MAS - Acendre, Inc. - GS35F269BA

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List

MULTIPLE AWARD SCHEDULE

LARGE CATEGORY: INFORMATION TECHNOLOGY

SUB CATEGORY: IT SERVICES – SIN #54151S

FPDS Code D301 IT Facility Operation and Maintenance FPDS Code D302 IT Systems Development Services FPDS Code D306 IT Systems Analysis Services FPDS Code D307 Automated Information Systems Design and Integration Services FPDS Code D308 Programming Services FPDS Code D310 IT Backup and Security Services FPDS Code D311 IT Data Conversion Services FPDS Code D313 Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services FPDS Code D316 IT Network Management Services FPDS Code D317 Creation/Retrieval of IT Related Automated News Services, Data Services, or Other Information Services (All other information services belong under Schedule 76) FPDS Code D399 Other Information Technology Services, Not Elsewhere Classified

SUB CATEGORY: ELECTRONIC COMMERCE – SIN #54151ECOM

Note: Electronic Commerce Services are not intended to supersede or be substituted for any voice requirements of FTS2001.

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!®, a menu-driven database system. The INTERNET address

GSA Advantage!® is: GSAAdvantage.gov.

Acendre, Inc Suite 830 / 4350 N Fairfax Drive.

Arlington, VA 22203

USA

1 703 350 4496 www.acendre.com

Contract number: GS-35F-269BA

Contract period: March 13,2014 – March 12, 2024

Pricelist current through Modification PA-0033 dated April 7, 2020

Business Size: Small http://www.acendre.com/

CUSTOMER INFORMATION:

1a. Table of awarded special item number(s)

Special Item Number Description

54151S Information Technology Professional Services

54151ECOM Electronic Commerce and Subscription Services

1b. Lowest priced item

Special Item Number Description 54151S See Page 15

54151ECOM See Pages 15-18

1c. Labor Category Descriptions See Page 14

2. Maximum order: $500,000 for both SINS 54151S and 54151ECOM

3. Minimum order: $100.00

4. Geographic coverage (delivery area). Worldwide

5. Point(s) of production (city, county, and State or foreign country). Arlington, Virginia, USA and Australia

6. Discount from list prices or statement of net price. Prices Listed are net, discounts have been applied.

Labor Category Hourly Rates can be found on Page 16

7. Quantity Discounts: See Page 16 for Pricing Volume Calculations

8. Prompt Payment Terms: Net 30

9a. Government Purchase Cards are accepted at or below the Micro-purchase threshold

9b. Government purchase cards are accepted above the micro-purchase threshold.

10. Foreign items (list items by country of origin). For 54151ECOM Australia

11a. Time of Delivery:

SIN 54151S Per Task Order SIN 54151ECOM Per Delivery Order

11b. Expedited Delivery. ALL Items available for expedited delivery are noted in this price list.” under this heading

11c. Overnight and 2-day delivery. SIN 54151ECOM. Schedule customer may contact the Contractor for rates for overnight and 2-day delivery.

11d. Urgent Requirements. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt.

(Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

12. F.O.B. Points: Destination

13a. Ordering Address:

Acendre, Inc Suite 830 4350 Fairfax Drive Arlington, VA 22203-1632

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket

Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. Payment Address

Acendre, Inc Suite 830 4350 Fairfax Drive Arlington, VA 22203-1632

15. Warranty Provisions: Standard Commercial Warranty

16. Export packing charges: Not Applicable

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Purchase Cards are accepted up to the Micro Purchase Level

18. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

19. Terms and conditions of installation (if applicable). Not Applicable

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices

(if applicable). Not Applicable

20a. Terms and conditions for any other services (if applicable). Not Applicable

21. List of service and distribution points (if applicable). Not Applicable

22. List of participating dealers (if applicable). Not Applicable

23. Preventive maintenance (if applicable). Not Applicable

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information

Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. If applicable, Section 508 compliance information on the supplies and services provided for under this contract are available at http://www.acendre.com

25. Data Universal Number System (DUNS) number. 061831411

26. Notification regarding registration in Central Contractor Registration (CCR) database. Acendre Inc’s SAM

(System for Award Management) registration is active and current.

http://www.section508.gov/ http://www.acendre.com/

1. SCOPE

a. The prices, terms and conditions stated under Special Item Number 132-51 Information Technology Professional Services apply exclusively to IT/IAM Professional 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 I-FSS-60 Performance Incentives (April 2000)

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.

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 (Deviation – May 2003) 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.

TERMS AND CONDITIONS APPLICABLE TO

INFORMATION TECHNOLOGY (IT) PROFESSIONAL

SSERVICES (SPECIAL ITEM NUMBER 54151S)

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/IAM 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.

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

In accordance with FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (MAR 2009) (DEVIATION I - FEB 2007) for Firm-Fixed Price orders and FAR 52.212-4 CONTRACT

TERMS AND CONDITIONS COMMERCIAL ITEMS (MAR 2009)

(ALTERNATE I OCT 2008) (DEVIATION I – FEB 2007) applies to Time-and-Materials and Labor-Hour Contracts orders placed under this contract.

7. RESPONSIBILITIES OF THE CONTRACTOR

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 (Dec 2007) Rights in Data – General, may apply.

8. RESPONSIBILITIES OF THE ORDERING ACTIVITY

Subject to security regulations, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite IT Professional Services.

9. INDEPENDENT CONTRACTOR

All IT Professional Services performed by the Contractor under the terms of this contract shall be as an independent 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 Professional 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 52.212-4 (MAR 2009) (ALTERNATE I

– OCT 2008) (DEVIATION I – FEB 2007) 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 52.212-4

(MAR 2009) (ALTERNATE I – OCT 2008) (DEVIATION I –

FEB 2007) applies to labor-hour orders placed under this contract. 52.216-31(Feb 2007) Time-and Materials/Labor-Hour Proposal Requirements—Commercial Item Acquisition. As prescribed in 16.601(e)(3), insert the following provision:

a. The Government contemplates award of a Time-and-Materials or Labor-Hour type of contract resulting from this solicitation.

b. The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by—

(1) The offeror;

(2) Subcontractors; and/or

(3) Divisions, subsidiaries, or affiliates of the offeror under a common control.

13. RESUMES

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

14. INCIDENTAL SUPPORT COSTS

Incidental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering activity in accordance with the guidelines set forth in the FAR.

15. APPROVAL OF SUBCONTRACTS

The ordering activity may require that the Contractor receive, from the ordering activity's Contracting Officer, written consent before placing any subcontract for furnishing any of the work called for in a task order.

16. DESCRIPTION OF IT PROFESSIONAL SERVICES AND PRICING

a. The Contractor shall provide a description of each type of IT Service offered under Special Item Numbers 132-51 IT Professional Services should be presented in the same manner as the Contractor sells to its commercial and other ordering activity customers. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles (labor categories) for those individuals who will perform the service should be provided.

b. Pricing for all IT Professional Services shall be in accordance with the Contractor’s customary commercial practices; e.g., hourly rates, monthly rates, term rates, and/or fixed prices, minimum general experience and minimum education.

c. The following is an example of the manner in which the description of a commercial job title should be presented:

EXAMPLE: Commercial Job Title: System Engineer

Minimum/General Experience: Three (3) years of technical experience which applies to systems analysis and design techniques for complex computer systems. Requires competence in all phases of systems analysis techniques, concepts and methods; also requires knowledge of available hardware, system software, input/output devices, structure and management practices.

Functional Responsibility: Guides users in formulating requirements, advises alternative approaches, conducts feasibility studies.

Minimum Education: Bachelor’s Degree in Computer Science

1. SCOPE

The prices, terms and conditions stated under Special Item Number 132-52 Electronic Commerce (EC) Services apply exclusively to EC Services within the scope of this Information Technology Schedule.

2. ELECTRONIC COMMERCE CAPACITY AND COVERAGE

The Ordering Activity shall specify the capacity and coverage required as part of the initial requirement.

3. INFORMATION ASSURANCE

a. The Ordering Activity is responsible for ensuring to the maximum extent practicable that each requirement issued is in compliance with the Federal Information Security Management Act

(FISMA)

b. The Ordering Activity shall assign an impact level (per Federal Information Processing Standards Publication 199 & 200 (FIPS 199, “Standards for Security Categorization of Federal Information and Information Systems”) (FIPS 200, “Minimum Security Requirements for Federal Information and Information Systems”) prior to issuing the initial statement of work. Evaluations shall consider the extent to which each proposed service accommodates the necessary security controls based upon the assigned impact level. The Contractor awarded SIN 132-52 is capable of meeting at least the minimum security requirements assigned against a low- impact information system (per FIPS 200).

c. The Ordering Activity reserves the right to independently evaluate, audit, and verify the FISMA compliance for any proposed or awarded Electronic Commerce services. All FISMA certification, accreditation, and evaluation activities are the responsibility of the ordering activity.

4. DELIVERY SCHEDULE.

The Ordering Activity shall specify the delivery schedule as part of the initial requirement. The Delivery Schedule options are found in Information for Ordering Activities Applicable to All Special Item Numbers, paragraph 6. Delivery Schedule.

5. INTEROPERABILITY.

When an Ordering Activity requires interoperability, this requirement shall be included as part of the initial requirement. Interfaces may be identified as interoperable on the basis of participation in a sponsored program acceptable to the Ordering Activity. Any such access or interoperability with teleports/gateways and provisioning of enterprise service access will be defined in the individual requirement.

TERMS AND CONDITIONS APPLICABLE TO

ELECTRONIC COMMERCE AND SUBSCRIPTION SERVICES (SPECIAL IDENTIFICATION NUMBER

54151ECOM)

6. ORDER

a. Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering electronic services under this contract. Blanket Purchase Agreements shall not extend beyond the end of the contract period; all electronic 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 (Deviation – May 2003) 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.

7. PERFORMANCE OF ELECTRONIC SERVICES

The Contractor shall provide electronic services on the date agreed to by the Contractor and the ordering activity.

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.

9. RIGHTS IN DATA

The Contractor shall comply FAR 52.227-14 RIGHTS IN DATA – GENERAL and with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character.

10. ACCEPTANCE TESTING

If requested by the ordering activity the Contractor shall provide acceptance test plans and procedures for ordering activity approval. The Contractor shall perform acceptance testing of the systems for ordering activity approval in accordance with the approved test procedures.

11. WARRANTY

The Contractor shall provide a warranty covering each Contractor-provided electronic commerce service.

The minimum duration of the warranty shall be the duration of the manufacturer’s commercial warranty for the item listed below:

The Acendre application will be able to be accessed for a minimum of 99% of the hours between 8.00am and 6.00pm on Business Days and for a minimum 98.5% of the time outside of these hours.

This Agreed Availability is considered to be the cumulative amount of time access is available for each period of this agreement, as calculated on each anniversary of the Go Live Date.

The warranty shall commence upon the later of the following:

a. Activation of the user’s service

b. Installation/delivery of the equipment

The Contractor, by repair or replacement of the defective item, shall complete all warranty services within five working days of notification of the defect. Warranty service shall be deemed complete when the user has possession of the repaired or replaced item. If the Contractor renders warranty service by replacement, the user shall return the defective item(s) to the Contractor as soon as possible but not later than ten (10) working days after notification.

12. MANAGEMENT AND OPERATIONS PRICING

The Contractor shall provide management and operations pricing on a uniform basis. All management and operations requirements for which pricing elements are not specified shall be provided as part of the basic service.

13. TRAINING

The Contractor shall provide normal commercial installation, operation, maintenance, and engineering interface training on the system. If there is a separate charge, indicate below:

Not Applicable

14. MONTHLY REPORTS

In accordance with commercial practices, the Contractor may furnish the ordering activity/user with a monthly summary ordering activity report.

15. ELECTRONIC COMMERCE SERVICE PLAN

(a) Describe the electronic service plan and eligibility requirements.

To be Determined based on Specific Customer Requirements

(b) Describe charges, if any, for additional usage guidelines.

No additional charges

(c) Describe corporate volume discounts and eligibility requirements, if any.

All volume discounts are included

LABOR CATEGORY DESCRIPTIONS

SERVICE PROPOSED (e.g. Job Title/Task MINIMUM EDUCATION CERTIFICATION

LEVEL MINIMUM YEARS OF EXPERIENCE

Senior Project Manager –

Responsible for the management of large scale and/or multiple projects. Provides management, functional and technical expertise. • Applies management, functional and technical expertise to lead large scale or multiple projects

Bachelors degree in Arts or Sciences;

Business Administration, Policy, Computer Science, or related field from an accredited college or equivalent experience/combined education, with 5 years of professional project management experience; or 1 year of professional experience with a related Masters degree.

Minimum 5 Years program

Management experience

Senior Solutions Consultant –

Develop a strong understanding of client’s needs and objectives in relation to an agreed project, and undertake or coordinate relevant activates to meet those overall needs and objectives such as project implementation coordination, process definition and system configuration.

Bachelors’ Degree in Arts or Sciences;

Computer Science, or related field, Diploma or Certificate. 3 Years of Technology Consulting Experience in lieu of a Degree.

Minimum 3 years Human Resource and/or recruitment

Configuration Specialist II –

Responsible for the configuration of workflows, forms and questions based on customer requirements. Gathers information required to complete a configuration strategy for client business rules and implementations.

Bachelors Degree in Arts or Sciences;

Computer Science, or related field Diploma or Certificate. 3 Years of Technology Consulting Experience in lieu of a Degree.

Minimum 3 years of professional experience.

Senior Developer –

Undertake various development tasks as assigned by the Software Development Manager or IT Director. These tasks will include ColdFusion programming, database design and development, user interface design and development using HTML, JavaScript and other client-side technologies

• Research and study emerging internet technologies for use within the NGA development environment

• Continually expand existing skills and knowledge, specifically Adobe Cold Fusion and Microsoft SQL Server

Bachelors Degree in Arts or Sciences;

Business Administration, Policy, Computer Science, or related field.

5 Years of Development Experience in lieu of a Degree.

Minimum 5 years IT Development

Trainer

Deliver training and provide revision input to training materials including instructor guides, reference sheets, lab/exercise materials and e-learning strategies. Conducts training sessions, including ILT and Distributed Learning. Assess customer training needs; analyze subject matter and collect training and student information to provide input for the developing and maturation of training programs. Responds to customer requests and questions, and consults with customers to define need, recommend alternate or specific solutions with regards to all aspects of training programs.

Minimum 3 years experience in IT training

Bachelors degree in Arts or Sciences;

Business Administration, Policy, Computer Science, or related field from an accredited college or equivalent experience/combined education, with 3 years of professional experience; or 1 year of professional experience with a related Masters degree Technical Writer **

Prepares technical documentation. Appropriately safeguards technical documents. Requires proficiency in writing technical documentation.

• Ability to manage conflicting and competing priorities while meeting deadlines

• High level of organizational and prioritization ability

• High degree of General IT literacy

• Ability to accurately and clearly document technical information.

Minimum 1 year experience documenting technical information.

Associates degree from an accredited college in a related discipline or equivalent experience/combined education, with 1 years of professional experience.

** Please note that this is an incidental labor category and cannot be billed separately.

PRICING

SIN 54515S Information Technology Professional Services -

Labor Category GSA Hourly Rates

March 13, 2019 – March 12, 2020

March 13, 2020– March

12, 2021

March 13, 2021– March

12, 2022

March 13, 2022– March

12, 2023

March 13, 2023 – March

12, 2024

Sr Project Manager 195.51 199.42 203.41 207.48 211.63

Sr Solutions consultant 195.51 199.42 203.41 207.48 211.63

Configuration Specialist II 123.64 126.12 128.64 131.21 133.84

Sr Developer 218.76 223.13 227.60 232.15 236.79

Trainer 123.64 126.12 128.64 131.21 133.84

Technical Writer 84.55 86.24 87.96 89.72 91.52

SIN 54151ECOM - Electronic Commerce and Subscriptions

TO DETERMINE PRICE, MULTIPLY PRICELIST ITEM PRICE BY FACTOR (BELOW)

Staff Size Multiplier Staff Size Multiplier Staff Size Multiplier 1 1 45,000 19 175,000 67

2,000 1 50,000 21 200,000 76 5,000 2.5 60,000 25 225,000 85 10,000 5 70,000 28 250,000 94 15,000 7.5 80,000 32 300,000 112 20,000 10 90,000 36 400,000 149 25,000 12 100,000 39 500,000 186 30,000 14 112,500 44 600,000 222 35,000 15 125,000 48 700,000 259 40,000 17 150,000 58 800,000 295

Individual Feature Base Price

Item

Module and Feature

GSA

Price With

Industriial Funding

Fee 1 Candidate Portal

1.1 Branded Interface - Based on existing web design (time and materials) $0.00

1.2 Careers Portal - Content provided by Client - per Page (time and materials) $0.00

1.3 Standard Jobs List (i.e. ALL jobs) $510.18

1.4 Configurable Job Search $1,020.35

1.5 Applicant Functions - Update Personal details, View Application Progress $1,020.35

1.6 Applicant Functions - Job Alert (Requires Job Properties) $1,020.35

1.7 Applicant Functions - My Profile (Requires Talent Database) $1,020.35

1.8 Applicant Functions - Email a Friend $680.55

1.9 Online Document Download e.g. Job Files, PD, Company overview. $1,020.35 2 Application Manager

2.1 Registration Form $680.55

2.2 Pre-Qualification Questions $680.55

2.3 Privacy Policy Integration $407.76

2.4 Application Form Builder & Library $3,400.86

2.5 Resume Upload Facility $1,360.15

2.6 Additional File Upload facility (unlimited) (i.e. Academic results) $1,360.15

3 Vacancy Announcement Manager

3.1 The Vacancy Announcement Manager module (includes features below) $4,042.17

- Questionnaire Builder $0.00

- Questionnaire Weightings $0.00

- Screen out builder $0.00

4 Question Library

4.1 The Question Library module (includes features below) $6,879.24

- Question Library Storage & Management $0.00

- Question Library Access during Workflow $0.00

5 Requisition Manager

5.1 Job Requisition Builder & Library $1,360.15

5.2 Automated Approval Workflow (includes Requisition Task List) $680.55 6 Job Manager

6.1 Job Template Builder & Library $1,360.15

6.2 Job Properties $1,699.95

6.3 Configurable Job Filters - Recruiter view $680.55

6.4 Job Auto Reference Number $510.18

7 Source Manager

7.1 Multi Brand Manager (Audiences & Job Types) $1,020.35

7.2 Job Ad Templates $1,360.15

7.3 USAJOBS Integration - Per job board $1,466.40

7.4 Customized Job Board Integration (hourly setup charge) $680.55 8 Applicant Tracking System (ATS)

8.1 The ATS System (includes features below) $4,421.21

- Ranked Candidate Lists $0.00

- Candidate History Logs $0.00

- Automatic and Manual Emails & Communication Tools $0.00

- Editable Email Templates $0.00

- Data Export to Excel $0.00

- Paper Applicants $0.00

- Applicant Data Look up $0.00

- Display Email Templates $0.00

- Standard Workflow & Task List $0.00

9 Assessment Manager

9.1 Automatic Screening $1,360.15

9.2 Assessment Form Builder & Workflow $3,400.86

9.3 Assessment Task Manager (dependant on Assessment Form Builder) $680.55

9.4 Panel Assessment Tool $680.55

9.5 Generic CSV Importer for Assessment Forms $680.55

9.6 File Library Customized Mail Merge Document (per document) $170.38 10 Certificate Manager

10.1 The Certificate Manager module (includes features below) $6,462.87

- Category Rating $0.00

- Merit Promotion $0.00

- Approval Workflow $0.00

- Printing & Packaging $0.00

11 Activity Scheduler

11.1 Online Activity Scheduler with Manual Applicant booking $1,360.15

11.2 Online Applicant booking (requires candidate portal) $1,360.15 12 Talent Warehouse

12.1 Talent Database $2,380.50

12.2 Talent Data Search (Talent Database Required) $1,242.42

12.3 Key Word Search (Resume, free text data) $1,242.42

12.4 Add to Job functionality on Search results, applicant list, & App card $680.55 13 Report Manager

13.1 Standard Reports $2,685.84

13.2 Ad-Hoc Report builder $3,400.86

13.3 Configured Reports $339.80

14 User Access

14.1 Feature Security Controller - Individual user access restrictions $680.55

14.2 Feature Security Controller - User Group access restrictions $680.55

14.3 Single Sign-On for Users $1,699.95

14.4 Auto-login Task Emails $510.18

14.5 Training Database (updated bi-monthly) $3,400.86

14.6 Enterprise System Structure $2,997.88

17 Third Party Interfaces 15 Vendor Management

15.1 Vendor Card & Profiles $1,360.15

15.2 Interface formats to Vendors / Agencies $680.55

16 Onboarding Module

16.1 Candidate Assessment Forms $2,380.50

16.2 Online Contract Approvals $2,380.50

17 Third Party Interfaces

17.1 HRIS Integration $2,720.30

17.2 HRWorX EODonline Integration $918.89

17.3 PreVisor Integration $680.55

17.4 SHL Interface - OPQ $680.55

17.5 3rd Party Hosted solution $2,720.30 18 Position Description Library

18.1 The Position Description Library module (includes features below) $8,042.22

- Position Description Library Storage & Management $0.00

- Approval Workflow $0.00

- Import Tools $0.00

- Inclusive in the Personnel Action Request Workflow $0.00

19 Capability Framework Module

19.1 Capability Framework Module $4,059.40

20 Goal Management

20.1 Establish and manage goals $0.00

- Goal Setting $4,059.40

- Review and rating (as applicable) $6,462.87

- Goal achievement journal $2,380.50

- Goal Setting next period $3,400.86

- Personal Development plans $4,059.40

21.0

Customer Support

15% of licensing

Fee