencies’ operating funds are appropriated for a specificfiscal year. Funds may not be presently available for any orders placed under the contract or anyoption year. TheGovernment’s obligation on orders placed under this contract is contingent uponthe availability of appropriated funds from which payment for ordering purposes can be made. Nolegal liability on the part of the Government for any payment may arise until funds are available tothe ordering Contracting Officer.

15. CONTRACT ADMINISTRATION FOR ORDERING ACTIVITIES: Any ordering activity, with respectto any one or more delivery orders placed by it under this contract, may exercise the same rights oftermination as might the GSA Contracting Officer under provisions of FAR 52.212-4, paragraphs (l)Termination for the ordering activity’s convenience, and (m) Termination for Cause (See C.1.)

16. GSA Advantage!

GSA Advantage! is an on-line, interactive electronic information and ordering system that provides on-lineaccess to vendors' schedule prices with ordering information. GSA Advantage! will allow the user toperform various searches across all contracts including, but not limited to:

(1) Manufacturer;(2) Manufacturer's Part Number; and(3) Product categories.

Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser (ex.:NetScape). The Internet address is http://www.fss.gsa.gov/.

17. PURCHASE OF OPEN MARKET ITEMS

NOTE: Open Market Items are also known as incidental items, noncontract items, non-Schedule items, anditems not on a Federal Supply Schedule contract. ODCs (Other Direct Costs) are not part of this contractand should be treated as open market purchases. Ordering Activities procuring open market items mustfollow FAR 8.402(f).

For administrative convenience, an ordering activity contracting officer may add items not on the FederalSupply Multiple Award Schedule (MAS) -- referred to as open market items -- to a Federal SupplySchedule blanket purchase agreement (BPA) or an individual task or delivery order, only if-

(1) All applicable acquisition regulations pertaining to the purchase of the items not on the FederalSupply Schedule have been followed (e.g., publicizing (Part 5), competition requirements (Part 6),acquisition of commercial items (Part 12), contracting methods (Parts 13, 14, and 15), and smallbusiness programs (Part 19));


(2) The ordering activity contracting officer has determined the price for the items not on the FederalSupply Schedule is fair and reasonable;

(3) The items are clearly labeled on the order as items not on the Federal Supply Schedule; and

(4) All clauses applicable to items not on the Federal Supply Schedule are included in the order.

18. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

a. For the purpose of this contract, commitments, warranties and representations include, inaddition to those agreed to for the entire schedule contract:

(1) Time of delivery/installation quotations for individual orders;

(2) Technical representations and/or warranties of products concerning performance,total system performance and/or configuration, physical, design and/orfunctional characteristics and capabilities of a product/equipment/service/software package submitted in response to requirements which result inorders under this schedule contract.

(3) Any representations and/or warranties concerning the products made in anyliterature, description, drawings and/or specifications furnished by theContractor.

b. The above is not intended to encompass items not currently covered by the GSA Schedulecontract.

19. OVERSEAS ACTIVITIES

The terms and conditions of this contract shall apply to all orders for installation, maintenance and repair ofequipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia,except as indicated below:

Not Applicable.

Upon request of the Contractor, the ordering activity may provide the Contractor with logistics support, asavailable, in accordance with all applicable ordering activity regulations. Such ordering activity supportwill be provided on a reimbursable basis, and will only be provided to the Contractor's technical personnelwhose services are exclusively required for the fulfillment of the terms and conditions of this contract.

20. BLANKET PURCHASE AGREEMENTS (BPAs)

The use of BPAs under any schedule contract to fill repetitive needs for supplies or services is allowable.BPAs may be established with one or more schedule contractors. The number of BPAs to be established iswithin the discretion of the ordering activity establishing the BPA and should be based on a strategy that isexpected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR 8.405-3 whencreating and implementing BPA(s).

21. CONTRACTOR TEAM ARRANGEMENTS

Contractors participating in contractor team arrangements must abide by all terms and conditions of theirrespective contracts. This includes compliance with Clauses 552.238-74, Industrial Funding Fee and SalesReporting, i.e., each contractor (team member) must report sales and remit the IFF for all products andservices provided under its individual contract.


22. INSTALLATION, DEINSTALLATION, REINSTALLATION

The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which theUnited States or the District of Columbia is a party for construction, alteration, or repair (including paintingand decorating) of public buildings or public works with the United States, shall contain a clause that nolaborer or mechanic employed directly upon the site of the work shall received less than the prevailing wagerates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if theconstruction work is incidental to the furnishing of supplies, equipment, or services. For example, therequirements do not apply to simple installation or alteration of a public building or public work that isincidental to furnishing supplies or equipment under a supply contract. However, if the construction,alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for properadministration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. Theproper Davis-Bacon wage determination will be issued by the ordering activity at the time a request forquotations is made for applicable construction classified installation, deinstallation, and reinstallationservices under SIN 132-8.

23. SECTION 508 COMPLIANCE.

If applicable, Section 508 compliance information on the supplies and services in this contract are availablein Electronic and Information Technology (EIT) at the following:

The EIT standard can be found at: www.Section508.gov/.

24. PRIME CONTRACTOR ORDERING FROM FEDERAL SUPPLY SCHEDULES.

Prime Contractors (on cost reimbursement contracts) placing orders under Federal Supply Schedules, onbehalf of an ordering activity, shall follow the terms of the applicable schedule and authorization andinclude with each order –

(a) A copy of the authorization from the ordering activity with whom the contractor has the primecontract (unless a copy was previously furnished to the Federal Supply Schedule contractor); and

(b) The following statement:

This order is placed under written authorization from _______ dated _______. In the event of anyinconsistency between the terms and conditions of this order and those of your Federal SupplySchedule contract, the latter will govern.

25. INSURANCE—WORK ON A GOVERNMENT INSTALLATION (JAN 1997)(FAR 52.228-5)

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance ofthis contract, at least the kinds and minimum amounts of insurance required in the Schedule orelsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer inwriting that the required insurance has been obtained. The policies evidencing required insuranceshall contain an endorsement to the effect that any cancellation or any material change adverselyaffecting the Government's interest shall not be effective—

(1) For such period as the laws of the State in which this contract is to be performedprescribe; or

(2) Until 30 days after the insurer or the Contractor gives written notice to the ContractingOfficer, whichever period is longer.


(c) The Contractor shall insert the substance of this clause, including this paragraph (c), insubcontracts under this contract that require work on a Government installation and shallrequire subcontractors to provide and maintain the insurance required in the Schedule orelsewhere in the contract. The Contractor shall maintain a copy of all subcontractors'proofs of required insurance, and shall make copies available to the Contracting Officerupon request.

26. SOFTWARE INTEROPERABILITY.

Offerors are encouraged to identify within their software items any component interfaces that support openstandard interoperability. An item’s interface may be identified as interoperable on the basis ofparticipation in a Government agency-sponsored program or in an independent organization program.Interfaces may be identified by reference to an interface registered in the component registry located athttp://www.core.gov.

27. ADVANCE PAYMENTS

A payment under this contract to provide a service or deliver an article for the United States Governmentmay not be more than the value of the service already provided or the article already delivered. Advance orpre-payment is not authorized or allowed under this contract. (31 U.S.C. 3324)


TERMS AND CONDITIONS APPLICABLE TO PURCHASE OFGENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT

(SPECIAL ITEM NUMBER 132-8)

1. MATERIAL AND WORKMANSHIP

All equipment furnished hereunder must satisfactorily perform the function for which it is intended.

2. ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed underblanket purchase agreements (BPA) agreements shall be the basis for purchase in accordance with theprovisions of this contract. If time of delivery extends beyond the expiration date of the contract, theContractor will be obligated to meet the delivery and installation date specified in the original order.

For credit card orders and BPAs, telephone orders are permissible.

3. TRANSPORTATION OF EQUIPMENT

FOB DESTINATION. Prices cover equipment delivery to destination, for any location within thegeographic scope of this contract.

4. INSTALLATION AND TECHNICAL SERVICES

a. INSTALLATION. When the equipment provided under this contract is not normally self-installable, the Contractor's technical personnel shall be available to the ordering activity, at theordering activity's location, to install the equipment and to train ordering activity personnel in theuse and maintenance of the equipment. The charges, if any, for such services are listed below, or inthe price schedule:

See pricing section.

b. INSTALLATION, DEINSTALLATION, REINSTALLATION. The Davis-Bacon Act (40 U.S.C.276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the Districtof Columbia is a party for construction, alteration, or repair (including painting and decorating) ofpublic buildings or public works with the United States, shall contain a clause that no laborer ormechanic employed directly upon the site of the work shall received less than the prevailing wagerates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do notapply if the construction work is incidental to the furnishing of supplies, equipment, or services.For example, the requirements do not apply to simple installation or alteration of a public buildingor public work that is incidental to furnishing supplies or equipment under a supply contract.However, if the construction, alteration or repair is segregable and exceeds $2,000, then therequirements of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for properadministration and enforcement of the Federal labor standards covered by the Davis-Bacon Act.The proper Davis-Bacon wage determination will be issued by the ordering activity at the time arequest for quotations is made for applicable construction classified installation, deinstallation, andreinstallation services under SIN 132-8.

c. OPERATING AND MAINTENANCE MANUALS. The Contractor shall furnish the orderingactivity with one (1) copy of all operating and maintenance manuals which are normally providedwith the equipment being purchased.


5. INSPECTION/ACCEPTANCE

The Contractor shall only tender for acceptance those items that conform to the requirements of thiscontract. The ordering activity reserves the right to inspect or test any equipment that has been tendered foracceptance. The ordering activity may require repair or replacement of nonconforming equipment at noincrease in contract price. The ordering activity must exercise its postacceptance rights (1) within areasonable time after the defect was discovered or should have been discovered; and (2) before anysubstantial change occurs in the condition of the item, unless the change is due to the defect in the item.

6. WARRANTY

a. Unless specified otherwise in this contract, the Contractor’s standard commercial warranty asstated in the contract’s commercial pricelist will apply to this contract.

b. The Contractor warrants and implies that the items delivered hereunder are merchantable and fitfor use for the particular purpose described in this contract.

c. Limitation of Liability. Except as otherwise provided by an express or implied warranty, theContractor will not be liable to the ordering activity for consequential damages resulting from anydefect or deficiencies in accepted items.

d. Inspection and repair of defective equipment under this warranty will be performed at theContractor's plant, the address is as follows:

Opsware, Inc.599 North Mathilda Ave.Sunnyvale, CA 94085

Latis Networks, Inc.361 Cenntenial ParkwaySuite 270Louisville, CO 80027

Storage TechnologyCorporation6095 Marshalee Drive, Suite100Elkridge, MD 21075

7. PURCHASE PRICE FOR ORDERED EQUIPMENT

The purchase price that the ordering activity will be charged will be the ordering activity purchase price ineffect at the time of order placement, or the ordering activity purchase price in effect on the installation date(or delivery date when installation is not applicable), whichever is less.

8. RESPONSIBILITIES OF THE CONTRACTOR

The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City or otherwise)covering work of this character, and shall include all costs, if any, of such compliance in the prices quotedin this offer.

9. TRADE-IN OF INFORMATION TECHNOLOGY EQUIPMENT

When an ordering activity determines that Information Technology equipment will be replaced, the orderingactivity shall follow the contracting policies and procedures in the Federal Acquisition Regulation (FAR),the policies and procedures regarding disposition of information technology excess personal property in theFederal Property Management Regulations (FPMR) (41 CFR 101-43.6), and the policies and procedures onexchange/sale contained in the FPMR (41 CFR part 101-46).


TERMS AND CONDITIONS APPLICABLE TO MAINTENANCE, REPAIRSERVICE AND REPAIR PARTS/SPARE PARTS FOR GOVERNMENT-OWNED

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGYEQUIPMENT (AFTER EXPIRATION OF GUARANTEE/WARRANTY

PROVISIONS AND/OR WHEN REQUIRED SERVICE IS NOT COVEREDBY GUARANTEE/WARRANTY PROVISIONS) AND FOR LEASED EQUIPMENT


1. EXTENDED WARRANTY/MAINTENANCE SERVICES

The Contractor offers the Government extended hardware warranty/maintenance services for the equipmenttypes/models within the scope of this Information Technology Schedule in accordance with the followingmanufacturer’s individual commercial rates, policies and procedures.

2. MAINTENANCE ORDER

a. Agencies may use written orders, EDI orders, credit card orders, or BPAs, for orderingmaintenance under this contract. The Contractor shall confirm orders within fifteen (15) calendardays from the date of receipt, except that confirmation of orders shall be considered automatic forrenewals for maintenance (Special Item Number 132-12). Automatic acceptance of order renewalsfor maintenance service shall apply for machines which may have been discontinued from use fortemporary periods of time not longer than 120 calendar days. If the order is not confirmed by theContractor as prescribed by this paragraph, the order shall be considered to be confirmed by theContractor.

b. The Contractor shall honor orders for maintenance for the duration of the contract period or alessor period of time, for the equipment shown in the pricelist. Maintenance service shallcommence on a mutually agreed upon date, which will be written into the maintenance order.Maintenance orders shall not be made effective before the expiration of any applicablemaintenance and parts guarantee/warranty period associated with the purchase of equipment.Orders for maintenance service shall not extend beyond the end of the contract period.

c. Maintenance may be discontinued by the ordering activity on thirty (30) calendar days writtennotice, or shorter notice when agreed to by the Contractor; such notice to become effective thirty(30) calendar days from the date on the notification. However, the ordering activity may extendthe original discontinuance date upon written notice to the Contractor, provided that such notice isfurnished at least ten (10) calendar days prior to the original discontinuance date.

d. Annual Funding. When annually appropriated funds are cited on a maintenance order, the periodof maintenance shall automatically expire on September 30th of the contract period, or at the endof the contract period, whichever occurs first. Renewal of a maintenance order citing the newappropriation shall be required, if maintenance is to continue during any remainder of the contractperiod.

Opsware, Inc.599 North Mathilda Ave.Sunnyvale, CA 94085www.opsware.com

Latis Networks, Inc.361 Cenntenial ParkwaySuite 270Louisville, CO 80027www.stillsecure.com

Storage TechnologyCorporation6095 Marshalee Drive, Suite100Elkridge, MD 21075www.storagetek.com


e. Cross-year Funding Within Contract Period. Where an ordering activity's specific appropriationauthority provides for funds in excess of a 12 month, fiscal year period, the ordering activity mayplace an order under this schedule contract for a period up to the expiration of the contract period,notwithstanding the intervening fiscal years.

f. Ordering activities should notify the Contractor in writing thirty (30) calendar days prior to theexpiration of maintenance service, if maintenance is to be terminated at that time. Orders forcontinued maintenance will be required if maintenance is to be continued during the subsequentperiod.

3. REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS ORDERS

a. Agencies may use written orders, EDI orders, credit card orders, blanket purchase agreements(BPAs), or small order procedures for ordering repair service and/or repair parts/spare parts underthis contract. Orders for repair service shall not extend beyond the end of the contract period.

b. When repair service is ordered, only one chargeable repairman shall be dispatched to performrepair service, unless the ordering activity agrees, in advance, that additional repair personnel arerequired to effect repairs.

4. LOSS OR DAMAGE

When the Contractor removes equipment to his establishment for repairs, the Contractor shall beresponsible for any damage or loss, from the time the equipment is removed from the ordering activityinstallation, until the equipment is returned to such installation.

5. SCOPE

a. The Contractor shall provide maintenance for all equipment listed herein, as requested by theordering activity during the contract term. Repair service and repair parts/spare parts shall applyexclusively to the equipment types/models within the scope of this Information TechnologySchedule.

b. Equipment placed under maintenance service shall be in good operating condition.

(1) In order to determine that the equipment is in good operating condition, the equipmentshall be subject to inspection by the Contractor, without charge to the ordering activity.

(2) Costs of any repairs performed for the purpose of placing the equipment in goodoperating condition shall be borne by the Contractor, if the equipment was under theContractor's guarantee/warranty or maintenance responsibility prior to the effective dateof the maintenance order.

(3) If the equipment was not under the Contractor's responsibility, the costs necessary toplace the equipment in proper operating condition are to be borne by the ordering activity,in accordance with the provisions of Special Item Number 132-12 (or outside the scope ofthis contract).

6. RESPONSIBILITIES OF THE ORDERING ACTIVITY

a. Ordering activity personnel shall not perform maintenance or attempt repairs to equipment whilesuch equipment is under the purview of a maintenance order, unless agreed to by the Contractor.

b. Subject to security regulations, the ordering activity shall permit access to the equipment which isto be maintained or repaired.



For equipment not covered by a maintenance contract or warranty, the Contractor's repair service personnelshall complete repairs as soon as possible after notification by the ordering activity that service is required.Within the service areas, this repair service should normally be done within 4 hours after notification.

8. MAINTENANCE RATE PROVISIONS

a. The Contractor shall bear all costs of maintenance, including labor, parts, and such other expensesas are necessary to keep the equipment in good operating condition, provided that the requiredrepairs are not occasioned by fault or negligence of the ordering activity.

b. REGULAR HOURS

The basic monthly rate for each make and model of equipment shall entitle the ordering activity tomaintenance service during a mutually agreed upon nine (9) hour principal period of maintenance,Monday through Friday, exclusive of holidays observed at the ordering activity location.

c. AFTER HOURS

Should the ordering activity require that maintenance be performed outside of Regular Hours,charges for such maintenance, if any, will be specified in the pricelist. Periods of less than onehour will be prorated to the nearest quarter hour.

d. TRAVEL AND TRANSPORTATION

If any charge is to apply, over and above the regular maintenance rates, because of the distancebetween the ordering activity location and the Contractor's service area, the charge will be:

None.

e. QUANTITY DISCOUNTS

Quantity discounts from listed maintenance service rates for multiple equipment owned and/orleased by a ordering activity are indicated below:

None.

9. REPAIR SERVICE RATE PROVISIONS

a. CHARGES. Charges for repair service will include the labor charge, computed at the rates setforth below, for the time during which repairmen are actually engaged in work, and, whenapplicable, the charge for travel or transportation.

b. MULTIPLE MACHINES. When repairs are ordered by a ordering activity on two or moremachines located in one or more buildings within walking distance of each other, the charges willbe computed from the time the repairman commences work on the first machine, until the work iscompleted on the last machine. The time required to go from one machine to another, or from onebuilding to another, will be considered actual work performance, and chargeable to the orderingactivity, provided the time consumed in going between machines (or buildings) is reasonable.

11. GUARANTEE/WARRANTY—REPAIR SERVICE AND REPAIR PARTS/SPARE PARTS

a. REPAIR SERVICE

All repair work will be guaranteed/warranted for a period of consistent with the manufacturer’sstandard commercial warranty.

b. REPAIR PARTS/SPARE PARTS

All parts, furnished either as spares or repairs parts will be guaranteed/warranted for a periodconsistent with the manufacturer’s standard commercial warranty.


12. INVOICES AND PAYMENTS

a. Maintenance Service

(1) Invoices for maintenance service shall be submitted by the Contractor on a quarterly ormonthly basis, after the completion of such period. Maintenance charges must be paid in arrears(31 U.S.C. 3324). PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWNON THE INVOICE.

(2) Payment for maintenance service of less than one month's duration shall be prorated at1/30th of the monthly rate for each calendar day.

b. Repair Service and Repair Parts/Spare Parts

Invoices for repair service and parts shall be submitted by the Contractor as soon as possible aftercompletion of work. Payment under blanket purchase agreements will be made quarterly ormonthly, except where cash payment procedures are used. Invoices shall be submitted separatelyto each ordering activity office ordering services under the contract. The cost of repair parts shallbe shown as a separate item on the invoice, and shall be priced in accordance with paragraph #10,above. PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THEINVOICE.


TERMS AND CONDITIONS APPLICABLE TOTERM SOFTWARE LICENSES (SPECIAL ITEM NUMBER 132-32),

PERPETUAL SOFTWARE LICENSES (SPECIAL ITEM NUMBER 132-33) ANDMAINTENANCE (SPECIAL ITEM NUMBER 132-34) OF GENERAL PURPOSE

COMMERCIAL INFORMATION TECHNOLOGY SOFTWARE

1. INSPECTION/ACCEPTANCE

The Contractor shall only tender for acceptance those items that conform to the requirements of thiscontract. The ordering activity reserves the right to inspect or test any software that has been tendered foracceptance. The ordering activity may require repair or replacement of nonconforming software at noincrease in contract price. The ordering activity must exercise its postacceptance rights (1) within areasonable time after the defect was discovered or should have been discovered; and (2) before anysubstantial change occurs in the condition of the software, unless the change is due to the defect in thesoftware.

2. GUARANTEE/WARRANTY

a. Unless specified otherwise in this contract, the Contractor’s standard commercialguarantee/warranty as stated in the contract’s commercial pricelist will apply to this contract.

b. The Contractor warrants and implies that the items delivered hereunder are merchantable and fitfor use for the particular purpose described in this contract.

c. Limitation of Liability. Except as otherwise provided by an express or implied warranty, theContractor will not be liable to the ordering activity for consequential damages resulting from anydefect or deficiencies in accepted items.

3. TECHNICAL SERVICES

The Contractor, without additional charge to the ordering activity, shall provide a hot line technical supportnumber 202-396-6782 for the purpose of providing user assistance and guidance in the implementation ofthe software. The technical support number is available from 9 AM to 5 PM ET.

Additionally, you can may contact the individual manufacturer’s technical assistance lines:

Opsware

� Server Automation System 877-677-9223, 6 AM to 6 PM PT

� Network Automation System 888-876-4626, 6 AM to 6 PM PT

StorageTek: 800-275-4785, 8 AM to 5 PM ET (Select) 24x7x365 (Elite)

Latis Networks: 303-301-3802, 8AM to 5 PM MT

4. SOFTWARE MAINTENANCE

a. Software maintenance service shall include the following:

See pricing section.


b. Invoices for maintenance service shall be submitted by the Contractor on a quarterly or monthlybasis, after the completion of such period. Maintenance charges must be paid in arrears (31 U.S.C.3324). PROMPT PAYMENT DISCOUNT, IF APPLICABLE, SHALL BE SHOWN ON THEINVOICE.

5. PERIODS OF TERM LICENSES (132-32) AND MAINTENANCE (132-34)

a. The Contractor shall honor orders for periods for the duration of the contract period or a lessorperiod of time.

b. Term licenses and/or maintenance may be discontinued by the ordering activity on thirty (30)calendar days written notice to the Contractor.

c. Annual Funding. When annually appropriated funds are cited on an order for term licenses and/ormaintenance, the period of the term licenses and/or maintenance shall automatically expire onSeptember 30 of the contract period, or at the end of the contract period, whichever occurs first.Renewal of the term licenses and/or maintenance orders citing the new appropriation shall berequired, if the term licenses and/or maintenance is to be continued during any remainder of thecontract period.

d. Cross-Year Funding Within Contract Period. Where an ordering activity’s specific appropriationauthority provides for funds in excess of a 12 month (fiscal year) period, the ordering activity mayplace an order under this schedule contract for a period up to the expiration of the contract period,notwithstanding the intervening fiscal years.

e. Ordering activities should notify the Contractor in writing thirty (30) calendar days prior to theexpiration of an order, if the term licenses and/or maintenance is to be terminated at that time.Orders for the continuation of term licenses and/or maintenance will be required if the termlicenses and/or maintenance is to be continued during the subsequent period.

6. UTILIZATION LIMITATIONS - (132-32, 132-33, AND 132-34)

a. Software acquisition is limited to commercial computer software defined in FAR Part 2.101.

b. When acquired by the ordering activity, commercial computer software and related documentationso legend shall be subject to the following:

(1) Title to and ownership of the software and documentation shall remain with theContractor, unless otherwise specified.

(2) Software licenses are by site and by ordering activity. An ordering activity is defined as acabinet level or independent ordering activity. The software may be used by anysubdivision of the ordering activity (service, bureau, division, command, etc.) that hasaccess to the site the software is placed at, even if the subdivision did not participate inthe acquisition of the software. Further, the software may be used on a sharing basiswhere multiple agencies have joint projects that can be satisfied by the use of the softwareplaced at one ordering activity's site. This would allow other agencies access to oneordering activity's database. For ordering activity public domain databases, user agenciesand third parties may use the computer program to enter, retrieve, analyze and presentdata. The user ordering activity will take appropriate action by instruction, agreement, orotherwise, to protect the Contractor's proprietary property with any third parties that arepermitted access to the computer programs and documentation in connection with the userordering activity's permitted use of the computer programs and documentation. Forpurposes of this section, all such permitted third parties shall be deemed agents of the userordering activity.


(3) Except as is provided in paragraph 8.b(2) above, the ordering activity shall not provide orotherwise make available the software or documentation, or any portion thereof, in anyform, to any third party without the prior written approval of the Contractor. Thirdparties do not include prime Contractors, subcontractors and agents of the orderingactivity who have the ordering activity's permission to use the licensed software anddocumentation at the facility, and who have agreed to use the licensed software anddocumentation only in accordance with these restrictions. This provision does not limitthe right of the ordering activity to use software, documentation, or information therein,which the ordering activity may already have or obtains without restrictions.

(4) The ordering activity shall have the right to use the computer software and documentationwith the computer for which it is acquired at any other facility to which that computermay be transferred, or in cases of disaster recovery, the ordering activity has the right totransfer the software to another site if the ordering activity site for which it is acquired isdeemed to be unsafe for ordering activity personnel; to use the computer software anddocumentation with a backup computer when the primary computer is inoperative; tocopy computer programs for safekeeping (archives) or backup purposes; to transfer acopy of the software to another site for purposes of benchmarking new hardware and/orsoftware; and to modify the software and documentation or combine it with othersoftware, provided that the unmodified portions shall remain subject to these restrictions.

(5) "Commercial Computer Software" may be marked with the Contractor's standardcommercial restricted rights legend, but the schedule contract and schedule pricelist,including this clause, "Utilization Limitations" are the only governing terms andconditions, and shall take precedence and supersede any different or additional terms andconditions included in the standard commercial legend.

9. SOFTWARE CONVERSIONS - (132-32 AND 132-33)

Full monetary credit will be allowed to the ordering activity when conversion from one version of thesoftware to another is made as the result of a change in operating system , or from one computer system toanother. Under a perpetual license (132-33), the purchase price of the new software shall be reduced by theamount that was paid to purchase the earlier version. Under a term license (132-32), conversion creditswhich accrued while the earlier version was under a term license shall carry forward and remain available asconversion credits which may be applied towards the perpetual license price of the new version.

10. DESCRIPTIONS AND EQUIPMENT COMPATIBILITY

The Contractor shall include, in the schedule pricelist, a complete description of each software product anda list of equipment on which the software can be used. Also, included shall be a brief, introductoryexplanation of the modules and documentation which are offered.

11. RIGHT-TO-COPY PRICING

The Contractor shall insert the discounted pricing for right-to-copy licenses.


TERMS AND CONDITIONS APPLICABLE TO PURCHASE OFTRAINING COURSES FOR GENERAL PURPOSE COMMERCIALINFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE


1. SCOPE

a. The Contractor shall provide training courses normally available to commercial customers, whichwill permit ordering activity users to make full, efficient use of general purpose commercial ITproducts. Training is restricted to training courses for those products within the scope of thissolicitation.

b. The Contractor shall provide training at the Contractor's facility and/or at the ordering activity'slocation, as agreed to by the Contractor and the ordering activity.

2. ORDER

Written orders, EDI orders (GSA Advantage! and FACNET), credit card orders, and orders placed underblanket purchase agreements (BPAs) shall be the basis for the purchase of training courses in accordancewith the terms of this contract. Orders shall include the student's name, course title, course date and time,and contracted dollar amount of the course.

3. TIME OF DELIVERY

The Contractor shall conduct training on the date (time, day, month, and year) agreed to by the Contractorand the ordering activity.

4. CANCELLATION AND RESCHEDULING

a. The ordering activity will notify the Contractor at least seventy-two (72) hours before thescheduled training date, if a student will be unable to attend. The Contractor will then permit theordering activity to either cancel the order or reschedule the training at no additional charge. Inthe event the training class is rescheduled, the ordering activity will modify its original trainingorder to specify the time and date of the rescheduled training class.

b. In the event the ordering activity fails to cancel or reschedule a training course within the timeframe specified in paragraph a, above, the ordering activity will be liable for the contracted dollaramount of the training course. The Contractor agrees to permit the ordering activity to reschedulea student who fails to attend a training class within ninety (90) days from the original course date,at no additional charge.

c. The ordering activity reserves the right to substitute one student for another up to the first day ofclass.

d. In the event the Contractor is unable to conduct training on the date agreed to by the Contractorand the ordering activity, the Contractor must notify the ordering activity at least seventy-two (72)hours before the scheduled training date.

5. FOLLOW-UP SUPPORT


The Contractor agrees to provide each student with unlimited telephone support for a period of one (1) yearfrom the completion of the training course. During this period, the student may contact the Contractor'sinstructors for refresher assistance and answers to related course curriculum questions.

6. PRICE FOR TRAINING

The price that the ordering activity will be charged will be the ordering activity training price in effect at the time oforder placement, or the ordering activity price in effect at the time the training course is conducted,whichever is less.

7. INVOICES AND PAYMENT

Invoices for training shall be submitted by the Contractor after ordering activity completion of the training course.Charges for training must be paid in arrears (31 U.S.C. 3324). PROMPT PAYMENT DISCOUNT, IFAPPLICABLE, SHALL BE SHOWN ON THE INVOICE.

8. FORMAT AND CONTENT OF TRAINING

a. The Contractor shall provide written materials (i.e., manuals, handbooks, texts, etc.) normallyprovided with course offerings. Such documentation will become the property of the student uponcompletion of the training class.

b. **If applicable** For hands-on training courses, there must be a one-to-one assignment of ITequipment to students.

c. The Contractor shall provide each student with a Certificate of Training at the completion of eachtraining course.

d. The Contractor shall provide the following information for each training course offered:

(1) The course title and a brief description of the course content, to include the course format(e.g., lecture, discussion, hands-on training);

(2) The length of the course;

(3) Mandatory and desirable prerequisites for student enrollment;

(4) The minimum and maximum number of students per class;

(5) The locations where the course is offered;

(6) Class schedules; and

(7) Price (per student, per class (if applicable)).

e. For those courses conducted at the ordering activity’s location, instructor travel charges (ifapplicable), including mileage and daily living expenses (e.g., per diem charges) are governed byPub. L. 99-234 and FAR Part 31.205-46, and are reimbursable by the ordering activity on ordersplaced under the Multiple Award Schedule, as applicable, in effect on the date(s) the travel isperformed. Contractors cannot use GSA city pair contracts. The Industrial Funding Fee does NOTapply to travel and per diem charges.

9. “NO CHARGE” TRAINING

The Contractor shall describe any training provided with equipment and/or software provided under thiscontract, free of charge, in the space provided below.

None.


1. SCOPE

a. The prices, terms and conditions stated under Special Item Number 132‐51 Information Technology Professional Services apply exclusively to IT Services within the scope of this Information Technology Schedule.

b. The Contractor shall provide services at the Contractor’s facility and/or at the ordering activity location, as agreed to by the Contractor and the ordering activity. 2. PERFORMANCE INCENTIVES

a. Performance incentives may be agreed upon between the Contractor and the ordering activity on individual fixed price orders or Blanket Purchase Agreements under this contract in accordance with this clause.

b. The ordering activity must establish a maximum performance incentive price for these services and/or total solutions on individual orders or Blanket Purchase Agreements.

c. Incentives should be designed to relate results achieved by the contractor to specified targets. To the maximum extent practicable, ordering activities shall consider establishing incentives where performance is critical to the ordering activity’s mission and incentives are likely to motivate the contractor. Incentives shall be based on objectively measurable tasks. 3. ORDER

a. Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering services under this contract. Blanket Purchase Agreements shall not extend beyond the end of the contract period; all services and delivery shall be made and the contract terms and conditions shall continue in effect until the completion of the order. Orders for tasks which extend beyond the fiscal year for which funds are available shall include FAR 52.232‐19 Availability of Funds for the Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which funds are available.

b. All task orders are subject to the terms and conditions of the contract. In the event of conflict between a task order and the contract, the contract will take precedence. 4. PERFORMANCE OF SERVICES

a. The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity.

b. The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity.

c. The ordering activity should include the criteria for satisfactory completion for each task in the Statement of Work or Delivery Order. Services shall be completed in a good and workmanlike manner.

d. Any Contractor travel required in the performance of IT Services must comply with the Federal Travel Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel. Contractors cannot use GSA city pair contracts.

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 132‐51)


5. STOP‐WORK ORDER (FAR 52.242‐15) (AUG 1989)

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop‐work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop‐work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either‐ (1) Cancel the stop‐work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract. (b) If a stop‐work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if‐ (1) The stop‐work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage; provided that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract. (c) If a stop‐work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop‐work order in arriving at the termination settlement.

(d) If a stop‐work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop‐work order. 6. INSPECTION OF SERVICES

The Inspection of Services–Fixed Price (AUG 19 96) (Deviation – May 2003) clause at FA R 5 2.246‐4 applies to firm ‐fixed p rice o rders placed under this contract. The Inspection–Time‐and‐Materials and Labor ‐Hour (JAN 1986) (Deviation – May 2003) clause at FAR 52.246‐6 applies to ti me‐and‐materials and labor ‐hour orders placed under this contract.


The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character. If the end product of a task order is software, then FAR 52.227‐14 Rights in Data – General may apply.

8. RESPONSIBILITIES OF THE ORDERING ACTIVITY

Subject to sec urity regulations, the or dering activity shal l permit Contractor access to all facilit ies necessary t o perform the requisite IT Services.


9. INDEPENDENT CONTRACTOR

All IT Se rvices per formed by the Contractor under the terms of t his contract shal l be as an i ndependent Contractor, and not as an agent or employee of the ordering activity.

10. ORGANIZATIONAL CONFLICTS OF INTEREST

a. Definitions.

“Contractor” means the person, firm, unincorporated association, joint venture, partnership, or corporation that is a party to this contract.

“Contractor and its affiliates” and “Contractor or its affiliates” refers to the Contractor, its chief executives, directors, officers, subsidiaries, affiliates, subcontractors at any tier, and consultants and any joint venture involving the Contractor, any entity into or with which the Contractor subsequently merges or affiliates, or any other successor or assignee of the Contractor.

An “Organizational conflict of interest” exists when the nature of the work to be performed under a proposed ordering activity contract, without some restriction on ordering activities by the Contractor and its affiliates, may either (i) result in an unfair competitive advantage to the Contractor or its affiliates or (ii) impair the Contractor’s or its affiliates’ objectivity in performing contract work.

b. To avoid an organizational or financial conflict of interest and to avoid prejudicing the best interests of the ordering activity, ordering activities may place restrictions on the Contractors, its affiliates, chief executives, directors, subsidiaries and subcontractors at any tier when placing orders against schedule contracts. Such restrictions shall be consistent with FAR 9.505 and shall be designed to avoid, neutralize, or mitigate organizational conflicts of interest that might otherwise exist in situations related to individual orders placed against the schedule contract. Examples of situations, which may require restrictions, are provided at FAR 9.508.

11. INVOICES

The Contractor, upon completion of the work ordered, shall submit invoices for IT services. Progress payments may be authorized by the ordering activity on individual orders if appropriate. Progress payments shall be based upon completion of defined milestones or interim products. Invoices shall be submitted monthly for recurring services performed during the preceding month.

12. PAYMENTS

For firm‐fixed price orders the ordering activity shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in this contract for service rendered and accepted. Progress payments shall be made only when authorized by the order. For time‐and‐materials orders, the Payments under Time‐and‐Materials and Labor‐Hour Contracts at FAR 52.232‐7 (DEC 2002), (Alternate II – Feb 2002) (Deviation – May 2003) applies to time‐and‐materials orders placed under this contract. For labor‐hour orders, the Payment under Time‐and‐Materials and Labor‐Hour Contracts at FAR 52.232‐7 (DEC 2002), (Alternate II – Feb 2002) (Deviation – May 2003)) applies to labor‐hour orders placed under this contract.

13. RESUMES

Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request.


14. INCIDENTAL SUPPORT COSTS

Incidental su pport co sts are av ailable ou tside th e sc ope o f t his con tract. Th e co sts will b e n egotiated separately with the ordering activity in accordance with the guidelines set forth in the FAR.

15. APPROVAL OF SUBCONTRACTS

The o rdering act ivity may requi re t hat t he C ontractor re ceive, fr om t he orde ring act ivity's C ontracting Officer, written consent before placing any subcontract for furnishing any of the work called for in a task order.


USA COMMITMENT TO PROMOTESMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

PREAMBLE

Advantaged Solutions, Inc. provides commercial products and services to ordering activities. We are committed topromoting participation of small, small disadvantaged and women-owned small businesses in our contracts. Wepledge to provide opportunities to the small business community through reselling opportunities, mentor-protégéprograms, joint ventures, teaming arrangements, and subcontracting.

COMMITMENT

To actively seek and partner with small businesses.

To identify, qualify, mentor and develop small, small disadvantaged and women-owned small businesses bypurchasing from these businesses whenever practical.

To develop and promote company policy initiatives that demonstrate our support for awarding contracts andsubcontracts to small business concerns.

To undertake significant efforts to determine the potential of small, small disadvantaged and women-owned smallbusiness to supply products and services to our company.

To insure procurement opportunities are designed to permit the maximum possible participation of small, smalldisadvantaged, and women-owned small businesses.

To attend business opportunity workshops, minority business enterprise seminars, trade fairs, procurementconferences, etc., to identify and increase small businesses with whom to partner.

To publicize in our marketing publications our interest in meeting small businesses that may be interested insubcontracting opportunities.

We signify our commitment to work in partnership with small, small disadvantaged and women-owned smallbusinesses to promote and increase their participation in ordering activity contracts. To accelerate potentialopportunities please contact Harold Goode, Tel. 202-396-6782, [email protected], Fax. 202-396-6782.


BEST VALUEBLANKET PURCHASE AGREEMENTFEDERAL SUPPLY SCHEDULE

(Insert Customer Name)

In the spirit of the Federal Acquisition Streamlining Act (ordering activity) andAdvantaged Solutions, Inc. enterinto a cooperative agreement to further reduce the administrative costs of acquiring commercial items from theGeneral Services Administration (GSA) Federal Supply Schedule Contract(s) ____________________.

Federal Supply Schedule contract BPAs eliminate contracting and open market costs such as: search for sources; thedevelopment of technical documents, solicitations and the evaluation of offers. Teaming Arrangements are permittedwith Federal Supply Schedule Contractors in accordance with Federal Acquisition Regulation (FAR) 9.6.

This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive,individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the orderingactivity that works better and costs less.

Signatures

Ordering Activity Date Contractor Date


BPA NUMBER_____________

(CUSTOMER NAME)BLANKET PURCHASE AGREEMENT

Pursuant to GSA Federal Supply Schedule Contract Number(s)____________, Blanket Purchase Agreements, theContractor agrees to the following terms of a Blanket Purchase Agreement (BPA) EXCLUSIVELY WITH (orderingactivity):

(1) The following contract items can be ordered under this BPA. All orders placed against this BPA are subjectto the terms and conditions of the contract, except as noted below:

MODEL NUMBER/PART NUMBER *SPECIAL BPA DISCOUNT/PRICE

(2) Delivery:

DESTINATION DELIVERY SCHEDULES / DATES

(3) The ordering activity estimates, but does not guarantee, that the volume of purchases through this agreementwill be _________________________.

(4) This BPA does not obligate any funds.

(5) This BPA expires on _________________ or at the end of the contract period, whichever is earlier.

(6) The following office(s) is hereby authorized to place orders under this BPA:

OFFICE POINT OF CONTACT

(7) Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, or paper.

(8) Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or salesslips that must contain the following information as a minimum:

(a) Name of Contractor;

(b) Contract Number;

(c) BPA Number;

(d) Model Number or National Stock Number (NSN);

(e) Purchase Order Number;

(f) Date of Purchase;


(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shownwhen incompatible with the use of automated systems; provided, that the invoice is itemized toshow the information); and

(h) Date of Shipment.

(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices willbe submitted to the address specified within the purchase order transmission issued against this BPA.

(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event ofan inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of thisBPA will take precedence.

*******************************************************************************************


BASIC GUIDELINES FOR USING“CONTRACTOR TEAM ARRANGEMENTS”

Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutionswhen responding to a ordering activity requirements.

These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted underall Federal Supply Schedule contracts.

Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply Schedule Contract.

Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors.

Customers should refer to FAR 9.6 for specific details on Team Arrangements.

Here is a general outline on how it works:

� The customer identifies their requirements.

� Federal Supply Schedule Contractors may individually meet the customers needs, or -

� Federal Supply Schedule Contractors may individually submit a Schedules “Team Solution” tomeet the customer’s requirement.

� Customers make a best value selection.


Advantaged Solutions, INC.GSA Schedule Pricing for Ping Identity Products 7/27/2006

Special Item Manufacturer Ping ASI MFR Number (SIN) (MFR) Part Part Number Product Description MSRP GSA Price

Number

123-33 Ping Identity PF100 PF-CLN-10

PingFederate 4.0 Per Server: Unlimited-Perpetual• Unlimited Transactions; • Unlimited Applications• Unlimited Users & Partners • Multi-protocol: SAML 1.0, 1.1, 2.0, WS-Fed • Standard Adapters (Java & .Net)- AP and RP included

$100,000.00 $80,600.00

123-33 Ping Identity PF1200 PF-CLN-100

PingFederate 4.0 Starter Bundle: 2 Servers, 5 day Implementation Services• Unlimited Transactions; Unlimited Applications• Unlimited Users & Partners; Multi-protocol: SAML 1.0, 1.1, 2.0, WS-Fed; Standard Adapters (Java & .Net)- AP and RP included; • 5 days* professional services for installation, integration, POC, and/or production implementation

*T&E billed at government approved rate$208,000.00 $167,648.00

123-33 Ping Identity PT1000 PT-CLN-10

PingTrust 1.0 Per Server Unlimited-Perpetual• Unlimited Transactions • Unlimited Requesters• Unlimited Users & Partners• Standard Token Modules Included: o SAML 1.1/2.0 creation o X509 Validationo Kerberos Validation (non RC4)o Username token Validation $100,000.00 $80,600.00

123-33 Ping Identity PT1100 PT-CLN-100

PingTrust 1.0 Bundle 2 Servers 5 Day Implementation Services Unlimited-Perpetual• Unlimited Transactions • Unlimited Requesters• Unlimited Users & Partners • Standard Token Modules Included: o SAML 1.1/2.0 creation o X509 Validationo Kerberos Validation (non RC4) o Username token Validation; *T&E billed at government approved rate $208,000.00 $167,648.00

123-33 Ping Identity PL1000 PL-CLN-10

PingLogin 1.0 Per Server Unlimited-Perpetual • Unlimited Transactions, Users, Connections• 2 CPU Limitation Per ServerM & S Sold Separately (see M & S SKUs) $100,000.00 $80,600.00

123-33 Ping Identity PL1100 PL-CLN-100

PingLogin Unlimited Perpetual- Starter Bundle 2 Servers 5 Day Implementation Services Unlimited-Perpetual• Unlimited Requesters, Users, Connections* 2 CPU Limitation Per Server• 5 days* professional services for installation, integration, POC, and/or production implementation

*T & E billed at commercial or government approved rate*M & S Sold Separately (see M &S SKUs) $208,000.00 $167,648.00

Ping Identity Commercial Adapters132-32 Ping Identity PFA-10 PF-CLN-1000 SalesForce RP for PF-CLN-10 $15,000.00 $12,090.00

132-32 Ping Identity PFA-10PF-CLN-1000B SalesForce RP for PF-CLN-100 $15,000.00 $12,090.00

132-32 Ping Identity PFA-11 PF-CLN-1010 NTLM AP for PF-CLN-10 $15,000.00 $12,090.00

132-32 Ping Identity PFA-11PF-CLN-1010B NTLM AP for PF-CLN-100 $15,000.00 $12,090.00

132-32 Ping Identity PFA-12 PF-CLN-1020 Siteminder AP/RP for PF-CLN-10 $30,000.00 $24,180.00

132-32 Ping Identity PFA-12PF-CLN-1020B Siteminder AP/RP for PF-CLN-100 $30,000.00 $24,180.00

132-32 Ping Identity PFA-13 PF-CLN-1030 SAP AP/RP for PF-CLN-10 $30,000.00 $24,180.00

132-32 Ping Identity PFA-13PF-CLN-1030B SAP AP/RP for PF-CLN-100 $30,000.00 $24,180.00

132-32 Ping Identity PFA-14 PF-CLN-1040 Oracle/Oblix AP/RP for PF-CLN-10 $30,000.00 $24,180.00

132-32 Ping Identity PFA-14PF-CLN-1040B Oracle/Oblix AP/RP for PF-CLN-100 $30,000.00 $24,180.00

132-32 Ping Identity PFA16 PF-CLN-1050 WebLogic SP for PF-CLN-10 $30,000.00 $24,180.00

132-32 Ping Identity PFA-16PF-CLN-1050B WebLogic SP for PF-CLN-100 $30,000.00 $24,180.00


Advantaged Solutions, INC.GSA Schedule Pricing for Ping Identity Products 7/27/2006

Special Item Manufacturer Ping ASI MFR Number (SIN) (MFR) Part Part Number Product Description MSRP GSA Price

Number132-32 Ping Identity PFA-17 PF-CLN-1060 WebSphere SP for PF-CLN-10 $30,000.00 $24,180.00

132-32 Ping Identity PFA-17PF-CLN-1060B WebSphere SP for PF-CLN-100 $30,000.00 $24,180.00

132-32 Ping Identity PFA-9 PF-CLN-1070 Com for PF-CLN-10 $15,000.00 $12,090.00

132-32 Ping Identity PFA-9PF-CLN-1070B Com for PF-CLN-100 $15,000.00 $12,090.00

132-32 Ping Identity PTA-10 PT-CLN-1000 Kerberos w/RC4 Validation for PT-CLN-10 $30,000.00 $24,180.00

132-32 Ping Identity PTA-10PT-CLN-1000B Kerberos w/RC4 Validation for PT-CLN-100 $30,000.00 $24,180.00

132-32 Ping Identity PTA-11 PT-CLN-1010 Siteminder Validation PT-CLN-10 $30,000.00 $24,180.00

132-32 Ping Identity PTA-11PT-CLN-1010B Siteminder Validation PT-CLN-100 $30,000.00 $24,180.00

Ping Identity Ping Identity Maintenance

132-34 Ping Identity PFSS-20 PFSS-CLN-10

PFSS-CLN-10 Per Server • 5 X 9 coverage M-F; • Online, email phone; • Access to all upgrades/patches• Initial response time 1 business day � $20,000.00 $16,120.00

132-34 Ping Identity PTSS-20 PTSS-CLN-10

PTSS-CLN-10 Per Server • 5 X 9 coverage M-F; • Online, email phone; • Access to all upgrades/patches• Initial response time 1 business day $20,000.00 $16,120.00

132-34 Ping Identity PLSS-20 PLSS-CLN-10

PLSS-CLN-10 Per Server • 5 X 9 coverage M-F; • Online, email phone; • Access to all upgrades/patches• Initial response time 1 business day $20,000.00 $16,120.00

132-34 Ping Identity PFSS-30 PFSS-CLN-100

Standard Support for PingFederate 2 Server Starter Bundle • 5 X 9 coverage M-F; • Online, email phone; • Access to all upgrades/patches• Initial response time 1 business day $40,000.00 $32,240.00

132-34 Ping Identity PTSS-30 PTSS-CLN-100

Standard Support for PingTrust 2 Server Starter Bundle • 5 X 9 coverage M-F; • Online, email phone; • Access to all upgrades/patches• Initial response time 1 business day $40,000.00 $32,240.00

132-34 ping Identity PLSS-30 PLSS-CLN-100

Standard Support for PingLogin 2 Server Starter Bundle • 5 X 9 coverage M-F; • Online, email phone; • Access to all upgrades/patches• Initial response time 1 business day 40,000.00 $32,240.00

132-34 Ping Identity PFES-60 PFES-CLN-10

Extended Support for PingFederate Unlimited Perpetual License • 24x7 x 365 coverage; • Online, email, hotline phone & text pager, access to all upgrades/patches *initial response 4 hours $40,000.00 $32,240.00

132-34 Ping Identity PTES-60 PTES-CLN-10

Extended Support for PingTrust Unlimited Perpetual License • 24x7 x 365 coverage; • Online, email, hotline phone & text pager, access to all upgrades/patches *initial response 4 hours $40,000.00 $32,240.00

132-34 Ping Identity PLES-60 PLES-CLN-10

Extended Support for PingLogin Unlimited Perpetual License • 24x7 x 365 coverage; • Online, email, hotline phone & text pager, access to all upgrades/patches *initial response 4 hours $40,000.00 $32,240.00

132-34 Ping Identity PFES-70 PFES-CLN-100

PFES-CLN-100 for PingFederate 2 Server Starter Bundle * 24 X 7 X 365 Coverage; * Online, email, hotline phone & text pager; access to all upgrades & patches; * initial response 4 hours $80,000.00 $64,480.00

132-34 Ping Identity PTES-70 PTES-CLN-100

PTES-CLN-100 for PingTrust 2 Server Starter Bundle * 24 X 7 X 365 Coverage; * Online, email, hotline phone & text pager; access to all upgrades & patches; * initial response 4 hours $80,000.00 $64,480.00

132-34 Ping Identity PLES-70 PLES-CLN-100

PLES-CLN-100 for PingLogin 2 Server Starter Bundle * 24 X 7 X 365 Coverage; * Online, email, hotline phone & text pager; access to all upgrades & patches; * initial response 4 hours $80,000.00 $64,480.00

Ping IdentityMaintenance for Ping Identity Commercial Adapters is Not Separately Priced


Advantaged Solutions, INC.GSA Schedule Pricing Update for Latis Networks Products

Special Item Manufacturer Part Number Product Description GSA Price Time Country

Number (SIN) (MFR) of of Origin

DeliveryAppliance Hardware

132-8 Latis Networks, Inc. VAM 100 VAM® 100 Appliance (combo server) 2,235.96$ 30 Days USA132-8 Latis Networks, Inc. VAM 100.DS VAM® 100 Appliance (Distributed Scanner) 2,235.96$ 30 Days USA132-8 Latis Networks, Inc. VAM 100.CS VAM® 100 Appliance (Central Server) 2,235.96$ 30 Days USA132-8 Latis Networks, Inc. VAM 200 VAM® 200 Appliance (Combo Server) 3,110.90$ 30 Days USA132-8 Latis Networks, Inc. VAM 200.DS VAM® 200 Appliance (Distributed Scanner) 3,110.90$ 30 Days USA132-8 Latis Networks, Inc. VAM 200.CS VAM® 200 Appliance (Central Server) 3,110.90$ 30 Days USA132-8 Latis Networks, Inc. VAM 300 VAM® 300 Appliance (Combo Server) 6,707.88$ 30 Days USA132-8 Latis Networks, Inc. VAM 300.DS VAM® 300 Appliance (Distributed Scanner) 6,707.88$ 30 Days USA132-8 Latis Networks, Inc. VAM 300.CS VAM® 300 Appliance (Central Server) 6,707.88$ 30 Days USA

132-8 Latis Networks, Inc. SA 100 Safe Access® 100 Appliance (Combo Server) 1,652.67$ 30 Days USA132-8 Latis Networks, Inc. SA 100.ES Safe Access® 100 Appliance (Enforcement Server) 1,652.67$ 30 Days USA132-8 Latis Networks, Inc. SA 100.MS Safe Access® 100 Appliance (Management Server) 1,652.67$ 30 Days USA132-8 Latis Networks, Inc. SA 200 Safe Access® 200 Appliance (Combo Server) 2,138.75$ 30 Days USA132-8 Latis Networks, Inc. SA 200.ES Safe Access® 200 Appliance (Enforcement Server) 2,138.75$ 30 Days USA132-8 Latis Networks, Inc. SA 200.MS Safe Access® 200 Appliance (Management Server) 2,138.75$ 30 Days USA132-8 Latis Networks, Inc. SA 300 Safe Access® 300 Appliance (Combo Server) 3,110.90$ 30 Days USA132-8 Latis Networks, Inc. SA 300.ES Safe Access® 300 Appliance (Enforcement Server) 3,110.90$ 30 Days USA132-8 Latis Networks, Inc. SA 300.MS Safe Access® 300 Appliance (Management Server) 3,110.90$ 30 Days USA

132-8 Latis Networks, Inc. BU2.SW+HWP StillSecure® Bypass Unit 2 port 729.12$ 30 Days USA132-34 Latis Networks, Inc. BU2.SWPM StillSecure® Bypass Unit 2 port Maintenance 137.83$ 30 Days USA

132-8 Latis Networks, Inc. BU4.SW+HWP StillSecure® Bypass Unit 4 port 972.16$ 30 Days USA132-34 Latis Networks, Inc. BU4.SWPM StillSecure® Bypass Unit 4 Port - Maintenance 183.77$ 30 Days USA

STILLSECURE® STRATA GUARD™132-33 Latis Networks, Inc. SG50.SW StillSecure® Strata Guard® 50 Mbps Software Only 2,297.10$ 30 Days USA132-34 Latis Networks, Inc. SG50.SWM StillSecure® Strata Guard® 50 Mbps Software Only Maintenance 459.42$ 30 Days USA132-33 Latis Networks, Inc. SG50.P StillSecure® Strata Guard® 50 Mbps Appliance 4,594.20$ 30 Days USA132-34 Latis Networks, Inc. SG50.PM StillSecure® Strata Guard® 50 Mbps Maintenance 918.84$ 30 Days USA

132-33 Latis Networks, Inc. SG200.SW StillSecure® Strata Guard® 200 Mbps Software Only 3,215.94$ 30 Days USA132-34 Latis Networks, Inc. SG200.SWM StillSecure® Strata Guard® 200 Mbps Software Only Maintenance 643.19$ 30 Days USA132-33 Latis Networks, Inc. SG200.P StillSecure® Strata Guard® 200 Mbps Appliance 5,972.46$ 30 Days USA132-34 Latis Networks, Inc. SG200.PM StillSecure® Strata Guard® 200 Mbps Maintenance 1,194.49$ 30 Days USA

132-33 Latis Networks, Inc. SG400.SW StillSecure® Strata Guard® 400 Mbps Software Only 4,594.20$ 30 Days USA132-34 Latis Networks, Inc. SG400.SWM StillSecure® Strata Guard® 400 Mbps Software Only Maintenance 918.84$ 30 Days USA132-33 Latis Networks, Inc. SG400.P StillSecure® Strata Guard® 400 Mbps Appliance 6,891.30$ 30 Days USA132-34 Latis Networks, Inc. SG400.PM StillSecure® Strata Guard® 400 Mbps Maintenance 1,378.26$ 30 Days USA

132-33 Latis Networks, Inc. SG1G.SW StillSecure® Strata Guard® 1 Gbps Software Only 7,350.72$ 30 Days USA132-34 Latis Networks, Inc. SG1G.SWM StillSecure® Strata Guard® 1 Gbps Software Only Maintenance 1,470.14$ 30 Days USA132-33 Latis Networks, Inc. SG1G.P StillSecure® Strata Guard® 1 Gbps Appliance 11,026.08$ 30 Days USA132-34 Latis Networks, Inc. SG1G.PM StillSecure® Strata Guard® 1 Gbps Maintenance 2,205.22$ 30 Days USA



132-33 Latis Networks, Inc. SGMS.SW StillSecure® Strata Guard® Management Sensor Software Only 4,594.20$ 30 Days USA132-34 Latis Networks, Inc. SGMS.SWM StillSecure® Strata Guard® Management Sensor Software Only 918.84$ 30 Days USA132-33 Latis Networks, Inc. SGMS.P StillSecure® Strata Guard® Management Sensor 6,891.30$ 30 Days USA132-34 Latis Networks, Inc. SGMS.PM StillSecure® Strata Guard® Management Sensor Maintenance 1,378.26$ 30 Days USA

132-33 Latis Networks, Inc. SGMS.XL.SW StillSecure® Strata Guard® Management Sensor XL Software Only 4,594.20$ 30 Days USA132-34 Latis Networks, Inc. SGMS.XL.SWM StillSecure® Strata Guard® Management Sensor XL Software Only 918.84$ 30 Days USA132-33 Latis Networks, Inc. SGMS.XL.P StillSecure® Strata Guard® Management Sensor XL 8,269.56$ 30 Days USA132-34 Latis Networks, Inc. SGMS.XL.PM StillSecure® Strata Guard® Management Sensor XL Maintenance 1,653.91$ 30 Days USA

STILLSECURE® VAM™ ENTERPRISE (INCLUDES VAM, ENTERPRISE INTEGRATION FRAMEWORK):132-33 Latis Networks, Inc. VAME.100P StillSecure® VAM™ Enterprise min qty - 100 IPs 55.13$ 30 Days USA132-33 Latis Networks, Inc. VAME.250P StillSecure® VAM™ Enterprise min qty - 250 IPs 41.35$ 30 Days USA132-33 Latis Networks, Inc. VAME.500P StillSecure® VAM™ Enterprise min qty - 500 IPs 31.01$ 30 Days USA132-33 Latis Networks, Inc. VAME.1000P StillSecure® VAM™ Enterprise min qty - 1000 IPs 22.97$ 30 Days USA132-33 Latis Networks, Inc. VAME.2500P StillSecure® VAM™ Enterprise min qty - 2500 IPs 16.54$ 30 Days USA132-33 Latis Networks, Inc. VAME.5000P StillSecure® VAM™ Enterprise min qty - 5000 IPs 11.49$ 30 Days USA132-33 Latis Networks, Inc. VAME.10000P StillSecure® VAM™ Enterprise min qty - 10000 IPs 7.97$ 30 Days USA

132-34 Latis Networks, Inc. VAME.100PM StillSecure® VAM™ Enterprise min - qty - 100 IPs Maintenance 11.03$ 30 Days USA132-34 Latis Networks, Inc. VAME.250PM StillSecure® VAM™ Enterprise min - qty - 250 IPs Maintenance 8.27$ 30 Days USA132-34 Latis Networks, Inc. VAME.500PM StillSecure® VAM™ Enterprise min - qty - 500 IPs Maintenance 6.20$ 30 Days USA132-34 Latis Networks, Inc. VAME.1000PM StillSecure® VAM™ Enterprise min - qty - 1000 IPs Maintenance 4.59$ 30 Days USA132-34 Latis Networks, Inc. VAME.2500PM StillSecure® VAM™ Enterprise min - qty - 2500 IPs Maintenance 3.31$ 30 Days USA132-34 Latis Networks, Inc. VAME.5000PM StillSecure® VAM™ Enterprise min - qty - 5000 IPs Maintenance 2.30$ 30 Days USA132-34 Latis Networks, Inc. VAME.10000PM StillSecure® VAM™ Enterprise min - qty - 10000 IPs Maintenance 1.59$ 30 Days USA

STILLSECURE® VAM™ INTEGRATION FRAMEWORK™ CONNECTOR MODULES:132-33 Latis Networks, Inc. VAM.CNESP StillSecure® VAM™ Integration Framework™ Nessus 2.x Connector Module 4,594.20$ 30 Days USA132-34 Latis Networks, Inc. VAM.CNESPM StillSecure® VAM™ Integration Framework™ Nessus 2.x Connector Module 918.84$ 30 Days USA

132-33 Latis Networks, Inc. VAMCS.SWP StillSecure® VAM™ Central Server - Software only 18,376.80$ 30 Days USA132-33 Latis Networks, Inc. VAMCS.SWPM StillSecure® VAM™ Central Server - Maintenance 3,675.36$ 30 Days USA

132-33 Latis Networks, Inc. VAMDS.SWP StillSecure® VAM™ Distributed Scanner - Software only 4,594.20$ 30 Days USA132-33 Latis Networks, Inc. VAMDS.SWPM StillSecure® VAM™ Distributed Scanner - Maintenance 918.84$ 30 Days USA

132-33 Latis Networks, Inc. VAM.POVSERV.P StillSecure® VAM™ Security POV™ Server License 4,594.20$ 30 Days USA132-34 Latis Networks, Inc. VAM.POVSERV.PM StillSecure® VAM™ Security POV™ Server Maintenance 918.84$ 30 Days USA

132-33 Latis Networks, Inc. SAE.100P StillSecure® Safe Access™ Enterprise min - qty - - 100 users 55.13$ 30 Days USA132-33 Latis Networks, Inc. SAE.250P StillSecure® Safe Access™ Enterprise min - qty - - 250 users 45.94$ 30 Days USA


Advantaged Solutions, INC.GSA Schedule Pricing Update for Latis Networks Products

Special Item Manufacturer Part Number Product Description GSA Price Time Country

Number (SIN) (MFR) of of Origin

Delivery132-33 Latis Networks, Inc. SAE.500P StillSecure® Safe Access™ Enterprise min - qty - - 500 users 39.51$ 30 Days USA132-33 Latis Networks, Inc. SAE.1000P StillSecure® Safe Access™ Enterprise min - qty - - 1000 users 33.08$ 30 Days USA132-33 Latis Networks, Inc. SAE.2500P StillSecure® Safe Access™ Enterprise min - qty - - 2500 users 26.65$ 30 Days USA132-33 Latis Networks, Inc. SAE.5000P StillSecure® Safe Access™ Enterprise min - qty - - 5000 users 21.13$ 30 Days USA132-33 Latis Networks, Inc. SAE.10000P StillSecure® Safe Access™ Enterprise min - qty - - 10000 users 16.54$ 30 Days USA

132-34 Latis Networks, Inc. SAE.100PM StillSecure® Safe Access™ Enterprise min - qty - - 100 users - 11.03$ 30 Days USA132-34 Latis Networks, Inc. SAE.250PM StillSecure® Safe Access™ Enterprise min - qty - - 250 users - 9.19$ 30 Days USA132-34 Latis Networks, Inc. SAE.500PM StillSecure® Safe Access™ Enterprise min - qty - - 500 users - 7.90$ 30 Days USA132-34 Latis Networks, Inc. SAE.1000PM StillSecure® Safe Access™ Enterprise min - qty - - 1000 users - 6.62$ 30 Days USA132-34 Latis Networks, Inc. SAE.2500PM StillSecure® Safe Access™ Enterprise min - qty - - 2500 users - 5.33$ 30 Days USA132-34 Latis Networks, Inc. SAE.5000PM StillSecure® Safe Access™ Enterprise min - qty - - 5000 users - 4.23$ 30 Days USA132-34 Latis Networks, Inc. SAE.10000PM StillSecure® Safe Access™ Enterprise min - qty - - 10000 users - 3.31$ 30 Days USA

132-33 Latis Networks, Inc. SAE.CMSFTP StillSecure® Safe Access™ Integration Framework™ Microsoft SMS 4,594.20$ 30 Days USA132-34 Latis Networks, Inc. SAE.CMSFTPM StillSecure® Safe Access™ Integration Framework™ Microsoft SMS 918.84$ 30 Days USA

132-33 Latis Networks, Inc. SAMSSW.P StillSecure® Safe Access™ Management Server - Software only 22,971.00$ 30 Days USA132-34 Latis Networks, Inc. SAMS.SWPM StillSecure® Safe Access™ Management Server - Maintenance 4,594.20$ 30 Days USA

132-33 Latis Networks, Inc. SAES.SWP StillSecure® Safe Access™ Enforcement Server - Software only 4,594.20$ 30 Days USA132-34 Latis Networks, Inc. SAES.SWPM StillSecure® Safe Access™ Enforcement Server - Maintenance 918.84$ 30 Days USA

132-33 Latis Networks, Inc. SABUS.P StillSecure® Safe Access® Back-up Server - Software only 11,485.50$ 30 Days USA132-34 Latis Networks, Inc. SABUS.PM StillSecure® Safe Access® Back-up Server - Maintenance 2,297.10$ 30 Days USA

132-33 Latis Networks, Inc. SAES.SWP StillSecure® Safe Access® Enforcement Server - Software only 4,594.20$ 30 Days USA132-34 Latis Networks, Inc. SAES.SWPM StillSecure® Safe Access® Enforcement Server - Maintenance 918.84$ 30 Days USA

132-33 Latis Networks, Inc. SAEPC50.SW StillSecure® Safe Access® Post Connect Sensor 50 Mbps Software Only 2,297.10$ 30 Days USA132-34 Latis Networks, Inc. SAEPC50.SWM StillSecure® Safe Access® Post Connect Sensor 50 Mbps Software Only 459.42$ 30 Days USA

132-33 Latis Networks, Inc. SAEPC200.SW StillSecure® Safe Access®™ Post Connect Sensor 200 Mbps Software Only 3,215.94$ 30 Days USA132-34 Latis Networks, Inc. SAEPC200.SWM StillSecure® Safe Access® Post Connect Sensor 200 Mbps Software Only 643.19$ 30 Days USA

132-33 Latis Networks, Inc. SAEPC400.SW StillSecure® Safe Access® Post Connect Sensor 400 Mbps Software Only 4,594.20$ 30 Days USA132-34 Latis Networks, Inc. SAEPC400.SWM StillSecure® Safe Access® Post Connect Sensor 400 Mbps Software Only 918.84$ 30 Days USA

132-33 Latis Networks, Inc. SAEPC1G.SW StillSecure® Safe Access® Post Connect Sensor 1Gbps Software Only 7,350.72$ 30 Days USA132-34 Latis Networks, Inc. SAEPC1G.SWM StillSecure® Safe Access® Post Connect Sensor 1Gbps Software Only 1,470.14$ 30 Days USA



STILLSECURE® PRODUCT SERVICES & TRAINING:**132-50 Latis Networks, Inc. INSTALL.INITIALDAY StillSecure® Product Services - Initial-Day On-site - Installation & 3,612.19$ 30 Days USA132-50 Latis Networks, Inc. TRAIN.INITIALDAY StillSecure® Training Services - Initial-Day On-site 3,612.19$ 30 Days USA132-50 Latis Networks, Inc. PRSVC.INITIALDAY StillSecure® Installation, Configuration and Training Services - Initial-Day 3,612.19$ 30 Days USA

132-50 Latis Networks, Inc. INSTALL.ADDLDAY StillSecure® Product Services - Additional Days On-site - Installation & 2,928.80$ 30 Days USA132-50 Latis Networks, Inc. TRAIN.ADDLDAY StillSecure® Training Services - Additional days On-site 2,928.80$ 30 Days USA132-50 Latis Networks, Inc. PRSVC.ADDLDAY StillSecure® Installation, Configuration and Training Services - Additional 2,928.80$ 30 Days USA

132-50 Latis Networks, Inc. 24X7.PREM 24X7 Premium support 2,928.80$ 30 Days USA132-50 Latis Networks, Inc. 24X7 24x7 support 2,928.80$ 30 Days USA


Eric

Typewritten Text

PL 2011/1 USA [USD] Valid from January 17, 2011

Select

GoTo

SIN Material Price List Item Initial Remarks

Metrics Min. Blocks

Named UsersAllDirPEBSP

Application Users AllDirPEBSP

132-33 7003013 SAP Application Developer User 1SAP Application Developer User

9,000 USD 1 N/A N SAP Y All Y N N Dir+PE

132-33 7009730 SAP Application Business Expert User 1SAP Application Business Expert User

7,500 USD 1 N/A N SAP Y All Y N N Dir+BSP

132-33 7003012 SAP Application Professional User 1SAP Application Professional User


132-33 7003014 SAP Application Limited Professional User 1SAP Application Limited Professional User


132-33 7009731 SAP Application Business Information User 1SAP Application Business Information User

1,200 USD 1 N/A N SAP Y All Y N N Dir+BSP

132-33 7010763 SAP Application Business Analyst User 1SAP Application Bus. Analyst User

2,700 USD 1 N/A NY/N

All Y N N Dir+BSP [507]

132-33 7010764 SAP Application BI Viewer User 1SAP Application BI Viewer User

1,125 USD 1 N/A NY/N

All Y N N Dir+BSP [507]

132-33 7003015 SAP Application Employee User 1SAP Application Employee User

600 USD 1 N/A N SAP Y All Y N N Dir+PE

132-33 7003016 SAP Application Employee Self-Service User 1SAP Application Employee Self-Service User


132-33 7010695 SAP Application Business Expert Upgrade User 1SAP Application Business Expert Upgrade User

2,700 USD 1 N/A Y 7003012 Y All Y N N Dir+BSP

132-33 7010214 SAP Application Professional Upgrade User 1SAP Application Professional Upgrade User

2,850 USD 1 N/A Y 7003014 Y All Y N N Dir+PE

132-33 7010215 SAP Application Limited Professional Upgrade User 1SAP Application Limited Professional Upgrade User

750 USD 1 N/A Y 7009731 Y All Y N N Dir+PE

132-33 7010093 SAP Application Business Analyst Upgrade User 1SAP Application Business Analyst Upgrade User


132-33 7010216 SAP Application Business Information Upgrade User 1SAP Application Business Information Upgrade User

600 USD 1 N/A Y 7003015 Y All Y N N Dir+BSP

132-33 7010217 SAP Application Employee Upgrade User 1SAP Application Employee Upgrade User


Special Users AllDirPEBSP

132-33 7009705 SAP Learning User 1 SAP Learning User 60 USD 1 N/A N Mat Y All Y N N Dir+PE check metric definition132-33 7009706 SAP E-Recruiting User 1 SAP E-Recruiting User 60 USD 1 N/A N SAP Y All Y N N Dir+PE132-33 7009707 SAP Banking User 1 SAP Banking User 600 USD 1 N/A N SAP Y All Y N N Dir132-33 7010204 SAP Retail Store User 1 SAP Retail Store User 900 USD 1 N/A N SAP Y All Y N N Dir+PE

132-33 7010205 SAP Shop Floor or Warehouse User 1SAP Shop Floor or Warehouse User


132-33 7010206 SAP Partner Channel User 1 SAP Partner Channel User 375 USD 1 N/A N SAP Y All Y N N Dir+PE

132-33 7009905 SAP Solution Extension Limited User 1SAP Solution Extension Limited User

375 USD 1 N/A N MatY/N

All Y N N Dir+PE[102], check metric def., Mat=7009903,7010471

132-33 7010306 SAP CRM Rapid Deployment Edition User 1SAP CRM Rapid Deployment Edition User

900 USD 1 N/A N 7010304 Y All Y N N Dir+PE

Platform User / SAP Applications AllDirPEBSP

132-33 7010484 SAP Platform Advanced User 1SAP Platform Advanced User

2,400 USD 1 N/A N SAP Y All Y N N Dir+PE132-33 7009801 SAP Platform Extended User 1

SAP Platform Extended User

1,500 USD 1 N/A N SAP Y All Y N N Dir+PE132-33 7009802 SAP Platform Standard User 1 SAP Platform Standard User 375 USD 1 N/A N SAP Y All Y N N Dir+PE

SAP NetWeaver Users AllDirPEBSP

132-33 7009024 SAP NetWeaver Developer User 1SAP NetWeaver Developer User

5,250 USD 1 N/A N Mat Y All Y N N Dir+PE Mat= 7009522, 7009523132-33 7009025 SAP NetWeaver Adminstrator User 1

SAP NetWeaver Adminstrator

4,800 USD 1 N/A N Mat Y All Y N N Dir+PE Mat= 7009522, 7009523

Sales Unit

Sales Unit (USD)

Price/ Max.

Price (USD)in blocks of USR SA

V

DSC CHTP LOC

PRE

DB

GSA PRICE LISTSAP Business Suite, SAP NetWeaver and SAP

Advantaged Solutions, Inc. GS-35F-0926R


Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 SAP Business Suite Users (existing contracts only) AllDirPEBSP

132-33 7002389 SAP Business Suite Developer 1SAP Business Suite Developer

9,000 USD 1 N/A N N Y All Y N N Dir+PE

132-33 7009732 SAP Business Suite Expert User 1SAP Business Suite Expert User

8,400 USD 1 N/A N N Y All Y N N Dir+BSP

132-33 7001125 SAP Business Suite Professional 1SAP Business Suite Professional


132-33 7001127 SAP Business Suite Limited Professional 1SAP Business Suite Limited Professional


132-33 7009733 SAP Business Suite Business Information User 1SAP Business Suite Business Information User


132-33 7001126 SAP Business Suite Employee 1SAP Business Suite Employee

600 USD 1 N/A N N Y All Y N N Dir+PE

132-33 7003017 SAP Business Suite Employee Self-Service 1SAP Business Suite Employee Self-Service


132-33 7010696 SAP Business Suite Business Expert Upgrade User 1SAP Business Suite Business Expert Upgrade User


132-33 7010219 SAP Business Suite Professional Upgrade User 1SAP Business Suite Professional Upgrade User


132-33 7010220 SAP Business Suite Limited Professional Upgrade User 1SAP Business Suite Limited Professional Upgrade User


132-33 7010221 SAP Business Suite Business Information Upgrade User 1SAP Business Suite Business Information Upgrade User


132-33 7010222 SAP Business Suite Employee Upgrade User 1SAP Business Suite Employee Upgrade User


132-33 7010207 SAP B2B Sales User 1 SAP B2B Sales User 375 USD 1 N/A N SAP Y All Y N N Dir+PE

132-33Individual SAP Solution Users (existing contracts only)

AllDirPEBSP

132-33 7002627 SAP ERP Developer User 1 SAP ERP Developer User 9,000 USD 1 N/A N N Y All Y N N Dir+PE

132-33 7009734 SAP ERP Business Expert User 1SAP ERP Business Expert User


132-33 7002628 SAP ERP Professional User 1 SAP ERP Professional User 4,800 USD 1 N/A N N Y All Y N N Dir+PE132-33 7002629 SAP ERP Limited Professional User 1

SAP ERP Limited Professional User


132-33 7009735 SAP ERP Business Information User 1SAP ERP Business Information User


132-33 7002630 SAP ERP Employee User 1 SAP ERP Employee User 600 USD 1 N/A N N Y All Y N N Dir+PE

132-33 7003018 SAP ERP Employee Self-Service User 1SAP ERP Employee Self-Service User


132-33 7010697 SAP ERP Business Expert Upgrade User 1SAP ERP Business Expert Upgrade User


132-33 7010223 SAP ERP Professional Upgrade User 1SAP ERP Professional Upgrade User


132-33 7010224 SAP ERP Limited Professional Upgrade User 1SAP ERP Limited Professional Upgrade User


132-33 7010225 SAP ERP Business Information Upgrade User 1SAP ERP Business Information Upgrade User


132-33 7010226 SAP ERP Employee Upgrade User 1SAP ERP Employee Upgrade User

413 USD 1 N/A Y 7003018 Y All Y N N Dir+PE132-33 7002390 SAP CRM Developer User 1 SAP CRM Developer User 9,000 USD 1 N/A N N Y All Y N N Dir+PE132-33 7001696 SAP CRM Professional User 1 SAP CRM Professional User 7,500 USD 1 N/A N N Y All Y N N Dir+PE132-33 7001699 SAP CRM Limited Professional User 1

SAP CRM Limited Professional User

2,475 USD 1 N/A N N Y All Y N N Dir+PE132-33 7002391 SAP SCM Developer User 1 SAP SCM Developer User 9,000 USD 1 N/A N N Y All Y N N Dir+PE132-33 7001689 SAP SCM Professional User 1 SAP SCM Professional User 7,500 USD 1 N/A N N Y All Y N N Dir+PE132-33 7001690 SAP SCM Limited Professional User 1

SAP SCM Limited Professional User

3,750 USD 1 N/A N N Y All Y N N Dir+PE132-33 7002392 SAP SRM Developer User 1 SAP SRM Developer User 9,000 USD 1 N/A N N Y All Y N N Dir+PE132-33 7001700 SAP SRM Professional User 1 SAP SRM Professional User 4,500 USD 1 N/A N N Y All Y N N Dir+PE132-33 7001701 SAP SRM Limited Professional User 1

SAP SRM Limited Professional User

1,500 USD 1 N/A N N Y All Y N N Dir+PE132-33 7001702 SAP SRM Employee User 1 SAP SRM Employee User 525 USD 1 N/A N N Y All Y N N Dir+PE132-33 7002393 SAP PLM Developer User 1 SAP PLM Developer User 9,000 USD 1 N/A N N Y All Y N N Dir+PE



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7001691 SAP PLM Professional User 1 SAP PLM Professional User 5,550 USD 1 N/A N N Y All Y N N Dir+PE132-33 7001692 SAP PLM Limited Professional User 1

SAP PLM Limited Professional User


132-33Platform User / SAP Business Suite (existing contracts only)

AllDirPEBSP

132-33 7010484 SAP Platform Advanced User 1SAP Platform Advanced User

2,400 USD 1 N/A N SAP Y All Y N N Dir+PE132-33 7009801 SAP Platform Extended User 1

SAP Platform Extended User

1500 USD 1 N/A N SAP Y All Y N N Dir+PE132-33 7009802 SAP Platform Standard User 1 SAP Platform Standard User 375 USD 1 N/A N SAP Y All Y N N Dir+PE

SAP Business Suite AllDirPEBSP

132-33 Enterprise Foundation AllDirPEBSP

132-33 ERP_PACKEnterprise foundation package (previous ERP Package) 1Enterprise Foundation Package

24,000 USD 1 N/A Y N Y All Y N N Dir+PEincludes 5 SAP Application Professional Users

132-33 Enterprise Extensions AllDirPEBSP

132-33 7009026 SAP Sales and Service Order Processing 1,000 Orders per Year 150 USD 1 N/A YERP, CRM

Y All Y N N Dir+PE

132-33 7009027 SAP Purchase Order Processing 1,000 Orders per Year 300 USD 25 N/A Y ERP Y All Y N N Dir+PE132-33 7010520 SAP Payroll Processing 500 Master Records 11,250 USD 1 N/A Y ERP Y All Y N N Dir+PE [102]132-33 7009028 SAP E-Recruiting 500 Positions 11,250 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7002075 SAP Learning Solution 500 Learner 45,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7003485 SAP Enterprise Learning Environment 500 Learner 60,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7010811 SAP Credit Management 1,000 Active Customers / Vendors 5,250 USD 1 1,575,000 Y ERP Y All Y N N Dir+PE [102]

132-33 7010812 SAP Biller Direct 1,000 Active Customers / Vendors 5,250 USD 1 1,575,000 Y ERP Y All Y N N Dir+PE [102]

132-33 7010813 SAP Collections and Dispute Management 1,000 Active Customers / Vendors 11,250 USD 1 3,375,000 Y ERP Y All Y N N Dir+PE [102]

132-33 7009030 SAP Treasury and Risk Management 100,000,000 USD Revenue 9,000 USD 10 N/A Y ERP Y All Y N N Dir+PE [102]132-33 7009031 SAP Treasury and Risk Management, Public Sector 100,000,000 USD Operating Budget 9,000 USD 2 N/A Y ERP Y All Y N N Dir+PE [102]132-33 7009033 SAP In-House Cash 1 Business Partner 9,000 USD 10 N/A Y ERP Y All Y N N Dir+PE132-33 7009034 SAP Bank Communication Management 1,000 Business Partner 2,250 USD 25 N/A Y ERP Y All Y N N Dir+PE

132-33 7010400SAP Treasury and Risk Management, financial risk mgmt for commodities

1 User 150,000 USD 1 N/A Y ERP Y All Y N N Dir

132-33 7010821SAP Treasury and Risk Management - hedge mgmt of interest rate risks

500,000,000 USD Hedge Volume 13,500 USD 10 N/A Y ERP Y All Y N N Dir

132-33 7009035SAP Real Estate Management, office, retail and industrial property mgmt

1 User 11,250 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7001164 SAP Real Estate Management, residential property mgmt 1,000 Rental Units 18,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7010026 SAP Real Estate Management, land management 1,000 Parcels of Land 6,000 USD 1 360,000 Y ERP Y All Y N N Dir+PE

132-33 7009037 SAP EHS Management: product and REACH compliance 100 Employees 15,000 USD 1 N/A Y ERP Y All Y N N Dir+PE [102]

132-33 7009038 SAP Environment, Health and Safety (EHS) Management 100 Employees 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE [102]

132-33 7010170 SAP EHS Management, product safety 100 Employees 15,000 USD 1 N/A Y ERP Y All Y N N Dir+PE [102]132-33 7010169 SAP EHS Management, environmental compliance 100 Employees 18,000 USD 1 N/A Y ERP Y All Y N N Dir+PE [102]132-33 7010168 SAP EHS Management, health and safety 100 Employees 12,000 USD 1 N/A Y ERP Y All Y N N Dir+PE [102]132-33 7009039 SAP Incentive and Commission Management 1 Commission Recipients 450 USD 50 N/A Y ERP Y All Y N N Dir+PE [102]132-33 7002067 SAP Work Clearance Management 1 WCM Plant 75,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009040 SAP Recycling Administration 100 Employees 600 USD 50 N/A Y ERP Y All Y N N Dir+PE [102]



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009814 SAP Financial Closing cockpit 500 Employees 18,750 USD 1 4,500,000 Y ERP Y All Y N N Dir+PE

132-33 7010829 SAP Master Data Governance, financial data 5,000 Financial Objects 150,000 USD 1 3,900,000 Y ERP Y All Y N N Dir+PE

132-33 7010822 SAP Master Data Governance, business partner data 5,000 Business Partner Objects 112,500 USD 1 3,825,000 Y ERP Y All Y N N Dir+PE

132-33 7010823 SAP Master Data Governance, product and other data 10,000Product and Other Data Objects

112,500 USD 1 3,825,000 Y ERP Y All Y N N Dir+PE

132-33 7008720 SAP Shared Service Framework, Finance and Accounting 25,000 Service Transactions 75,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7008826 SAP Shared Service Framework, Human Resources 25,000 Service Transactions 150,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7010494 SAP Linear Asset Management 1 User 600 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 Industry Portfolios AllDirPEBSP

* Manufacturing Industries - Aerospace and Defense (A&D)

AllDirPEBSP

132-33 7009041 SAP Aftermarket Service Management for A&D 1,000Service Requests and Warranty Claims

1,050 USD 100 N/A Y Y All Y N N Dir+PE

132-33 7009042 SAP Extended Sourcing for A&D 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009043 SAP Extended Purchasing for A&D 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]132-33 7009044 SAP Marketing Resource Management for A&D 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010132 SAP Target Marketing for A&D 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009046 SAP Sales for A&D 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009047 SAP Multichannel Order Management for A&D 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009048 SAP Web Channel Enablement for A&D 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]132-33 7009049 SAP Interaction Center Management for A&D 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009050 SAP Service Parts Planning for A&D 1,000,000 USD Service Parts Inventory 15,000 USD 25 N/A Y ERP Y All Y N N Dir+PE

132-33 7009051a SAP Demand & Supply Planning for A&D, first 10 units 1 Logistic Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009051b SAP Demand & Supply Planning for A&D, above 10 units 1 Logistic Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009052 SAP Ext. Manufacturing for A&D, small plants 1 Small Plant 105,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009053 SAP Ext. Manufacturing for A&D, midsize plants 1 Midsize Plant 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009054 SAP Ext. Manufacturing for A&D, large plants 1 Large Plant 1,500,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009055 SAP Ext. Warehousing for A&D, small warehouse 1 Small Warehouse 112,500 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009056 SAP Ext. Warehousing for A&D, midsize warehouse 1 Midsize Warehouse 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009057 SAP Ext. Warehousing for A&D, large warehouse 1 Large Warehouse 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009058a SAP Supplier Collaboration for A&D, first 50 units 1Location w Supplier Collaboration Scenario

15,000 USD 5 750,000 E 7009502 Y All Y N N Dir+PE [201]

132-33 7009058b SAP Supplier Collaboration for A&D, above 50 units 1Location w Supplier Collaboration Scenario

2,250 USD 1 N/A E 7009502 Y All Y N N Dir+PE [201]

132-33 7010852 SAP Quality Collaboration for A&D 1Location w. Quality Collaboration Scenario


132-33 7009059 SAP Customer Collaboration for A&D 1Location w Customer Collaboration Scenario


132-33 7009060a SAP Outsourced Manufacturing for A&D, up to 35 units 1Location w Outsourced Manufacturing Scenario

45,000 USD 5 1,575,000 E 7009502 Y All Y N N Dir+PE [201]



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009060b SAP Outsourced Manufacturing for A&D, above 35 units 1Location w Outsourced Manufacturing Scenario


132-33 7009061 SAP Collaborative Product Development for A&D 1 Participant 900 USD 30 N/A Y ERP Y All Y N N Dir+PE

132-33 7010521SAP Product Structure Synchronization for A&D, small plants

1 Small Plant 37,500 USD 1 N/A Y 7009061 Y All Y N N Dir+PE

132-33 7010540SAP Product Structure Synchronization for A&D, midsize plants

1 Midsize Plant 112,500 USD 1 N/A Y 7009061 Y All Y N N Dir+PE

132-33 7010541SAP Product Structure Synchronization for A&D, large plants

1 Large Plant 300,000 USD 1 N/A Y 7009061 Y All Y N N Dir+PE

* Manufacturing Industries - Automotive (Auto)AllDirPEBSP

132-33 7009062 SAP Extended Sourcing for Auto 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009063 SAP Extended Purchasing for Auto 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]

132-33 7009064a SAP Demand & Supply Planning for Auto, first 10 units 1 Logistic Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009064b SAP Demand & Supply Planning for Auto, above 10 units 1 Logistic Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009065a SAP Lean Manufacturing for Auto, first 50 units 1Location w.Lean Manufacturing Scenario

15,000 USD 2 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009065b SAP Lean Manufacturing for Auto, above 50 units 1Location w.Lean Manufacturing Scenario


132-33 7010856 SAP Quality Collaboration for Auto 1Location w. Quality Collaboration Scenario

7,500 USD 8 E 7009502 Y All Y N N Dir+PE [201]

132-33 7009066 SAP Sequenced Manufacturing for Auto 50,000 Finished Products 525,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009067 SAP Vehicle Management for Auto 30,000 Vehicles 90,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009068 SAP Service Parts Planning for Auto 1,000,000 USD Service Parts Inventory 15,000 USD 25 N/A Y ERP Y All Y N N Dir+PE132-33 7009069 SAP Ext. Warehousing for Auto, small warehouse 1 Small Warehouse 112,500 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009070 SAP Ext. Warehousing for Auto, midsize warehouse 1 Midsize Warehouse 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009071 SAP Ext. Warehousing for Auto, large warehouse 1 Large Warehouse 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009073 SAP Aftersales Support for Auto 1,000Service Requests and Warranty Claims


132-33 7009074 SAP Marketing Resource Management for Auto 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010133 SAP Target Marketing for Auto 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE

132-33 7009076 SAP Customer Collaboration for Auto 1Location w. Customer Collaboration Scenario


132-33 7009077a SAP Outsourced Manufacturing for Auto, first 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009077b SAP Outsourced Manufacturing for Auto, above 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009078 SAP Collaborative Product Development for Auto 1 Participant 900 USD 30 N/A Y ERP Y All Y N N Dir+PE

132-33 7010522SAP Product Structure Synchronization for Auto, small plants


132-33 7010545SAP Product Structure Synchronization for Auto, midsize plants


132-33 7010548SAP Product Structure Synchronization for Auto, large plants


132-33 7009079 SAP Backorder Processing for Auto 100 Backorder 375 USD 1,000 N/A E 7009073 Y All Y N N Dir+PE132-33 7010845 SAP Transportation Management for Automotive 1,000 Freight Units 4,500 USD 20 N/A Y Y All Y N N Dir+PE

* Manufacturing Industries - Chemicals (Chem)AllDirPEBSP

132-33 7009082 SAP Research and Development for Chem 1,000,000 USD R&D Spend Volume 3,750 USD 10 N/A Y ERP Y All Y N N Dir+PE132-33 7009083 SAP Extended Sourcing for Chem 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009084 SAP Extended Procurement for Chem 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]

132-33 7009085a SAP Demand & Supply Planning for Chem, first 10 units 1 Logistic Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009085bSAP Demand & Supply Planning for Chem, above 10 units

1 Logistic Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009086a SAP Supplier Collaboration for Chem, first 50 units 1Location w. Suppl. Collaboration Scenario


132-33 7009086b SAP Supplier Collaboration for Chem, above 50 units 1Location w. Suppl. Collaboration Scenario


132-33 7009087 SAP Customer Collaboration for Chem 1Location w. Customer Collaboration Scenario


132-33 7009088a SAP Outsourced Manufacturing for Chem, first 35 1Location w. Outsourced Manufacturing Scenario


132-33 7009088b SAP Outsourced Manufacturing for Chem, above 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009089 SAP Ext. Warehousing for Chem, small warehouse 1 Small Warehouse 112,500 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009090 SAP Ext. Warehousing for Chem, midsize warehouse 1 Midsize Warehouse 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009091 SAP Ext. Warehousing for Chem, large warehouse 1 Large Warehouse 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7010834 SAP Transportation Management for Chemicals 1,000 Freight Units 4,500 USD 20 N/A Y Y All Y N N Dir+PE132-33 7009093 SAP Commodity and Bulk Logistics for Chem 10,000 Tonnage Produced 1,050,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009094 SAP Ext. Manufacturing for Chem, small plant 1 Small Plant 105,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009095 SAP Ext. Manufacturing for Chem, midsize plant 1 Mid-Size Plant 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009096 SAP Ext. Manufacturing for Chem, large plant 1 Large Plant 1,500,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7010492 SAP Collaborative Product Development for Chem 1 Participant 900 USD 30 N/A Y ERP Y All Y N N Dir+PE132-33 7010134 SAP Target Marketing for Chem 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009098 SAP Sales for Chem 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009100 SAP Service for Chem 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009101 SAP Web Channel Enablement for Chem 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]132-33 7009102 SAP Interaction Center Management for Chem 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE

* Manufacturing Industries - Consumer Products (CP)AllDirPEBSP

132-33 7009103 SAP New Product Development and Introduction for CP 25,000,000 USD Portfolio Budget 97,500 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009104a SAP Demand & Supply Planning for CP, first 10 units 1 Logistic Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009104b SAP Demand & Supply Planning for CP, above 10 units 1 Logistic Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009105a SAP Supplier Collaboration for CP, first 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009105b SAP Supplier Collaboration for CP, above 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009106 SAP Customer Collaboration for CP 1Location w. Customer Collaboration Scenario


132-33 7009107a SAP Outsourced Manufacturing for CP, first 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009107b SAP Outsourced Manufacturing for CP, above 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009108 SAP Extended Sourcing for CP 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009109 SAP Extended Procurement for CP 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009110 SAP Account and Trade Promotion Management for CP 100,000,000 USD Revenue 225,000 USD 1 N/A E Y All Y N N Dir+PE [201]

132-33 7009111 SAP Brand and Category Management for CP 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009112 SAP Multichannel Order Management for CP 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009113 SAP Ext. Warehousing for CP, small warehouse 1 Small Warehouse 112,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009114 SAP Ext. Warehousing for CP, midsize warehouse 1 Midsize Warehouse 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009115 SAP Ext. Warehousing for CP, large warehouse 1 Large Warehouse 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7010835 SAP Transportation Management for CP 1,000 Freight Units 4,500 USD 20 N/A Y Y All Y N N Dir+PE132-33 7009117 SAP Ext. Manufacturing for CP, small plant 1 Small Plant 105,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009118 SAP Ext. Manufacturing for CP, midsize plant 1 Midsize Plant 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009119 SAP Ext. Manufacturing for CP, large plant 1 Large Plant 1,500,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009120 SAP Customer Service Management for CP 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009121 SAP Service Parts Planning for CP 1,000,000 USD Service Parts Inventory 15,000 USD 25 N/A Y ERP Y All Y N N Dir+PE132-33 7009122 SAP Apparel and Footwear Solution 100,000,000 USD Revenue 37,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009123 SAP Interaction Center Management for CP 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009124 SAP Web Channel Enablement for CP 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]132-33 7010135 SAP Target Marketing for CP 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009126 SAP Sales for CP 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7010523 SAP Collaborative Product Development for CP 1 Participant 900 USD 30 N/A Y ERP Y All Y N N Dir+PE

132-33 7010524SAP Product Structure Synchronization for CP, small plants


132-33 7010549SAP Product Structure Synchronization for CP, midsize plants


132-33 7010550SAP Product Structure Synchronization for CP, large plants


132-33 7010758 SAP Bulk Transportation for Consumer Products 500,000Dead Weight Tons per month

750,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

* Manufacturing Industries - Engineering, Construction & Operations (EC&O)

AllDirPEBSP

132-33 7009127 SAP Extended Procurement for EC&O 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]132-33 7009128 SAP Extended Sourcing for EC&O 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009129 SAP Opportunity Management for EC&O 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7003041 SAP Equipment and Tools Management for EC&O 10,000 Equipment Items 75,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7010031 SAP Joint Venture Accounting for EC&O 50 Joint Ventures 75,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

* Manufacturing Industries - High Tech (HT)AllDirPEBSP

132-33 7010148 SAP Target Marketing for HT 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE

132-33 7009131a SAP Demand & Supply Planning for HT, first 10 units 1 Logistic Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009131b SAP Demand & Supply Planning for HT, above 10 units 1 Logistic Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009132 SAP Extended Procurement for HT 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]132-33 7009133 SAP Extended Sourcing for HT 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]

132-33 7009134a SAP Supplier Collaboration for HT, first 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009134b SAP Supplier Collaboration for HT, above 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009135 SAP Customer Collaboration for HT 1Location w. Customer Collaboration Scenario


132-33 7010853 SAP Quality Collaboration for HT 1Location w. Quality Collaboration Scenario


132-33 7009136a SAP Outsourced Manufacturing for HT, first 35 units 1Location w. Outsourced Manufacturing Scenario




Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009136b SAP Outsourced Manufacturing for HT, above 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009137 SAP License and Royalty Management for HT 1 Acquisition Contract 1,200 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009138 SAP Ext. Manufacturing for HT, small plant 1 Small Plant 105,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009139 SAP Ext. Manufacturing for HT, midsize plant 1 Midsize Plant 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009140 SAP Ext. Manufacturing for HT, large plant 1 Large Plant 1,500,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009141 SAP Ext. Warehousing for HT, small warehouse 1 Small Warehouse 112,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009142 SAP Ext. Warehousing for HT, midsize warehouse 1 Midsize Warehouse 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009143 SAP Ext. Warehousing for HT, large warehouse 1 Large Warehouse 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7010836 SAP Transportation Management for HT 1,000 Freight Units 4,500 USD 20 N/A Y Y All Y N N Dir+PE132-33 7009145 SAP Service Management for HT 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009146 SAP Service Parts Planning for HT 1,000,000 USD Service Parts Inventory 15,000 USD 25 N/A Y ERP Y All Y N N Dir+PE132-33 7009147 SAP Collaborative Product Development for HT 1 Participant 900 USD 30 N/A Y ERP Y All Y N N Dir+PE

132-33 7010525SAP Product Structure Synchronization for HT, small plants


132-33 7010551SAP Product Structure Synchronization for HT, midsize plants


132-33 7010552SAP Product Structure Synchronization for HT, large plants


132-33 7009148 SAP Resale Tracking Engine for HT 1,000 POS Transactions 600 USD 250 N/A Y CRM Y All Y N N Dir+PE132-33 7009149 SAP Marketing Resource Management for HT 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009150 SAP Sales for HT 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009151 SAP Multichannel Order Management for HT 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE

132-33 7010593 SAP Charging and Billing for High Tech 6,000,000Annual Revenue and Expenses

144,000 USD 5 144,000,000 Y SAP Y All Y N N Dir+PE

* Manufacturing Industries - Industrial Machinery & Components (IM&C)

AllDirPEBSP

132-33 7009152 SAP Marketing Resource Management for IM&C 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010137 SAP Target Marketing for IM&C 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009154 SAP Sales for IM&C 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009155 SAP Multichannel Order Management for IM&C 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE

132-33 7009156 SAP Service Operation, Planning and Execution for IM&C 1,000 Service Inquiries 1,125 USD 20 N/A Y Y All Y N N Dir+PE

132-33 7009157a SAP Demand & Supply Planning for IM&C, first 10 units 1 Logistic Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009157b SAP Demand & Supply Planning for IM&C, above 10 units 1 Logistic Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009158 SAP Ext. Manufacturing for IM&C, small plant 1 Small Plant 105,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009159 SAP Ext. Manufacturing for IM&C, midsize plant 1 Midsize Plant 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009160 SAP Ext. Manufacturing for IM&C, large plant 1 Large Plant 1,500,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009161 SAP Ext. Sourcing for IM&C 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009162 SAP Ext. Procurement for IM&C 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]

132-33 7009163a SAP Supplier Collaboration for IM&C, first 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009163b SAP Supplier Collaboration for IM&C, above 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009164 SAP Customer Collaboration for IM&C 1Location w. Customer Collaboration Scenario


132-33 7010854 SAP Quality Collaboration for IM&C 1Location w. Quality Collaboration Scenario


132-33 7009165a SAP Outsourced Manufacturing for IM&C, first 35 units 1Location w. Outsourced Manufacturing Scenario




Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009165b SAP Outsourced Manufacturing for IM&C, above 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009166 SAP Ext. Warehousing for IM&C, small warehouse 1 Small Warehouse 112,500 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009167 SAP Ext. Warehousing for IM&C, midsize warehouse 1 Mid-Size Warehouse 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009168 SAP Ext. Warehousing for IM&C, large warehouse 1 Large Warehouse 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009169 SAP Service Parts Planning for IM&C 1,000,000 USD Service Parts Inventory 15,000 USD 25 N/A Y ERP Y All Y N N Dir+PE132-33 7009170 SAP Collaborative Product Development for IM&C 1 Participant 900 USD 30 N/A Y ERP Y All Y N N Dir+PE

132-33 7010526SAP Product Structure Synchronization for IM&C, small plants


132-33 7010553SAP Product Structure Synchronization for IM&C, midsize plants


132-33 7010929SAP Product Structure Synchronization for IM&C, large plants


132-33 7009171 SAP Web Channel Enablement for IM&C 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]132-33 7009172 SAP Interaction Center Management for IM&C 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010837 SAP Transportation Management for IM&C 1,000 Freight Units 4,500 USD 20 N/A Y Y All Y N N Dir+PE

* Manufacturing Industries - Life Sciences (LS)AllDirPEBSP

132-33 7009174 SAP Extended Procurement for LS 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]132-33 7009175 SAP Extended Sourcing for LS 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]

132-33 7009176a SAP Supplier Collaboration for LS, first 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009176b SAP Supplier Collaboration for LS, above 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009177 SAP Customer Collaboration for LS 1Location w. Customer Collaboration Scenario


132-33 7010855 SAP Quality Collaboration for LS 1Location w. Quality Collaboration Scenario


132-33 7009178a SAP Outsourced Manufacturing for LS, first 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009178b SAP Outsourced Manufacturing for LS, above 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009179a SAP Demand & Supply Planning for LS, first 10 units 1 Logistic Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009179b SAP Demand & Supply Planning for LS, above 10 units 1 Logistic Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009180 SAP Extended Manufacturing for LS, small plant 1 Small Plant 105,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009181 SAP Extended Manufacturing for LS, midsize plant 1 Midsize Plant 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009182 SAP Extended Manufacturing for LS, large plant 1 Large Plant 1,500,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009183 SAP Extended Warehousing for LS, small warehouse 1 Small Warehouse 112,500 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009184 SAP Extended Warehousing for LS, midsize warehouse 1 Midsize Warehouse 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009185 SAP Extended Warehousing for LS, large warehouse 1 Large Warehouse 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009186 SAP Marketing Resource Management for LS 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010138 SAP Target Marketing for LS 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009188 SAP Sales for LS 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009189 SAP Multichannel Order Management for LS 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010838 SAP Transportation Management for LS 1,000 Freight Units 4,500 USD 20 N/A Y Y All Y N N Dir+PE132-33 7009191 SAP Service for LS 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009192 SAP Service Parts Planning for LS 1,000,000 USD Service Parts Inventory 15,000 USD 25 N/A Y ERP Y All Y N N Dir+PE



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009193 SAP Web Channel Enablement for LS 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]132-33 7009194 SAP Interaction Center Management for LS 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010527 SAP Collaborative Product Development for LS 1 Participant 900 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7010528SAP Product Structure Synchronization for LS, small plants


132-33 7010554SAP Product Structure Synchronization for LS, midsize plants


132-33 7010555SAP Product Structure Synchronization for LS, large plants


* Manufacturing Industries - Mill Products (Mill)AllDirPEBSP

132-33 7009195 SAP Extended Sourcing for Mill 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009196 SAP Extended Procurement for Mill 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]

132-33 7009197a SAP Demand & Supply Planning for Mill, first 10 units 1 Logistic Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009197b SAP Demand & Supply Planning for Mill, above 10 units 1 Logistic Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009198 SAP Ext. Manufacturing for Mill, small plant 1 Small Plant 105,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009199 SAP Ext. Manufacturing for Mill, midsize plant 1 Midsize Plant 247,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009200 SAP Ext. Manufacturing for Mill, large plant 1 Large Plant 495,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009201 SAP Ext. Warehousing for Mill, small warehouse 1 Small Warehouse 112,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009202 SAP Ext. Warehousing for Mill, midsize warehouse 1 Midsize Warehouse 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009203 SAP Ext. Warehousing for Mill, large warehouse 1 Large Warehouse 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7010842 SAP Transportation Management for Mill 1,000 Freight Units 4,500 USD 20 N/A Y ERP Y All Y N N Dir+PE

132-33 7009205a SAP Supplier Collaboration for Mill, first 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009205b SAP Supplier Collaboration for Mill, above 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009206 SAP Customer Collaboration for Mill 1Location w. Customer Collaboration Scenario


132-33 7010931 SAP Quality Collaboration for Mill 1Location w. Outsourced Manufacturing Scenario


132-33 7009207a SAP Outsourced Manufacturing for Mill, first 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009207b SAP Outsourced Manufacturing for Mill, above 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7010139 SAP Target Marketing for Mill 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009209 SAP Marketing Resource Management for Mill 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009210 SAP Sales for Mill 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009211 SAP Multichannel Order Management for Mill 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009212 SAP Service for Mill 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE

* Manufacturing Industries - Mining (Min)AllDirPEBSP

132-33 7009213 SAP Bulk Transportation for Mining 1,000 ProductionTons 6,600 USD 50 N/A Y ERP Y All Y N N Dir+PE132-33 7009214 SAP Non-Bulk Transportation for Mining 1,000 ProductionTons 330,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009215 SAP Contract to Cash for Min 1 Commodities Sold 187,500 USD 2 N/A Y Y All Y N N Dir+PE132-33 7009216 SAP Marketing Resource Management for Min 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010140 SAP Target Marketing for Min 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009218 SAP Sales for Min 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009219 SAP Service for Min 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009220 SAP Operations Management for Min, small plant 1 Small Plant 360,000 USD 5 N/A Y ERP Y All Y N N Dir+PE132-33 7009221 SAP Operations Management for Min, midsize plant 1 Midsize Plant 2,250,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009222 SAP Operations Management for Min, large plant 1 Large Plant 4,500,000 USD 1 N/A Y ERP Y All Y N N Dir+PE



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009223a SAP Demand & Supply Planning for Min, first 10 units 1 Logistic Locations 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009223b SAP Demand & Supply Planning for Min, above 10 units 1 Logistic Locations 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009224 SAP Extended Sourcing for Min 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009225 SAP Extended Procurement for Min 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]

132-33 7010857 SAP Quality Collaboration for Min 1Location w. a Quality Collaboration scenario


* Manufacturing Industries - Oil & Gas (O&G)AllDirPEBSP

132-33 7009227 SAP Upstream Contracts Management for O&G 25,000 BOEPD Produced 150,000 USD 1 N/A Y ERP Y All Y N N Dir+PE [102]

132-33 7009228SAP Upstream Production Management for O&G, US production

25,000 BOEPD Produced in USA 225,000 USD 1 N/A Y ERP Y All Y N US Dir+PE

132-33 7009229SAP Upstream Production Management for O&G, international production

25,000BOEPD Produced Outside USA


132-33 7009230 SAP Secondary Distribution for O&G 1 OGSD User 3,000 USD 4 N/A Y ERP Y All Y N N Dir+PE [102]132-33 7009231 SAP Supply Chain Management for O&G 25,000 BOEPD Scheduled/Planned 300,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009907 SAP Downstream Sales & Logistics for O&G 25,000 BOEPD Sold 187,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009810 SAP Marketing Resource Management for O&G 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010141 SAP Target Marketing for O&G 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009812 SAP Sales for O&G 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009813 SAP Multichannel Order Management for O&G 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009233 SAP Remote Logistics Management for O&G 1 Base & Remote Locations 60,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009234 SAP Ext. Manufacturing for O&G, small plant 1 Small Plant 105,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009235 SAP Ext. Manufacturing for O&G, midsize plant 1 Midsize Plant 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009236 SAP Ext. Manufacturing for O&G, large plant 1 Large Plant 1,500,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009237 SAP Extended Procurement for O&G 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]132-33 7009238 SAP Extended Sourcing for O&G 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009605 SAP Service for O&G 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE

* Trading Industries - Retail (Retail)AllDirPEBSP

132-33 7009240a SAP Merchandising for Retail, first 5000 sales units 1,000,000 USD Revenue 1,500 USD 1 7,500,000 Y ERP Y All Y N N Dir+PE

132-33 7009240b SAP Merchandising for Retail, above 5000 sales units 1,000,000 USD Revenue 300 USD 1 N/A Y Y All Y N N Dir+PE

132-33 7010326Connection Package for Merchandise and Assortment Planning

1,000,000 USD Revenue 75 USD 1 N/A Y 7009506 Y All Y N N Dir+PE

132-33 7009241 SAP Merchandise and Assortment Planning for Retail 1,000,000 USD Revenue 300 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009243 SAP POS Data Management for Retail 1,000,000 USD Revenue 375 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009244 SAP Workforce Management for Retail 1 Employees Scheduled 75 USD 4,000 N/A E Y All Y N N Dir [204]132-33 7009246 SAP POS Services (Add-on) for Retail 1 Device 300 USD 200 N/A N E MS Y N NA Dir [701]132-33 7009252 SAP Price Optimization for Retail 1,000,000 USD Revenue 525 USD 1,000 N/A Y E Ora Y N N Dir [701]132-33 7009253 SAP Promotion Management for Retail 1,000,000 USD Revenue 413 USD 1,000 N/A Y Y All Y N N Dir132-33 7010197 SAP Markdown Optimization for Retail 1,000,000 USD Revenue 525 USD 1,000 N/A Y E Ora Y N N Dir [701]132-33 7009255 SAP Extended Sourcing for Retail 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009256 SAP Extended Procurement for Retail 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]

132-33 7009257a SAP Supplier Collaboration for Retail, first 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009257b SAP Supplier Collaboration for Retail, above 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009258 SAP Customer Collaboration for Retail 1Location w. Customer Collaboration Scenario




Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7010858 SAP Quality Collaboration for Retail 1Location w. a Quality Collaboration scenario


132-33 7009259a SAP Outsourced Manufacturing for Retail, first 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009259b SAP Outsourced Manufacturing for Retail, above 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009260 SAP Marketing Resource Management for Retail 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010142 SAP Target Marketing for Retail 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009262 SAP Sales for Retail 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009263 SAP Multichannel Order Management for Retail 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009264 SAP Service for Retail 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009265 SAP Web Channel Enablement for Retail 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]132-33 7009266 SAP Interaction Center Management for Retail 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE

132-33 7009267a SAP Demand & Supply Planning for Retail, first 10 units 1 Logistics Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009267bSAP Demand & Supply Planning for Retail, above 10 units

1 Logistics Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009268 SAP Ext. Manufacturing for Retail, small plant 1 Small Plant 105,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009269 SAP Ext. Manufacturing for Retail, midsize plant 1 Midsize Plant 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009270 SAP Ext. Manufacturing for Retail, large plant 1 Large Plant 1,500,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009271 SAP Ext. Warehousing for Retail, small warehouse 1 Small Warehouse 112,500 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009272 SAP Ext. Warehousing for Retail, midsize warehouse 1 Midsize Warehouse 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009273 SAP Ext. Warehousing for Retail, large warehouse 1 Large Warehouse 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7010839 SAP Transportation Management for Retail 1,000 Freight Units 4,500 USD 20 N/A Y Y All Y N N Dir+PE132-33 7009275 SAP Service Parts Planning for Retail 1,000,000 USD Service Parts Inventory 15,000 USD 25 N/A Y ERP Y All Y N N Dir+PE

* Trading Industries - Wholesale Distribution (WD)AllDirPEBSP

132-33 7009276a SAP Merchandising for WD, first 5000 units 1,000,000 USD Revenue 1,500 USD 1 7,500,000 Y ERP Y All Y N N Dir+PE

132-33 7009276b SAP Merchandising for WD, above 5000 units 1,000,000 USD Revenue 300 USD 1 N/A Y Y All Y N N Dir+PE132-33 7009277 SAP Extended Sourcing for WD 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009278 SAP Extended Procurement for WD 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]

132-33 7009279a SAP Supplier Collaboration for WD, first 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009279b SAP Supplier Collaboration for WD, above 50 units 1Location w. Supplier Collaboration Scenario


132-33 7009280 SAP Customer Collaboration for WD 1Location w. Customer Collaboration Scenario


132-33 7009281a SAP Outsourced Manufacturing for WD, first 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009281b SAP Outsourced Manufacturing for WD, above 35 units 1Location w. Outsourced Manufacturing Scenario


132-33 7009282a SAP Demand & Supply Planning for WD, first 10 units 1 Logistics Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009282b SAP Demand & Supply Planning for WD, above 10 units 1 Logistics Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009283 SAP Ext. Manufacturing for WD, small plant 1 Small Plant 105,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009284 SAP Ext. Manufacturing for WD, midize plant 1 Midsize Plant 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009285 SAP Ext. Manufacturing for WD, large plant 1 Large Plant 1,500,000 USD 1 N/A Y ERP Y All Y N N Dir+PE



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7010840 SAP Transportation Management for WD 1,000 Freight Units 4,500 USD 20 N/A Y Y All Y N N Dir+PE132-33 7009287 SAP Ext. Warehousing for WD, small warehouse 1 Small Warehouse 112,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009288 SAP Ext. Warehousing for WD, midsize warehouse 1 Mid-Size Warehouse 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009289 SAP Ext. Warehousing for WD, large warehouse 1 Large Warehouse 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009290 SAP Marketing Resource Management for WD 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010143 SAP Target Marketing for WD 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009292 SAP Sales for WD 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009293 SAP Multichannel Order Management for WD 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009294 SAP Service for WD 1,000 Service Inquiries 375 USD 100 N/A Y ERP Y All Y N N Dir+PE132-33 7009295 SAP Service Parts Planning for WD 1,000,000 USD Service Parts Inventory 15,000 USD 25 N/A Y ERP Y All Y N N Dir+PE

* Service Industries - Media (Media)AllDirPEBSP

132-33 7010493 SAP License Sales for Media 15 Licensees 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009322 SAP Product Development for Media, cross 100 Licensors 30,000 USD 2 N/A Y ERP Y All Y N N Dir+PE132-33 7009323 SAP Product Development for Media, broadcasting 1 Channel 180,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009324 SAP Product Development for Media, publishing 100 Titles 15,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009325 SAP Advertising Sales for Media 10,000,000 USD Ad Sales Value 9,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7010171 SAP Classified Advertising for Media 10,000 Classified Ads 7,500 USD 1 N/A Y 7009325 Y All Y N N Dir+PE132-33 7009327 SAP Product Sales and Distribution for Media 10,000,000 USD Sales value 9,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009328 SAP Interaction Center Management for Media 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010144 SAP Target Marketing for Media 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009330 SAP Web Channel Enablement for Media 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]

132-33 7009331a SAP Demand & Supply Planning for Media, first 10 units 1 Logistic Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009331bSAP Demand & Supply Planning for Media, above 10 units

1 Logistic Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009332 SAP Extended Procurement for Media 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]132-33 7010817 SAP Sales for Media 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE

* Service Industries - Professional Services (Prof. Serv.)AllDirPEBSP

132-33 7009345 SAP Strategy & Planning for Prof. Serv. 1 Employee 150 USD 250 N/A Y ERP Y All Y N N Dir+PE

132-33 7009346 SAP Marketing Resource Management for Prof. Serv. 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE

132-33 7010146 SAP Target Marketing for Prof. Serv. 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009348 SAP Sales for Prof. Serv. 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009349 SAP Multichannel Order Management for Prof. Serv. 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009350 SAP Web Channel Enablement for Prof. Serv. 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]132-33 7009351 SAP Resource Management for Prof. Serv. 1 Employee 240 USD 150 N/A Y ERP Y All Y N N Dir+PE

132-33 7009352 SAP Business & IT Service Management for Prof. Serv. 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE

132-33 7009353 SAP Interaction Center Management for Prof. Serv. 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009354 SAP Subcontractor Management for Prof. Serv. 1,000,000 USD Spend Volume 1,500 USD 1 N/A E ERP Y All Y N N Dir+PE [201]

* Service Industries - Telecommunications (TC)AllDirPEBSP

132-33 7009364a SAP Demand & Supply Planning for TC, first 10 units 1 Logistic Location 75,000 USD 1 750,000 Y ERP Y All Y N N Dir+PE

132-33 7009364b SAP Demand & Supply Planning for TC, above 10 units 1 Logistic Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009365 SAP Extended Sourcing for TC 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009366 SAP Extended Procurement for TC 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]132-33 7010830 SAP Sales and Order Management for postpaid TC 100,000 Subscriptions 60,000 USD 1 N/A Y Y All Y N N Dir+PE132-33 7010831 SAP Sales and Order Management for prepaid TC 100,000 Subscriptions 15,000 USD 4 N/A Y Y All Y N N Dir+PE132-33 7009368 SAP Service for TC 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009369 SAP Dealer Management for TC 1 Units of POS 1,125 USD 1 N/A E ERP Y All Y N N Dir+PE [205]



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7010935 SAP Billing for TC 50,000,000 USDAnnual Revenue and Expenses

300,000 USD 2 120,000,000 Y Y MS, Ora Y N N Dir+PE [701]

132-33 7010198 SAP Customer Financials Management for TC 1,000 Contract Account 2,145 USD 100 N/A Y ERP Y All Y N N Dir+PE132-33 7009371 SAP Convergent Invoicing for TC 1,000 Contract Account 1,200 USD 100 N/A Y ERP Y All Y N N Dir+PE132-33 7010151 SAP Convergent Charging for prepaid TC 100,000 Transactions per Day 15,000 USD 5 N/A Y Y MS, Ora Y N N Dir+PE [701]132-33 7010150 SAP Convergent Charging for postpaid TC 100,000 Transactions per Day 60,000 USD 5 N/A Y Y MS, Ora Y N N Dir+PE [701]132-33 7009372 SAP Marketing Resource Management for TC 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010147 SAP Target Marketing for TC 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE

* Service Industries - Transportation & Logistics (T&L)AllDirPEBSP

132-33 7010228 SAP Business Planning for T&L 25,000,000 USD Portfolio Budget 97,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7010229 SAP Ext. Maintenance Planning for T&L 1 Maintenance Object 10,500 USD 20 N/A Y ERP Y All Y N N Dir+PE

132-33 7010230 SAP Spec 2000 for T&L 50,000Spare Parts Material Master Records


132-33 7010149 SAP Target Marketing for T&L 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7010277 SAP Marketing Resource Management for T&L 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010231 SAP Sales for T&L 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7010232 SAP Multichannel Order Management for T&L 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010233 SAP Service for T&L 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010234 SAP Web Channel Enablement for T&L 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]132-33 7010235 SAP Interaction Center Management for T&L 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010236 SAP Extended Procurement for T&L 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]132-33 7010237 SAP Extended Sourcing for T&L 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7010238 SAP Service Parts Planning for T&L 1,000,000 USD Service Parts Inventory 15,000 USD 25 N/A Y ERP Y All Y N N Dir+PE132-33 7010239 SAP Ext. Warehousing for T&L, small warehouse 1 Small Warehouse 112,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7010240 SAP Ext. Warehousing for T&L, midsize warehouse 1 Midsize Warehouse 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7010241 SAP Ext. Warehousing for T&L, large warehouse 1 Large Warehouse 450,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7010242a SAP Supplier Collaboration for T&L, first 50 units 1Location w. Supplier Collaboration Scenario


132-33 7010242b SAP Supplier Collaboration for T&L, above 50 units 1Location w. Supplier Collaboration Scenario


132-33 7010243 SAP Customer Collaboration for T&L 1Location w. Customer Collaboration Scenario


* Service Industries - Utilities (Util)AllDirPEBSP

132-33 7009374SAP Customer Relationship Management and Billing for Util

1,000 Active contracts 3,000 USD 10 N/A Y ERP Y All Y N N Dir+PE

132-33 7009375 SAP Customer Financial Management for Util 1,000 Contract Account 3,750 USD 10 N/A Y ERP Y All Y N N Dir+PE132-33 7009376 SAP Collaborative Services Management for Util 1,000 PoDs 1,500 USD 10 N/A Y ERP Y All Y N N Dir+PE

132-33 7010034 SAP AMI Integration for Util 1,000PODs with advanced active meter assigned


132-33 7010033 SAP AMI Integration for Water Util 1,000PODs with advanced active meter assigned


132-33 7009379 SAP Energy Data Management for Wholesale Util 1,000 PoDs 2,250 USD 100 N/A Y ERP Y All Y N N Dir+PE

132-33 7009380 SAP Meter Data Management for Wholesale Water Util 1,000 PoDs 1,125 USD 100 N/A Y ERP Y All Y N N Dir+PE

132-33 7009381 SAP Customer Financial Management for Wholesale Util 1,000 Contract Account 3,750 USD 100 N/A Y ERP Y All Y N N Dir+PE

132-33 7009382SAP Collaborative Services Management for Wholesale Util

1,000 PoDs 1,500 USD 100 N/A Y ERP Y All Y N N Dir+PE

132-33 7010032 SAP AMI Integration for Wholesale Util 1,000PODs with advanced active meter assigned


132-33 7010035 SAP AMI Integration for Wholesale Water Util 1,000PODs with advanced active meter assigned




Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009385 SAP Extended Sourcing for Util 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]132-33 7009386 SAP Resource and Supplier Management for Util 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]

132-33 7009387 SAP Logistics for Waste and Recycling 1Number of Ltd. Prof. Users and Professional Users


132-33 7009388 SAP Treatment and Disposal for Waste and Recycling 1Number of Ltd. Prof. Users and Professional Users

525 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009389 SAP Energy Data Management for Util 1,000 PoDs 2,250 USD 10 N/A Y ERP Y All Y N N Dir+PE132-33 7009390 SAP Meter Data Management for Water Util 1,000 PoDs 1,125 USD 10 N/A Y ERP Y All Y N N Dir+PE

132-33 7009391SAP Customer Relationship Management and Billing for Wholesale Util

1,000 Active Contracts 3,000 USD 100 N/A Y ERP Y All Y N N Dir+PE

132-33 7009819 SAP Municipal Billing for Waste and Recycling 1 Active Contracts 2 USD 1 N/A Y Y All Y N N Dir+PE

132-33 7009820SAP Customer Financial Management for Waste and Recyling

10,000 Contract Accounts 15,000 USD 1 N/A Y Y All Y N N Dir+PE

* Public Services - Public Sector (PS)AllDirPEBSP

132-33 7009392 SAP Social Services Management for PS 1,000,000 USD Public Sector Budget 405 USD 1 N/A Y ERP Y All Y N N Dir+PE [102]132-33 7003481 SAP Constituent Services for PS 50,000 Business Partner 75,000 USD 1 N/A Y ERP Y All Y N N Dir+PE [102]

132-33 7002928 SAP Payroll Processing for Non-profit Organizations 500 Master Record 11,250 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7003353 SAP Payment Processing for PS 50,000 Business Partner 75,000 USD 1 N/A Y ERP Y All Y N N Dir132-33 7009393 SAP Investigative Case Management for PS 1 Cases per year 8 USD 1 N/A Y Y All Y N N Dir+PE132-33 7009394 SAP Emergency Management for PS 50 Full-time Equivalent (FTE) 7,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009395 SAP Procurement for PS 1,000,000 USD PS Spend Budget 1,800 USD 1 N/A E ERP Y All Y N N Dir+PE [201]

132-33 7009396SAP Electronic Toll Collection for PS, SAP Customer Interaction Center

50,000Active Registered License Plates (over 12 months)


132-33 7009807 SAP Electronic Toll Collection for PS, SAP ERP Billing 100,000Average Processed Transactions/Trips per day

45,000 USD 1 N/A E ERP Y All Y N N Dir+PE [102]

132-33 7010495 SAP Convergent Charging, version for toll collection 100,000Trips/vehicle related services

75,000 USD 1 N/A Y Y MS, Ora Y N N Dir+PE [701]132-33 7009398 SAP Tax and Revenue Management for PS 50,000 Business Partner 150,000 USD 1 N/A E ERP Y All Y N N Dir+PE

* Public Services - Defense & Security (D&S)AllDirPEBSP

132-33 7003167 SAP Force Generation for Defense & Security 1Weighted Size of Organization in FTE


132-33 7003168 SAP Force Deployment for D&S 1Weighted Size of Organization in FTE


132-33 7009399 SAP Military Data Exchange for D&S 1 Fixed Fee 3,750,000 USD 1 N/A Y ERP+Mat Y All Y N N Dir+PE [102] Mat=7003167,7003168

132-33 7005533 SAP Defense MILSTRIP Purchase 1 Fixed Fee 1,125,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

* Public Services - Health Care (HC)AllDirPEBSP

132-33 7009400 SAP Patient Management for HC 10,000 Patients treated in Year 10,500 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009401SAP Supplier Relationship Management & Logistics for HC

10,000 Patients treated in Year 5,250 USD 1 N/A Y ERP Y All Y N N Dir+PE [201]

132-33 7009402 SAP Ambulatory Care Management for HC 10,000 Outpatient Days in Year 10,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009403 SAP Marketing Resource Management for HC 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010136 SAP Target Marketing for HC 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009405 SAP Sales for HC 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009406 SAP Multichannel Order Management for HC 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009407 SAP Service for HC 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009408 SAP Web Channel Enablement for HC 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]132-33 7009409 SAP Interaction Center Management for HC 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE

* Public Services - Higher Education & Research (HER)AllDirPEBSP

132-33 7009411 SAP Educational Services for HER 1 Student 45 USD 1 N/A Y ERP Y All Y N N Dir+PE

* Public Services - Postal Services (Postal)AllDirPEBSP



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009333 SAP Supplier Relationship Management for Postal 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir+PE [201]132-33 7009334 SAP Network Planning for Postal 1 Location 30,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009336 SAP Marketing Resource Management for Postal 1 Marketing Transactions 405 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010145 SAP Target Marketing for Postal 100 Customers Marketed to 45 USD 1,500 N/A Y Y All Y N N Dir+PE132-33 7009338 SAP Sales for Postal 100,000 USD Sales Opportunity Value 15 USD 3,000 N/A Y Y All Y N N Dir+PE132-33 7009339 SAP Multichannel Order Management for Postal 1,000 Sales Orders 60 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009340 SAP Service for Postal 1,000 Service Inquiries 375 USD 100 N/A Y Y All Y N N Dir+PE132-33 7009341 SAP Web Channel Enablement for Postal 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]132-33 7009342 SAP Interaction Center Management for Postal 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010029 SAP Distribution Monitoring for Postal 1,000,000 Events 37,500 USD 2 N/A E Y All Y N N Dir+PE132-33 7009805 SAP Bill-to-Cash Management for Postal 1,000 Contract Account 1,500 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7009806SAP Bill-to-Cash Management for Postal, option for convergent invoicing

1,000 Contract Account 1,500 USD 1 N/A Y ERP Y All Y N N Dir+PE

* Financial Services - Banking (Bank)AllDirPEBSP

132-33 7009412 SAP Loans Mgmt for Bank Suite Edition, Micro Loans 1,000 Micro Loans 4,500 USD 100 N/A E ERP Y All Y N N Dir [206]

132-33 7009413 SAP Loans Mgmt for Bank Suite Edition, Retail Loans 1,000 Retail Loans 10,500 USD 30 N/A E ERP Y All Y N N Dir [206]

132-33 7009414SAP Loans Mgmt for Bank Suite Edition, Private Bank, Cmplx Individual, SME Loans

1,000Private Bank, Complex Individual, SME Loans

31,500 USD 10 N/A E ERP Y All Y N N Dir [206]

132-33 7009415 SAP Loans Mgmt for Bank Suite Edition, Corporate Loans 1,000 Corporate Loans 135,000 USD 3 N/A E ERP Y All Y N N Dir [206]

132-33 7009416SAP Loans Mgmt for Bank Suite Edition, High Value Loans

100 High Value Loans 90,000 USD 5 N/A E ERP Y All Y N N Dir [206]

132-33 7009417 SAP Loans Mgmt for Bank, Micro Loans 1,000 Micro Loans 3,750 USD 200 N/A E ERP Y All Y N N Dir [206]132-33 7009418 SAP Loans Mgmt for Bank, Retail Loans 1,000 Retail Loans 9,000 USD 100 N/A E ERP Y All Y N N Dir [206]

132-33 7009419SAP Loans Mgmt for Bank, Private Bank, Complex Individual, SME Loans

1,000Private Bank, Complex Individual, SME Loans


132-33 7009420 SAP Loans Mgmt for Bank, Corporate Loans 1,000 Corporate Loans 120,000 USD 5 N/A E ERP Y All Y N N Dir [206]132-33 7009421 SAP Loans Mgmt for Bank, High Value Loans 100 High Value Loans 82,500 USD 10 N/A E ERP Y All Y N N Dir [206]132-33 7010798 SAP Lease Accounting Engine for Bank, Very Small 10,000 Very Small Tickets 31,500 USD 6 N/A E Y All Y N N Dir [206]132-33 7010799 SAP Lease Accounting Engine for Bank, Small 2,000 Small Tickets 37,500 USD 6 N/A E Y All Y N N Dir [206]132-33 7010800 SAP Lease Accounting Engine for Bank, Medium 1,000 Medium Tickets 31,500 USD 7 N/A E Y All Y N N Dir [206]132-33 7010801 SAP Lease Accounting Engine for Bank, Big 200 Big Tickets 31,500 USD 8 N/A E Y All Y N N Dir [206]132-33 7010802 SAP Lease Accounting Engine for Bank, Very Big 100 Very Big Tickets 31,500 USD 8 N/A E Y All Y N N Dir [206]

132-33 7009427SAP Deposits Mgmt for Bank Suite Edition, Micro Saving Accounts

1,000 Micro Saving Accounts 2,250 USD 500 N/A E ERP Y All Y N N Dir [206]

132-33 7009428SAP Deposits Mgmt for Bank Suite Edition, Retail Accounts

1,000 Retail Accounts 11,250 USD 30 N/A E ERP Y All Y N N Dir [206]

132-33 7009429SAP Deposits Mgmt for Bank Suite Edition, Private Banking / SME Accounts

1,000Private Banking / SME Accounts


132-33 7009430SAP Deposits Mgmt for Bank Suite Edition, Corporate Accounts

1,000 Corporate Accounts 105,000 USD 15 N/A E ERP Y All Y N N Dir [206]

132-33 7009431 SAP Deposits Mgmt for Banking, Micro Saving Accounts 1,000 Micro Saving Accounts 3,000 USD 500 N/A E ERP Y All Y N N Dir [206]

132-33 7009432 SAP Deposits Mgmt for Banking, Retail Accounts 1,000 Retail Accounts 6,000 USD 75 N/A E ERP Y All Y N N Dir [206]

132-33 7009433SAP Deposits Mgmt for Banking, Private Banking / SME Accounts

1,000Private Banking / SME Accounts


132-33 7009434 SAP Deposits Mgmt for Banking, Corporate Accounts 1,000 Corporate Accounts 120,000 USD 7 N/A E ERP Y All Y N N Dir [206]

132-33 7009435SAP Collateral Mgmt for Banking Suite Edition, Secured Micro Loans

1,000 Secured Micro Loans 1,500 USD 100 N/A E ERP Y All Y N N Dir [206]

132-33 7009436SAP Collateral Mgmt for Banking Suite Edition, Secured Retail Receivables

1,000 Secured Retail Receivables 3,000 USD 100 N/A E ERP Y All Y N N Dir [206]



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009437SAP Collateral Mgmt for Banking Suite Edition, Secured Private Banking, Cmplx Individual, SME Receivables

1,000Secured Private Banking, Complex Individual, SME Receivables


132-33 7009438SAP Collateral Mgmt for Banking Suite Edition, Secured Corporate Receivables

100Secured Corporate Receivables


132-33 7009439 SAP Collateral Mgmt for Banking, Secured Micro Loans 1,000 Secured Micro Loans 1,500 USD 200 N/A E ERP Y All Y N N Dir [206]

132-33 7009440SAP Collateral Mgmt for Banking, Secured Retail Receivables

1,000 Secured Retail Receivables 3,000 USD 100 N/A E ERP Y All Y N N Dir [206]

132-33 7009441SAP Collateral Mgmt for Banking, Secured Private Banking, Cmplx Individual, SME Receivables

1,000Secured Private Banking, Complex Individual, SME Receivables


132-33 7009442SAP Collateral Mgmt for Banking, Secured Corporate Receivables

100Secured Corporate Receivables


132-33 7009443SAP Marketing, Sales and Service for Banking, Retail Customers

1,000 Retail Customers 1,500 USD 300 N/A Y Y All Y N N Dir

132-33 7009444SAP Marketing, Sales and Service for Banking, Corporate Customers

100 Corporate Customers 3,000 USD 150 N/A Y Y All Y N N Dir

132-33 7009449 SAP Incentive and Commission Mgmt for Banking 1Banking Commission Receipient

900 USD 100 N/A E ERP Y All Y N N Dir [206]132-33 7009450 SAP Financial Database for Banking 1,000 Objects 600 USD 750 N/A E Y All Y N N Dir [206]

132-33 7009451a SAP Basel II, Accounts first 1000 units 1,000 Accounts 3,000 USD 15 3,000,000 E Y All Y N N Dir [206]

132-33 7009451b SAP Basel II, Accounts above 1000 units 1,000 Accounts 480 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009452a SAP Basel II, Derivatives first 1000 units 50 Derivatives 1,800 USD 10 1,800,000 E Y All Y N N Dir [206]

132-33 7009452b SAP Basel II, Derivatives above 1000 units 50 Derivatives 600 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009453a SAP Basel II, P/C/S Cashflow Based first 1000 units 1,000 P/C/S Cashflow Based 12,000 USD 10 12,000,000 E Y All Y N N Dir [206]

132-33 7009453b SAP Basel II, P/C/S Cashflow Based above 1000 units 1,000 P/C/S Cashflow Based 2,400 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009454a SAP Basel II, Retail Cashflow Based first 1000 units 1,000 Retail Cashflow Based 3,000 USD 10 3,000,000 E Y All Y N N Dir [206]

132-33 7009454b SAP Basel II, Retail Cashflow Based above 1000 units 1,000 Retail Cashflow Based 480 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009459aSAP Acc. f Fin. Instr. for Banking, Accounts, first 1000 units

1,000 Accounts 3,750 USD 10 3,750,000 E Y All Y N N Dir [206]

132-33 7009459bSAP Acc. f Fin. Instr. for Banking, Accounts, above 1000 units

1,000 Accounts 600 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009460aSAP Acc. f Fin. Instr. for Banking, Derivatives, first 1000 units

50 Derivatives 2,250 USD 8 2,250,000 E Y All Y N N Dir [206]

132-33 7009460bSAP Acc. f Fin. Instr. for Banking, Derivatives, above 1000 units

50 Derivatives 750 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009461aSAP Acc. f Fin. Instr. for Banking, P/C/S Cashflow Based, first 1000 units

1,000 P/C/S Cashflow Based 15,000 USD 8 15,000,000 E Y All Y N N Dir [206]

132-33 7009461bSAP Acc. f Fin. Instr. for Banking-P/C/S Cashflow Based, above 1000 units

1,000 P/C/S Cashflow Based 3,000 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009462aSAP Acc. f Fin. Instr. for Banking-Retail Cashflow Based, first 1000 units

1,000 Retail Cashflow Based 3,750 USD 8 3,750,000 E Y All Y N N Dir [206]



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009462bSAP Acc. f Fin. Instr. for Banking-Retail Cashflow Based, above 1000 units

1,000 Retail Cashflow Based 600 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009463a SAP Hedge Mgmt for Banking, Accounts first 1000 units 1,000 Accounts 375 USD 30 375,000 E Y All Y N N Dir [206]

132-33 7009463bSAP Hedge Mgmt for Banking, Accounts above 1000 units


132-33 7009464a SAP Hedge Mgmt for Banking, Derivatives first 1000 units 50 Derivatives 225 USD 15 225,000 E Y All Y N N Dir [206]

132-33 7009464bSAP Hedge Mgmt for Banking, Derivatives above 1000 units


132-33 7009465aSAP Hedge Mgmt for Banking, P/C/S Cashflow Based first 1000 units


132-33 7009465bSAP Hedge Mgmt for Banking, P/C/S Cashflow Based above 1000 units

1,000 P/C/S Cashflow Based 300 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009466aSAP Hedge Mgmt for Banking, Retail Cashflow Based first 1000 units

1,000 Retail Cashflow Based 375 USD 20 375,000 E Y All Y N N Dir [206]

132-33 7009466bSAP Hedge Mgmt for Banking, Retail Cashflow Based above 1000 units


132-33 7010126aSAP Price Opt. f Banking, Home Equity Products first 1000 units

500 Home Equity Products 3,750 USD 50 3,750,000 E Y All Y N N Dir [206]

132-33 7010126bSAP Price Opt. f Banking, Home Equity Products above 1000 units

500 Home Equity Products 3,000 USD N/A E Y All Y N N Dir [206]

132-33 7010127a SAP Price Opt. f Banking, Mortgages first 1000 units 500 Mortgages 4,500 USD 50 4,500,000 E Y All Y N N Dir [206]

132-33 7010127b SAP Price Opt. f Banking, Mortgages above 1000 units 500 Mortgages 3,750 USD N/A E Y All Y N N Dir [206]

132-33 7010128a SAP Price Opt. f Banking, Bank Cards first 1000 units 500 Bank Cards 3,000 USD 50 3,000,000 E Y All Y N N Dir [206]

132-33 7010128b SAP Price Opt. f Banking, Bank Cards above 1000 units 500 Bank Cards 2,550 USD N/A E Y All Y N N Dir [206]

132-33 7010129a SAP Price Opt. f Banking, Deposits first 1000 units 500 Deposits 1,500 USD 100 1,500,000 E Y All Y N N Dir [206]

132-33 7010129b SAP Price Opt. f Banking, Deposits above 1000 units 500 Deposits 1,200 USD N/A E Y All Y N N Dir [206]

132-33 7010125aSAP Price Opt. f Banking, Consumer Loans first 1000 units

500 Consumer Loans 2,250 USD 50 2,250,000 E Y All Y N N Dir [206]

132-33 7010125bSAP Price Opt. f Banking, Consumer Loans above 1000 units

500 Consumer Loans 1,950 USD N/A E Y All Y N N Dir [206]

132-33 7009469a SAP Limit Manager for Banking, first 1000 units 1,000 Limit Sets 2,250 USD 130 2,250,000 E Y All Y N N Dir [206]

132-33 7009469b SAP Limit Manager for Banking, above 1000 units 1,000 Limit Sets 600 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009470aSAP Prof. Ana. and Mgmt Acc. f Bank, Accounts first 1000 units


132-33 7009470bSAP Prof. Ana. and Mgmt Acc. f Bank, Accounts above 1000 units




Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009471aSAP Prof. Ana. and Mgmt Acc. f Bank, Derivatives first 1000 units

50 Derivatives 1,350 USD 12 1,350,000 E Y All Y N N Dir [206]

132-33 7009471bSAP Prof. Ana. and Mgmt Acc. f Bank, Derivatives above 1000 units


132-33 7009472aSAP Prof. Ana. and Mgmt Acc. f Bank, P/C/S Cashflow Based first 1000 units


132-33 7009472bSAP Prof. Ana. and Mgmt Acc. f Bank, P/C/S Cashflow Based above 1000 units

1,000 P/C/S Cashflow Based 1,800 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009473aSAP Prof. Ana. and Mgmt Acc. f Bank, Retail Cashflow Based first 1000 units


132-33 7009473bSAP Prof. Ana. and Mgmt Acc. f Bank, Retail Cashflow Based above 1000 units


132-33 7009474 SAP Extended Sourcing for Banking 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir [201,701]132-33 7009475 SAP Extended Procurement for Banking 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir [201]

132-33 7009480 SAP Currency Management and Optimization for Bank 1 Cash Control Point 375 USD 400 N/A E Y All Y N N Dir [206]

132-33 7009912aSAP Credit Risk Portfolio Management, Accounts first 1000 units


132-33 7009912bSAP Credit Risk Portfolio Management, Accounts above 1000 units

1,000 Accounts 192 USD N/A E Y All Y N N Dir [206]

132-33 7009950aSAP Credit Risk Portfolio Management, Derivatives first 1000 units

50 Derivatives 720 USD 25 720,000 E Y All Y N N Dir [206]

132-33 7009950bSAP Credit Risk Portfolio Management, Derivatives above 1000 units


132-33 7009951aSAP Credit Risk Portfolio Management, p/c/s cash flow based, first 1000 units

1,000 p/c/s cash flow based 4,800 USD 25 4,800,000 E Y All Y N N Dir [206]

132-33 7009951bSAP Credit Risk Portfolio Management, p/c/s cash flow based, above 1000 units

1,000 p/c/s cash flow based 960 USD 1 N/A E Y All Y N N Dir [206]

132-33 7009952aSAP Credit Risk Portfolio Management, retail cash flow based, first 1000 units


132-33 7009952bSAP Credit Risk Portfolio Management, retail cash flow based, above 1000 units


* Financial Services - Insurance (Ins)AllDirPEBSP

132-33 7010184aSAP Incentive and Commissions Management for Ins, first 1500 units

1,000,000 USDGross Written Premium (GWP)

5,265 USD 100 7,897,500 Y ERP Y All Y N N Dir

132-33 7010184bSAP Incentive and Commissions Management for Ins, above 1500 units


2,550 USD 1 N/A Y ERP Y All Y N N Dir

132-33 7010183aSAP Collections and Disbursements for Ins, first 1500 units



132-33 7010183bSAP Collections and Disbursements for Ins, above 1500 units



132-33 7010182aSAP Collection and Disbursements for Reinsurance for Ins, first 1500 units



132-33 7010182bSAP Collection and Disbursements for Reinsurance for Ins, above 1500 units


810 USD 1 N/A Y ERP Y All Y N N Dir



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7010185aSAP Claims Management Property and Casualty for Ins, first 1500 units



132-33 7010185bSAP Claims Management Property and Casualty for Ins, above 1500 units



132-33 7010166aSAP Claims Management for Property&Casualty for Self Ins, first 5 units

1,000 Claims Cases 81,000 USD 5 405,000 Y ERP Y All Y N N Dir

132-33 7010166bSAP Claims Management for Property&Casualty for Self Ins, above 5 units

1,000 Claims Cases 27,000 USD 1 N/A Y ERP Y All Y N N Dir

132-33 7010167aSAP Disbursements for Claims for Self Insurance, first 5 units

1,000 Claims Cases 20,250 USD 5 101,250 Y ERP Y All Y N N Dir

132-33 7010167bSAP Disbursements for Claims for Self Insurance, above 5 units

1,000 Claims Cases 6,900 USD 1 N/A Y ERP Y All Y N N Dir

132-33 7010165aSAP Disbursements for Claims Management for Ins, first 1500 units



132-33 7010165bSAP Disbursements for Claims Management for Ins, above 1500 units



132-33 7009488a SAP Marketing for Ins, first 1500 units 1,000,000 USDGross Written Premium (GWP)

675 USD 100 1,012,500 Y Y All Y N N Dir

132-33 7009488b SAP Marketing for Ins, above 1500 units 1,000,000 USDGross Written Premium (GWP)

405 USD 1 N/A Y Y All Y N N Dir

132-33 7010190a SAP Sales for Ins, first 1500 units 1,000,000 USDGross Written Premium (GWP)

675 USD 100 1,012,500 Y Y All Y N N Dir

132-33 7010190b SAP Sales for Ins, first 1500 units 1,000,000 USDGross Written Premium (GWP)

405 USD 1 N/A Y Y All Y N N Dir

132-33 7010191a SAP Service for Ins, first 1500 units 1,000,000 USDGross Written Premium (GWP)

675 USD 100 1,012,500 Y Y All Y N N Dir

132-33 7010191b SAP Service for Ins, above 1500 units 1,000,000 USDGross Written Premium (GWP)

405 USD 1 N/A Y Y All Y N N Dir132-33 7009495 SAP Investment Management for Ins 500,000,000 USD Asset under Management 24,000 USD 6 N/A Y ERP Y All Y N N Dir132-33 7009496 SAP Investment Controlling for Ins 500,000,000 USD Asset under Management 24,000 USD 6 N/A Y ERP Y All Y N N Dir132-33 7009497 SAP Statutory Reporting for Ins 500,000,000 USD Asset under Management 12,000 USD 6 N/A Y ERP Y All Y N N Dir

132-33 7010196aSAP Financial Customer Information Management for Ins, first 1500 units

1,000 Customer 1,200 USD 350 1,800,000 Y ERP Y All Y N N Dir [102]

132-33 7010196bSAP Financial Customer Information Management for Ins, above 1500 units

1,000 Customer 540 USD 1 N/A Y ERP Y All Y N N Dir [102]

132-33 7009499 SAP Hedge Management for Ins 500,000,000 USD Asset under Management 13,500 USD 6 N/A Y ERP Y All Y N N Dir132-33 7009500 SAP Extended Procurement for Ins 1,000,000 USD Spend Volume 1,500 USD 1 N/A E Y All Y N N Dir [201]132-33 7009501 SAP Extended Sourcing for Ins 1,000,000 USD Spend Volume 1,500 USD 1 N/A E E Ora, DB2 Y N N Dir [201,701]

SAP NetWeaverAllDirPEBSP

132-33 SAP NetWeaver Packages AllDirPEBSP

132-33 7009502 SAP NetWeaver Process Integration 1 CPU 108,000 USD 1 N/A E Y All Y N N Dir+PE [102, 301]132-33 7009611 SAP NetWeaver Telenet 3270 adapter by iWay 1 Adapter type 180,000 USD 1 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009612 SAP NetWeaver for Baan adapter by iWay 1 Adapter type 180,000 USD 1 N/A N 7009502 Y All Y Y N Dir+PE

132-33 7009613SAP NetWeaver Telenet for QAD M.F.G Pro adapter by iWay

1 Adapter type 180,000 USD 1 N/A N 7009502 Y All Y Y N Dir+PE

132-33 7009614 SAP NetWeaver Telenet 5250 adapter by iWay 1 Adapter type 180,000 USD 1 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009616 SAP NetWeaver adapter for AS2 by iWay 1 GB per month 10,500 USD 5 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009617 SAP NetWeaver adapter for UCCNet by iWay 1 GB per month 10,500 USD 5 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009618 SAP NetWeaver adapter for Transora by iWay 1 GB per month 10,500 USD 5 N/A N 7009502 Y All Y Y N Dir+PE



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009619 SAP NetWeaver adapter for TIBCO Rendezvous by iWay 1 GB per month 10,500 USD 5 N/A N 7009502 Y All Y Y N Dir+PE

132-33 7009620 SAP NetWeaver adapter for AS2 (EDIINT) by Seeburger 1 GB per month 10,500 USD 5 N/A N 7009502 Y All Y Y N Dir+PE

132-33 7009621 SAP NetWeaver adapter for OFTP by Seeburger 1 GB per month 10,500 USD 5 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009622 SAP NetWeaver adapter for VAN by Seeburger 1 GB per month 10,500 USD 5 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009623 SAP NetWeaver adapter for AS1 by iWay 1 GB per month 10,500 USD 5 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009624 SAP NetWeaver adapter for CORBA by iWay 1 GB per month 10,500 USD 5 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009625 SAP NetWeaver adapter for Swift by iWay 1 GB per month 10,500 USD 5 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009627 SAP NetWeaver adapter for Auto by Seeburger 1 GB per month 15,000 USD 5 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009628 SAP NetWeaver adapter for Chem by Seeburger 1 GB per month 15,000 USD 5 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009629 SAP NetWeaver adapter for CP by Seeburger 1 GB per month 15,000 USD 5 N/A N 7009502 Y All Y Y N Dir+PE

132-33 7009630 SAP NetWeaver adapter for High Tech by Seeburger 1 GB per month 15,000 USD 5 N/A N 7009502 Y All Y Y N Dir+PE

132-33 7009632 SAP NetWeaver adapter for Pharma by Seeburger 1 GB per month 15,000 USD 5 N/A N 7009502 Y All Y Y N Dir+PE132-33 7009633 SAP NetWeaver adapter for Retail by Seeburger 1 GB per month 15,000 USD 5 N/A N 7009502 Y All Y Y N Dir+PE

132-33 7009634 SAP NetWeaver adapter for Generic EDI by Seeburger 1 GB per month 15,000 USD 5 N/A N 7009502 Y All Y Y N Dir+PE

132-33 7009635SAP NetWeaver adapter for Cross Industry: Payment by Seeburger

1 GB per month 15,000 USD 5 N/A N 7009502 Y All Y Y N Dir+PE

132-33 7009636SAP NetWeaver adapter for Peoplesoft by iWay (portal edition)

1installation and connected system

45,000 USD 1 N/A N EP Y All Y Y N Dir+PE

132-33 7009637SAP NetWeaver adapter for Siebel by iWay (portal edition)

1installation and connected system

45,000 USD 1 N/A N EP Y All Y Y N Dir+PE

132-33 7002956 SAP Business Package for RosettaNet 1 GB per month 27,000 USD 1 N/A N 7009502 Y All Y N N Dir+PE132-33 7002957 SAP Business Package for CDIX 1 GB per month 27,000 USD 1 N/A N 7009502 Y All Y N N Dir+PE132-33 7002976 SAP Business Package for STAR 1 Installation 9,000 USD 1 N/A N 7009502 Y All Y N N Dir+PE132-33 7003305 SAP Business Package for SWIFT 1 Installation 75,000 USD 1 N/A N 7009502 Y All Y N N Dir+PE132-33 7009504 SAP NetWeaver Business Process Management 1 CPU 60,000 USD 2 N/A N Y All Y N N Dir+PE132-33 7009505 SAP NetWeaver Business Rules Management 1 CPU 18,000 USD 2 N/A N Y All Y N N Dir+PE132-33 7009506 SAP NetWeaver OpenHub 1 Installation 375,000 USD 1 N/A N BW Y All Y N N Dir+PE [102]132-33 7009507 SAP NetWeaver BeXBroadcaster 1 Recipients 60 USD 300 N/A N BW Y All Y N N Dir+PE [102]132-33 7010583 SAP NetWeaver Business Warehouse Accelerator 1 4 GB blade memory 18,750 USD 4 N/A N Mat N N/A Y N N Dir+PE [102], Mat=BW, 7009796132-33 7009808 SAP NetWeaver Enterprise Search 1 4 GB blade memory 18,750 USD 4 N/A N ERP Y All Y N N Dir [102]132-33 7009510 External community members 1 Member 23 USD 300 N/A N SAP Y All Y N N Dir+PE

132-33 7010825SAP NetWeaver Master Data Management, business partner data

5,000 Business Partner Objects 112,500 USD 1 3,825,000 E Y All Y N N Dir+PE [102]

132-33 7010824SAP NetWeaver Master Data Management, consumer data

75,000 Consumer Objects 112,500 USD 1 3,825,000 E Y All Y N N Dir+PE [102]

132-33 7010826SAP NetWeaver Master Data Management, product and other data

10,000 Product and Other Objects 112,500 USD 1 3,825,000 E Y All Y N N Dir+PE [102]

132-33 7009515SAP NetWeaver Master Data Management, printing and PCM

1Product in the Product Data Cache

12 USD 20,000 3,000,000 E Y All Y N N Dir+PE [102]

132-33 7009516SAP NetWeaver Master Data Management, global data synchronization

1Product in the Product Data Cache

8 USD 30,000 3,200,000 E ERP Y All Y N N Dir+PE [102]

132-33 7010827 SAP Enterprise Master Data Management 5,000 Master Data Objects 150,000 USD 1 15,000,000 E ERP Y All Y N N Dir+PE [102]

132-33 7010828SAP NetWeaver Master Data Management, data quality option

5,000 Master Data Objects 37,500 USD 1 1,500,000 E Y All Y N N Dir+PE [102]



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7010767 SAP NetWeaver Identity Management for employees 1 Managed employees identity 53 USD 300 N/A E E MS, Ora Y N N Dir+PE [102, 301,701]

132-33 7010768 SAP NetWeaver Identity Management for non-employees 1Managed non-employees identity

5 USD 1 N/A E 7010767 E MS, Ora Y N N Dir+PE [102, 301,701]

132-33 7010498SAP NetWeaver Information Lifecycle Management, retention management

1 Database Size in TB 75,000 USD 1 N/A Y ERP Y All Y N N Dir

132-33 7010499SAP NetWeaver Information Lifecycle Management, system decommissioning

1 Decommissioned Systems 300,000 USD 1 N/A Y ERP Y All Y N N Dir

132-33 7009519 SAP NetWeaver Folders Management 10 Records 6 USD 750 15,000,000 Y Y All Y N N Dir+PE [302]

132-33 7010590 Duet Enterprise 100 User 14,630 USD 30 N/A Y SAP N N/A Y N N Dir [102]

132-33 7010466 SAP NetWeaver Portal, enterprise workspaces 750 User 27,500 USD 1 6,000,000Y/N

Y All Y N N Dir+PE [102]

132-33 7010921 Teradata Foundation for SAP NetWeaver BW 25 1 TB database size 525,000 USD 2 N/A N BW N N Y N N DirTD database to be licensed directly from TD

132-33SAP NetWeaver Foundation for Third Party Applications

AllDirPEBSP

132-33 7009522SAP NetWeaver Foundation for Third Party Applications, CPU based

1 CPU 45,000 USD 1 N/A E E MDB, DB2 Y N N Dir+PE [102, 301,701]

132-33 7009523SAP NetWeaver Foundation for Third Party Applications, user based

1 User 675 USD 120 N/A E E MDB, DB2 Y N N Dir+PE [102, 301,701]

Supplementary ProductsAllDirPEBSP

132-33 Generic Packages AllDirPEBSP

132-33 7009524 SAP Portfolio and Project Management (SAP PPM) 25,000,000 USD Portfolio Budget 82,500 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009525 SAP Contract Lifecycle Management (SAP CLM) 500 Contracts 45,000 USD 1 N/A E E Ora, DB2 Y N N Dir+PE [201,701]

132-33 7009526 SAP Manufacturing Integration and Intelligence (SAP MII) 100 Employees (SAP MII) 45,000 USD 1 N/A Y Y All Y N N Dir+PE

132-33 7009528 SAP Material Flow System Control 1 Warehouse 16,500 USD 1 N/A Y ERP+Mat Y All Y N N Dir+PE [304]

132-33 7009529 SAP Auto-ID Infrastructure 1 Auto-ID Site 75,000 USD 1 N/A N ERP Y All Y N N Dir+PE132-33 7009530 SAP Auto-ID Enterprise 1 Auto-ID Site 112,500 USD 1 N/A N ERP Y All Y N N Dir+PE132-33 7009531 SAP Test Data Migration Server 300 Database Size in GB 33,750 USD 1 N/A N SAP Y All Y N N Dir+PE

132-33 7009532SAP Business Communications Management, multi-channel

1 BCM multi-channel user 4,200 USD 1 N/A N E MS Y N N Dir+PE [305,701]

132-33 7009533 SAP Business Communications Management, voice-only 1 BCM voice-only user 2,400 USD 1 N/A N E MS Y N N Dir+PE [306,701]

132-33 7009534SAP Business Communications Management, personal-telephony

1BCM personal-telephony user

420 USD 1 N/A N E MS Y N N Dir+PE [701]

132-33 7009535 SAP Business Communications Management, reporting 1 BCM reporting user 150 USD 1 N/A N E MS Y N N Dir+PE [701]

132-33 7009536 SAP Business Communications Management, IVR 1 Port 1,650 USD 1 N/A N E MS Y N N Dir+PE [701]

132-33 7010474SAP Business Communications Management, Rapid Deployment Edition

1BCM Rapid Deployment Edition User

2,025 USD 1 N/A N E MS Y N N Dir+PE [102,701]

132-33 7010760 SAP Manufacturing Execution, core 50 Resources 232,500 USD 1 N/A Y E Ora, MS Y N N Dir+PE [701]132-33 7010761 SAP Manufacturing Execution, test & repair 50 Resources 30,000 USD 1 N/A Y 7009537 E Ora, MS Y N N Dir+PE [701]132-33 7009539 SAP Web Channel Enablement 1,000 Page Views 17 USD 5,000 N/A E Y All Y N N Dir+PE [202]132-33 7009540 SAP Interaction Center Management 1,000 Interaction Records 75 USD 100 N/A Y Y All Y N N Dir+PE132-33 7010304 SAP CRM Rapid Deployment Edition 1 User 600 USD 1 N/A Y Y All Y N N Dir+PE [102]132-33 7010116 SAP IT Service Desk Operation 25,000

Defined Business Transactions

5,250 USD 1 N/A Y Y All Y N N Dir+PE [204]

132-33 7010399 SAP Enterprise Project Connection 1 Installations 225,000 USD 1 N/A Y ERP Y All Y N N Dir+PE

132-33 7010413 SAP Knowledge Accelerator for ERP: Accounts Payable 1 User 110 USD 100 N/A Y N None Y N N Dir+PE



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7010414SAP Knowledge Accelerator for ERP: Accounts Receivable

1 User 110 USD 100 N/A Y N None Y N N Dir+PE

132-33 7010415SAP Knowledge Accelerator for ERP: Management Accounting


132-33 7010416SAP Knowledge Accelerator for ERP: HCM (Human Capital Management)


132-33 7010417SAP Knowledge Accelerator for ERP: Sales Order Processing


132-33 7010418 SAP Knowledge Accelerator for ERP: Purchasing 1 User 110 USD 100 N/A Y N None Y N N Dir+PE132-33 7010777 SAP Knowledge Acceleration for CRM: Sales 1 User 110 USD 50 N/A Y N None Y N N Dir+PE132-33 7010779 SAP Knowledge Acceleration for CRM: Service 1 User 110 USD 50 N/A Y N None Y N N Dir+PE132-33 7010780 SAP Knowledge Acceleration for CRM: Marketing 1 User 110 USD 50 N/A Y N None Y N N Dir+PE132-33 7010580 SAP SRM Rapid Deployment Edition 1,000,000 USD Spend Volume 150 USD 250 N/A E ERP Y All Y N N Dir+PE [102, 201]

132-33 7010685 SAP Landscape Transformation, basic 11,5 TB Accumulated Database Size

67,500 USD 1 N/A Y SAP Y All Y N N Dir+PE

132-33 7010686 SAP Landscape Transformation, organizational change 11,5 TB Accumulated Database Size


132-33 7010687SAP Landscape Transformation, value chain harmonization

11,5 TB Accumulated Database Size


132-33 7010688 SAP Landscape Transformation, consolidation 11,5 TB Accumulated Database Size

67,500 USD 1 N/A Y 7010685 Y All Y N N Dir+PE132-33 7010783 SAP Event Management 1,000,000 Events 37,500 USD 2 N/A Y Y All Y N N Dir+PE

132-33 3rd Party Reselling AllDirPEBSP

132-33 7009541 SAP Central Process Scheduling by Redwood 1 Process Server 90,000 USD 1 N/A Y SAP Y All Y Y N Dir+PE [101]132-33 7010766 SAP Talent Visualization by Nakisa, Talent Planning 1 User 4,500 USD 1 N/A Y SAP Y All Y Y N Dir+PE [101]132-33 7010201 SAP Org Visualization by Nakisa, Org Chart 1 User 15 USD 1 N/A Y SAP Y All Y Y N Dir+PE [101]

132-33 7010529 SAP Organization Visualization by Nakisa, Org Planning 1 User 4,500 USD 1 N/A Y SAP Y All Y Y N Dir+PE [101]

132-33 7010530 SAP Talent Visualization by Nakisa, Career Planning 1 User 15 USD 1 N/A Y SAP Y All Y Y N Dir+PE [101]132-33 7009545 SAP Price and Margin Management by Vendavo 500,000,000 USD Revenue 750,000 USD 9 N/A Y SAP E Ora, DB2 Y Y NA, EU Dir [101,701]

132-33 7010749SAP Price and Margin Management by Vendavo, pricing dashboard&analytics

500,000,000 USD Revenue 330,000 USD 3 N/A Y SAP E Ora, DB2 Y Y Am, EU Dir [101,701]

132-33 7010750SAP Price and Margin Management by Vendavo, deal pricing analysis

500,000,000 USD Revenue 150,000 USD 3 N/A Y 7010749 E Ora, DB2 Y Y Am, EU Dir [101,701]

132-33 7010751SAP Price and Margin Management by Vendavo, deal pricing optimization

500,000,000 USD Revenue 150,000 USD 3 N/A Y Mat E Ora, DB2 Y Y Am, EU Dir [101,701] Mat=7010749+7010750

132-33 7009547 SAP Paybacks and Chargebacks by Vistex 50,000,000 USD Revenue 37,500 USD 3 6,750,000 Y SAP Y All Y Y N Dir+PE [101]

132-33 7009548 SAP Incentives Administration by Vistex 50,000,000 USD Revenue 37,500 USD 3 6,750,000 Y SAP Y All Y Y N Dir+PE [101]

132-33 7009550SAP Archiving by Open Text (Business Expert, Professional, Ltd. Prof)

1 Licensed User 525 USD 100 N/A Y SAP E Ora, MS Y Y N Dir+PE [101,701]

132-33 7009551 SAP Archiving by Open Text (Employee User, ESS User) 1 Licensed User 75 USD 100 N/A Y SAP E Ora, MS Y Y N Dir+PE [101,701]

132-33 7009552SAP Document Access by Open Text (Business Expert, Professional, Ltd. Prof)


132-33 7009553SAP Document Access by Open Text (Employee User, ESS User)


132-33 7010752 SAP Document Access by Open Text (POS Device) 1 Device 180 USD 500 N/A Y SAP E Ora, MS Y Y N Dir+PE [101,701]132-33 7009554 SAP Invoice Management by Open Text 1,000 Invoice 1,125 USD 100 N/A Y SAP Y All Y Y N Dir+PE [101]

132-33 7009555 OCR option for SAP Invoice Management by OpenText 1,000 Invoice 900 USD 100 N/A Y 7009554 Y All Y Y N Dir+PE [101]

132-33 7009903SAP Extended Enterprise Content Management by OpenText

1 User 3,150 USD 100 N/A E SAP E Ora, MS Y Y N Dir+PE [101,701]

132-33 7010471 SAP Employee File Management by Open Text 1 Employee Files 75 USD 1 N/A Y SAP Y Ora, MS Y Y N Dir+PE [101,701]



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7010765 SAP Digital Asset Management by Open Text 50 User 150,000 USD 1 N/A Y SAP E Ora, MS Y Y N Dir+PE [101,701]

132-33 7009556 SAP Interactive Forms by Adobe, enable the enterprise 1 Licensed User 60 USD 1 N/A Y SAP Y All Y Y N Dir+PE [101]

132-33 7010531 SAP Interactive Forms by Adobe, individual user 1 Licensed User 113 USD 1 N/A Y SAP Y All Y Y N Dir+PE [101]

132-33 7010532SAP Interactive Forms by Adobe, additional forms package

1 Licensed User 60 USD 1 N/A Y SAP Y All Y Y N Dir+PE [101]

132-33 7009557 SAP Interactive Forms by Adobe, external users 100 User 8 USD 1 N/A Y SAP Y All Y Y N Dir+PE [101]

132-33 7009558 SAP Acrobat Connect Professional Meeting by Adobe 1 User 615 USD 1 N/A Y SAP N N/A Y Y N Dir+PE [101]

132-33 7009559 SAP Acrobat Connect Professional Learning by Adobe 1 User 570 USD 1 N/A Y SAP N N/A Y Y N Dir+PE [101]

132-33 7009564 SAP Business Designer by IDS Scheer 1 User 9,300 USD 10 N/A Y Mat Y Ora, MS, DB2 Y Y N Dir+PE [701] Mat=SAP+7009566

132-33 7010581 SAP Business Publisher by IDS Scheer 100 User 26,250 USD 1 N/A Y SAP Y MS Y Y N Dir+PE [701]

132-33 7009566 SAP Enterprise Modeling by IDS Scheer 1 User 22,800 USD 1 N/A Y SAP Y Ora, MS, DB2 Y Y N Dir+PE [701]

132-33 7009567 SAP Business Process Optimization by IDS Scheer 1 User 33,000 USD 1 N/A Y Mat Y Ora, MS, DB2 Y Y N Dir+PE [701]Mat=SAP+7009566

132-33 7009568 SAP Process Performance Management by IDS Scheer 1 Scenario 147,000 USD 1 N/A Y SAP Y All Y Y N Dir+PE [101]

132-33 7009569SAP Dispatching & Planning - Longterm Planning by PROLOGA

1Number of Ltd. Prof. Users and Professional Users

300 USD 1 N/A Y ERP Y All Y Y N Dir+PE [101]

132-33 7009570SAP Dispatching & Planning - Operational Planning by PROLOGA

1Number of Ltd. Prof. Users and Professional Users


132-33 7009571 SAP Mobile Order Management by PROLOGA 1 Truck 1,350 USD 1 N/A Y ERP Y All Y Y N Dir+PE [101]

132-33 7009572 SAP Legal Requirements by PROLOGA 1Number of Ltd. Prof. Users and Professional Users


132-33 7009573 SAP User Experience Management by Knoa 1 Monitored User 234 USD 150 N/A Y SAP E Ora, MS Y Y N Dir+PE [101,701]132-33 7009574 SAP Extended Diagnostics by CA Wily 1 CPU 12,750 USD 1 N/A Y SAP N N/A Y Y N Dir+PE [101]132-33 7010161 SAP LoadRunner by HP, controller 1 Controller 150,000 USD 1 N/A Y Mat N N/A Y Y N Dir+PE [101] Mat=7010160, 7010561132-33 7010160 SAP LoadRunner by HP, 250 VU bundle 250 Virtual Users 255,000 USD 1 N/A Y 7010161 N N/A Y Y N Dir+PE [101]132-33 7010561 SAP LoadRunner by HP, 1000 VU bundle 1,000 Virtual Users 675,000 USD 1 N/A Y 7010161 N N/A Y Y N Dir+PE [101]132-33 7010562 SAP LoadRunner by HP, 100 VU starter edition 100 Virtual Users 240,000 USD 1 N/A Y SAP N N/A Y Y N Dir+PE [101], includes 1 controller132-33 7010162 SAP LoadRunner by HP, performance center edition 250 Virtual Users 480,000 USD 4 N/A Y 7010563 N N/A Y Y N Dir+PE [101]

132-33 7010563SAP LoadRunner by HP, performance center edition, controller

1 Controller 180,000 USD 1 N/A Y 7010162 N N/A Y Y N Dir+PE [101]

132-33 7010692SAP LoadRunner by HP, performance center edition, non-diagnostics module

250 Virtual Users 468,000 USD 4 N/A Y 7010563 N N/A Y Y N Dir+PE

132-33 7010568 SAP Quality Center by HP, enterprise edition, bundle 1 Tester 85,500 USD 5 N/A Y SAP E MS, Ora Y Y N Dir+PE [101,701]

132-33 7010569SAP Quality Center by HP, enterprise edition, QuickTest Professional module

1 Tester 52,500 USD 1 N/A Y 7010568 E MS, Ora Y Y N Dir+PE [101,701]

132-33 7010570SAP Quality Center by HP, enterprise edition, Test Director module


132-33 7010571SAP Quality Center by HP, enterprise edition, business process test module


132-33 7010572SAP Quality Center by HP, enterprise edition, defect manager module


132-33 7010157SAP Quality Center by HP, enterprise edition, requirements mgmt module


132-33 7010573 SAP Quality Center by HP, premier edition, bundle 1 Tester 97,500 USD 5 N/A Y SAP E MS, Ora Y Y N Dir+PE [101,701]

132-33 7010575SAP Quality Center by HP, premier edition, Test Director module


132-33 7010574SAP Quality Center by HP, premier edition QuickTest Professional module


132-33 7010576SAP Quality Center by HP, premier edition, business process test module




Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7010577SAP Quality Center by HP, premier edition, defect manager module


132-33 7010578SAP Quality Center by HP, premier edition, requirements mgmt module


132-33 7009585 DB2 Everyplace Database 1 Mobile user 45 USD 1 N/A Y SAP N N/A N Y N Dir+PE

132-33 7009586Sybase SQL Anywhere Database for Use with SAP POS for Retail

1 Device 90 USD 1 N/A Y 7009245 N N/A N Y N Dir+PE

132-33 7010537 MS SQL Standard Runtime for mobile clients 1 Mobile user 188 USD 1 N/A Y SAP N N/A N Y N Dir+PE132-33 7009587 SAP PLM interface to AutoCad 1 User 1,250 USD 1 N/A Y ERP Y All N Y N Dir+PE132-33 7009588 SAP PLM interface to ProE 1 User 1,850 USD 1 N/A Y ERP Y All N Y N Dir+PE132-33 7009589 SAP PLM interface to CATIA (V4) 1 User 1,950 USD 1 N/A Y ERP Y All N Y N Dir+PE132-33 7009590 SAP PLM interface to CATIA (V5) 1 User 1,950 USD 1 N/A Y ERP Y All N Y N Dir+PE132-33 7009591 SAP PLM interface to NX 1 User 1,850 USD 1 N/A Y ERP Y All N Y N Dir+PE132-33 7009592 SAP PLM interface to I-DEAS 1 User 1,850 USD 1 N/A Y ERP Y All N Y N Dir+PE132-33 7009593 SAP PLM interface to SolidWorks 1 User 1,750 USD 1 N/A Y ERP Y All N Y N Dir+PE132-33 7009594 SAP PLM interface to SolidEdge 1 User 1,750 USD 1 N/A Y ERP Y All N Y N Dir+PE132-33 7009595 SAP PLM interface to Inventor 1 User 1,750 USD 1 N/A Y ERP Y All N Y N Dir+PE132-33 7010327 SAP PLM interface to MicroStation 1 User 1,850 USD 1 N/A Y ERP Y All N Y N Dir+PE

132-33 7009786 SAP Data Maintenance for ERP by Vistex - Pricing 50,000,000 USD Revenue 18,750 USD 3 6,750,000 Y ERP Y All Y Y N Dir+PE [101]

132-33 7009787 SAP Data Maintenance for ERP by Vistex - Resources 50,000,000 USD Revenue 18,750 USD 3 6,750,000 Y ERP Y All Y Y N Dir+PE [101]

132-33 7010710 SAP Supply Chain Response Management by ICON-SCM 1,000,000 USD Cost of Goods Sold 1,800 USD 42 N/A Y Y MS, Ora Y Y N Dir [701]

132-33 7010698 SAP Insurance Broker Statement Processing by EMC 1,000,000 USDGross Written Premium (GWP)

1,500 USD 100 N/A Y 7010183 Y All Y Y N Dir

132-33 7010609 SAP Document Presentment by StreamServe 100,000 Output transactions per year 25,500 USD 35 12,750,000 Y SAP Y All Y Y N Dir

132-33 Focused Business Solutions AllDirPEBSP

132-33 7010016 SAP Multiresource Scheduling 1 Resource 600 USD 100 N/A Y SAP Y All Y N N Dir+PE [101], [102] 132-33 7010017 SAP Multiresource Scheduling with Optimizer 1 Resource 900 USD 100 N/A Y SAP Y All Y N N Dir+PE [101], [102]

132-33 7010560a SAP Public Budget Formulation, first 8 units 1,000,000,000 USD Total annual budget 750,000 USD 1 6,000,000 Y SAP Y All Y N N Dir [102]

132-33 7010560b SAP Public Budget Formulation, above 8 units 1,000,000,000 USD Total annual budget 3,750,000 USD 1 7,500,000 Y7010560a

Y All Y N N Dir [102]

132-33 7010164 SAP Payment Engine 1,000 Payment Items 24 USD 250,000 N/A Y SAP E Ora Y N N Dir [102]

132-33 7010597 SAP Pricing and Costing for Utilities 100 PoDs 113 USD 500 N/A Y Mat Y All Y N N Dir

[102] Mat = (7009374 + 7009376 + 7009389), (7009391 + 7009382 + 7009379)

132-33 7010756 SAP Business Process Tracking for Utilities 10,000 PoDs 10,500 USD 1 2,250,000 Y SAP Y All Y N N Dir [102]

132-33 7010757 SAP Application Interface Framework 1 Licensed User 90 USD 500 2,250,000 Y SAP Y All Y N N Dir+PE [101,102]

132-33 7010401SAP Real-Time Offer Management (Agent-Assisted Channel)

1,000 Customer Interactions 450 USD 67 N/A Y Y Ora, MS, MDB Y N N Dir+PE [101,102]

132-33 7010402SAP Real-Time Offer Management (Self-Service Channel)

1,000 Customer Interactions 225 USD 134 N/A Y Y Ora,MS,MDB Y N N Dir+PE [101,102]



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


DatabasesAllDirPEBSP

132-33 7002719 SAP MaxDB SAV 5% N/A N/A N SAP N N/A Y N N All132-33 7001152 MS SQL Server Enterprise Edition SAV 8% N/A N/A N SAP N N/A Y Y N All

132-33 7001154DB2 Enterprise Server Edition for Linux, Unix and Windows

SAV 8% N/A N/A N SAP N N/A Y Y N All

132-33 7001156 Oracle DB SAV 11% N/A N/A N SAP N N/A Y Y N All132-33 7002690 DB2 for z/OS SAV 11% N/A N/A N SAP N N/A Y Y N All

132-33 7009743Migration from Informix to DB2 Enterprise Edition for Linux, Unix, Windows

SAV 1% N/A N/A N SAP N N/A Y Y N All

132-33 7002689 Oracle Extended License Package SAV 3% N/A N/A N 7001156 N Ora Y Y N Dir+PE

132-33 7009610DB2 for NW Found. 3rd party (Enterprise Server Edition for Linux, Unix, Windows )

SAV 8% N/A N/A N Mat N N/A Y Y N Dir Mat=7009522,7009523

SupportAllDirPEBSP

Support Offerings AllDirPEBSP

132-34 SAP Standard Support Contract Price 18% N/A N/A N N/A N N/A N N N All132-34 SAP Enterprise Support Contract Price 22% N/A N/A N N/A N N/A N N N All132-34 SAP Product Support for Large Enterprises Contract Price 17% N/A N/A N N/A N N/A N N N Dir

SAP Solution Manager AllDirPEBSP

132-33 7003785 ProductivityPak adapter for SAP Solution Manager 1 Connected Systems 75,000 USD 1 N/A Y ERP Y All Y N N Dir+PE132-33 7009598 SAP Test Acceleration and Optimization 1 Tester 18,000 USD 1 N/A Y special Y All Y N N Dir [102]

132-33 7009599SAP Solution Manager adapter for SAP Quality Center by HP

1 Connected Systems 75,000 USD 1 N/A Y ERP Y All Y N N Dir

Sybase Products

132-33 7010741 Sybase Unwired Platform (Single App Connection) 1 User 825 USD 1 N/AY/N

Y/N

None Y N N Dir [602, 604, 607]

132-33 7010701 Sybase Unwired Platform Enterprise Developer 1 User 3,000 USD 1 N/AY/N

7010741Y/N

None Y N N Dir [604, 607]

132-33 7010759 SUP Additional Application Connection 1 Application Connection 450 USD 1 N/AY/N

7010741Y/N

None Y N N Dir [601, 603, 604, 607]

132-33 7010703 Sybase Mobile Sales for SAP CRM 1 User 600 USD 1 N/A Y 7010741Y/N


132-33 7010704 Sybase Mobile Workflow for SAP Business Suite 1 User 420 USD 1 N/A Y 7010741Y/N


132-33 7010742 Afaria Handheld Device Management 1 User 300 USD 1 N/AY/N

Y/N


132-33 7010743 Afaria Laptop Management 1 User 375 USD 1 N/AY/N

Y/N


132-33 7010846 Sybase IQ Enterprise Edition 1 CPU 150,000 USD 1 N/AY/N

Y/N


132-33 7010847 Sybase IQ Enterprise Edition, Advanced Security Option 1 CPU 52,500 USD 1 N/AY/N

7010846Y/N




Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7010848Sybase IQ Enterprise Edition, Unstructured Data Analytics Option

1 CPU 63,000 USD 1 N/AY/N

7010846Y/N


132-33 7010849 Sybase IQ Enterprise Edition, Multiplex Grid Option 1 Server 105,000 USD 1 N/AY/N

7010846Y/N


132-33 7010850Sybase IQ Enterprise Edition, Very Large Database Management Option

1 1 Terabyte 52,500 USD 1 N/AY/N

7010846Y/N


132-33 7010851 Aleri Streaming Platform 1 CPU 112,500 USD 1 N/AY/N

Y/N


SAP BusinessObjects ProductsAllDirPEBSP

132-33SAP BusinessObjects Business Intelligence (BI) Solutions

AllDirPEBSP

* SBOP BI packagesAllDirPEBSP

132-33 7009696 SAP BusinessObjects BI package (CPU) 1 CPU 112,500 USD 1 N/A YY/N

None Y N N Dir+BSP [507]

132-33 7010024 SAP BusinessObjects BI package (user) 1 User 1,875 USD 1 N/A YY/N


132-33SAP BusinessObjects Enterprise Information Management (EIM) Solutions

AllDirPEBSP

* SBOP Enterprise Information Management (EIM) packages

AllDirPEBSP

132-33 7009699SAP BusinessObjects Operational enterprise information mgmt package

1 CPU 420,000 USD 4 N/A YY/N


132-33 7009700SAP BusinessObjects Analytical enterprise information mgmt package

1 CPU 480,000 USD 4 N/A YY/N


132-33SAP BusinessObjects governance, risk, and compliance (GRC) solutions

AllDirPEBSP

132-33 7009650 SAP BusinessObjects Access Control 500 Employees 82,500 USD 1 6,600,000 Y Y All Y N N Dir+BSP

132-33 7009651 SAP BusinessObjects Process Control 500 Employees 93,750 USD 1 6,562,500 Y Y All Y N N Dir+BSP

132-33 7009656 SAP BusinessObjects Risk Management 500 Employees 101,250 USD 1 7,087,500 Y Y All Y N N Dir+BSP

132-33 7009645 SAP BusinessObjects GTS, Export 500,000,000 USD Revenue 210,000 USD 1 4,500,000 Y Y All Y N N Dir+BSP

132-33 7009646 SAP BusinessObjects GTS, Import 500,000,000 USD Revenue 270,000 USD 1 5,850,000 Y Y All Y N N Dir+BSP

132-33 7009647 SAP BusinessObjects GTS, Restitution 500,000,000 USD Revenue 120,000 USD 1 2,535,000 Y Y All Y N N Dir+BSP



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7009648 SAP BusinessObjects GTS, Trade Preferences 500,000,000 USD Revenue 240,000 USD 1 5,850,000 Y Y All Y N N Dir+BSP

132-33 7009657 SAP BusinessObjects GTS, Bundle 500,000,000 USD Revenue 510,000 USD 1 10,875,000 Y Y All Y N N Dir+BSP

132-33 7009665 SAP BusinessObjects GTS, Sanction Party List Service 1 Package Fee 225,000 USD 1 N/A Y Y All Y N N Dir+BSPincluded with GTS Export & GTS Import license

132-33 7010036SAP BusinessObjects Sustainability Performance Management

500 Employees 15,000 USD 1 1,125,000 Y Y All Y N N Dir

132-33SAP BusinessObjects enterprise perfomance management (EPM) solutions

AllDirPEBSP

132-33 7010515SAP BusinessObjects Planning & Cons, version for the Microsoft Platform (BPC)

500 Employees 112,500 USD 1 6,750,000 Y E MS Y N N Dir+BSP [514,702]

132-33 7010516SAP BusinessObjects Planning & Cons, version for SAP NetWeaver (BPC)

500 Employees 112,500 USD 1 6,750,000 Y Y All Y N N Dir+BSP [514]

132-33 7010584SAP BusinessObjects Planning, version for the Microsoft Platform


132-33 7010585SAP BusinessObjects Planning, version for SAP NetWeaver


132-33 7010586SAP BusinessObjects Consolidation, version for the Microsoft Platform


132-33 7010587SAP BusinessObjects Consolidation, version for SAP NetWeaver


132-33 7010588SAP BusinessObjects Planning & Cons, SAP NetWeaver Platf Acc Comp

1 Fixed Fee 25,500 USD 1 N/A Y Mat Y All N N N Dir+BSP Mat= 7010515, 7010584, 7010586

132-33 7010589SAP BusinessObjects Planning & Consolidation, Microsoft Platf Acc Comp

1 Fixed Fee 25,500 USD 1 N/A Y Mat Y All N N N Dir+BSP Mat= 7010516, 7010585, 7010587

132-33 7010517 SAP BusinessObjects Strategy Management 500 Employees 63,750 USD 1 3,825,000 Y Y All Y N N Dir+BSP [514]

132-33 7010512 SAP BusinessObjects Spend Performance Management 1,000,000 USD Spend Volume 375 USD 1 5,662,500 Y Y All Y N N Dir+BSP [514]

132-33 7009667SAP BusinessObjects Financial Information Management (FIM)

500 Employees 22,500 USD 1 1,200,000 YY/N

MS, Ora Y N N Dir+BSP[507, 513, 514], see also product specific provision in t&c

132-33 7009659 SAP BusinessObjects Intercompany 500 Employees 45,000 USD 1 2,250,000 YY/N

MS, Ora Y N N Dir+BSP [507, 514]

132-33 7009660 SAP BusinessObjects Financial Consolidation 500 Employees 112,500 USD 1 6,750,000 YY/N

MS, Ora Y N N Dir+BSP[507, 514], see also product specific provision in t&c

132-33 7009658 SAP BusinessObjects Profitability and Cost Management 500 Employees 90,000 USD 1 5,400,000 YY/N

MS, Ora Y N N Dir+BSP [507, 514]

132-33 7010329SAP BusinessObjects Supply Chain Performance Management (SCPM)

500 Employees 75,000 USD 1 4,500,000 Y Y All Y N N Dir+BSP



Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 SAP BusinessObjects Analytic Solutions AllDirPEBSP

132-33 7010508SAP BusinessObjects Readiness Assessment for Defense & Security

1 User 4,050 USD 50 N/AY/N

Y/N

All Y N N Dir+BSP [102, 507, 508]

132-33 7010503SAP BusinessObjects Planning and Consolidation for Healthcare


E MS Y N N Dir+BSP [102, 508, 514,702]

132-33 7010793SAP BusinessObjects Staff Productivity Management for Healthcare


Y/N

All Y N N Dir+BSP [102, 507, 508]

132-33 7010501 SAP BusinessObjects Quality Management for Healthcare 1 User 4,050 USD 25 N/AY/N

Y/N

All Y N N Dir+BSP [102, 507, 508]

132-33 7010788SAP BusinessObjects Healthcare Practitioner Spend Analysis and Reporting


Y/N

All Y N N Dir+BSP [102, 507, 508]

132-33 7010504SAP BusinessObjects Planning and Consolidation for Public Sector


E MS Y N N Dir+BSP [102, 508, 514,702]

132-33 7010506 SAP BusinessObjects On-Shelf Availability Analysis 1 User 4,050 USD 50 N/AY/N

Y/N

All Y N N Dir+BSP [102, 507, 508]

132-33 7010507SAP BusinessObjects Trade Promotion Effectiveness Analysis


Y/N

All Y N N Dir+BSP [102, 507, 508]

132-33 7010509 SAP BusinessObjects Sales Analysis for Retail 1 User 4,050 USD 50 N/AY/N

Y/N

All Y N N Dir+BSP [102, 507, 508]

132-33 7010789 SAP BusinessObjects IP Rights Analysis 1 User 4,050 USD 25 N/AY/N

Y/N

All Y N N Dir+BSP [102, 507, 508]

132-33 7010794SAP BusinessObjects Upstream Operations Performance Analysis

25,000 BOEPD Produced 75,000 USD 1 N/AY/N

Y/N

All Y N N Dir+BSP [102, 507, 508]

132-33 7010803SAP BusinesObjects Sales and Operational Planning rapid deployment solution

500 Employees 187,500 USD 1 5,625,000Y/N

Y All Y N N Dir [102, 508]

132-33 SAP BusinessObjects learning products AllDirPEBSP

132-33 7008444SAP BusinessObjects Knowledge Accelerator for Info View (NU)

1 User 61 USD 100 N/AY/N

N None Y N N Dir+BSP [508]

132-33 7008445SAP BusinessObjects Knowledge Accelerator for Info View (CPU)



132-33 7008446SAP BusinessObjects Knowledge Accelerator for Xcelsius (NU)



132-33 7008447SAP BusinessObjects Knowledge Accelerator for Xcelsius (CPU)



132-33 7008448SAP BusinessObjects Knowledge Acc for Webl Interactive Viewing (NU)





Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-33 7008449SAP BusinessObjects Knowledge Acc for Webl Interactive Viewing (CPU)



132-33 7008450SAP BusinessObjects Knowledge Accelerator for Live Office (NU)



132-33 7008451SAP BusinessObjects Knowledge Accelerator for Live Office (CPU)



132-33 7008452SAP BusinessObjects Knowledge Accelerator for Voyager (NU)



132-33 7008453SAP BusinessObjects Knowledge Accelerator for Voyager (CPU)



132-33 7008454SAP BusinessObjects Knowledge Accelerator for Crystal Reports (NU)



132-33 7008455SAP BusinessObjects Knowledge Accelerator for Crystal Reports (CPU)



132-33 7008460SAP BusinessObjects Knowledge Accelerator for Webl (NU)



132-33 7008461SAP BusinessObjects Knowledge Accelerator for Webl (CPU)



132-33 7010251KA for SAP BusObj Business Planning & Consolidation (user)



132-33 7010252KA for SAP BusObj Business Planning & Consolidation (CPU)



132-33 7010514 SAP BusObjects KA Bundle for BI Package 1 User 375 USD 1 N/AY/N


SAP Professional ServicesAllDirPEBSP

132-51 K1Works with the supervision of moresenior resource(s) to implement SAPsoftware.

1 Hour 135.00 USD 1 N/A N None N N N Dir+BSP

132-51 K2Works with the supervision of moresenior resource(s) to implement SAPsoftware.


132-51 K3

Demonstrates knowledge of SAP corecompetencies. Can work independentlyin assigned SAP core competencies, orwith the supervision of more seniorresources.


132-51 K4

Demonstrates knowledge of SAP corecompetencies. Can work independentlyin assigned SAP core competencies, orwith the supervision of more seniorresources. May also act in teamleadership role.



Eric

Typewritten Text


Select

GoTo


Metrics Min. Blocks

Sales Unit

Sales Unit (USD)

Price/ Max.


V

DSC CHTP LOC

PRE

DB


132-51 K5

Contributes to consulting projects byanalyzing client’s business processesand design mySAP solution. Moveslogically and creatively from facts toconclusions•Performs configuration and assistsclients in testing cycles


132-51 K6

May demonstrate extensive knowledgeof SAP core competencies. Can workindependently in assigned SAP corecompetencies. May also act in teamleadership role or project management


132-51 K7

Has experience in more than one SAPimplementationPossible SAP specific ProjectManagement experiencePlatinum SAP experience possible.


132-51 K8

Has experience in more than one SAPimplementationPossibly Project Managementexperience.Extensive SAP experience.Platinum SAP experience possible.Mastery of SAP architecture/functionalcore competencies and a recognizedexpert in more than one area.


End of ListAllDirPEBSP


4/22/2011 Advantaged Solutions, Inc. Labor Services

SIN Item RATE 132-51 Labor Services132-51 Labor Services:Program Director $ 304.16 132-51 Labor Services:Senior IT Consultant $ 304.16 132-51 Labor Services:Program Manager $ 243.74 132-51 Labor Services:Senior IT Specialist $ 243.74 132-51 Labor Services:Senior Manager $ 213.01 132-51 Labor Services:Manager $ 182.29 132-51 Labor Services:IT Specialist $ 152.59 132-51 Labor Services:IT Staff $ 121.87 132-51 Labor Services:Jr. IT Staff $ 88.07 132-51 Labor Services:Project Administrator $ 59.40 132-51 Labor Services:E1 = Junior Technical Support Engineer $ 148.49 132-51 Labor Services:E2 = Technical Support Engineer I $ 176.15 132-51 Labor Services:E3 = Technical Support Engineer II $ 202.77 132-51 Labor Services:E4 = Technical Support Engineer III $ 230.42 132-51 Labor Services:E5 = Senior Technical Support Engineer $ 274.46 132-51 Labor Services:E6 = Lead Technical Support Engineer / Project

Implementation Manager / Implementation Specialist $ 317.47

132-51 Labor Services:E7 = Developer/Global Support Manager/Consulting Manager/Platinum or Senior Technical Support $ 361.51

132-51 Labor Services:E8 = Senior Developer/Consulting Director/ Technical Support Vice-President $ 440.36

Advantaged Solutions, Inc. Page : 72 GS-35F-0926R

Contract Number: GS-35F-0926R FSC Group 70 , 2011 Per ... Solutions GSA Schedule... · Contract...

Documents

Transcript of Contract Number: GS-35F-0926R FSC Group 70 , 2011 Per ... Solutions GSA Schedule... · Contract...