ESBD_511014_1777928905932_RFO 304-27-0790MS Bid Package 1.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- 304-27-0790MS
- Issued by
- Travis County, Austin City, Texas
About this file
This is a price schedule document for a Request for Offer (RFO) related to software licensing renewal for PeopleSoft Enterprise and Oracle products in Texas. The solicitation (RFO 304-27-0790MS, Bid Package 1) covers the renewal of existing licensed software programs under Software Use and License Services (SULS) arrangements with multiple legacy contracts dating back to September 2009. The contract term spans four years from September 1, 2026, through August 31, 2030, with three optional one-year renewal periods extending through August 31, 2033. The scope includes perpetual licenses across 22 PeopleSoft Enterprise modules (including Financials, Human Resources, Payroll, eProcurement, and Asset Management), Oracle User Productivity Kit (UPK) licenses, and related third-party software. Licensed quantities vary by module and contract agreement, ranging from 16,000 to 160,000 Enterprise Employee licenses, with smaller quantities for specialized modules and developer licenses.
Price Schedule 1 details the renewal costs for existing software programs across three existing Oracle service requests (Oracle SR# 3829216, 21570563, and 21611112), with all annual costs currently listed at $0.00 for fiscal years 2027 through 2033, indicating that pricing has not yet been established in this bid package. Price Schedule 2 addresses future expansion of existing software programs with incremental license quantities of 16,000 for most modules, also with costs listed at $0.00. Price Schedule 3 references optional features, products, or services with unit costs and annual costs to be determined. The document structure indicates this is a competitive procurement process where vendors will propose pricing for both the renewal of existing licenses and potential expansion licenses during the contract period.
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304-27-0790MS Price Schedules
| PRICE SCHEDULE 1 | |||
| SULS Annual Renewal, Existing Licensed Software Programs* | |||
| Scope of Services | Initial Contract Term, 4-Years | ||
| (9/1/2026 - 8/31/2030) | Optional 1-Year Renewal Terms |
(9/1/2030 - 8/31/2033)
| Perpetual License Effective Date | |||
| (CPA contract) | Software Program Description | License Metric | Licensed |
| Quantity | Existing | ||
| Oracle SR# | FY27 | ||
| Annual Cost | FY28 | ||
| Annual Cost | FY29 | ||
| Annual Cost | FY30 | ||
| Annual Cost | FY31 | ||
| Annual Cost | FY32 | ||
| Annual Cost | FY33 |
Annual Cost
| % Uplift Over Prior Service Period | <insert %> | <insert %> | <insert %> | <insert %> | <insert %> | <insert %> | <insert %> | |||||
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Financials | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Asset Management | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise eProcurement | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Purchasing | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Inventory | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Strategic Sourcing | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Supplier Contract Management | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Contracts | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Expenses | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Grants | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Project Costing | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Treasury | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Human Resources | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Payroll | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Time and Labor | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise ePerformance | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise eCompensation | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise HCM Portal Pack | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Interaction Hub | Enterprise Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Learning Management | Enterprise Employee, Perpetual | 80,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Learning Management - SHELVED | Enterprise Employee, Perpetual | 80,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Recruiting Solutions | Enterprise Employee, Perpetual | 16,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | Oracle User Productivity Kit Standard | UPK Developer, Perpetual | 50.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | Oracle User Productivity Kit Standard | UPK Employee, Perpetual | 160,000.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK General Ledger (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Receivables (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Payables (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Asset Management (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Project Costing (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Contracts (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Expenses (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Billing (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Purchasing (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Inventory (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK eProcurement (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK for Strategic Sourcing (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Reporting Tools for Financials/ESA and Supply Chain Management Software Modules (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Fundamentals for Financials and Supply Chain Management (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise UPK Reporting Tools for People Tools (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2009, CPA# 0927 | Rocket Software Visual COBOL for Linux and UNIX for PeopleSoft (Third-Party Software) | 25 Named Users, Perpetual | 2.00 | 3829216 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Oracle SR# 3829216, Total SULS Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Sept. 2009, CPA# 0927 | PeopleSoft Enterprise Recruiting Solutions | Enterprise Employee, Perpetual | 144,000.00 | 21570563 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Oracle SR# 21570563, Total SULS Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Feb. 2020, CPA# 0790 | PeopleSoft Enterprise UPK for Supplier Contract Management (over 4K employees and/or over $1 billion in revenue) | UPK Module, Perpetual | 1.00 | 20266891 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Oracle SR# 20266891, Total SULS Cost | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Financials | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Asset Management | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise eProcurement | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Purchasing | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Inventory | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Strategic Sourcing | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Supplier Contract Management | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Contracts | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Expenses | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Grants | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Project Costing | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Treasury | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Human Resources | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Payroll | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Time and Labor | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise ePerformance | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise eCompensation | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise HCM Portal Pack | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Interaction Hub | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Sept. 2025, CPA# 0790 | PeopleSoft Enterprise Recruiting Solutions | Enterprise Employee, Perpetual | 32,000.00 | 21611112 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Oracle SR# 21611112, Total SULS Cost | ||||||||||||
| *Excludes: PeopleSoft Enterprise Learning Management (ELM) additional 32,000 licenses were not procured with the above. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| PRICE SCHEDULE 1, GRAND TOTALS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PRICE SCHEDULE 2 | ||||
| Future Expansion of Existing Software Programs | ||||
| Scope of Services | Any Service Period | |||
| Software Program Description | License Metric | License Qty | ||
| Increment | License Fee | |||
| Per Increment | 1st YR SULS Fee |
Per Increment
| PeopleSoft Enterprise Financials | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Asset Management | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise eProcurement | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Purchasing | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Inventory | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Strategic Sourcing | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Supplier Contract Management | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Contracts | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Expenses | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Grants | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Project Costing | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Treasury | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Human Resources | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Payroll | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Time and Labor | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise ePerformance | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise eCompensation | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise HCM Portal Pack | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Interaction Hub | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Recruiting Solutions | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| PeopleSoft Enterprise Learning Management (ELM) | Enterprise Employee, Perpetual | 16,000.00 | $0.00 | $0.00 |
| New Software Programs, Total License Fees | $0.00 | |||
| New Software Programs, Total 1st YR SULS Fee | $0.00 |
| PRICE SCHEDULE 3 | |||||
| Optional Features, Products, or Services | |||||
| Qty | Description | Unit of Measure | Unit Cost | Annual Cost | Service Period |
| <insert> | <insert> | <insert> | $ | $ | <insert> |
| <insert> | <insert> | <insert> | $ | $ | <insert> |
| <insert> | <insert> | <insert> | $ | $ | <insert> |
| <insert> | <insert> | <insert> | $ | $ | <insert> |
| <insert> | <insert> | <insert> | $ | $ | <insert> |
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