MAS - Edenred Benefits LLC - 47QTCA23D006M

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for

GSA Advantage!® is: https://www.GSAAdvantage.gov

Multiple Award Schedule Contract number: 47QTCA23D006M

Contract period: March 29th, 2023 to March 28th, 20028

Edenred Benefits, LLC 265 Winter Street, Ste 3

Waltham, MA 02451-8718

Ph 888-235-9223

Fax 857-228-1414 https://edenredbenefits.com/

Contract administration source: dharmesh.parikh@edenredusa.com

Business size: Other Than Small Business Concern

Current through Mod PA-0002, effective January 9th, 2024

For more information on ordering go to the following website: https://www.gsa.gov/schedules

CUSTOMER INFORMATION:

1a. Table of awarded special item number with appropriate cross reference to item descriptions and awarded price.

518210C: Cloud Computing and Cloud Related IT Professional Services.

OLM: Order-Level Materials (OLM): OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Federal Supply Schedule (FSS) program contract or BPA.

OLM pricing is not established at the FSS contract, but at the order level. Since OLMs are identified and

Edenred Benefits, LLC GSA MAS Contract number: 47QTCA23D006M Pg 2 acquired at the order or BPA level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs using FAR 15.404 techniques for commercial price determinations. Using this procedure, ancillary supplies and services that are unknown at the time of the Schedule contract award may be included and priced at the order level or BPA level. OLM SIN-Level Requirements/Ordering Instructions: OLMs are: - Purchased under the authority of the FSS Program as a special ordering procedure - Identified at the order or BPA level (either at the time the order is placed or as the requirement for OLMs develop during the course of performance) - Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering Procedures for the Acquisition of Order-Level Materials. - Only authorized for use in direct support of another awarded SIN.

- Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN) - Subject to a Not To Exceed (NTE) ceiling price limited to 33.33% of the total value of the order or BPA OLMs are not items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level) NOTE:

When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment discounts, or any other concession affecting price. Contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

518210C Item Commuter Benefits 1001+ PEPM for $4.06.

OLM: Established at the Order-Level.

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility, and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable the Contractor shall insert “Not applicable” for this item.

Not Applicable.

2. Maximum order: $500,000 for 518210C and $250,000 for OLM.

3. Minimum order: $100.

4. Geographic coverage (delivery area). 48 U.S. States, District of Columbia, Alaska, Hawaii and Puerto Rico.

5. Point of production. DEST. Waltham, MA, Middlesex County.

6. Discount from list prices or statement of net price. Net 30 Days.

7. Quantity discounts. Additional 1% discount for single orders of $250,000 or more.

Edenred Benefits, LLC GSA MAS Contract number: 47QTCA23D006M Pg 3

8. Prompt payment terms. The Contractor must insert the following statement after identifying the prompt payment terms: "Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."

9. Foreign items. Not Applicable.

10a. Time of delivery. As mutually agreed.

10b. Expedited Delivery. As mutually agreed.

10c. Overnight and 2-day delivery. As mutually agreed.

10d. Urgent Requirements. As mutually agreed.

11. F.O.B. point: Waltham, MA.

12a. Ordering address: 265 Winter Street, 3rd Floor, Waltham, MA 02451.

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address: 265 Winter Street, Ste 3 Waltham, MA 02451-8718.

14. Warranty provision. 6o Days.

15. Export packing charges. Not Applicable.

16. Terms and conditions of rental, maintenance, and repair. Not Applicable.

17. Terms and conditions of installation. Not Applicable.

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices. Not Applicable.

18b. Terms and conditions for any other services. Not Applicable.

19. List of service and distribution points. Not Applicable.

20. List of participating dealers. Not Applicable.

21. Preventive maintenance. Not Applicable.

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable.

22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services offered and show where full details can be found (e.g., Contractor’s website or other location). ICT accessibility standards can be found at https://www.section508.gov/.

Not Applicable.

23. Unique Entity Identifier (UEI) number. EWSLADQCSMS1.

Edenred Benefits, LLC GSA MAS Contract number: 47QTCA23D006M Pg 4

24. Notification regarding registration in the System for Award Management (SAM) database. Yes.

SIN Mfg Mfg # Product Name

Product Description

GSA

Price

Warranty

518210C Edenred

Benefits, LLC

CB001

Commuter Benefits 0-250

PEPM

Commuter Benefits 0-250 PEPM, (Per employee, per month) – This entry level package “Essentials” is for the SMB client base providing them with a debit card solution for their employees public transit expenses.

This service offering will provide the groups administrator with access to our call center.

Minimum of 50 Employees.

$5.08 60 Days

518210C Edenred

Benefits, LLC

CB002

Commuter Benefits 251-

1000, PEPM

Commuter Benefits 251-1000, PEPM (Per Employee, Per Month) – This mid-level package “Advanced” is for the medium to large client base providing them with a debit card solution, physical passes and micro-mobility for their employees public transit and parking expenses. This service offering will provide the administrator and employees access to our call center. Minimum of 50

Employees.

$4.38 60 Days

518210C Edenred

Benefits, LLC

CB003

Commuter Benefits

1001+ PEPM

Commuter Benefits 1001+ PEPM (Per Employee, per month) - This high-level package “Enterprise” is for the large to enterprise sized client base providing them with a debit card solution, physical passes and micro-mobility for their employees public transit and parking expenses. This service offering will provide the administrator with a dedicated customer success manager and employees access to our call center.

Additionally, we would be able to provide business reviews, SLA’s, SSO, custom reports, branding and spending controls.

Minimum of 50 Employees.

$4.06 60 Days