Attachment 1 Product List and Description 11 Sep AMD06.xlsx
XLSX spreadsheet 92 KB Posted
- Solicitation number
- HC108424R0012
- Issued by
-
Defense Information Systems Agency
About this file
This document is an attachment containing a pricing template for a federal contract opportunity for Adobe software licenses, upgrades, modernization, maintenance support, and related services. The contract opportunity is a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with a 6-month base period and four 1-year option periods. The North American Industry Classification System code is 513210, Software Publishers. Authorized Adobe resellers are invited to submit proposals by August 29, 2024. The government estimates but does not guarantee the volume of delivery/call orders will reach the IDIQ ceiling, with a minimum $2,500 guarantee. Pricing is requested for a range of Adobe products including Creative Cloud, Acrobat Sign, and other enterprise offerings. Pricing is requested in fixed unit prices for the base and option periods. The contracting agency is the Defense Information Systems Agency.
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IDIQ Unit Pricing
| Defense Information Systems Agency (DISA) |
| Proposal Template |
| Solicitation Title | Adobe JELA IV |
| Solicitation Number | 842367889 |
| Contract Type | Firm Fixed Price (FFP) |
| Contractor Name | to be filled in by offeror |
| Cage Code | to be filled in by offeror |
| Date | to be filled in by offeror |
CLIN Number CLIN Description Reference SKU Parts *Subject to change in Solicitation Response Payment terms Base Period (6 Months)
30 SEP 2024 - MAR 29 2025
Proposed IDIQ Unit Price Option Year 1
30 MAR 2025 - 29 MAR 2026
Proposed IDIQ Unit Price Option Year 2
30 MAR 2026 - 29 MAR 2027
Proposed IDIQ Unit Price Option Year 3
30 MAR 2027 - 29 MAR 2028
Proposed IDIQ Unit Price Option Year 4
30 MAR 2028 - 29 MAR 2029
Proposed IDIQ Unit Price
| x001 | Enterprise Product Bundle: Adobe Combined Acrobat Pro DC + AEM Forms - Per User (Army, AF, DISA, DHA, DPAA, DLA, DTRA, DMEA, DSS, DCMA, DFAS, DMA, DMDC, DCAA, JSP, WHCA, SDC, DTIC, DCSA) | ||||||||
| Unit fixed pricing for QTY 1,540,112 and above | 210-5352-A-T | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| x002 | Enterprise Product Bundle: Adobe Combined Acrobat Pro DC + AEM Forms - Per User (Army, AF, DISA, DHA, DPAA, DLA, DTRA, DMEA, DSS, DCMA, DFAS, DMA, DMDC, DCAA, JSP, WHCA, SDC, DTIC, DCSA) | ||||||||
| Unit fixed pricing for QTY 1,000,001-1,540,111 | 210-5352-A-T | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| x003 | Enterprise Product Bundle: Adobe Combined Acrobat Pro DC + AEM Forms - Per User (Army, AF, DISA, DHA, DPAA, DLA, DTRA, DMEA, DSS, DCMA, DFAS, DMA, DMDC, DCAA, JSP, WHCA, SDC, DTIC, DCSA) | ||||||||
| Unit fixed pricing for QTY 1 - 1,000,000 | 210-5352-A-T | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| x004 | Enterprise Product Bundle: Adobe Combined Acrobat Pro DC + AEM Forms - Per User (New Enrollees not identified in CLIN x001, x002, and x003) | 210-5352-A-T-1 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x005 | CC Pro with Firefly All Applications: Adobe Creative Cloud Enterprise Per Named User | 210-5352-CCP-FF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x006 | CC Pro with Firefly All Applications: Adobe Creative Cloud Enterprise FRL Offline, Unit fixed pricing for QTY 19,000 and above | 210-5352-CCP-FF-FRL-OFF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x007 | CC Pro with Firefly All Applications: Adobe Creative Cloud Enterprise FRL Offline, Unit fixed pricing for QTY 10,001 - 18,999 | 210-5352-CCP-FF-FRL-OFF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x008 | CC Pro with Firefly All Applications: Adobe Creative Cloud Enterprise FRL Offline, Unit fixed pricing for QTY 1 - 10,000 | 210-5352-CCP-FF-FRL-OFF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x009 | CC Pro with Firefly All Applications: Adobe Creative Cloud Enterprise FRL Online | 210-5352-CCP-FF-FRL-ON | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x010 | CC Pro Single Application with Firefly: Per Named User (NUL) - 12 Month Term | 210-5352-CCS-P-FF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x011 | CC Pro Adobe Dreamweaver with Firefly FRL-Online: Per User - 12 Month Term | 210-5352-DW-FRL-ON-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x012 | CC Pro Adobe Dreamweaver with Firefly FRL-Offline: Per User - 12 Month Term | 210-5352-DW-FRL-OFF-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x013 | CC Pro Adobe Illustrator with Firefly FRL-Online: Per User - 12 Month Term | 210-5352-ILLUS-FRL-ON-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x014 | CC Pro Adobe Illustrator with Firefly FRL-Offline: Per User - 12 Month Term | 210-5352-ILLUS-FRL-OFF-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x015 | CC Pro Adobe Photoshop with Firefly FRL-Online: Per User - 12 Month Term | 210-5352-PS-FRL-ON-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x016 | CC Pro Adobe Photoshop with Firefly FRL-Offline: Per User - 12 Month Term | 210-5352-PS-FRL-OFF-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x017 | CC Pro Adobe Audition with Firefly FRL-Online: Per User - 12 Month Term | 210-5352-AUD-FRL-ON-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x018 | CC Pro Adobe Audition with Firefly FRL-Offline: Per User - 12 Month Term | 210-5352-AUD-FRL-OFF-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x019 | CC Pro Adobe InCopy FRL-Online: Per User - 12 Month Term (No Firefly included) | 210-5352-IC-FRL-ON-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x020 | CC Pro Adobe InCopy FRL-Offline: Per User - 12 Month Term (No Fireflly included) | 210-5352-IC-FRL-OFF-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x021 | CC Pro Adobe InDesign with Firefly FRL-Online: Per User - 12 Month Term | 210-5352-ID-FRL-ON-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x022 | CC Pro Adobe InDesign with Firefly FRL-Offline: Per User - 12 Month Term | 210-5352-ID-FRL-OFF-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x023 | CC Pro Adobe Premiere Professional with Firefly FRL-Online: Per User - 12 Month Term | 210-5352-PP-FRL-ON-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x024 | CC Pro Adobe Premiere Professional with Fireflly FRL-Offline: Per User - 12 Month Term | 210-5352-PP-FRL-OFF-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x025 | CC Pro Adobe After Effects with Firefly FRL-Online: Per User - 12 Month Term | 210-5352-AE-FRL-ON-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x026 | CC Pro Adobe After Effects with Firefly FRL-Offline: Per User - 12 Month Term | 210-5352-AE-FRL-OFF-PF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x027 | Adobe ColdFusion Enterprise Per Instance - 12 Month Term | 210-CFE-H-2-INS | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x028 | Adobe Coldfusion Enterprise - Serialized Per 8 Core w. Maint & Gold - 12 Month Term | 210-5352-CFE-SER | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x029 | Adobe Framemaker Named User (NUL) Per User - 12 Month Term | 210-5352-FM-NU | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x030 | Adobe Framemaker - Per User FRL-Online - 12 Month Term | 210-5352-FM-FRL-ON | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x031 | Adobe Framemaker - Per User FRL-Offline - 12 Month Term | 210-5352-FM-FRL-OFF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x032 | Adobe RoboHelp Office - Named User (NUL) Per User - 12 Month Term | 210-5352-RHO-NU | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x033 | Adobe RoboHelp Office - Per User FRL-Online - 12 Month Term | 210-5352-RHO-FRL-ON | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x034 | Adobe RoboHelp Office - Per User FRL-Offline - 12 Month Term | 210-5352-RHO-FRL-OFF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x035 | Adobe Captivate Enterprise Named User (NUL) Per User - 12 Month Term | 210-5352-CAP-NU | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x036 | Adobe Captivate Enterprise FRL-Online - 12 Month Term | 210-5352-CAP-FRL-ON | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x037 | Adobe Captivate Enterprise FRL-Offline - 12 Month Term | 210-5352-CAP-FRL-OFF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x038 | Technical Communication Suite Named User (NUL): Per User - 12 Month Term | 210-5352-TCS-NU | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x039 | Adobe Substance 3D Named User (NUL): Per User - 12 Month Term | 210-3298-SUB | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x040 | Adobe Substance 3D - FRL-Online: Per User - 12 Month Term | 210-3298-SUB-FRL-ON | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x041 | Adobe Substance 3D - FRL-Offline: Per User - 12 Month Term | 210-3298-SUB-FRL-OFF | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x042 | Adobe Express and Firefly Enterprise - Per User - 12 Month Term (Not Available to Creative Users) | 210-5352-EXPFF-U | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x043 | Frame.io Full User – Each User | 210-5352-FIO | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x044 | Frame.io Active Storage Add On – Each TB | 210-5352-FIO-AS | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x045 | Frame.io Watermark Add On – Each User | 210-5352-FIO-W | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x046 | BLENDED (ONSHORE or in REGION) (On Cust. Prem (SW), Billed in Arrears) - Price Per Hour’ and SKU (38051053). SKU 38051053 is priced ‘Per Hour’ and Billed in Arrears. A Statement of Work (SOW) will be custom scoped and mutually agreed upon between Adobe and customer prior to purchase for each task order/individual engagement | 38051053 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x047 | DISA ACT SRV:ACROBAT SIGN:T1 TBE ONSHORE | 210-7050-ACTSVS-1-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x048 | DISA ACT SRV:ACROBAT SIGN:T2 TBE ONSHORE | 210-7050-ACTSVS-2-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x049 | DISA ACT SRV:ACROBAT SIGN:T3 TBE ONSHORE | 210-7050-ACTSVS-3-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x050 | DISA ACT SRV:ACROBAT SIGN:T4 TBE ONSHORE | 210-7050-ACTSVS-4-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x051 | DISA ACT SRV:ACROBAT SIGN:T5 TBE ONSHORE | 210-7050-ACTSVS-5-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x052 | DISA ACT SRV:ACROBAT SIGN:T6 TBE ONSHORE | 210-7050-ACTSVS-6-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x053 | DISA ACT SRV:ACROBAT SIGN:T7 TBE ONSHORE | 210-7050-ACTSVS-7-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x054 | Adobe AI Assistant for Acrobat - Per User - 12 Months | 210T-ACRO-AI-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x055 | Adobe ColdFusion Enterprise Term License Each Application - 12 Months | 210-CFE-H-2-APP-2a | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x056 | Adobe ColdFusion Virtual Core Enterprise Term License – Per Core – 12 Months | 210T-CFE-VC-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x057 | Adobe Commerce - On-Premise Term - Up to $1M GMV and All AOV Ranges | 38058479 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x058 | Adobe FrameMaker Server Enterprise Term License - Per Computer - 12 Months | 210T-FMS | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x059 | Adobe InDesign Server Enterprise - Development Online - On Server - Term License - Per CPU - 12 Months | 210T-INDS-D-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x060 | Adobe InDesign Server Enterprise - Limited Online - On Server - Term License - Per CPU - 12 Months | 210T-INDS-L-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x061 | Adobe InDesign Server Enterprise - Premium Online - On Server - Term License - Per CPU - 12 Months | 210T-INDS-P-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x062 | Adobe PDF Tools API Enterprise - Per 1000 Transactions - 12 Months | 210T-PDF-API | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x063 | Adobe RoboHelp Server Enterprise Term License - Per Computer - 12 Months | 210T-RHS | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x064 | Adobe Stock Enterprise SW Subscription Only All Credits - Up to 10,000 - 12 Months | 210-3260-C1-10K-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x065 | Adobe Stock Enterprise SW Subscription Only All Credits - Up to 10,000 - 12 Months | 210-3260-C1-25K-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x066 | Adobe Stock Enterprise SW Subscription Only All Credits - Up to 10,000 - 12 Months | 210-3260-C1-50K-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x067 | Adobe TechnicalSuit Enterprise Term License - Feature Restricted Offline - Per User - 12 Months | 210T-TSE-FRL-OFF-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x068 | Adobe TechnicalSuit Enterprise Term License - Feature Restricted Online - Per User - 12 Months | 210T-TSE-FRL-ON-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x069 | AEM ASSETS:OD BRAND PORTAL 100-499, Per User - Subscription | 210-1425-OD-BP | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x070 | AEM ASSETS:OD BRAND PORTAL 500-999 - OnDemand - Per User - Per Year | 210-1425-OD-BP-1 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x071 | AEM ASSETS:OD PERSONAL MEDIA 100K-199K, Personalized Media ADD-ON, Cost Per Thousand Page Views per Month (Volume 100K-199K) - Subscription | 210-1425-OD-PMA-1 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x072 | AEM ASSETS:OD STORAGE 250 GB - OnDemand Storage 250 GB - Per Year | 210-1425-ODS | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x073 | AEM ASSETS:OPT 1L - OnPremise Term 1L - Per Base | 210T-1425-63B | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x074 | AEM ASSETS:OPT ADD TO SITES INSTANCE - OnPremise Term License Add To Sites Instance - Per Instance | 210T-1425-63I-ASI | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x075 | AEM ASSETS:OPT ADDITIONAL INSTANCES - OnPremise Term Additional Instances - Per Instance | 210T-1425-63I | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x076 | AEM ASSETS:OPT IMAGE AUTHOR WORKSTATION - OnPremise Term License - Each - Per Year | 210T-1425-IAW | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x077 | AEM DOC SEC:OPT MINIMUM 1000 RECIPIENTS - OnPremise Term Minimum 1000 Recipients - Per Recipient | 210T-1426-63R | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x078 | AEM Forms - Enterprise - AEM FORMS:MS ENT 99.5-750K SUBMISSIONS - Includes 750K Form Submissions per year - Per Base - Subscription | 210-1427-MG-1 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x079 | AEM Forms - Enterprise - AEM FORMS:MS ENT 99.9-2M SUBMISSIONS - Includes 2M Form Submissions per year - Per Base - Subscription | 210-1427-MG-3 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x080 | AEM Forms - Enterprise - AEM FORMS:MS ENT 99.95-5M SUBMISSIONS - Includes 5M Form Submissions per year - Per Base - Subscription | 210-1427-MG-4 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x081 | AEM Forms - Enterprise - AEM FORMS:MS ENT 99.99-10M SUBMISSIONS - Includes 10M Form Submissions per year - Per Base - Subscription | 210-1427-MG-5 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x082 | AEM Forms - Enterprise - AEM FORMS:MS ENT HR 99.5-1M SUBMISSIONS - Includes 1M Form Submissions per year - Per Base - Subscription | 210-1427-MG-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x083 | AEM FORMS: CS ADD SUBMISSIONS VOLUME - Cost Per 1K Submissions per Year (must be sold in increments of 50K form submissions) - 50K (Annual Price per 1K submissions) - Per Year - For Renewal only. Existing customers only may renew this SKU | 210-1427-CS-SUB-VOL-1-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x084 | AEM FORMS: MS ADD RENDITIONS VOLUME - Forms Add Renditions Volume (includes 500K renditions/yr) - PER PACK - Subscription | 210-1427-MS-REN-ADD-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x085 | AEM FORMS: MS ADD SUBMISSIONS VOLUME - Forms Add Submissions Volume (includes 50K submissions/yr) - PER PACK - Subscription | 210-1427-MS-SUB-ADD-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x086 | AEM FORMS:MS ENT 99.5 30M RENDITIONS - Forms Enterprise 99.5% 30M Renditions - Includes 30M form renditions per year - Per Base - Subscription | 210-1427-MS-ENT-3-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x087 | AEM FORMS:MS ENT 99.5-10M RENDITIONS - Forms Enterprise 99.5% 10M Renditions - Includes 10M form renditions per year - Per Base - Subscription | 210-1427-MS-ENT-1-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x088 | AEM FORMS:MS ENT 99.5-200M RENDITIONS - Forms Enterprise 99.5% 200M Renditions - Includes 200M form renditions per year - Per Base - Subscription | 210-1427-MS-ENT-5-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x089 | AEM FORMS:MS ENT 99.5-90M RENDITIONS - Forms Enterprise 99.5% 90M Renditions - Includes 90M form renditions per year - Per Base - Subscription | 210-1427-MS-ENT-4-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x090 | AEM FORMS:MS ENT HR 99.5-15M RENDITIONS - Forms Enterprise 99.5% HR 15M Renditions - Includes 15M form renditions per year - Per Base - Subscription | 210-1427-MS-ENT-2-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x091 | AEM FORMS:MS MANAGED PROD CAPACITY 99.5 - Forms Managed Production Capacity - Per Pack (includes 1 Publish & 1 Dispatch server & two matching staging servers) - Subscription | 210-1427-MG-MPC-1 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x092 | AEM FORMS:MS MANAGED PROD CAPACITY 99.9 - Forms Managed Production Capacity - Per Pack (includes 1 Publish & 1 Dispatch server & two matching staging servers) - Subscription | 210-1427-MG-MPC-2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x093 | AEM FORMS:MS MANAGED PROD CAPACITY 99.95 - Forms Managed Production Capacity - Per Pack (includes 1 Publish & 1 Dispatch server & two matching staging servers) - Subscription | 210-1427-MG-MPC-3 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x094 | AEM FORMS:MS MANAGED PROD CAPACITY 99.99 - Forms Managed Production Capacity - Per Pack (includes 1 Publish & 1 Dispatch server & two matching staging servers) - Subscription | 210-1427-MG-MPC-4 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x095 | AEM FORMS:MS SPD ENHANCED SOLUTION OFFER, Per Base, Per Year - Subscription | 210-1427-MS-SPD | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x096 | AEM SITES:Enterprise Software Solution - Sites Managed Production Capacity - Per Pack (includes 1 Publish & 1 Dispatch server & two matching staging servers) - Per Year - Subscription | 210-1424-MG-MPC-1 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x097 | AEM SITES:Enterprise Software Solution - Sites Managed Production Capacity - Per Pack (includes 1 Publish & 1 Dispatch server & two matching staging servers) - Per Year - Subscription | 210-1424-MG-MPC-3 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x098 | AEM SITES:MS ADD TO ASSETS/FORMS CUST, Per Base, Per Year - Subscription | 210-1424-MG-AFC | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x099 | AEM SITES:OPT - OnPremise Term - Per Base | 210T-1424-63B | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x100 | AEM SITES:OPT ADDL INSTANCES 1L - OnPremise Term Additional Instances 1L - Per Instance | 210T-1424-63I | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x101 | AEM: CLOUD DYNAMIC MEDIA ADD ON, Cost Per Million Page Views per Month (Volume 1M-2M) - Subscription | 210-1462-CLM-1 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x102 | AEM: MS ADDITIONAL LOAD BALANCER, Each, Per Year - Subscription | 210-1430-MG-ADLB | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x103 | AEM:MS DEV/QA - Per Instance (Non-Production Dev QA) - Subscription | 210-8023-MG-NPQ | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x104 | AEM:MS INCREASE INSTANCE BY 1 VCPU - Per Instance - Subscription | 210-1429-MG-BVA-1 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x105 | AEM:MS STAGE - Per Instance (Non-Production Stage) - Subscription | 210-8024-MG-NPS | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x106 | AEM:OPT USERS - OnPremise Term Users - Per User | 210T-1424-63U | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x107 | ANALYTICS PRIME:OD - OnDemand Server Calls (10M Server Calls per Month) - price per month | 210-2053-OD-P-M1 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x108 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 1 SVR MGD SVC BY CS, Per Server - 1Y | 210-4116-10T1 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x109 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 1 SVR MS BY CS FED, Per Server - 1Y | 210-4116-10T1-F | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x110 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 2 SVR MGD SVC BY CS, Per Server - 1Y | 210-4116-10T2 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x111 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 2 SVR MS BY CS FED, Per Server - 1Y | 210-4116-10T2-F | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x112 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 3 SVR MGD SVC BY CS, Per Server - 1Y | 210-4116-10T3 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x113 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 3 SVR MS BY CS FED, Per Server - 1Y | 210-4116-10T3-F | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x114 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 4 SVR MGD SVC BY CS, Per Server - 1Y | 210-4116-10T4 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x115 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 4 SVR MS BY CS FED, Per Server - 1Y | 210-4116-10T4-F | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x116 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 5 SVR MGD SVC BY CS, Per Server - 1Y | 210-4116-10T5 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x117 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 5 SVR MS BY CS FED, Per Server - 1Y | 210-4116-10T5-F | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x118 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 6 SVR MGD SVC BY CS, Per Server - 1Y | 210-4116-10T6 | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x119 | Connect Managed Svcs, ALL, SAS-LIC ORD ACT/DUR, 6 SVR MS BY CS FED, Per Server - 1Y | 210-4116-10T6-F | Upon Delivery | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x120 | Adobe Acrobat Sign for Enterprise Subscription (FedRAMP Moderate) Azure Gov Cloud (Up to 20K transactions) - Tier 4 | 210-7048-AZ-4-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x121 | Adobe Acrobat Sign for Enterprise Support Plan - DME Support Plan Subscription - Enterprise Support - Acrobat Sign - L4 - US GOV - Per Year | 210-7051-Supp-1-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x122 | Adobe Acrobat Sign for Enterprise Subscription (FedRAMP Moderate) Azure Gov Cloud (Up to 50K transactions) - Tier 6 | 210-7048-AZ-6-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x123 | Adobe Acrobat Sign for Enterprise Support Plan - DME Support Plan Subscription - Enterprise Support - Acrobat Sign - L4 - US GOV - Per Year | 210-7051-Supp-1-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x124 | Adobe Acrobat Sign for Enterprise Subscription (FedRAMP Moderate) Azure Gov Cloud (Up to 100K transactions) - Tier 8 | 210-7048-AZ-8-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x125 | Adobe Acrobat Sign for Enterprise Support Plan - DME Support Plan Subscription - Enterprise Support - Acrobat Sign - L4 - US GOV - Per Year | 210-7051-Supp-1-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x126 | Adobe Acrobat Sign for Enterprise Subscription (FedRAMP Moderate) Azure Gov Cloud (Up to 200K transactions) - Tier 10 | 210-7048-AZ-10-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x127 | Adobe Acrobat Sign for Enterprise Support Plan - DME Support Plan Subscription - Enterprise Support - Acrobat Sign - L5 - US GOV - Per Year | 210-7051-Supp-2-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x128 | Adobe Acrobat Sign for Enterprise Subscription (FedRAMP Moderate) Azure Gov Cloud (Up to 300K transactions) - Tier 11 | 210-7048-AZ-11-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x129 | Adobe Acrobat Sign for Enterprise Support Plan - DME Support Plan Subscription - Enterprise Support - Acrobat Sign - L6 - US GOV - Per Year | 210-7051-Supp-3-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x130 | Adobe Acrobat Sign for Enterprise Subscription (FedRAMP Moderate) Azure Gov Cloud (Up to 500K transactions) - Tier 12 | 210-7048-AZ-12-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x131 | Adobe Acrobat Sign for Enterprise Support Plan - DME Support Plan Subscription - Elite Support - Acrobat Sign - L7 - US GOV - Per Year | 210-7051-Supp-4-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x132 | Adobe Acrobat Sign for Enterprise Subscription (FedRAMP Moderate) Azure Gov Cloud (Up to 1M transactions) - Tier 13 | 210-7048-AZ-13-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x133 | Adobe Acrobat Sign for Enterprise Support Plan - DME Support Plan Subscription - Elite Support - Acrobat Sign - L9 - US GOV - Per Year | 210-7051-Supp-6-JELA | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x134 | AC MANAGED CLOUD ADV: MS Solution plus Channels, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1432-MG-MSC-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x135 | AC MANAGED CLOUD ADV:MS CALL CENTER, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ACC-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x136 | AC MANAGED CLOUD ADV:MS DIRECT MAIL, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ADM-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x137 | AC MANAGED CLOUD ADV:MS DISTRIBUTED MKTG, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ADSM-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x138 | AC MANAGED CLOUD ADV:MS EMAIL BCC, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ABCC-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x139 | AC MANAGED CLOUD ADV:MS EMAIL, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-AE-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x140 | AC MANAGED CLOUD ADV:MS INBD INTERACTION, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-AINT-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x141 | AC MANAGED CLOUD ADV:MS PUSH, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-AP-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x142 | AC MANAGED CLOUD ADV:MS SMS, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ASMS-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x143 | AC MANAGED CLOUD ADV:MS SOCIAL, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ASC-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x144 | AC MANAGED CLOUD ADV:MS SOLUTION, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-AS-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x145 | AC MANAGED CLOUD ADV:MS STAGING INSTANCE, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ASI-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x146 | AC MANAGED CLOUD ENT:MS CALL CENTER, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ECC-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x147 | AC MANAGED CLOUD ENT:MS DIRECT MAIL, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-EDM-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x148 | AC MANAGED CLOUD ENT:MS DISTRIBUTED MKTG, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-EDSM-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x149 | AC MANAGED CLOUD ENT:MS EMAIL BCC, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-EBCC-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x150 | AC MANAGED CLOUD ENT:MS EMAIL, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-EE-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x151 | AC MANAGED CLOUD ENT:MS INBD INTERACTION, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-EINT-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x152 | AC MANAGED CLOUD ENT:MS PUSH, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-EP-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x153 | AC MANAGED CLOUD ENT:MS SMS, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ESMS-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x154 | AC MANAGED CLOUD ENT:MS SOCIAL, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ESC-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x155 | AC MANAGED CLOUD ENT:MS SOLUTION, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ES-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x156 | AC MANAGED CLOUD ENT:MS STAGING INSTANCE, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1452-MG-ESI-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x157 | AC MANAGED CLOUD: MS Non-Production Storage - Gigabyte Per Year, Options, Per Year | 210-1432-MG-STOR | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x158 | AC MANAGED CLOUD:MS DEDICATED IPV4/YEAR, Options, Priced Per Year | 210-1434-MG-CDIPV | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x159 | AC MANAGED CLOUD:MS DELIV ESS - Deliverability Essentials, Per Thousand Active Profiles/Year, Volume 100K-149.99K | 210-1432-MG-DE-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x160 | AC MANAGED CLOUD:MS DELIV PLS - Deliverability Plus, Per Thousand Active Profiles/Year, Volume 100K-199.99K | 210-1432-MG-DP-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x161 | AC MANAGED CLOUD:MS DOMAIN DELEGATION- Options, One-Time | 210-1452-MG-DOD | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x162 | AC MANAGED CLOUD:MS EMAIL RENDERING Per Thousand per year, Options, Per Year | 210-1452-MG-ER | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x163 | AC MANAGED CLOUD:MS ENGINE CALLS- 5,000 per Day, Options, Priced Per Year | 210-1452-MG-EC | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x164 | AC MANAGED CLOUD:MS IMAGE SERVING- Per Gigabyte Bandwidth per Year, Options, Priced Per Year | 210-1452-MG-IS | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x165 | AC MANAGED CLOUD:MS MSG CTR-TRANSACTIONS Per Server, Options, Per Year | 210-1452-MG-CTR | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x166 | AC MANAGED CLOUD:MS SFTP STORAGE- Options, One-Time | 210-1452-MG-SFTP | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x167 | AC MANAGED CLOUD:MS STORAGE Gigabytes per Year, Options, Priced Per Year | 210-1452-MG-ST | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x168 | Adobe Campaign Managed Cloud Enterprise: MS Solution plus Channels, Per Thousand Active Profiles/Year, Volume 100K - 200K | 210-1432-MG-CE-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x169 | Adobe Commerce - ON Cloud - Up to $1M GMV and All AOV Ranges | 38058477 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x170 | Adobe Commerce - ON Managed Services - Up to $35M GMV and Less $500 AOV | 38058478 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x171 | Adobe Journey Optimizer - JOURNEY OPTIMIZER DELIVERABILITY: ONDEMAND ENHANCED - Priced per Thousand Engageable Profiles per Year (Volume 100K-149.99K) | 38059367 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x172 | ADOBE PRODUCT ANALYTICS – 500M: OnDemand - Volume Up to 499.99M - Per Year | 38059829 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x173 | ADOBE TARGET PREMIUM - Per Page View Traffic (10,000,000 - 13,499,999 Page Views Per Year) | 38049702 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x174 | ADOBE TARGET STANDARD NEW: OD - Per Page View Traffic (10,000,000 - 13,499,999 Page Views Per Year) | 210-3002-SN-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x175 | AEM ASSETS:MS ADD-ON INDESIGN SRVR 99.5% - Managed Services Add-On InDesign Server 99.5% - Per Server | 210-1425-MG-SS | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x176 | AEM ASSETS:MS ASSET SHARE 99.5 - Managed Services - Per Pack | 210-1425-MG-S1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x177 | AEM ASSETS:MS ENTERPRISE 10TB 99.5% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB2 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x178 | AEM ASSETS:MS ENTERPRISE 10TB 99.9% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB9 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x179 | AEM ASSETS:MS ENTERPRISE 15TB 99.5% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB3 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x180 | AEM ASSETS:MS ENTERPRISE 15TB 99.9% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB10 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x181 | AEM ASSETS:MS ENTERPRISE 20TB 99.5% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x182 | AEM ASSETS:MS ENTERPRISE 20TB 99.9% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB11 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x183 | AEM ASSETS:MS ENTERPRISE 30TB 99.5% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB5 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x184 | AEM ASSETS:MS ENTERPRISE 30TB 99.9% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB12 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x185 | AEM ASSETS:MS ENTERPRISE 40TB 99.5% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB6 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x186 | AEM ASSETS:MS ENTERPRISE 40TB 99.9% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB13 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x187 | AEM ASSETS:MS ENTERPRISE 50TB 99.5% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB7 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x188 | AEM ASSETS:MS ENTERPRISE 50TB 99.9% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB14 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x189 | AEM ASSETS:MS ENTERPRISE 5TB 99.5% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x190 | AEM ASSETS:MS ENTERPRISE 5TB 99.9% - Managed Services - Per Base (includes 40 concurrent users, 1K Brand Portal Users and use of SmartContent Services to tag up to 5M images/yr) | 210-1425-MG-EB8 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x191 | AEM ASSETS:MS FOR SITES/FORMS CUSTOMERS - Managed Services - Per Base (includes 200 Brand Portal Users and is limited to 1 TB of storage) | 210-1425-MG-SFB | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x192 | AEM DOC SEC:MS MINIMUM 1000 REC 99.5% - Managed Services Minimum 1000 Recipients 99.5% - Per Recipient | 210-1426-MG-P1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x193 | AEM FORMS:MS ADDITIONAL INSTANCE 99.5% - Managed Service Additional Instance | 210-1427-MS-AI | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x194 | AEM FORMS:MS FOR SITES/ASSETS 99.5 - Managed Services - Per Base - Forms for Sites and Assets Customers (includes 100K form submissions/yr and 1M document renderings/yr) | 210-1427-MG-FSA-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x195 | AEM FORMS:MS FOR SITES/ASSETS 99.9+ - Managed Services - Per Base - Forms for Sites and Assets Customers (includes 100K form submissions/yr and 1M document renderings/yr) | 210-1427-MG-FSA-2 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x196 | AEM FORMS:MS JEE WORKFLOW FOR OSGI - Managed Services - Per Base (JEE Workflow is available for Enterprise only) | 210-1427-MG-JWB | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x197 | AEM GUIDES: MS PER USER - Managed Service - Priced Per Each - Per Year - Volume 1-49 | 210T-1460-U-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x198 | AEM GUIDES: MS PER USER - Managed Service - Priced Per Each - Per Year - Volume 1-49 | 210-1460-MG-U-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x199 | AEM SITES:Enterprise Software Solution - Managed Services - Per Base (AEM Sites Enterprise 99.9 includes 40M activity/mo, which includes page views & headless use) - Per Year | 210-1424-MG-EB2 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x200 | AEM SITES:Enterprise Software Solution - Managed Services - Per Base (AEM Sites Enterprise 99.95 includes 80M activity/mo, which includes page views & headless use) - Per Year | 210-1424-MG-EB3 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x201 | AEM SITES:Enterprise Software Solution - Managed Services - Per Base (AEM Sites Enterprise 99.99 includes 80M activity/mo, which includes page views & headless use) - Per Year | 210-1424-MG-EB4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x202 | AEM SITES:MS ENTERPRISE 99.5% - Managed Services - Per Base (AEM Sites Enterprise 99.5 includes 40 concurrent users, 20M activity/mo, which includes page views & headless use) Per Year | 210-1424-MG-EB1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x203 | AEM SITES:MS ENTERPRISE HR 99.5% - Managed Services - Per Base (AEM Sites Enterprise 99.5 HR includes 40M activity/mo, which includes page views & headless use) - Per Year | 210-1424-MG-EB1-HR | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x204 | AEM:MANAGED BACKUP 1 TB - Managed Services - Per Pack | 210-1430-MG-BUP-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x205 | AEM:MANAGED SSD STORAGE 250 GB - Managed Services (Capacity extras - prices per year while amounts (GB, requests, etc.) are monthly) | 210-1430-MG-SSD | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x206 | AEM:MANAGED STORAGE 250 GB - Managed Services - Per Pack | 210-1430-MG-ST1-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x207 | AEM:MS 500 GB CONTENT DELIVERY - Managed Services 500 GB Content Delivery - Per Pack | 210-1430-MG-CDP | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x208 | AEM:MS 500 GB NETWORK I/O - Managed Services 500 GB Network I/O - Per Pack | 210-1430-MG-NP | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x209 | AEM:MS ADDITIONAL CONCURRENT USER - Managed Services (adds 40 concurrent users) | 210-1430-MG-ACU | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x210 | AEM:MS ENHANCED SECURITY - Managed Services Special Security/Certifications FEDRAMP - per year (Percentage based purchasing: The published price is not the customers’ final price. The purchase price of the product security uplift is calculated as 25% of the total net price of the MS Enterprise license. Enhanced Security for Azure does NOT include FedRAMP compliance. Please contact the GSA contract Holder directly for assistance with calculating the purchase price of the enhanced security.) - Subscription ADD ON | 210-1437-MG-SSC-F1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x211 | CAMPAIGN:OD CLOUD MSG <24M EMAIL/YR - OnDemand - 12 Month Term License | 210-1438-E1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x212 | CAMPAIGN:OD DEDICATED IPV4/YEAR - OnDemand - Per Year | 210-1434-OD-DIPV | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x213 | CAMPAIGN:OD DOMAIN DELEGATION - OnDemand - 12 Month Term License | 210-1434-OD-DD | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x214 | CAMPAIGN:OD IMAGE SERVING - OnDemand Add-on - Per GB Bandwidth - per year | 210-1434-OD-IS | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x215 | CAMPAIGN:OD MESSAGE CENTER-TRANSACTIONS - OnDemand - Per Year | 210-1434-OD-MCT | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x216 | CJA Foundation | 38059216 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x217 | CJA Select | 38059063 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x218 | CJA: OD for AA Prime | 38057524 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x219 | CJA: OD for AA Select | 38057440 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x220 | CJA: OD for AA Ultimate | 38057525 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x221 | Connect COSO Mgd Srv, ALL, MANAGED SERVICES, SUBSCRIPTION MS CNT PUB +SEC COSO, 1 User | 210-4116-MG-CP-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x222 | Connect COSO Mgd Srv, ALL, MANAGED SERVICES, SUBSCRIPTION MS CNTPUB+IL4SECCOSO, 1 User | 210-4116-MG-CP-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x223 | Connect COSO Mgd Srv, ALL, MANAGED SERVICES, SUBSCRIPTION MS CONTENT PUB COSO, 1 User | 210-4116-MG-CP | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x224 | Connect Events Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS NAMED EVENT MGR, 1 User | 210-6263-10 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x225 | Connect Events Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS NM EVENT MGR+SEC, 1 User | 210-6263-MG-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x226 | Connect Evt CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS NM EVENT MGR COSO, 1 User | 210-4119-MG-E | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x227 | Connect Evt CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION NM EVNT MGR COSO+SEC, 1 User | 210-4119-MG-E-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x228 | Connect Evt CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION NM EVTMG COSO+IL4SEC, 1 User | 210-4119-MG-E-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x229 | Connect Meeting Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS ADD DATA TRNS+SEC, PER GIGABYTE | 210-6274-MG-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x230 | Connect Meeting Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS ADD STORAGE+SEC, PER TERABYTE | 210-6261-MG-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x231 | Connect Meeting Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS ADDL DATA TRNS, PER GIGABYTE | 210-6274-10-M1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x232 | Connect Meeting Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS ADDL STORAGE, PER TERABYTE | 210-6261-10 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x233 | Connect Meeting Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS CONC USER, 1 User | 210-6255-10 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x234 | Connect Meeting Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS CONC USER+SEC, 1 User | 210-6255-MG-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x235 | Connect Meeting Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS NAMED HOST, 1 User | 210-6254-10 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x236 | Connect Meeting Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS NAMED HOST+SEC, 1 User | 210-6254-MG-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x237 | Connect Meeting Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS STAGE CLUSTER+SEC, 1 User | 210-6253-MG-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x238 | Connect Meeting Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS STAGING CLUSTER, 1 User | 210-6253-10 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x239 | Connect Mgd Srvc, ALL, MANAGED SERVICES, SUBSCRIPTION MS CONTENT PUB +SEC, 1 User | 210-6275-MG-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x240 | Connect Mgd Srvc, ALL, MANAGED SERVICES, SUBSCRIPTION MS CONTENT PUBLISH, 1 User | 210-6275-MG | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x241 | Connect Mtg CoSo Mgd, ALL, Impmnt-Setup of SAAS, , MIGR MS->IL4SEC COSO, 1 User - 1Y | 210-4117-MIG-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x242 | Connect Mtg CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION ADD STORAGE COSO+SEC, PER TERABYTE | 210-4117-MG-AS-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x243 | Connect Mtg CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION ADD STRGE COSOIL4SEC, PER TERABYTE | 210-4117-MG-AS-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x244 | Connect Mtg CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS ADDL STORAGE COSO, PER TERABYTE | 210-4117-MG-AS | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x245 | Connect Mtg CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS CCU COSO+IL4 SEC, 1 User | 210-4117-MG-CU-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x246 | Connect Mtg CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS CONC USER COSO, 1 User | 210-4117-MG-CU | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x247 | Connect Mtg CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS CONC USR COSO+SEC, 1 User | 210-4117-MG-CU-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x248 | Connect Mtg CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS NAMED HOST COSO, 1 User | 210-4117-MG-NH | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x249 | Connect Mtg CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS NM HOST COSO+SEC, 1 User | 210-4117-MG-NH-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x250 | Connect Mtg CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS NM HST COSOIL4SEC, 1 User | 210-4117-MG-NH-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x251 | Connect Training Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS CONC LEARNER, 1 User | 210-6252-10 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x252 | Connect Training Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS CONC LEARNER+SEC, 1 User | 210-6252-MG-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x253 | Connect Training Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION VIR CLASS 200+SEC, 1 User | 210-6267-MG-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x254 | Connect Training Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION VIRTUAL CLASS 200, 1 User | 210-6267-10T1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x255 | Connect Trn CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 1Y, CONC LEARN COSO+SEC, 1 User | 210-4118-MG-CL-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x256 | Connect Trn CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION CONCLEARN COSOIL4SEC, 1 User | 210-4118-MG-CL-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x257 | Connect Trn CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION MS CONC LEARNER COSO, 1 User | 210-4118-MG-CL | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x258 | Connect Trn CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION VIR CLASS 200 COSO, 1 User | 210-4118-MG-T1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x259 | Connect Trn CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION VIR CLASS200COSO+SEC, 1 User | 210-4118-MG-T1-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x260 | Connect Trn CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION VIR CLS200COSOIL4SEC, 1 User | 210-4118-MG-T1-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x261 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 1000 SEAT WEBRM COSO, 1 User | 210-4119-MG-S2 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x262 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 1500 SEAT WEBRM COSO, 1 User | 210-4119-MG-S3 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x263 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 1500 SEAT WBRM CO+SEC, 1 User | 210-4119-MG-S3-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x264 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 1500 ST WBRM COIL4SEC, 1 User | 210-4119-MG-S3-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x265 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 1Y, 1K SEAT WEBRM CO+SEC, 1 User | 210-4119-MG-S2-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x266 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 1Y ST WEBRM COIL4SEC, 1 User | 210-4119-MG-S2-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x267 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 1Y, 500 SEAT WEB RM COSO, 1 User | 210-4119-MG-S1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x268 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 500 WEBSEAT COSO+SEC, 1 User | 210-4119-MG-S4-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x269 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 500 SEAT WEBRM CO+SEC, 1 User | 210-4119-MG-S1-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x270 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 500 ST WEBRM COIL4SEC, 1 User | 210-4119-MG-S1-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x271 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 500 WEBST COSO+IL4SEC, 1 User | 210-4119-MG-S4-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x272 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION ADD 500 WEBSEAT COSO, 1 User | 210-4119-MG-S4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x273 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION NAMED MGR 100 COSO, 1 User | 210-4119-MG-N | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x274 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION NM MGR 100 COSO+SEC, 1 User | 210-4119-MG-N-ES | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x275 | Connect Web CoSo Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION NM MGR100 COSOIL4SEC, 1 User | 210-4119-MG-N-IL4 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| x276 | Connect Webinar Mgd, ALL, MANAGED SERVICES, SUBSCRIPTION 1+NAMED MGR 100 ST, 1 User | 210-6272-10N1-1 | Billed in Arrears | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total Evaluated Price
| Defense Information Systems Agency (DISA) |
| Proposal Template |
| Solicitation Title | Adobe JELA IV | |||
| Solicitation Number | 842367889 | |||
| Contract Type | Firm Fixed Price (FFP) | |||
| Contractor Name | to be filled in by contractor | |||
| Cage Code | to be filled in by contractor | |||
| Date | to be filled in by contractor | |||
| Base Period (6 Months) | ||||
| 30 SEP 2024 - MAR 29 2025 | Option Year 1 | |||
| 30 MAR 2025 - 29 MAR 2026 | Option Year 2 | |||
| 30 MAR 2026 - 29 MAR 2027 | Option Year 3 | |||
| 30 MAR 2027 - 29 MAR 2028 | Option Year 4 |
30 MAR 2028 - 29 MAR 2029
| CLIN Number | CLIN Description | Reference SKU Parts *Subject to change in Solicitation Response | Payment terms | Quantity* | Proposed IDIQ | ||||||||||||||
| Unit Price | TOTAL | Quantity* | Proposed IDIQ | ||||||||||||||||
| Unit Price | TOTAL | Quantity* | Proposed IDIQ | ||||||||||||||||
| Unit Price | TOTAL | Quantity* | Proposed IDIQ | ||||||||||||||||
| Unit Price | TOTAL | Quantity* | Proposed IDIQ | ||||||||||||||||
| Unit Price | TOTAL | ||||||||||||||||||
| x001 | Enterprise Product Bundle: Adobe Combined Acrobat Pro DC + AEM Forms - Per User (Army, AF, DISA, DHA, DPAA, DLA, DTRA, DMEA, DSS, DCMA, DFAS, DMA, DMDC, DCAA, JSP, WHCA, SDC, DTIC, DCSA) | ||||||||||||||||||
| Unit fixed pricing for QTY 1,540,112 and above | 210-5352-A-T | Upon Delivery | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | ||
| x002 | Enterprise Product Bundle: Adobe Combined Acrobat Pro DC + AEM Forms - Per User (Army, AF, DISA, DHA, DPAA, DLA, DTRA, DMEA, DSS, DCMA, DFAS, DMA, DMDC, DCAA, JSP, WHCA, SDC, DTIC, DCSA) | ||||||||||||||||||
| Unit fixed pricing for QTY 1,000,001-1,540,111 | 210-5352-A-T | Upon Delivery | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | ||
| x003 | Enterprise Product Bundle: Adobe Combined Acrobat Pro DC + AEM Forms - Per User (Army, AF, DISA, DHA, DPAA, DLA, DTRA, DMEA, DSS, DCMA, DFAS, DMA, DMDC, DCAA, JSP, WHCA, SDC, DTIC, DCSA) | ||||||||||||||||||
| Unit fixed pricing for QTY 1 - 1,000,000 | 210-5352-A-T | Upon Delivery | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | ||
| x004 | Enterprise Product Bundle: Adobe Combined Acrobat Pro DC + AEM Forms - Per User (New Enrollees not identified in CLIN x001, x002, and x003) | 210-5352-A-T-1 | Upon Delivery | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | |
| x005 | CC Pro with Firefly All Applications: Adobe Creative Cloud Enterprise Per Named User | 210-5352-CCP-FF | Upon Delivery | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | |
| x006 | CC Pro with Firefly All Applications: Adobe Creative Cloud Enterprise FRL Offline, Unit fixed pricing for QTY 19,000 and above | 210-5352-CCP-FF-FRL-OFF | Upon Delivery | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | |
| x007 | CC Pro with Firefly All Applications: Adobe Creative Cloud Enterprise FRL Offline, Unit fixed pricing for QTY 10,001 - 18,999 | 210-5352-CCP-FF-FRL-OFF | Upon Delivery | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 | 1 | $0.00 | $ - 0 |
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