ESBD_525936_1781119565450_RFO 304-27-0790MS Bid Package 1.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- 304-27-0790MS-1
- Issued by
- Travis County, Austin City, Texas
About this file
This is a price schedule document for a Software-as-a-Service (SaaS) contract renewal in Texas involving PeopleSoft Enterprise and Oracle User Productivity Kit (UPK) software licenses. The contract encompasses an initial four-year term from September 1, 2026, through August 31, 2030, with optional one-year renewal terms extending through August 31, 2033. The scope includes renewal of existing licensed software programs across multiple modules, including Financials, Asset Management, eProcurement, Purchasing, Inventory, Strategic Sourcing, Supplier Contract Management, Contracts, Expenses, Grants, Project Costing, Treasury, Human Resources, Payroll, Time and Labor, ePerformance, eCompensation, HCM Portal Pack, Interaction Hub, Learning Management, and Recruiting Solutions. The licenses are based on perpetual Enterprise Employee metrics, with quantities varying between 160,000 and 16,000 users depending on the specific module. The document also includes pricing schedules for future expansion of existing software programs in increments of 16,000 Enterprise Employee licenses and provisions for optional features, products, or services.
All annual costs for the initial contract term (FY27 through FY30) and optional renewal terms (FY31 through FY33) are listed as $0.00, indicating that specific pricing information has not been populated in this version of the bid package. The contract references existing Oracle Service Requests (SR#) 3829216, 21570563, 20266891, and 21611112, with perpetual license effective dates ranging from September 2009 to September 2025, demonstrating these are continuation agreements with established vendors. The document does not specify pricing for future expansion options or optional features. No set-asides, incumbent preferences, or funding sources are detailed in this price schedule component.
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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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