Federal Supply Schedule GS35F5899H

Authorized Information Technology

Schedule Price List www.spss.com

GS-35F-5899H Page 1

AUTHORIZED FEDERAL SUPPLY SERVICE

INFORMATION TECHNOLOGY SCHEDULE

PRICELIST

GENERAL PURPOSE COMMERCIAL

INFORMATION TECHNOLOGY EQUIPMENT,

SOFTWARE AND SERVICES

Special Item Numbers (SIN) Products/Services

132-33..................................................Perpetual Software Licenses

SIN 132-33 Perpetual Software Licenses

FSC Class 7030 ........ INFORMATION TECHNOLOGY 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 gov.

SPSS Inc.

11th Floor

233 S. Wacker Chicago, IL 60606-6307

Product and Pricing Information: 1-800-543-6598 Ordering Status: 1-800-521-1337

Customer Service: 1-800-521-1337 Technical Support: (312) 651-3410

Washington, D.C. Office: (703) 527-6777

Fax (312) 651-3668

Contract Number:

GS-35F-5899H

Period Covered By Contract:

September 1, 1998 through September 30, 2010

General Services Administration Federal Supply Service

Products and ordering information in this Authorized FSS Information Technology Schedule Pricelist are also available on the GSA Advantage! System. Agencies can browse GSA Advantage!

by accessing the Federal Supply Service’s Home Page via the Internet at http://www.fss.gsa.gov/.

TABLE OF CONTENTS

Section Page

Information for Ordering Offices

Terms and Conditions Applicable to Perpetual Software License (Special Item Number 132-33) and of General Purpose Commercial Information Technology Software Licenses

Product Descriptions

USA Commitment to Promote Small Business Participation Procurement Programs

Suggested Formats for Blanket Purchase Agreements

Basic Guidelines for Using Contractor Team Arrangements vCPU Reference Table

Software Fee Schedule

CONTRACT MODIFICATIONS

This Schedule Contract Pricelist includes Modifications through Number PO-0144 effective June 16, 2010.

GS-35F-5899H Page 2

INFORMATION FOR ORDERING

ACTIVITES

SPECIAL NOTICE TO AGENCIES

Small Business Participation

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

For orders exceeding the micropurchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of 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 Supply Service Home Page (www.fss.gsa.gov) contain information on a broad array of products and services offered by small business concerns.

This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals.

It should also be used as a tool to assist in including small, small disadvantaged, and women-owned small 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 when two or more items at the same delivered price will satisfy their requirement.

1. GEOGRAPHIC SCOPE OF CONTRACT:

The geographic scope of this contract is the 48 contiguous states, the District of Columbia, Alaska, Hawaii, the Commonwealth of Puerto Rico, the U.S. Territories and all other overseas locations.

The geographic scope is the same for all items offered under this contract.

2. CONTRACTOR ORDERING ADDRESS AND PAYMENT

INFORMATION:

a. ORDERING ADDRESS.

233 S. Wacker 11th Floor Chicago, IL 60606-6307 800/543-2185 Attn: GSA Sales

b. PAYMENT ADDRESS.

1213 Paysphere Circle Chicago, IL 60674 Phone Number: (312) 651-3487 Attn: GSA Sales

d. PAYMENT BY WIRE TRANSFER

1213 Paysphere Circle Chicago, IL 60674

ABA 071000505

Account: 5800441346 Swift Code LASLUS44

LaSalle Bank N.A.

135 S. LaSalle Street Chicago, IL 60603

d. CREDIT CARDS. Contractors are required to accept credit cards for payments equal to or less that the micro-purchase threshold 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 will be printed on the invoice.

e. TECHNICAL AND/OR ORDERING ASSISTANCE. The following telephone number(s) that can be used by ordering activities to obtain technical and/or ordering assistance:

Product and Pricing Information ................ (703) 527-6777 Ordering Status ......................................... (800) 521-1337 Customer Service...................................... (800) 521-1337 Technical Support ..................................... (312) 651-3410 Fax (Chicago, IL)....................................... (312) 651-3668 Washington, DC office .............................. (703) 527-6777 Fax (Washington)...................................... (703) 527-6866 Government Academic Pricing .................. (800) 521-1337

3. LIABILITY FOR INJURY OR DAMAGE:

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

4. STATISTICAL DATA FOR GOVERNMENT ORDERING

OFFICE COMPLETION OF STANDARD FORM 279:

a. Information for Field Buying Offices to Complete Standard

Form 279, Federal Procurement Data System (FPDS) Individual Contract Action Report.

Block 9: G (Order/Modification Under Federal

Schedule).

Block 16: Data Universal Numbering System

(DUNS) number is 03-088-0488.

Block 30: Type of Contractor is (C) Large Business.

Block 31: Woman-Owned Small Business (No).

Block 36: Contractor's Taxpayer Identification

Number (TIN) is 36-2815480.

b. CAGE CODE: 1EX16

c. Contractor has registered with the Central Contractor

Registration Database.

GS-35F-5899H Page 3

5. F.O.B. POINT:

a. Destination for the 48 contiguous states, the District of

Columbia, Alaska, Hawaii and the Commonwealth of Puerto Rico.

b. Point of Exportation for all other overseas locations. In place of an delivery date for software, a shipping date shall be specified on the order. The Contractor shall pay for shipment to a CONUS APO/FPO. At the option of the ordering activity, F.O.B. will be Point of Origin, with freight prepaid and invoiced. Authorization for all shipping, export, and other charges must be included on the ordering activity order.

6. DELIVERY SCHEDULE:

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

Delivery Time

Special Item Number (Days ARO)

132-33 ..................................................................15 Days

b. EXPEDITED DELIVERY. Quicker delivery times than those set forth in paragraph (a) above are available from the Contractor based on the availability of product inventory. Delivery times of 1-15 days after receipt of order (ARO) are available, as negotiated between the Ordering Activity and the Contractor.

c. OVERNIGHT AND 2-DAY DELIVERY. When schedule customers require overnight or 2-day delivery, agencies are encouraged to contact the for the purpose of obtaining accelerated delivery. The Contractor provides overnight and 2-day delivery times subject to the availability of product inventory. The Contractor shall pay for shipment, with freight prepaid and invoiced. Authorization must be included on the ordering activity order for products.

d. 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.

7. DISCOUNTS:

a. PROMPT PAYMENT. Prompt payment is 0%, Net 30 days from receipt of invoice or date of acceptance, whichever is later.

b. QUANTITY License. None.

c. DOLLAR VOLUME. For any product or combination of products listed in the Software Fee Schedule, a discount will be provided when the total GSA order exceeds the thresholds listed in the Software Fee Schedule. Dollar Volume Discounts are on a per order basis. See Software Fee Schedule for Dollar Volume Discounts.

d. GOVERNMENT EDUCATIONAL INSTITUTIONS.

Academic pricing is available for a selected number of software products. Contractor defines an academic institution as an educational institute which is degree-granting in a classroom environment only. Government Academic Institutions desiring to receive educational discounts are instructed (see paragraph 2.e Technical and/or Ordering Assistance) to contact the Contractor for current academic pricing and educational certification. All sales to Government Educational Institutions under the Schedule Contract will be treated under “Spot Discounting” provisions when such current academic pricing is less than current GSA Schedule awarded prices.

e. PRICES. All prices shown herein are net ordering activity prices unless otherwise indicated.

8. TRADE AGREEMENTS ACT OF 1979 (as amended):

All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended.

9. STATEMENT CONCERNING AVAILABILITY OF EXPORT

PACKING:

Not available within the scope of this contract.

10. SMALL REQUIREMENTS:

The minimum dollar value of an order for delivery to one destination is $100.00.

11. MAXIMUM ORDER: (All dollar amounts are exclusive of any discount for prompt payment)

SPECIAL ITEM 132-33 - PERPETUAL SOFTWARE

LICENSES. The maximum dollar value per order for all perpetual licenses will be $500,000.

12. ORDERING PROCEEDURES FOR FEDERAL SUPPLY

SCHEDULE CONTRACTS

Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing 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.

GS-35F-5899H Page 4

13. FEDERAL INFORMATION TECHNOLOGY/

TELECOMMUNICATION STANDARDS REQUIREMENTS:

Federal departments and ordering activities acquiring products from this Schedule must comply with the provisions 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 Information Processing Standards (FIPS) or Federal Telecommunication Standards (FED- STDS), which are cited by ordering activities, shall be responded to promptly by the Contractor.

13.1 FEDERAL INFORMATION PROCESSING STANDARDS

PUBLICATIONS (FIPS PUBS):

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

13.2 FEDERAL TELECOMMUNICATION STANDARDS (FED-

STDS):

Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FED-STDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED-STD." Federal Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Supply Service, 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 requesting information by mail.

Information concerning their applicability can be obtained by writing or calling the U.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 security clearances in the performance of orders issued under this contract. All costs associated with obtaining/possessing such security clearances should be factored into the price offered under the Multiple Award Schedule.

b. TRAVEL: The Contractor may be required to travel in performance of orders issued under this contract.

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 orders placed under the Multiple Award Schedule. The Industrial Funding Fee does NOT apply to travel and per diem charges.

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

c.. CERTIFICATIONS, LICENSES AND ACCREDITATIONS:

As a commercial practice, the Contractor may be required to obtain/possess any variety of certifications, licenses and accreditations for specific FSC/service code classifications offered. All costs associated with obtaining/ possessing such certifications, licenses and accreditations should be factored into the price offered under the Multiple Award Schedule program.

d. INSURANCE: As a commercial practice, the Contractor may be required to obtain/possess insurance coverage for specific FSC/service code classifications offered. All costs associated with obtaining/possessing such insurance should be factored into the price offered under the Multiple Award Schedule program.

e. PERSONNEL: The Contractor may be required to provide key personnel, resumes or skill category descriptions in the performance of orders issued under this contract. Ordering activities may require agency approval of additions or replacements to key personnel.

f. ORGANIZATIONAL CONFLICTS OF INTEREST: Where there may be an organizational conflict of interest as determined by the ordering agency, the Contractor’s participation in such order may be restricted in accordance with FAR Part 9.5.

g. DOCUMENTATION/STANDARDS: The Contractor may be requested to provide products or services in accordance with rules, regulations, OMB orders, standards and documentation as specified by the agency’s order.

h. DATA/DELIVERABLE REQUIREMENTS: Any required data/deliverables at the ordering level will be as specified or negotiated in the agency’s order.

i. GOVERNMENT-FURNISHED PROPERTY: As specified by the agency’s order, the Government may provide property, equipment, materials or resources as necessary.

j. AVAILABILITY OF FUNDS: Many Government agencies’ operating funds are appropriated for a specific fiscal year.

Funds may not be presently available for any orders placed under the contract or any option year. The Government’s obligation on orders placed under this contract is contingent upon the availability of appropriated funds from which payment for ordering purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are available to the ordering Contracting Officer.

15. CONTRACT ADMINISTRATION FOR ORDERING

ACTIVITIES:

Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.212-4, paragraphs (l) Termination for the

GS-35F-5899H Page 5 ordering activity’s convenience, and (m) Termination for Cause (See C.1.)

16. GSA ADVANTAGE!:

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

(1) Manufacturer;

(2) Manufacturer's Part Number; and

(3) Product category(ies).

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

17. PURCHASE OF OPEN MARKET ITEMS:

NOTE: Open Market Items are also known as incidental items, non-contract items, non-Schedule items, and items not on a Federal Supply Schedule contract. ODCs (Other Direct Costs) are not part of this contract and should be treated at open market purchases.

For administrative convenience, an ordering activity contracting officer may add items not on the Federal Supply Multiple Award Schedule (MAS) -- referred to as open market items -- to a Federal Supply Schedule 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 Federal Supply 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 small business programs (Part 19));

(2) The ordering activity contracting officer has determined the price for the items not on the Federal Supply 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, in addition 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/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract.

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

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

19. OVERSEAS ACTIVITIES:

The terms and conditions of this contract shall apply to all orders for purchase of software in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, Alaska, Hawaii and the Commonwealth of Puerto Rico except as indicated below:

Point of Exportation for all other overseas locations. In place of an delivery date for software, a shipping date shall be specified on the order. The Contractor shall pay for shipment to a CONUS APO/FPO. At the option of the ordering activity, F.O.B. will be Point of Origin, with freight prepaid and invoiced. Authorization for all shipping, export, and other charges must be included on the ordering activity order. All such charges are outside the scope 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 is within the discretion of the ordering activity establishing the BPA and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR 8.405-3 when creating and implementing BPA(s).

21. CONTRACTOR TEAM ARRANGEMENTS:

Contractors participating in contractor team arrangements must abide by all terms and conditions of their respective contracts. This includes compliance with Clauses 552.238-74, Industrial Funding Fee and Sales Reporting, i.e., each contractor (team member) must report sales and remit the IFF for all products and services 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 the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall received less than the prevailing wage rates as determined by the Secretary of Labor.

The requirements of the Davis-Bacon Act do not apply 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 building or 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 the requirements of the Davis- Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper

GS-35F-5899H Page 6

Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under SIN 132-8.

23. SECTION 508 COMPLIANCE:

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

24. PRIME CONTRACTOR ORDERING FROM FEDERAL

SUPPLY SCHEDULES:

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

a. A copy of the authorization from the ordering activity with whom the contractor has the prime contract (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 any inconsistency between the terms and conditions of this order and those of your Federal Supply Schedule 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 of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

b. Before commencing work under this contract, the

Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting 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 performed prescribe; or

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

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

26. SOFTWARE INTEROPERABILITY.

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 gov.

27. ADVANCE PAYMENTS:

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

TERMS AND CONDITIONS APPLICABLE TO

PERPETUAL SOFTWARE LICENSES

(SPECIAL ITEM 132-33) 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 this contract. The ordering activity reserves the right to inspect or test any software that has been tendered for acceptance. The ordering activity may require repair or replacement of nonconforming software at no increase in contract price. The ordering activity must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the software, unless the change is due to the defect in the software.

2. GUARANTEE/WARRANTY:

a. Contractor warrants that the Software will perform substantially in accordance with the accompanying documentation for a period of sixty (60) days from date of original delivery. Any implied warranties that may be applicable to the Software are strictly limited to such sixty

(60) day period. The media on which the SOFTWARE is furnished are warranted to be free of defects in workmanship and material under normal use for a period of sixty (60) days from the date of shipment by Contractor. The sole responsibility of Contractor and the ordering activity’s exclusive remedy under this warranty will be to receive a replacement of the media, or a full refund if Contractor is unable to deliver media free from defects in workmanship and materials.

The ordering activity is responsible for determining which software best meets its particular needs for installing software and for the results obtained.

THIS SOFTWARE IS LICENSED "AS IS" WITHOUT

WARRANTY AS TO ITS PERFORMANCE. EXCEPT

FOR THE WARRANTY PROVIDED ABOVE, THERE

GS-35F-5899H Page 7

ARE NO WARRANTIES EXPRESSED OR IMPLIED,

INCLUDING BUT NOT LIMITED TO IMPLIED

WARRANTIES OF MERCHANTABILITY OR FITNESS

FOR A PARTICULAR PURPOSE.

b. LIMITATION OF LIABILITY. Except as otherwise provided by an express or implied warranty, the Contractor will not be liable to the ordering activity for consequential damages resulting from any defect or deficiencies in accepted items.

3. TECHNICAL SERVICES:

The Contractor, without additional charge to the ordering activity, shall provide a hot line technical support number (312) 651- 3410 for the purpose of providing reasonable, but not unlimited, user assistance and guidance in the implementation of the software.

The technical support number is available from 9:00 a.m. to 5 p.m.

CST, Monday through Friday. Technical support for some licenses may be restricted to a limited number of contact and/or require the purchase of services outside the scope of this contract.

4. PERIODS OF TERM LICENSES (132-32):

Not available under the scope of this contract.

5. CONVERSION FROM TERM LICENSE TO PERPETUAL

LICENSE:

6. TERM LICENSE CESSATION:

7. UTILIZATION LIMITATIONS (132-33):

Commercial computer software and/or commercial computer software documentation is offered by the Contractor under licenses customarily provided to the public. The ordering activity shall have only those rights specified herein. The Contractor does not furnish technical information related to commercial computer software (or commercial computer software documentation) that is not customarily provided to the public. Further, the Contractor does not relinquish rights to use, modify, reproduce, release, perform, display, or disclose commercial computer software (or commercial computer software documentation) except as mutually agreed to by the parties. See 48 CFR 12.212.

Software acquisition is limited to commercial computer software defined to be computer software which is used regularly for other than ordering activity purposes and is sold, licensed or leased in significant quantities to the general public at established catalog prices. In addition software acquisition is limited to Commercial Computer Software defined in FAR Part 2.101.

When acquired by the ordering activity, commercial computer software and related documentation so legend shall be subject to the following:

a. GRANT.

(1) Subject to the terms and conditions contained in this contract, Contractor grants to the ordering activity either a term or a perpetual, non-exclusive license for the use of the proprietary computer software product(s) specified in the ordering activity’s order for a license fee paid and future versions of such product(s) (hereinafter the “SOFTWARE”).

The Contractor grants the following types of licenses:

A Single-User License grants to only one designated ordering activity customer, the right to install and to use the SOFTWARE on a home, work or portable computer. A Single-User License is offered under

SIN 132-33.

The Named User (formerly Site License) ordering activity customer is granted the right to use an agreed upon number of copies of the SOFTWARE and to use these copies on standalone computers and possibly a server. If the SOFTWARE is installed on a server, each ordering activity customer accessing the SOFTWARE on that server is considered a licensed copy.

The Concurrent User (Formerly SIMUS License) ordering activity customer is granted the right to use the SOFTWARE on a server or computer network and an agreed upon number of users can use it simultaneously. The ordering activity can license any number of simultaneous users as they choose.

The ordering activity must be willing to receive one invoice, designate one contact to receive software updates and upgrades, and designate one technical support contact. A Concurrent License may be at multiple sites if the ordering activity is willing to receive one invoice, designate one contact to receive software updates and upgrades, and designate one technical support contact. A Concurrent License is offered SIN 132-33.

If ordering activity is licensing a “vCPU” product then the Contractor grants ordering activity the right to install SOFTWARE on server(s) up to the number of vCPU’s specified on the order for use by any ordering activity’s authorized end-user The vCPU may be calculated by referencing the “vCPU Reference Table.” The ordering activity must contact the Contractor before changing the computer network, server or processor or if ordering activity is adding additional vCPUs to the network, server or processor where the SOFTWARE is installed. The additional licensing fees if any, associated with such changes set forth in the price list apply.

b. PAYMENTS. All payments are exclusive of any tariffs, duties or taxes imposed or levied by any government or governmental agency. The ordering activity shall be liable for payment of all such taxes, however designated, levied or based on the ordering activity’s possession or use of the SOFTWARE under this contract, including without limitation, state or local sales, use, value-added and personal property tax, but excluding any tax on the net income of Contractor.

c. RESTRICTED USE.

(1) The ordering activity shall use the SOFTWARE under this contract on a single computer network, server or processor for the number of SIMUS or Site licenses set forth in the ordering activity’s order for which a license fee was paid. The ordering activity

GS-35F-5899H Page 8 warrants that it owns or leases the computer network, server or processor, that it has sole operational control of the computer network, server or processor and that such system is located at the Installation Site specified in the ordering activity’s order.

(2) The ordering activity may change the computer network, server or processor provided that a new version of the SOFTWARE is not required to accommodate the change. Such right may be subject to fees currently in effect and outside the scope of the contract.

(3) The ordering activity agrees to use its best efforts to maintain the SOFTWARE in confidence. The ordering activity will not disclose the SOFTWARE or any part thereof to anyone other than the ordering activity, nor distribute the SOFTWARE or any part thereof to any other computer network, server or processor without properly adding such other system to those licensed hereunder.

(4) The ordering activity agrees not to create, or attempt to create, or permit or help others to create, the source code from the SOFTWARE furnished pursuant to this contract.

(5) The ordering activity agrees to use the SOFTWARE only for the ordering activity’s own internal data processing requirements, and not for commercial time-sharing, rental, or service bureau use.

(6) Unless the ordering activity licenses a Site License, the ordering activity may copy the SOFTWARE for archival and backup purposes, provided that each such copy shall remain subject to all terms of this contract, and shall include the proprietary notice of Contractor, externally on the distribution medium and internally in machine-readable form. Where the SOFTWARE is commingled with other proprietary SOFTWARE in archive copies, Contractor agrees that a generalized form of external proprietary notice can be used, provided the machine-readable notice of Contractor remains at all times intact.

(7) The SOFTWARE and documentation are provided with RESTRICTED RIGHTS. Use, duplication, or disclosure by the ordering activity is subject to restrictions as set forth in the Rights in Technical Data and Computer SOFTWARE Regulations.

Contractor/manufacturer is SPSS Inc 11th Floor, 233 S. Wacker, Chicago, IL 60611.

d. WARRANTIES. Contractor warrants that it has the right to grant this license.

8. SOFTWARE CONVERSIONS (132-33):

Outside the scope of this contract, the ordering activity may transfer Operating Systems, License Classes or License Types or any combination of the three. Such conversions may be subject to fees currently in effect at time of conversion.

9. DESCRIPTIONS AND EQUIPMENT COMPATIBILITY:

All equipment compatibility or supported hardware functions applicable to Contractor’s products are set forth in the Contractor’s published literature or manuals supplied with the Products. For all additional information concerning supported hardware or compatibility requirements the ordering activity is advised to contact the Contractor.

A brief, introductory explanation of the modules and documentation which are offered. are set forth under the section “Product Descriptions” contained herein.

10. RIGHT-TO-COPY PRICING:

Right -to-copy pricing and/or licensees are not available under the scope of this contract. The ordering activity’s right to copy is limited solely for the purpose of system back-up.

PRODUCT DESCRIPTIONS

PASW

Statistics Base

PASW® Statistics Base is a package for business or research featuring statistical analysis, reporting options and a graphic user interface. Access data wherever it resides and track progress with SPSS Inc.’s Output Viewer. A range of charts and graphics can also be produced for better presentations. Scripts allow for control over results and also automation of work for flexibility.

PASW

Statistics Professional

PASW® Statistics Professional includes tools for the professional analyst—whether you’re already an SPSS Inc.

customer, or you need to expand to a more powerful analytical tool.

Prepare data automatically, manage missing information, apply sophisticated univariate or multivariate analysis, generate nonlinear regression models, and produce custom output.

PASW

Advanced Statistics

Make your analysis more accurate and reach more dependable conclusions with procedures designed to fit the inherent characteristics of data describing complex relationships. PASW® Advanced Statistics (formerly called Advanced Models), provides a set of univariate and multivariate analysis techniques for real-world problems, such as:

� Medical research: Analyze patient survival rates � Manufacturing: Assess production processes � Pharmaceutical: Report test results to the FDA � Market research: Determine product interest levels

AMOS

Amos provides you with powerful and easy-to-use structural equation modeling (SEM) software. Create more realistic models than if you used standard multivariate statistics or multiple regression models alone. Using Amos, you specify, estimate, assess, and present your model in an intuitive path diagram to show hypothesized relationships among variables. This enables you to test and confirm the validity of claims such as "value drives loyalty" in minutes, not hours.

PASW

Bootstrapping

Pull yourself up by your bootstraps and get more samples without having to get more data.

An analyst will often extract a sample of data, keep it extracted, and then pull an entirely different data set in order to check validity. With bootstrapping, rather than keeping that data out, it’s put back into play—allowing for overlapping checks, and for far more samples.

This means that the analyst doesn’t have to get more data to get

GS-35F-5899H Page 9 more samples. It is a painstaking process, requiring the analyst to pull samples hundreds or thousands of times. PASW® Bootstrapping removes the drudgery, automatically pulling this information again and again to provide results quickly and easily.

PASW

Custom Tables

PASW® Custom Tables (formerly called SPSS Tables), enables you to better understand your data, and easily report your results to those who need them.

More than a simple reporting program, PASW® Custom Tables provides analysis capabilities that help you learn from your data.

Collaboration for PASW

Statistics

Collaboration allows users to work together on analysis.

Version your PASW® Statistics files, manage users’ access, and create executive dashboards. Learn how to Collaborate effectively with every level of the organization.

PASW

Data Preparation

All researchers have to prepare their data prior to analysis.

PASW® Data Preparation has more specialized techniques than available in PASW® Statistics Base to get your data ready. Gain new techniques to streamline this stage of the analytical process.

� Identify suspicious or invalid cases, variables, and data values � View patterns of missing data � Summarize variable distributions � More accurately get your data ready for analysis

Decision Trees

The PASW® Decision Trees add-on module (formerly called SPSS Classification Trees) creates classification and decision trees directly within PASW® Statistics Base to help you better identify groups, discover relationships between groups, and predict future events.

PASW

Direct Marketing

PASW® Direct Marketing allows non-statisticians to use powerful statistical algorithms to get the best return on investment for direct marketing campaigns. Perform various kinds of analyses, including recency, frequency, and monetary value (RFM) analysis, cluster analysis, and prospect profiling.Improve campaigns with PASW® Direct Markting through postal code analysis, propensity scoring, and control package testing.

PASW

Forecasting

Reliable forecasts can have a major impact on your organization’s ability to develop and implement successful strategies. With PASW® Forecasting (formerly called SPSS Trends), you have what you need to predict trends and develop forecasts.

Unlike spreadsheet programs, PASW® Forecasting has the advanced statistical techniques you need in order to work with time-series data.

Regardless of level of experience, you can analyze historical data and predict trends faster, and deliver information in ways that your organization’s decision makers can understand and use.

PASW

Neural Networks

PASW® Neural Networks offers non-linear data modeling procedures that enable you to discover more complex relationships in your data. Using these procedures, you can develop more accurate and effective predictive models for deeper insight and better decision-making.

The procedures in PASW® Neural Networks complement the more traditional statistics in PASW® Statistics Base and its modules. Find new associations in your data with PASW® Neural Networks and then confirm their significance with traditional statistical techniques.

PASW

Regression

PASW® Regression (formerly called SPSS Regression Models) enables you to apply more sophisticated models to your data using its wide range of nonlinear regression models. You can apply PASW® Regression, to many disciplines, including:

� Market research: Study consumer buying habits � Medical research: Study response to dosages through probit analysis � Institutional research: Measure academic achievement tests � Loan assessment: Analyze good and bad credit risks

Categories

Use predictive analysis, statistical learning, perceptual mapping, preference scaling, and dimension reduction techniques— including optimal scaling of your variables with PASW® Categories.

Gain the tools you need to obtain insight into complex categorical and numeric data, as well as high-dimensional data.

PASW

Complex Samples

PASW® Complex Samples, an add-on module for PASW® Statistics, provides specialized planning tools and statistics for sample survey data. It enables you to make more statistically valid inferences for a population by incorporating the sample design into survey analysis. More accurately work with numerical and categorical outcomes in complex sample designs using two algorithms for analysis and prediction. In addition, a new algorithm enables you to predict time to an event. This add-on module is an indispensable statistical tool for survey and market researchers, public opinion researchers, or social scientists, and enables you to reach more accurate conclusions when working with sample survey methodology.

PASW

Conjoint

Measure how individual product attributes affect consumer and citizen preferences. With PASW® Conjoint, you can easily measure the tradeoff effect of each product attribute in the context of a set of product attributes—as consumers do when making purchasing decisions.

When you use both conjoint analysis and competitive product market research for your new products, you'll be less likely to overlook product dimensions that are important to your customers and more likely to develop products and services that sell.

Answer key product market research questions:

� What product attributes do my customers care about?

� What are the most preferred attribute levels?

� How can I most effectively perform pricing and brand equity studies?

PASW

Exact Tests

If you have a small number of cases, subset your data into fine breakdowns or have variables where 80 percent or more of the responses are in one category this can give you correct P-values, regardless of your data structure.

PASW

Text Analytics

PASW® Text Analytics is a text mining workbench that enables data miners to extract key concepts, sentiments, and relationships from textual or "unstructured" data and convert them to a structured format that can be used to create predictive models. Data miners

GS-35F-5899H Page 10 can access Text Analytics directly from the interface of SPSS Inc.'s industry-leading data mining workbench, PASW® Modeler. The powerful combination of these two products transforms PASW® Modeler into a fully integrated data and text mining workbench.

PASW® Text Analytics uses a proven natural language processing (NLP) linguistic extraction process. With PASW® Text Analytics, data miners can access and process a wide variety of unstructured data, including text contained in Microsoft® Office files, call center notes, survey text responses, customer e-mails, web forms and RSS feeds.

PASW

Text Analytics for Surveys

Text Analytics for Surveys enables survey researchers to transform verbatim responses into quantitative data—without the need to read responses word-for-word. The software automatically extracts and classifies key concepts from survey text responses. It uses these concepts to automatically create reliable, reusable categories or “code frames” and categorize or “code” the responses.

You can also create and refine categories and assign responses to categories manually. When satisfied with the results, you can export them as dichotomies or categories for analysis and graphing in PASW® Statistics, SPSS Inc.’s PASW® Data Collection survey research products, or Microsoft® Excel. SPSS performs an annual review to determine usage results of the previous year in order to purchase the appropriate levels in subsequent code response usage.

PASW

Missing Values

If you ignore missing data or assume that excluding missing data is sufficient, you risk reaching invalid and insignificant results.

To ensure that you enter the data analysis stage using data that takes missing values into account, make PASW® Missing Values (formerly called SPSS Missing Value Analysis™) part of your data management and preparation step.

PASW® Missing Values, is a critical tool for anyone concerned about data validity, including survey researchers, social scientists, data miners, and market researchers.

Server Products:

SPSS Inc.’s server products provide scalability and power to your organization.

Within the software industry, vCPUs (virtual central processing units) are defined as processors within virtualized environments.

These are often created using only software to simulate the same actions that were once completed by hardware CPU chips.

SPSS uses "vCPU" as a unit of measurement. Using both the quantity of hardware CPU chips and the amount of "cores" on each CPU, we calculate a number we refer to as quantity of vCPUs.

Cores are processors on a single chip. Modern CPUs have anywhere from 1 to 8 cores. The following products are available in a “Server” format:

� PASW® Statistics Base Server � PASW® Advanced Statistics Server � PASW® Categories Server � PASW® Complex Samples Server � PASW® Conjoint Server � PASW® Custom Tables Server � PASW® Data Preparation Server � PASW® Decision Trees Server � PASW® Exact Tests Server � PASW® EZ RFM Server � PASW® Forecasting Server � PASW® Missing Values Server � PASW® Neural Networks Server

� PASW® Regression Server � AnswerTree Server � PASW® Modeler Server � PASW® Classification Server � PASW® Segmentation Server � PASW® Association Server � Statistics for Modeler Server � Modeler Server Professional � Base Services–PASW® Collaboration &

Deployment Services � Automation Service–PASW® Collaboration &

Deployment Services

SamplePower

In just a few easy steps, SamplePower helps you find the best sample size for your research. You can compare the effects of different study parameters with the flexible analytical tools. And with an interactive guide and built-in help features, you won't lose time getting up to speed.

PASW

Viz Designer

Develop and create new visualizations—from basic, simple charts to advanced, highly compelling graphics—that enable new ways to portray and communicate analytics to others.

PASW

Modeler

PASW® Modeler (formerly Clementine®) makes it easy to discover insights in your data. Its graphical interface puts the power of data mining in the hands of business users and high-performance analysis increases analyst productivity.

PASW

Classification

This module helps you discover patterns and links between products, actions, and behavior—enabling you to use information about association and order to predict future events. Once you identify these links, patterns, and sequences, you can use them to improve decision making.

It includes these algorithms: A Priori, a popular association discovery algorithm with advanced evaluation functions. CARMA, an association algorithm that supports multiple consequents. And Sequence, an algorithm that is used for order-sensitive analyses.

PASW® Segmentation

This module helps you create clusters of similar examples or customers and detect unusual or anomalous cases. For example, you can use clusters to tailor your marketing and product or program strategies to specific groups in order to increase sales and build loyalty.

It includes three powerful clustering algorithms: the TwoStep algorithm is based on hierarchical techniques, which are used to arrive at the best number of clusters for the particular problem.