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HomeMy WebLinkAbout064738 - General - Contract - Carahsoft Technology CorporationCity Secretary Contract No. _64738_____. FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between Carahsoft Technology Corporation ("Vendor"), a Maryland corporation, and the City of Fort Worth ("City"), a Texas home-rule municipality, through its duly authorized Assistant City Manager. Vendor and City may be individually referred to as "party" and collectively as the "parties." The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: L This Cooperative Purchase Agreement 2. Exhibit A— Vendor's Price Quotation 3. Exhibit B— Cooperative Agency Contract (GSA Schedule 47QSWA18D008F) ("Underlying Cooperative Contract") 4. Exhibit C— Conflict of Interest Questionnaire Exhibits A, B, and C, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Any other applicable provisions of the Underlying Cooperative Contract located on the General Services Administration website, including, but not limited to, any contract clauses, exceptions, terms, and conditions, including all modifications thereto, are hereby incorporated into and made a part of this Agreement by reference as if fully set forth herein. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. If any provisions of the attached Exhibits conflict with the terms herein, are prohibited by applicable law, conflict with any applicable rule, regulation or ordinance of City, the terms in this Cooperative Purchase Agreement shall control. City shall pay Vendor in accordance with the payment terms in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this Agreement by City shall be in the amount of Thirty-Eight Thousand One Hundred Fifteen Dollars and Eighty-Five Cents ($38,115.85). Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional eXpenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement is effective beginning on the date signed by the Assistant City Manager ("Effective Date") and eXpires on August 21, 2026. The City shall be able to renew this Agreement at the City's sole discretion for two (2) additional annual renewal terms. If Vendor and the General Services Administration extend or amend the expiration date the Underlying Cooperative Agreement ("New Expiration Date"), the City reserves the right to amend this Agreement to include additional renewal terms to conform this Agreement to the New EXpiration OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Cooperative Purchasing Agreement Page 1 Date. . City or Vendor may terminate this Agreement at any time and for any reason by providing the other party with 30 days' written notice of termination. Vendor agrees that City shall, until the eXpiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional cost to City. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives or (2) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: To CITY: City of Fort Worth Attn: Assistant City Manager 100 Fort Worth Trail Fort Worth, TX 76102 To VENDOR: Carahsoft Technology Corporation Attn: Kristina Smith, Director of Contracts 11493 Sunset Hills Road, Suite 100 Reston, Virginia 20190 With copy to Fort Worth City Attorney's Office at Facsimile: N/A the same address Data Breach. Vendor further agrees that it will monitor and test its data safeguards from time to time, and further agrees to adjust its data safeguards from time to time in light of relevant circumstances or the results of any relevant testing or monitoring. If Vendor suspects or becomes aware of any unauthorized access to any financial or personal identifiable information ("City Data") by any unauthorized person or third party, or becomes aware of any other security breach relating to City Data held or stored by Vendor under the Agreement or in connection with the performance of any services performed under the Agreement or any Statement(s) of Work ("Data Breach"), Vendor shall immediately notify City in writing and shall fully cooperate with City at Vendor's expense to prevent or stop such Data Breach. In the event of such Data Breach, Vendor shall fully and immediately comply with applicable laws, and shall take the appropriate steps to remedy such Data Breach. Vendor will defend, indemnify and hold City, its Affiliates, and their respective officers, directors, employees and agents, harmless from and against any and all claims, suits, causes of action, liability, loss, costs and damages, including reasonable attorney fees, arising out of or relating to any third party claim arising from breach by Vendor of its obligations contained in this Section, except to the extent resulting from the acts or omissions of City. All City Data to which Vendor has access under the Agreement, as between Vendor and City, will remain the property of City. City hereby consents to the use, processing and/or disclosure of City Data only for the purposes described herein and to the extent such use or Cooperative Purchasing Agreement Page 2 processing is necessary for Vendor to carry out its duties and responsibilities under the Agreement, any applicable Statement(s) of Work, or as required by law. Vendor will not transfer City Data to third parties other than through its underlying network provider to perform its obligations under the Agreement, unless authorized in writing by City. Vendor's obligation to defend, hold harmless and indemnify City shall remain in full effect if the Data Breach is the result of the actions of a third party. All City Data delivered to Vendor shall be stored in the United States or other jurisdictions approved by City in writing and shall not be transferred to any other countries or jurisdictions without the prior written consent of City. City is a government entity under the laws of the State of Texas and all documents held or maintained by City are subject to disclosure under the TeXas Public Information Act. To the extent the Agreement requires that City maintain records in violation of the Act, City hereby objects to such provisions and such provisions are hereby deleted from the Agreement and shall have no force or effect. In the event there is a request for information marked Coniidential or Proprietary, City shall promptly notify Vendor. It will be the responsibility of Vendor to submit reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by City, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. The Agreement and the rights and obligations of the parties hereto shall be governed by, and construed in accordance with the laws of the United States and state of TeXas, eXclusive of conflicts of law provisions. Venue for any suit brought under the Agreement shall be in a court of competent jurisdiction in Tarrant County, Texas. To the extent the Agreement is required to be governed by any state law other than Texas or venue in Tarrant County, City objects to such terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. Nothing herein constitutes a waiver of City's sovereign immunity. To the eXtent the Agreement requires City to waive its rights or immunities as a government entity; such provisions are hereby deleted and shall have no force or effect. To the extent the Agreement, in any way, limits the liability of Vendor or requires City to indemnify or hold Vendor or any third party harmless from damages of any kind or character, City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. The parties agree that the Underlying Cooperative Agreement and any reference thereto is for incorporation by reference only and does not create privity with the United States Government. The parties agree that all procurement and performance under this Agreement are between the City and Vendor. No Boycott of Israel: If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Cooperative Purchasing Agreement Page 3 contract. The terms "boycott Israel" and "company" has the meanings ascribed to those terms in Chapter 2271 of the TeXas Government Code. By signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. No Boycott of Energy Companies: If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2276 of the TeXas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the Vendor that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. To the extent that Chapter 2276 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written veri�cation to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. Prohibition on Discrimination Against Firearm and Ammunition Industries: If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the Vendor that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. To the eXtent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written veri�cation to the City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. (signature page follows) (remaindeY of this page intentionally left blank) Cooperative Purchasing Agreement Page 4 The undersigned represents and warrants that he or she has the power and authority to eXecute this Agreement and bind the respective party. CITY OF FORT W TH: By: _� Name: Jesica McEachern Title: Assistant City Manager CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Date: o2/v/2o26 APPROVAL RECOMMENDED: Chris�to�her {�arder B�7; Christopher Harder (F b 12, 2026 06�.57�53 CST) Name: Christopher Harder Title: Director, Water Department n ATTEST: � oFFORr�a� o° �� o ��9.+dv �� OV8 �=d (�-�n� 1, � ��a*��� o°*�c ad4a nE4p5oa By: Name: Jannette S. Goodall Title: City Secretary . � By: Richard Lisenbee (Feb 2, 202612:54:31 CST) Name: Richard Lisenbee Title: Senior IT Manager, Water Dept. APPROVED AS TO FORM AND LEGALITY: �O/Ny1 K,/.�'.OA�/ � � B�7� M. Kevin Antlers, II �Feh iL, Z0260� 48:2� GST) � Name: M. Kevin Anders, II Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: N/A VENDOR: CARAHSOFT TECHNOLOGY CORPORATION By; /�2�a2%K.r'.� Sy�2� Name: Kristina Smith Title: Director of Contracts Date: 1 /30/26 �FFICIAL RECORD CITY SECRETARY FT. WORTH, TX Cooperative Purchasing Agreement Page 5 EXHIBIT A CARAHSOFT TECHNOLOGY CORPORATION PRICE QUOTATION �'.: L! FERAY GOVERNMENT- PRICE QUOTATI�N LIFERAY GOVERNMENT 1 1493 SUNSET HI�LS ROAD � SUITE 100 � RESTQN, V#RGINIA 2CI190 PHONE (7�3) 871-850❑ � FAX (7a3) 871 8505 � TOLL FREE (88�1 ubCARAhi WWW.CARAHSOFT.COM � SALES@CARAH50FT.Cdf.9 Please submit orders to opensourceordess@carahsnft.cu�r� TQ: Anandhi Narayanan Senior 5oftware Developer City af Fort Worth 100D ThroCkmorton St Fort WoRh, TX 76102 USA EMAI�: anandhi.narayanan@fortworihtexas.gov PMQfV TERMS E: (817)392-5375 G5A Schedule No 47QSWA18D008F Term: August 22, 2D18 - August 21, 2028 FTIN: 52-2189693 Shipping Pofnt: FOB �estination Credit Cards VISAIMasterCardIAMEX Remit To Same as Above Payment Terms: Net 30 (On Approved Credit) Cage Code: 1P3C5 DUNS No: 088365767 UEL b78KJHZXVJHS BuSineSs Size: Qther than 5mall Sales Tax May Apply carahsoft. FROM: 5tephen Knott Liferay Government at Carahsoft 11493 Sunset Hills Road Suite 100 Reston, Virginia 20190 EMAIL: Stephen.Knott@carahsoft.com PHONE: {571)662-3746 QUOTE NO: QUOTE �ATE: QUOTIE EXPIRES: RFQ NO: SHIPPING: TOTAL PRICE: TpTAL QUOTE: 51950fi00 t212912D25 01/28/2026 ESD � 38,115.85 $38,115.85 LINE NO. PART NO. DESCRiPTfdN PRICIlVG QUO�E PRICE CZTY EXTENDED PRICE ��� _ _ - ---- - ------- ----- ... . __ - -- 1 DXPGP1-611 Liferay DXP Subscription - Gold Prod Sizing 1 LIST: $26.000.00 $25.410.57 GSA 1 525,410.57 Liferay - �XPGP1 GSA �,25.410.58 Start Date 0111 p12025 End Date: 01109/2027 _ - _ - - _ _ - -- -- .... _ 2 QXPGNPI-fi1 � Liferay DXP Subscription - Gofd Non-Prod LIST: $6 50D.00 $6,352.64 GSA 2 $12,705.28 5izing 1 GSA: $6.352.64 Liferay- DXPGNPI 5tart Date 01I1012026 End Date: 01/09/2027 . _W - --_ _ - _ __ ._ SUBTOTAL: $38,115.85 TOTAL PRlCE: $38,115.85 _ _ ..__ TOTAL QUOTE: 538,115.85 Previaus PO 3t FW060-0004U26161 For all Open Market Price Quotatians orders: Use of the Liferay software and services pro�ided under this Price Quote, including any purchase order (PO} that relates to this Price Quote, shall be governed by the terms and conditions at: https://www.liferay.com/legal/doc/esa/1301610_USGOV. If yau do not accept and agree such terms and conditions, do not accept this Price 4uote and do not issue a PO against this Price Quote. Any entity responsible for resale or transfer af the subscriptions to the end customer, shall bear responsibility for including the a6o�e statement in any of its Price Quotes and POs, as applica6le, relating to this Price Quote. For GSA orders: Use of the Liferay software and servites pro�ided under this Price Quote, including any purchase order (POj that relates to this Price Quote, shall be governed by the terms and conditions outlined in the GSp Accepted terms and conditians that govern the contract. Terms are founei here: http://www.ca ra hso#C.com/a pplitation/fil es/7814/4543/1313/Liferay_EiJ LA.pdf. Any entity responsi6le for resale ar transfer of the subscriptions to the end customer, shall bear responsibility for including the a6ove statement in any of its Price Quotes and POs, as applicable, relating to this Price Quote. For SEWP orders: Use of the Liferay software and services provided under thi5 Price Quote, intluding any purchase order {PO) that relates to this Price Quote, shall be governed hy the terms and tonditions outkined in the SEWP Accepted terms and conditions that govern the cnntract as well as the Liferay EULA which can be found here: https://unvw.liferay.co m/legal/doc/esa/130161D_USGOV. _ -- - _ _ _ _ _ _ ----- . _ _ _ - _ - CONFIDENTIAL QUOFE DATE: 12IzgI2025 - - -- - ' � lltlllTC niri, r�nrncnn EXHIBIT B COOPERATIVE AGENCY CONTRACT cara �so �q� General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List Contractor: Carahsoft Technology Corp. 11493 Sunset Hills Rd., Suite 100 Reston, VA 20190 Phone: (703) 871-8500 Fax: (703) 871-8505 www.carahsoft.com Contract Number: 47QSWA18D008F Multiple Award Schedule (MAS) Period Covered by Contract: August 22, 2018 — August 21, 2028 Authorized Special Item Numbers (SINs): Special Item No. 33411: Purohasing of new electronic equipment Special Item No. 511210: Software Publishers Special Item No. 518210C: Cloud and Cloud-Related IT Professional Services Special Item No. 532420L: Leasing of new electronic equipment Special Item No. 541370GE0: Earth Observation Solutions Special Item No. 54151: Software Maintenance Services Special Item No. 54151ECOM: Electronic Commerce and Subscription Services Special Item No. 54151 S: Information Technology Professional Services Special Item No. 561422: Automated Contact Center Solutions (ACCS) Special Item No. 6ll 420: Information Technology Training Special Item No. 811212: Maintenance of Equipment, Repair Services &/or Repair/Spare Parts Special Item No. 333429: 3D Prinring and Additive Manufacturing Solurions Special Item No. 518210ERM: Electronic Records Management Special Item No. 493110RM: Physical Records Management Solurions Special Item No. 3361E: Electric and Autonomous Vehicles and Accessories Special Item No. OLM: Order-Level Materials (OLM) Special Item No. 518210FM Financial Management Quality Service Management Office Special Item No. 541519CSP Credential Service Providers Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The Internet address for GSA Advantage! Is https://�saadvantagc.�ov Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 1 47QSWA18D008F Table of Contents Contractor Data and Points of Contact ........................................................................................................................................... 3 Contractor's Point of Contact for Contract Administration ...................................................................................................... 3 Ordering Instructions / Terms and Conditions ............................................................................................................................... 3 la. Authorized Special Item Numbers (SINs) .......................................................................................................................... 3 lb. Lowest Priced Model Number and Price for Each SIN ...................................................................................................... 3 1 c. Hourly Rates ......................................................................................................................................................................... 3 2. Maximum Order ..............................................................................................................................................................3 3. Minimum Order ...............................................................................................................................................................4 4. Geographic Coverage ...................................................................................................................................................... 4 5. Point(s) of Production ...................................................................................................................................................... 4 6. Discount from Internal Rate ............................................................................................................................................ 4 7. Quantity Discount ............................................................................................................................................................4 8. Prompt Payment Terms ................................................................................................................................................... 4 9. Government Purchase Card ............................................................................................................................................. 4 10. Foreign Items ...................................................................................................................................................................4 11 a. Time of Delivery ................................................................................................................................................................ 4 llb. Expedited Delivery ............................................................................................................................................................5 11 c. Overnight and 2-Day Delivery .......................................................................................................................................... 5 11 d. Urgent Requirements ......................................................................................................................................................... 5 12. FOB Point ............................................................................................................................................................................ 5 13a. Ordering Address ............................................................................................................................................................... 5 13b. Ordering Procedures .......................................................................................................................................................... 5 14. Payment Address ............................................................................................................................................................. 5 15. Warranty Provision .......................................................................................................................................................... 6 16. Export Packing Charges .................................................................................................................................................. 6 17. Terms and Conditions of Government Purchase Card Acceptance ............................................................................... 6 18. Terms and Conditions of Rental, Maintenance, and Repair (if applicable) ................................................................... 6 19. Terms and Conditions of Installation .............................................................................................................................. 6 21. List of Service and Distribution Points ........................................................................................................................... 6 22. List of Participating Dealers ............................................................................................................................................ 6 23. List of Approved Manufacturer CSAs ............................................................................................................................ 6 Manufactures End-User License Agreements ............................................................................................................................. 6 Additionalterms may apply . ..................................................................................................................................................... 6 24a. Preventative Maintenance .................................................................................................................................................. 6 25. Data Universal Number System (DiJNS) Number ........................................................................................................ 6 26. Noriiication Regarding Registrarion in System for Award Management (SAM) Database .......................................... 6 27. Labor Category Descriptions and Pricing ....................................................................................................................... 7 28. Non-Defective Product Returns ...................................................................................................................................... 7 Table of Awarded Special Item Numbers (SINs) .......................................................................................................................... 8 SpecialItem Number Information ............................................................................................................................................. 8 Special Item No. 33411: Purchasing of New Electronic Equipment ....................................................................................... 8 Special Item No. 511210: Software Publishers ....................................................................................................................... 10 Special Item No. 518210C: Cloud and Cloud-Related IT Professional Services .................................................................. 11 Special Item No. 532420L: Leasing of new electronic equipment ......................................................................................... 22 SIN 532420L Option 1 Lease Terms and Conditions ............................................................................................................ 22 SIN 532420L Option 2 Lease Terms and Conditions ............................................................................................................ 26 Special Item No. 541370GE0: Earth Observation Solutions ................................................................................................. 32 Special Item No. 54151: Software Maintenance Services ...................................................................................................... 33 Special Item No. 54151ECOM: Electronic Commerce and Subscriprion Services ............................................................... 33 Special Item No. 54151 S: Information Technology Professional Services ........................................................................... 33 Special Item No. 561422: Automated Contact Center Solurions (ACCS) ............................................................................. 37 Special Item No. 611420: Information Technology Training ................................................................................................ 37 Special Item No. 811212: Maintenance of Equipment, Repair Services andlor Repair/Spare Parts .................................... 37 SIN 811212 Hardware Maintenance Order Terms ................................................................................................................. 38 SIN 811212 Hardware Repair Service Order Terms .............................................................................................................. 40 Special Item No. 333429: 3D Printing Solutions and Additive Manufacturing Solutions .................................................... 42 Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 2 47QSWA18D008F Special Item No. 518210ERM: Electronic Records Management ...................................................................................... Vendor Certification for SIN 518210ERM ........................................................................................................................... Vendor Certification for SIN 493110RM ............................................................................................................................. Vendor Certification for SIN 493110RM ............................................................................................................................... ATTACHMENT I- AUTHORIZED PARTICIPATING DEALERS .................................................................................... ATTACHMENT II— Contractor Team Arrangements ........................................................................................................... ATTACHMENT III — Commercial Supplier Agreements ...................................................................................................... ATTACHMENT IV A— U. S. Government Adobe FITARA Addendum ............................................................................... ATTACHMENT IV B— U. S. Government Nutanix FITARA Addendum ............................................................................. ATTACHMENT IV C- U.S. Government VERITAS FITARA Addendum ......................................................................... ATTACHMENT V— Approved IT Manufacturers ................................................................................................................ Promotions............................................................................................................................................................................ 43 43 44 47 48 49 50 51 54 58 61 74 Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 3 47QSWA18D008F Contractor Data and Points of Contact Contractor's Point of Contact for Contract Administration Yvonne DLuzen — Contract Manager Carahsoft Technology Corp. 11493 Sunset Hills Rd., Suite 100 Reston, VA 20190 (703) 871-8500 (Main) � (703) 871-8505 (fax) contracts(�a,carahsoft.com Business Size: Other than Small DiJNs Number: 088365767 Ordering Instructions / Terms and Conditions 1 a. Authorized Spccial Item Numbers (SINs) Special Item No. 33411: Purchasing of new electronic equipment. Special Item No. 511210: Software Publishers Special Item No. 518210C: Cloud and Cloud-Related IT Professional Services Special Item No. 532420L: Leasing of new electronic equipment Special Item No. 541370GE0: Earth Observarion Solutions Special Item No. 54151: Software Maintenance Services Special ItemNo. 54151ECOM: Electronic Commerce and Subscription Services Special Item No. 54151 S: Informarion Technology Professional Services Special Item No. 561422: Automated Contact Center Solutions (ACCS) Special Item No. 6ll 420: Information Technology Training Special Item No. 8ll 212: Maintenance of Equipment, Repair Services &/or Repair/Spare Parts Special Item No. 333429: 3D Printing and Additive Manufacturing Solutions Special Item No. 518210ERM: Electronic Records Management Special Item No. 493110RM: Physical Records Management Solurions Special Item No. 3361E: Electric and Autonomous Vehicles and Accessories Special Item No. OLM: Order-Level Materials (OLM) Special Item No. 518210FM Financial Management Quality Service Management Office Special Item No. 541519CSP Credential Service Providers lb. Lowcst Priccd Modcl Numbcr and Pricc for Each SIN: Not applicable. 1 c. Hourly Rates See the Terms and Conditions for SIN 54151 S on pg. 37, below. 2. Maximum Order SIN 33411 SIN 511210 SIN 518210C SIN 532420L SIN 541370GE0 SIN 54151 SIN 54151 ECOM SIN 54151S SIN 564122 SIN 611420 SIN 811212 $500,000 $500,000 $500,000 $500,000 $1,000,000 $500,000 $500,000 $500,000 $500,000 $250,000 $500,000 Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 4 47QSWA18D008F SIN 333429 SIN 518210ERM SIN 493110RM SIN 3361E SIN OLM SIN 518210FM SIN 541519CSP $750,000 $1,000,000 $1,000,000 $2,000,000 $250,000 $500,000 $500,00 Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 5 47QSWA18D008F 3. Minimum Order: Not Applicable 4. Geographic Coverage Domestic and Overseas 5. Point(s) of Production Varies by Manufacturer 6. Discount from Internal Rate The GSA Net Price published on GSA Advantage! Reflects the fully burdened price. The negotiated discount has been applied and the Industrial Funding Fee has been added. 7. Quantity Discount Varies by Manufacturer, as reflected on GSA Advantage! 8. Prompt Payment Terms Net 30 Days Information for Orderin� Offices: Prompt Payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9. Government Purchase Card Accepted for sales at or below the micro-purchase threshold. Acceptance for purchases above the micro-purchase threshold will be determined on a procurement-by- procurement basis. 10. Foreign Items None 11 a. Time of Delivery SIN 33411: 45 Days after Receipt of Order Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 6 47QSWA18D008F SIN 511210: 30 Days after Receipt of Order SIN 518210C: 30 Days after Receipt of Order SIN 532420L: 30 Days after Receipt of Order SIN 541370GE0: 30 Days after Receipt of Order SIN 54151: 30 Days after Receipt of Order SIN 54151ECOM: 30 Days after Receipt of Order SIN 54151 S: 30 Days after Receipt of Order SIN 561422: 30 Days after Receipt of Order SIN 611420: 30 Days after Receipt of Order SIN 811212: 30 Days after Receipt of Order SIN 333429: 30 Days after Receipt of Order SIN 518210ERM: 30 Days after Receipt of Order SIN 493110RM: 30 Days after Receipt of Order SIN 3361E: 30 Days after Receipt of Order SIN 518210FM 30 Days after Receipt of Order SIN 541519CSP 30 Days after Receipt of order l lb. Expedited Dclivery Please contact the Contractor for availability and rates. 11 c. Overnight and 2-Day Delivery Please contact the Contractor for availability and rates. 11 d. Urgent Requirements Agencies can contact the Contractor's representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery. 12. FOB Point Destination 13a. Ordering Address Karina Woods—Operations Manager Carahsoft Technology Corp. 11493 Sunset Hills Rd., Suite 100 Reston, VA 20190 (703) 871-8519 (telephone) ��03� s�i-ssos �faX� �saorders(a�carahsoft.com 13b. Ordering Procedures For supplies and services, the ordering procedures and information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3. 14. Payment Address Jillian Szczepanek Accounts Receivable Carahsoft Technology Corp. 11493 Sunset Hills Rd., Suite 100 Reston, VA 20190 (703) 871-8614 (telephone) ��03� s�l-gsos �faX� �sapavments(�a,carahsoft.com Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 7 47QSWA18D008F 15. Warranty Provision Varies by Manufacturer and Product/Service 16. Export Packing Charges Not applicable 17. Terms and Conditions of Government Purchase Card Acceptance Please contact the Contractor for terms and conditions of acceptance. 18. Terms and Conditions of Rental, Maintenance, and Repair (if applicable) Not applicable 19. Terms and Conditions of Installation Not applicable 20a. Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices (if available) Not applicable 20b. Terms and Conditions for Any Other Services Not applicable 21. List of Service and Distribution Points Not applicable 22. List of Participating Dealers The full list of Participating Dealers can be found on the Carahsoft website, GSA MAS Schedule Authorized Dealers I Carahsoft 23. List of Approved Manufacturer CSAs Manufactures End-User License Aereements Additional terms may apply. 24a. Preventative Maintenancc None 24b. Special Attributes such as Environmental Attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants) None 24c. Section 508 Compliance for Electronic and Information Technology Varies by Manufacturer 25. Data Universal Number System (DLJNS) Number 088365767 26. Notification Regarding Registration in System for Award Management (SAM) Database Contractor has an Active Registration in the SAM database Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 8 47QSWA18D008F 27. Labor Category Descriptions and Pricing See the Terms and Conditions for SIN 54151 S beginning on page 37 below. 28. Non-Defective Product Returns Products are eligible for return or replacement within 30 days of invoice. New and unopened product return requests received more than 30 days after invoice are considered to be out-of- policy return requests. These types of requests will be considered on a case-by-case basis. Any applicable shipping costs are to be paid by the customer. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 9 47QSWA18D008F Tablc of Awardcd Spccial Itcm Numbcrs (SINs) Authorized Special Item Numbers (SINs) Title/ Description 33411 Purchasing of new electronic equipment 511210 Software Publishers 518210C Cloud and Cloud-Related IT Professional Services 532420L 541370GE0 54151 54151 ECOM 541515 561422 611420 811212 333429 518210ERM 493110RM 3361E OLM 518210FM 541519CSP Leasing of new electronic equipment Earth Observation Solutions Software Maintenance Services Electronic Commerce and Subscription Services Information Technology Professional Services Automated Contact Center Solutions (ACCS) Information Technology Training Maintenance of Equipment, Repair Services and/or Repair/Spare Parts 3D Printing and Additive Manufacturing Solutions Electronic Records Management Physical Records Management Solutions Electric and Autonomous Vehicles and Accessories Order-Level Materials (OLM) Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services Credential Service Providers Special Item Number Information Special Item No. 334] ]: Purchasing of New Electronic Equipment Includes desktop, laptop, tablet computers (including rugged), servers, storage equipment, hyperconverged integrated systems, supercomputers, routers, switches and other communications equipment, IT security equipment (hardware based firewalls), audio and video (AV) equipment, public address systems, monitors/displays, sensors, and other Internet of Things (IOT) devices, printers and Mulri-Function Device (MFD) equipment, broadcast band radio, two-way radio (LMR), microwave radio equipment, satellite communicarions equipment, radio transmitters/receivers (airborne), radio navigarion equipment/antennas, oprical/imaging systems, and associated peripherals required for operations (such as controllers, connectors, cables, drivers, adapters, etc., ancillary installarion of any equipment purchased. NOTE: Subject to Cooperative Purchasing FSC CLASS 7010 - SYSTEM CONFIGURATION End User Computers/Desktop Computers Professional Warkstations Servers Laptop/Portable/Notebook Computers Large Scale Computers Oprical and Imaging Systems Other Systems Configuration Equipment, Not Elsewhere Classified FSC CLASS 7025 - INPUT/OUTPUT AND STORAGE DEVICES Printers Display Graphics, including Video Graphics, Light Pens, Digitizers, Scanners, and Touch Screens Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 10 47QSWA18D008F Netwark Equipment Other Communications Equipment Optical Recognition Input/Output Devices Storage Devices including Magnetic Storage, Magnetic Tape Storage and Optical Disk Storage Other Input/Output and Storage Devices, Not Elsewhere Classified FSC CLASS 7035 - ADP SUPPORT EQUIPMENT ADP Support Equipment FSC Class 7042 - MINI AND MICRO COMPUTER CONTROL DEVICES Microcomputer Control Devices Telephone Answering and Voice Messaging Systems FSC CLASS 7050 - ADP COMPONENTS ADP Boards FSC CLASS 5995 - CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATIONS EQUIPMENT Communications Equipment Cables FSC CLASS 6015 - FIBER OPTIC CABLES Fiber Optic Cables FSC CLASS 6020 - FIBER OPTIC CABLE ASSEMBLES AND HARNESSES Fiber Optic Cable Assemblies and Harnesses FSC CLASS 6145 - WIRE AND CABLE, ELECTRICAL Coaxial Cables FSC Class 5805 - TELEPHONE AND TELEGRAPH EQUIPMENT Telephone EquipmentAudio and Video Teleconferencing Equipment FSC CLASS 5810 - COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS Communicarions Security Equipment FSC CLASS 5815 - TELETYPE AND FACSIMILE EQUIPMENT Facsimile Equipment (FAX) FSC CLASS 5820 - RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE Two-Way Radio Transmitters/Receivers/Antennas Broadcast Band Radio Transmitters/ Receivers/ Antennas Microwave Radio Equipment/Antennas and Waveguides Satellite Communications Equipment FSC CLASS 5821 - RADIO AND TELEVISION COMMLTNICATION EQUIPMENT, AIRBORNE Airborne Radio Transmitters/Receivers FSC CLASS 5825 - RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE Radio Navigation Equipment/Antennas FSC CLASS 5826 - RADIO NAVIGATION EQUIPMENT, AIRBORNE Airborne Radio Navigation Equipment FSC CLASS 5830 - INTERCOMMUNICATION AND P UBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 11 47QSWA18D008F Pagers and Public Address Systems (wired and wireless transmissions, including background music systems) FSC CLASS 5841 - RADAR EQUIPMENT, AIRBORNE Airborne Radar Equipment FSC CLASS 5895 - MISCELLANEOUS COMMUNICATION EQUIPMENT Miscellaneous Communications Equipment Installation (FPDS Code N070) for Equipment Offered Deinstallation (FPDS N070) Reinstallation (FPDS N070) Special Item No. S ll210: Software Publishers Includes both term and perpetual software licenses and maintenance. NOTE: Subject to Cooperative Purchasing FSC CLASS 7030 - INFORMATION TECHNOLOGY SOFTWARE Large Scale Computers - Operating System Software - Applicarion Software - Electronic Commerce (EC) Software - Utility Software - Communicarions Software - Core Financial Management Software - Ancillary Financial Systems Software - Special Physical, Visual, Speech, and Hearing Aid Software Microcomputers - Software Microcomputers - Operaring System Software - Applicarion Software - Electronic Commerce (EC) Software - Utility Software - Communications Software - Core Financial Management Software - Ancillary Financial Systems Software - Special Physical, Visual, Speech, and Hearing Aid Software Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 12 47QSWA18D008F Special Item No. 518210C: Cloud and Cloud-Related IT Professional Services Includes commercially available cloud computing services such as Infrastructure as a Service (Iaa S), Platform as a Service (Paa S), and Software as a Service (Saa S) and emerging cloud services. IT professional services that are focused on providing the types of services that support the Government 's adoption of, migration to or governance/management of Cloud computing. Specific labor categories and/or fixed price solutions (e.g. migration services, etc.) that support activities associated with assessing Cloud solutions, refactoring workloads for Cloud solutions, migrating legacy or other systems to Cloud solutions, providing management/governance of Cloud solutions, DevOps, developing cloud native applications or other Cloud oriented activities. NOTE: Subject to Cooperative Purchasing FSGPSC Class D305 IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING Cloud Computing Services • Commercially available cloud compuring services • Meets the National Insritute for Standards and Technology (NIST) definition of Cloud Computing essential characteristics. • Open to all deployment models (private, public, community or hybrid), vendors specify deployment models 1. Software as a Service (SaaS): Consumer uses provider's applications on cloud infrastructure. Does not manage/control platfarm or infrastructure. Limited application level coniiguration may be available. 2. Platform as a Service (PaaS): Consumer deploys applications onto cloud platform service using provider- supplied tools. Has control over deployed applications and some limited platform configuration but does not manage the platform or infrastructure. 3. Infrastructure as a Service (IaaS): Consumer provisions computing resources. Has control over OS, storage, platform, deployed applications and some limited infrastructure coniiguration, but does not manage the infrastructure. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 13 47QSWA18D008F NOTE: Offerors may optionally select the single sub-category that best fits each cloud service offering, per Service Model Guidance, or select no sub-category if the offering does not fit an existing NIST service model. DESCRIPTION OF CLOUD COMPUTING SERVICES (i.e. IaaS, etc.) AND PRICING a) The information provided below is designed to assist Offerors in qualifying cloud computing services and provide complete descriptions. b) In addition to standard pricing requirements, all pricing models must have the core capability to meet the NIST Essential Cloud Characteristics, particularly with respect to on-demand self- service, while allowing alternate variations at the task order level at agency discretion, pursuant to the guidance on NIST Essential Characteristics. Table 2 summarizes the additional Offeror provided description requirements for services proposed under the Cloud Computing Services (i.e Iaa S, etc.). All mandatory description requirements must be complete, and adequate according to evaluation criteria. In addition, there is one "Optional" reporting descriptions which exists to provide convenient service selection by relevant criteria. Where provided, optional description requirements must be complete and adequate according to evaluation criteria: 1) The NIST Service Model provides sub-categories for the Cloud SIN and is strongly encouraged, but not required. The Service Model based sub-categories provide this SIN with a structure to assist ordering activities in locating and comparing services of interest. Contractors may optionally select the single service model most closely corresponding to the specific service offering. 2) If a sub-category is selected it will be evaluated with respect to the NIST Service Model definitions and guidelines in "Guidance for Contractors". Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 14 47QSWA18D008F Table 2: Cloud Service Description Requirements # Description Requirement Reporting Type Provide a brief written description of how the proposed cloud computing services (i.e. Iaa S, etc.) satisfies each individual essential NIST Characteristic Select NIST deployment models for the cloud computing service proposed. Optionally select the most appropriate IVIST service model that will be the designated sub- catcgory, or may select no sub-category. Instru ctions Mandatory The cloud service must be capable of satisfying each of the five NIST essential Characteristics as outlined in NIST Special Publication 800-145. See `GUIDANCE FOR CONTRACTORS: MST Essential Characteristics' below in this document for detailed overall direction, as well as guidance on inheriting essential characteristics. The NIST "Measured Service" characteristic requires a minimal "pay as you go" unit of measurement appropriate for the service. In the case of SaaS, the appropriate maximum measured increment of service shall be no more than 30 days per user, or some other equivalent discrete measurement that provides the government with the advantage of frequent (approximately every 30 days) "pay as you go" metering cycles. SaaS products, where consumption is only measured on an annual basis, may better iit under "Term Software License" SIN 132-32. Likewise, offers of any combinarions of IaaS, Paa S or any other cloud product services in a bundle or other fashion that do not meet the frequency requirements of approximately 30 - day measurement and billing cycles, will not be accepted as complying with the NIST Measured Service characteristic. Mandatory Contractors must select at least one NIST deployment model as outlined in NIST Special Publication 800 - 145 describing how the proposed cloud computing service is deployed. Select multiple deployment models if the service is offered in more than one deployment model. See `GUIDANCE FOR CONTRACTORS: NIST Deployment Model' below in this document for detailed direction on how to best categorize a service for the NIST deployment models. Optional Contractor may select a single NIST Service model to sub- categorize the service as outlined in NIST Special Publication 800-145. Sub- category selection is optional but recommended. See `GUIDANCE FOR CONTRACTORS: NIST Service Model' below in this document for detailed direction on how to best categorize a service for the NIST Iaa S, Paa S, and Saa S service models. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 15 47QSWA18D008F 2) GUIDANCE FOR OFFERORS This section offers guidance for interpreting the Contractor Description Requirements in Table 2(above) including the NIST essential cloud characteristics, service models and deployment models. This section is not a list of requirements. Offeror speciiic deiinitions of cloud computing characteristics and models or significant variances from the NIST essential characteristics or models are discouraged and will not be considered in the scope of this SIN or accepted in response to evaluation factors. The only applicable cloud characteristics, service model/subcategories and deployment models for this SIN will be drawn from the NIST 800-145 special publication. Services qualifying for listing as cloud computing services (i.e. Iaa S, etc.) under this SIN must substantially satisfy the essential characteristics of cloud computing as documented in the NIST Definition of Cloud Computing SP 800-1451 Offerors must select deployment models corresponding to each way the service can be deployed. Multiple deployment model designations for a single cloud service are permitted but at least one deployment model must be selected. Both Cloud service model (i.e. Iaa S, etc.) and deployment model (i.e. public, etc.) designations must accord with NIST definitions. Guidance is offered in this document on making the most appropriate selection a) NIST Essential Characteristics General Guidance NIST's essential cloud characteristics provide a consistent metric for whether a service is eligible for inclusion in this SI N. It is understood that due to legislative, funding and other constraints that government entities cannot always leverage a cloud service to the extent that all NIST essential characteristics are commercially available. For the purposes of the Cloud SIN, meeting the NIST essential characteristics is determined by whether each essential capability of the commercial service is available for the service, whether or not the Ordering Activity actually requests or implements the capability. The guidance in Table 3 offers examples of how services might or might not be included based on the essential characteristics, and how the Contractor should interpret the characteristics in light of current government contracting processes. 1 � httu://csrc.nist.gov/publications/nistuubs/800-145/SP800-145.udf Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 16 47QSWA18D008F Table 3: Guidance on MeetingNTST Essential Characteristics Characteristic Capability On- . Ordering acrivities demand can directly self- provision services service without requiring Contractor Broad Network Access mtervention. . This characteristic is typically implemented via a service console or programming interface for provisioning . Ordering activities are able to access services over standard agency networks . Service can be accessed and provisioned using standard devices such as browsers, tablets and mobile phones Resource . Pooling distinguishes Pooling cloud services from simple offsite hosring. . Ordering activities draw resources from a common pool maintained by the Contractor . Resources may have general characteristics such as regional location Guidance Government procurement guidance varies on how to implement on-demand provisioning at this time. Ordering activiries may approach on-demand in a variery of ways, including "not-to-exceed" limits, or imposing monthly or other appropriate payment cycles on what are essenrially on demand services. Services under this SIN must be capable of true on- demand self-service, and ordering activities and Contractors must negotiate how they implement on demand capabilities in practice at the task order level: . Ordering activities must specify their procurement approach and requirements for on- demand service . Contractors must propose how they intend to meet the approach . Contractors must certify that on-demand self-service is technically available for their service should procurement guidance become available. . Broad network access must be available without significant qualiiication and in relation to the deployment model and security domain of the service . Contractors must specify any ancillary acrivities, services or equipment required to access cloud services or integrate cloud with other cloud or non- cloud networks and services. For example, a private cloud might require an Ordering Activity to purchase or provide a dedicated router, etc. which is acceptable but should be indicated by the Contractor. . The cloud service must draw from a pool of resources and provide an automated means for the Ordering Activity to dynamically allocate them. . Manual allocation, e.g. manual operations at a physical server farm where Contractor staff configure servers in response to Ordering Activity requests, does not meet this requirement . Similar concerns apply to software and platform models; automated provisioning from a pool is required . Ordering activities may request dedicated physical hardware, software or platform resources to access a private cloud deployment service. However the provisioned cloud resources must be drawn from a common pool and automatically allocated on request. Rapid Elasticity . Rapid provisioning • Rapid elasticity is a speciiic demand-driven case of self-service and de- provisioning •`Rapid' should be understood as measured in minutes and hours, not days or commensurate with �'�'eeks. demand • Elastic capabilities by manual request, e.g. via a console operation or programming interface call, are required. . Automated elasticity which is driven dynamically by system load, etc. is optional. Contractors must specify whether automated demand-driven elasticity is available and the general mechanisms that drive the capability. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 17 47QSWA18D008F Measured . Measured service . Procurement guidance for on-demand self-service applies to measured Service should be understood service as well, i.e. rapid elasticity must be technically available but as a reporting ordering activities and Contractors may mutually designate other requirement that contractual arrangements. enables an Ordering . Regardless of specific contractual arrangements, reporting must indicate Activity to control actual usage, be continuously available to the Ordering Activity, and their use in provide meaningful metrics appropriate to the service measured cooperation with self . Contractors must specify that measured service is available and the general service sort of inetrics and mechanisms available . The goal of the Measured Service requirement is to ensure Ordering Activities realize the full benefit of "pay as you go" consumption models. Consumption measurements that are not discrete enough or frequent enough (greater than 30 days), will not fulfill this NIST essential characteristic and will not be eligible for inclusion in this SIN. Inheriting Essential Characteristics Cloud Scrviccs (i.a Iaa S, ctc.) may dcpcnd on othcr cloud scrviccs, and cloud scrvicc modcls such as Paa S and Saa S are able to inherit essential characteristics from other cloud services that support them. For example a Paa S platform service can inherit the b road network access made available by the Iaa S service it runs on, and in such a situation would be fully compliant with the broad network access essential characteristic. Cloud Services (i.e. Iaa S, etc.) inheriting essential characteristics must make the inherited characteristic fully available at their level of delivery to claim the relevant characteristic by inheritance. Inheriting characteristics does not require the inheriting provider to directly bundle or integrate the inherited service, bu t it does require a reasonable measure of support and identification. For example, the Ordering Activity may acquire an Iaa S service from "Provider A" and a Paa S service from "Provider B". The Paa S service may inherit broad network access from "Provider A" but must identify and suppart the inherited service as an acceptable IaaS provider. Assessing Broad Network Access Typically broad network access for public dcployment models implics high bandwidth acccss from the public internet for authorized users. In a private cloud deployment internet access might be considered broad access, as might be access through a dedicated shared high bandwidth network connection from the Ordering Activity, in accord with the private nature of the deployment model. Resource Pooling and Private Cloud All cloud resourcc pools are finitc, and only give thc appcarancc of infinite resourccs when sufficicntly largc, as is sometimes the case with a public cloud. The resource pool supporting a private cloud is typically smaller with more visible limits. A finite pool of resources purchased as a private cloud service qualifies as resource pooling so long as the resources within the pool can be dynamically allocate d to the ultimate users of the resource, even though the pool itself appears finite to the Ordering Acrivity that procures access to the pool as a source of dynamic service allocarion. 1) NIST Service Model The Contractor may oprionally document the service model of cloud computing (e.g. Iaa S, Paa S, Saa S, or a combination thereof, that most closely describes their offering, using the definitions in the NIST Deiinition of Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 18 47QSWA18D008F Cloud Computing SP 800 -145. The following guidance is offered for the proper selection of service models. NIST's service models provide this SIN with a set of consistent sub-categories to assist ordering activiries in locaring and comparing Cloud services (i.e. Iaa S, etc.) of interest. Service model is primarily concerned with the nature of the service offered and the staff and activities most likely to interact with the service. Contractors should select a single service model most closely corresponding to their proposed service based on the guidance below. It is understood that cloud services can technically incorporate multiple service models and the intent is to provide the single best categorization of the service. Contractors should take care to select the NIST service model most closely corresponding to each service offered. Contractors should not invent, proliferate or select multiple cloud service model sub-categories to distinguish their offerings, because ad-hoc categorization prevents consumers from comparing similar offerings. Instead vendors should make full use of the existing NIST categories to the fullest extent possible. For example, in this SIN an offering commercially marketed by a Contractor as "Storage as a Service" would be properly characterized as Infrastructure as a Service (Iaa S), storage being a subset of infrastructure. Services commercially marketed as "LAMP as a Service" or "Database as a Service" would be properly characterized under this SIN as Platform as a Service (Paa S), as they deliver two kinds of platform services. Services commercially marketed as "Travel Facilitation as a Service" o r`Bmail as a Service" would be properly characterized as species of Software as a Service (Saa S) for this SIN. However, Contractors can and should include appropriate descriptions (including commercial marketing terms) of the service in the full descriptions of the service's capabilities. When choosing between equally plausible service model sub-categories, Contractors should consider several factors: a) Visibility to the Ordering Activity. Service model sub-categories in this SIN exist to help Ordering Activities match their requirements with service characteristics. Contractors should select the most intuitive and appropriate service model from the point of view of an Ordering Activity. b) Primary Focus of the Cloud Service (i.e. Iaa S, etc.). Services m ay offer a mix of capabilities that span scrvice models in the strict technical sense. For example, a service may offer both Iaa S capabilities for processing and storage, along with some Paa S capabilities for application deployment, or Saa S capabilities for specific applications. In a service mix situation the Contractor should select the service model that is their primary focus. Alternatively contractors may choose to submit multiple service offerings for the SIN, each optionally and separately subcategorized. c) Ordering Activity Role. Contractors should consider the operational role of the Ordering Activity's primary actual d) consumer or operator of the service. For example services most often consumed by system managers are likely to fit best as Iaa S; services most often consumed by application deployers or developers as Paa S, and services most often consumed by business users as Saa S. e) Lowest Level of Configurability. Contractors can consider Iaa S, Paa S and Saa S as an ascending hierarchy of complexity, and select the model with the lowest level of available Ordering Activity interaction. As an example, virtual machines are an Iaa S service often bundled with a range of operating systems, which are Paa S services. The Ordering Activity usually has access to configure the lower level Iaa S service, and the overall service should be considered Iaa S. In cases where the Ordering Activity cannot configure the speed, memory, network configuration, or any other aspect of the Iaa S component, consider categorizing as a Paa S service. Cloud management and cloud broker services should be categorized based on their own characteristics and not those of the othe r cloud services that are their targets. Management and broker services typically fit the Saa S service model, regardless of whether the services they manage are Saa S, Paa S or Iaa S. Use Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 19 47QSWA18D008F Table 3 to determine which service model is appropriate for the cloud management or cloud broker services, or, alternately choose not to select a service model for the service. The guidance in Table 4 offers examples of how services might be properly mapped to NIST service models and how a Contractor should interpret the service model sub-categories. Table 4: Guidance on Mapping to NIST Scrvicc Modcls Service Model Guidance Infrastructure as a Service Select an TaaS model for service based equivalents ofhardware appliances such as virtual (IaaS) machincs, storage devices, routers and other physical devices. • IaaS services are typically consumed by system or device managers who would configure physical hardware in a non-cloud setting . The principal customer interaction with an IaaS service is provisioning then configuration, equivalent to procuring and then configuring a physical device. Examples of IaaS services include virtual machines, object storage, disk block storage, netwark routers and firewalls, software defined networks. Gray areas include services that emulate or act as dedicated appliances and are directly used by applications, such as search appliances, security appliances, etc. To the extent that these services or their emulated devices provide direct capability to an applicarion they might be better classified as Platform services (PaaS). To the extent that they resemble raw hardware and are consumed by other platform services they are better classified as IaaS. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 20 47QSWA18D008F Platform as a Service (PaaS) Select a PaaS model for service based equivalents of complete orpartial software platforms. For the purposes of this classification, consider a platform as a set of software services capable of dcploying all or part of an application. • A complete platform can deploy an entire application. Complete platforms can be proprietary or open source • Partial platforms can deploy a component of an application which combined with other components make up the entire deployment . PaaS services are typically consumed by application deployment staff whose responsibility is to take a completed agency application and cause it to run on the designated complete or partial platform service . The principal customer interaction with a PaaS service is deployment, equivalent to deploying an application or portion of an application on a software platform service. • A limited range of configuration options for the platform service may be available. Examples of complete PaaS services include: • A Linux/Apache/MySQL/PHP (LAMP) platform ready to deploy a customer PHP application, • a Windows .Net platform ready to deploy a Net applicarion, • A custom complete platform ready to develop and deploy a customer application in a proprietary language • A multiple capability platform ready to deploy an arbitrary customer application on a range of underlying software services. The essential characteristic of a complete PaaS is defined by the customer's ability to deploy a complete custom application directly on the platform. PaaS includes partial services as well as complete platform services. Illustrative examples of individual platform enablers or components include: . A database service ready to deploy a customer's tables, views and procedures, • A queuing service ready to deploy a customer's message definirions • A security service ready to deploy a customer's constraints and target applications for continuous monitoring The essential characteristic of an individual PaaS component is the customer's ability to deploy their unique structures and/or data onto the component for a partial platform function. Note that both the partial and complete PaaS examples all have two things in common: They are software services, which offer signiiicant core functionality out of the box They must be configured with customer data and structures to deliver results As noted in IaaS, operating systems represent a gray area in that OS is definitely a platform service, but is rypically bundled with IaaS infrastructure. If your service provides an OS but allows for interaction with infrastructure, please sub-categorize it as IaaS. If your service "hides" underlying infrastructure, consider it as PaaS. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 21 47QSWA18D008F Software as a Select a SaaS model for service based equivalents of software applications. Service (SaaS) � SaaS services are typically consumed by business or subject-matter staff who would interact directly with the application in a non-cloud setting • The principal customer interaction with a SaaS service is actual operation and consumption of the application services the SaaS service provides. Some minor coniiguration may be available, but the scope of the coniiguration is limited to the scope and then the permissions of the coniiguring user. For example an agency manager might be able to configure some aspects of the application for their agency but not all agencies. An agency user might be able to configure some aspects for themselves but not everyone in their agency. Typically only the Contractor would be permitted to configure aspects of the software for all users. Examples of SaaS services include email systems, business systems of all sorts such as travel systems, inventory systems, etc., wiki's, websites or content management systems, management applicarions that allow a customer to manage other cloud or non-cloud services, and in general any system where customers interact directly for a business purpose. Gray areas include services that customers use to configure other cloud services, such as cloud management software, cloud brokers, etc. In general these sorts of systems should be considered SaaS, per guidance in this document. 2) Denlovment Model Deployment models (e.g. private, public, community, or hybrid) are not restricted at the SIN level and any specifications for a deployment model are the responsibility of the Ordering Activity. Multiple deployment model selection is permitted, but at least one model must be selected. The guidance in Table 4 offers examples of how services might be properly mapped to NIST deployment models and how the Contractor should interpret the deployment model characteristics. Contractors should take care to select the range of NIST deploym ent models most closely corresponding to each service offered. Note that the scope of this SIN does not include hardware or software components used to construct a cloud, only cloud capabilities delivered as a service, as noted in the Scope section. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 22 47QSWA18D008F Table 5: Guidance for Selecting aDeployment Model Deployment Model Guidance Private Cloud The service is provided exclusively for the benefit of a defmable organization and its components; access from outside the organization is prohibited. The actual services may be provided by third parties, and may be physically located as required, but access is strictly deiined by membership in the owning organization. Public Cloud The service is provided for general public use and can be accessed by any entity or organization willing to contract for it. Community Cloud The service is provided for the exclusive use of a community with a definable shared boundary such as a mission or interest. As with private cloud, the service may be in any suitable location and administered by a community member or a third party. Hybrid Cloud The service is composed of one or more of the other models. Typically hybrid models include some aspect of transition between the models that make them up, for example a private and public cloud might be designed as a hybrid cloud where events like increased load permit certain specified services in the private cloud to run in a public cloud for extra capaciry, e.g. bursting. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 23 47QSWA18D008F Spccial Item No. 532420L: Leasing of ncw electronic equipment Leasing of new electronic equipment. Includes the following lease types: Lease to Ownership, and Lease with Option to Own NOTE: Subj ect to Cooperative Purchasing FSC/PSC Class W070 LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIERS/SUPPORT EQUIPMENT Lease of Products 1NFORMATION TECHNOLOGY CATEGORY HARDWARE SUBCATEGORY SIN 532420L Option 1 Lease Terms and Conditions Option 1 Lease Terms and Conditions does not contain a cancellation clause and all leases automatically expire on September 3 Oth or sooner. 52.207-5 Option to Purchase Equipment Feb 1995 52.227-14 STATEMENT Rights in Data-General May 2014 a. It is understood by all parties to this contract that orders issued under this SIN shall constitute a lease arrangement. Un less the ordering activity intends to obligate other than annual appropriations to fund the lease, the base period o f the lease is from the date of the product acceptance through September 30 of the fiscal year in which the order is placed. b. Agencies are advised to follow the guidance provided in Federal Acquisition Regulation (FAR) Subpart 7.4 Product Lease or Purchase and OMB Circular A-ll. Agencies are responsible for the obligation of funding consistent with all applicable legal principles when entering into any lease arrangement. FUNDING AND PERIODS OF LEASING ARRANGEMENTS a. Annual Funding. When annually appropriated funds are cited on an order for leasing, the following applies: The base period of an order for any lease executed by the ordering activity shall be for the duration of the fiscal year. All ordering activity renewal options under the lease shall be specified in the delivery order. All orders for leasing shall remain in effect through September 30 of the fiscal year or the planned expiration date of the lease, whichever is earlier, unless t he ordering activity exercises its rights hereunder to acquire title to the product prior to the planned expiration date or unless the ordering activity exercises its right to terminate under GSAR 552.212 -4. Orders under the lease shall not be deemed to obligate succeeding fiscal year's funds or to otherwise commit the ordering activity to a renewal. ii. All orders for leasing shall automatically terminate on September 30, unless the ordering activity notifies the Contractor in writing thirty (30) calendar days prior to the expiration of such orders of the ordering activiry's intent to renew. Such notice to renew shall not bind Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 24 47QSWA18D008F the ordering activity. The ordering activity has the option to renew each year at the original rate in effect at the time the order is placed. This rate applies for the durarion o f the order. If the ordering activity exercises its option to renew, the renewal order shall be issued within 15 days after funds become available for obligation by the ardering activity, ar as specified in the initial arder. No termination fees shall apply if the ardering activity does not exercise an option. a. Crossing Fiscal Years Within Contract Period. Where an ordering activity has specific authority to cross fiscal years with annual appropriations, the ordering activity may place an order under this option to lease product for a period up to the expiration of its period of appropriation availabiliry, or twelve months, whichever occurs later, notwithstanding the intervening fiscal years. 3. DISCONTINUANCE AND TERMINATION Notwithstanding any other provision relating to this SIN, the ordering activity may terminate products leased under this agreement, at any time during a fiscal year in accordance with the termination provisions contained in GSAR 552.212 -4(1) Termination for the ordering activity's convenience, or (m) Termination for cause. Additionally, no termination for cost or fees shall be charged for non-renewal of an option. 4. The following terms and conditions may be included. a. ASSIGNMENT OF CLAIMS GSAR 552.232-23, Assignment of Claims, is incorporated herein by reference as part of these lease provisions. The ordering activiry's contracting officer will acknowledge the assignment of claim for a lease in accordance with FAR 32.8. The extent of the assignee's protection is in accordance with FAR 32.804. Any setoff provision must be in accordance with FAR 32.803. b. PEACEFUL POSSESSION AND UNRESTRICTED USE In recognirion of the types of products available for lease and the potenrial adverse impact to the ordering activity's mission, the ordering activity's quiet and peaceful possession and unrestricted use of the product shall not be disturbed in the event the product is sold by the Contractor, or in the event of bankruptcy of the Contractor, corporate dissolution of the Contractor, or other event. The product shall remain in the possession of the ordering activity until the expiration of the lease. Any assignment, sale, bankruptcy, or other transfer of the leased product by the Contractor will not relieve the Contractor of its obligations to the ordering activity and will not change the ordering activity's duties or increase the burdens or risks imposed on the ordering activity. c. COMMENCEMENT OF LEASE The date on which the ordering activity accepts the products is the Commencement Date of the lease. Acceptance is as defined elsewhere in the contract, or as further specified in the order. d. INSTALLATION AND MAINTENANCE i. Installation and Maintenance, when applicable, normally are not included in the charge for leasing. The Contractor may require the ordering activity to obtain installation and maintenance services from a qualiiied source. The ordering activity may obtain installation and/or maintenance on the open market, from the Contractor's schedule contract, or from other sources. The ordering activity may also perform installation and/or maintenance in house, if qualified resources exist. In any event, it is the responsibility of the ordering Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 25 47QSWA18D008F acrivity to ensure that maintenance is in effect for the Lease term for a ll products leased. ri. When installation and/or maintenance are ordered under this schedule to be performed by the Contractor, the payments, terms and conditions as stated in this contract apply. The rates and terms and conditions in effect at the time the order is issued shall apply during any subsequent renewal period of the lease. The maintenance rates and terms and conditions may be added to the lease payments with mutual agreement of the parties. e. MONTHLY PAYMENTS: i. Prior to the placement of an order under this Special Item Number, the ordering activity and the Contractor must agree on a"base value" for the products to be leased. For Lease to Ownership (Capital Lease) the base value will be the contract purchase price (less any discounts). For Lease with Option to Own (Operating Lease), the base value will be the contract purchase price (less any discounts), less a mutually agreed upon residual value (pre- stated purchase option price at the conclusion of the lease) for the products. The residual value will be used in the calculation of the original lease payment, lease extension payments, and the purchase option price. ri. To determine the initial lease term payment, the Contractor agrees to apply the negotiated lease factor to the agreed upon base value: For Example: Lease factor one (1) percent over the rate for the three-y ear (or other term) Treasury Bill (T-bill) at the most current U. S. Treasury auction. The lease payment may be calculated by using a programmed business calculator or by using "rate" functions provided in commercial computer spreadsheets. iii. For any lease extension, the extension lease payment will be ba sed on the original residual value, in lieu of the purchase price. The ordering activity and the Contractor shall agree on a new residual value based on the estimated fair market price at the end of the extension. The formula to determine the lease payment will be that in S.b. Above. iv. The purchase option price will be the fair market value of the product or payment will be based upon the unamortized principle, as shown on the payment schedule as of the last payment prior to the date of transfer of ownership, whichever is less. v. The point in time when monthly rates are established is subject to negotiation and evaluation at the order level. vi. In the event the ordering activity desires, at any time, to acquire title to product leased hereunder, the ordering activity may make a one-time lump sum payment. £ LEASE END/DISCONTINUANCE OPTIONS i. Upon the expiration of the Lease Term, Terminarion for Convenience, or Termination for Non - Appropriation, the ordering activity will return the Product to the Contractor unless the ordering activity by 30 days written notice elects either: 1. to purchase the product for the residual value of the product, or 2. to extend the term of the Lease, as mutually agreed. To compute the lease payment, the residual value from the preceding lease shall be the initial value of the leased product. A new residual value shall be negotiated for the extended lease and new Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 26 47QSWA18D008F lease payments shall be computed. ri. Relocation - The ordering activiry may relocate products to another location within the ordering activity with prior written notice. No other transfer, including sublease, is permitted. ordering activity shall not assign, transfer or otherwise dispose of any products, or any interest therein, or crate or suffer any levy, lien or encumbrance then exceptthose created forthe benefit of Contractor or its assigns. iri. Returns Within fourteen (14) days after the date of expiration, non-renewal or termination of a lease, the ordering activity shall, at its own risk and expense, have the products packed for shipment in accordance with manufacturer's specifications and return the products to Contractor at the location specified by Contractor in the continental US, in the same condition as when delivered, ordinary wear and tear excepted. Any expenses necessary to return the products to good working order shall be at ordering activity's expense. 2. The Contractor shall conduct a timely inspection of the returned products and within 45 days of the return, assert a claim if the condition of the product exceeds normal wear and tear. 3. Product will be returned in accordance with the terms of the contract and in accordance with Contractor instruction. 4. With respect to software, the ordering activity shall state in writing to the Contractor that it has: i. deleted or disabled all files and copies of the software from the equipment on which it was installed; ri. returned all software documentarion, training manuals, and physical media on which the software was delivered; and iii. has no ability to use the returned software. g. UPGRADES AND ADDITIONS i. The ordering activity may affix or install any accessory, addition, upgrade, product or device on the product ("additions") provided that such additions: 1. can be removed without causing material damage to the product; 2. do not reduce the value of the product; and 3. are obtained from or approved by the Contractor and are not subject to the interest of any third party other than the Contractor. ri. Any other additions may not be installed without the Contractor's prior written consent. At the end of the lease term, the ordering activity shall remove any additions which: 1. were not leased from the Contractor, and 2. are readily removable without causing material damage or impairment of the intended function, use, or value of the product, and restore the product to its original configuration. iii. Any additions that are not so removable will become the Contractor's property (lien free). Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 27 47QSWA18D008F iv. Leases of additions and upgrades must be co-terminus with that of the product. fi�:�fs�:t�]�IL�3.Y.Y�l:i�7:�u/:�Itl�l The ordering activity is relieved from all risk of loss or damage to the product during periods of transportation, installation, and during the entire time the product is in possession of the ordering activity, except when loss or damage is due to the fault or negligence of the ordering activiry. The ordering activity shall assume risk of loss or damage to the product during relocation, (i.e., moving the product from one ordering activity location to another ordering activity location), unless the Contractor shall undertake such relocation. TITLE During the lease term, product shall always remain the property of the Contractor. The ordering activity shall have no property right or interest in the product except as provided in this leasing agreement and shall hold the product subject and subordinate to the rights of the Contractor. Software and software licenses shall be deemed personal property. The ordering activity shall have no right or interest in the software and related documentarion except as provided in the license and the lease. Upon the Commencement Date of the Lease Term, the ordering activity shall have an encumbered license to use the software for the Lease Term. The ordering activity's encumbered license rights in the software will be subject to the same rights as provided to a purchaser of a license under the terms of this contract except that the ordering activity will not have an unencumbered, paid -up license until it has made all lease payments for the full Lease Term in the case of a Lease To Ownership or has otherwise paid the applicable purchase option price. TAXES The lease payments, purchase option prices, and interest rates idenriiied herein exclude a 11 state and local taxes levied on or measured by the contract or sales price of the product furnished hereunder. The ordering activity will be invoiced for any such taxes as Contractor receives such tax notices or assessments from the applicable local t axing authority. Pursuant to the provisions of FAR 52.229-1 State and Local Taxes, the ordering activity agrees to pay tax or provide evidence necessary to support an exemption from the tax. k. ADDITIONAL LEASE TERMS Offeror may propose additional lease terms and conditions for billings, payments, and/or invoices, as long as they are consistent with the terms and conditions specified elsewhere. INFORMATION TECHNOLOGY CATEGORY HARDWARE SUBCATEGORY SIN 532420L Option 2 Lease Terms and Conditions Option 2 Lease Terms and Conditions contains a cancellation clause, in which the fee must be in accordance with applicable legal principles. To the extent an Offeror wishes to propose alternative lease terms and conditions that provide for lower discounts/prices based on the ordering activity's stated intent to fuliill the projected term of a lease including option years, while at the same time including separate charges for early end of the lease, the following terms apply. These terms address the timing and extent of the ordering activity's financial obligation including any potential charges for early end of the lease. 52.207-5 � Option to Purchase Equipment � Feb 1995 Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 28 47QSWA18D008F 52.227-14 � Rights in Data-General � May 2014 1. LEASING PRICE LIST NOTICE a. Contractors must include the following notice in their contract price list for SIN 532420L: "The ordering activity is responsible for the obligation of funds consistent with applicable law. Agencies are advised to review the lease terms and conditions contained in this price list prior to ordering and obligating funding for a lease." 2. STATEMENT OF ORDERING ACTIVITY INTENT a. The ordering activity and the Contractor understand that a delivery order issued pursuant to this SIN is a lease arrangement and contemplates the use of the product for the term of the lease specified in such delivery order (the "Lease Term"). In that regard, the ordering Activity, as lessee, understands that the lease provisions contained herein and the rate established for the delivery order are premised on the ordering Activity's intent to fulfill that agreement, including acquiring products for the period of time specified in the order. Each lease hereunder shall be iniriated by a delivery order which shall, either through a statement of work or other attachment, specify the product being leased, and the required terms of the transaction. b. Each ordering activity placing a delivery order under the terms of this option intends to exercise each renewal option and to extend the lease until completion of the Lease Term so long as the need of the ordering activity for the product or functionally similar product continues to exist and funds are appropriated. Contractor may request information from the ordering activity concerning the essential use of the products. 3. LEASE TERM a. The date on which the ordering activity accepts the products is the Commencement Date of the lease. For acceptance to occur, the products must operate in accordance with the product's published specifications and statement of work. Acceptance shall be in accordance with the terms of the contract or as otherwise negotiated by the ordering activity and the Contractor. b. Any lease is cxecuted by the ordering activity on the basis that the known rcquirement for such product exceeds the initial base period of the delivery order, which is typically 12 months, or for the remainder of the fiscal year. Pursuant to FAR and/or DFAR 232.703-3(b), delivery orders with options to renew that are funded by annual (fiscal year) appropriations may provide for initial base periods and option periods that cross fiscal years as long as the initial base period or each option period does not exceed a 12 month period. This cross fiscal year authority does not apply to multi-year leases. c. The total Lease Term will be speciiied in each delivery order, including any relevant renewal options of the ordering activity. All delivery orders, whether for the initial base period or renewal period, shall remain in effect through September 30 of the fiscal year (unless extended by statute), through any earlier expiration date specified in the delivery order, or until the ordering activity exercises its rights hereunder to acquire title to the product prior to such expiration date. The ordering activity, at its discretion, may exercise each option to extend the term of the lease through the lease term. Renewal delivery orders shall not be issued for less Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 29 47QSWA18D008F than all of the product and/or software set forth in the original delivery order. Delivery orders under this SIN shall not be deemed to obligate succeeding fiscal year funds. The ordering activity shall provide the Contractor with written notice of exercise of each renewal option as soon as practicable. Notice requirements may be negotiated on an order-by-order basis. d. Where an ordering activity's specific appropriation or procurement authority provides for contracting beyond the fiscal year period, the ordering activity may place a delivery order for a period up to the expiration of the Lease Term, or to the expiration of the period of availability of the multi-year appropriation, or whatever is appropriate under the applicable circumstances. 4. LEASE TERMINATION a. The ordering activity must elect the Lease Term of the relevant delivery order. The Contractor (and assignee, if any) will rely on the ordering activity's representation of its intent to fuliill the full Lease Term to determine the monthly lease. payments calculated herein. i. The ordering activity may terminate or not renew leases under this option at no cost, pursuant to a Termination for Non-Appropriation as defined herein (see paragraph (c) below). In any other event, the ordering activity's contracting officer may either terminate the relevant delivery order for cause or Termination for Convenience in accordance with GSAR 552.212-4 paragraphs (1) and (m). ri. The Termination for Convenience at the end of a fiscal year allows for separate charges for the early end of the lease (see paragraph (d) below). In the event of termination for the convenience of the ordering activity, the ordering activity may be liable only up to the amount beyond the order's Termination Ceiling. Any termination charges calculated under the Termination for Convenience clause must be determined or identified in the delivery order or in the lease agreement. b. Termination for Convenience of the Ordering Activity: Leases entered into under this option may not be terminated except by the ordering activiry's contracting office responsible for the delivery order in accordance with GSAR 552.212-4, Contract Terms and Conditions Commercial Items, paragraph (1) Termination for Convenience of the ordering activity. The costs charged to the ordering acriviry as the result of any Terminarion for Convenience of the ordering acriviry must be rea sonable and may not exceed the sum of the fiscal year's payment obligarions less payments made to date of terminarion plus the Terminarion Ceiling. a Termination for Non-Appropriation: The ordering activity reasonably believes that the bona fide need will exist for the entire Lease Term and corresponding funds in an amount sufiicient to make all payments for the lease Term will be available to the ordering activiry. Therefore, it is unlikely that leases entered into under this option will terminate prior to the full Lease Term. Nevertheless, the ordering activity's contracting officer may terminate or not renew leases at the end of any initial base period or option period under this paragraph if (a) it no longer has a bona fide need for the product or funcrionally similar product or (b) there is a continuing need, but adequate funds have not been made available to the ordering activiry in an amount sufficient to continue to make the lease payments. If this occurs, the ordering activity will promptly notify the Contractor, and the product lease will be terminated at the end of the last fiscal year for which funds were appropriated. Substantiation to support a termination for non- appropriation shall be provided to the Contractor upon request. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 30 47QSWA18D008F d. Termination Charges: At the initiation of the lease, termination ceilings will be established for each year of the lease term. The termination ceiling is a limit on the amount that a Contractor may be paid by the ordering activity on the Termination for Convenience of a lease. No claim will be accepted for future costs: supplies, maintenance, usage charges or interest expense beyond the date of termination. In accordance with the bona fide needs rule, all termination charges must reasonably represent the value the ordering activity received for the wark performed based upon the shorter lease term. No Termination for Convenience costs will be associated with the expirarion of the lease term. e. At the order level, the ordering activity may, consistent with legal principles, negotiate lower monthly payments or rates based upon appropriate changes to the termination conditions in this section. 4. The following terms and conditions may be included. a. ASSIGNMENT OF CLAIMS GSAR 552.232-23, Assignment of Claims, is incorporated herein by reference as part of these lease provisions. The ordering activity's contracting officer will acknowledge the assignment of claim for a lease in accordance with FAR 32.8. The extent of the assignee's protection is in accordance with FAR 32.804. Any setoffprovision must be in accordance with FAR 32.803. b. PEACEFUL POSSESSION AND UNRESTRICTED USE In recognition of the types of products available for lease and the potential adverse impact to the ordering activity's mission, the ordering activiry's quiet and peaceful possession and unrestricted use of the product shall not be disturbed in the event the product is sold by the Contractor, or in the event of bankruptcy of the Contractor, corporate dissolution of th e Contractor, or other event. The product shall remain in the possession of the ordering activity until the expiration of the lease. Any assignment, sale, bankruptcy, or other transfer of the leased product by the Contractor will not relieve the Contractor of its obligations to the ordering activity and will not change the ordering activity's duties or increase the burdens or risks imposed on the ordering activity. c. COMMENCEMENT OF LEASE The date on which the ordering activity accepts the products is the Commencement Date of the lease. Acceptance is as defined elsewhere in the contract, or as further specified in the order. d. INSTALLATION AND MAINTENANCE i. Installation and Maintenance, when applicable, normally are not included in the charge for leasing. The Contractor may require the ordering activity to obtain installation and maintenance services from a qualified source. The ordering activity may obtain installation and/or maintenance on the open market, from the Contractor's schedule contract, or from other sources. The ordering activity may also perform installation and/or maintenance in house, if qualified resources exist. In any event, it is the responsibility of the ordering acrivity to ensure that maintenance is in effect for the Lease term for all products leased. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 31 47QSWA18D008F ri. When installation and/or maintenance are ordered under this schedule to be performed by the Contractor, the payments, terms and conditions as stated in this contract apply. The rates and terms and conditions in effect at the time the order is issued shall apply during any subsequent renewal period of the lease. The maintenance rates and terms and conditions may be added to the lease payments with mutual agreement of the parties. e. MONTHLY PAYMENTS: i. Prior to the placement of an order under this Special Item Number, the ordering activity and the Contractor must agree on a"base value" for the products to be leased. Far Lease to Ownership (Capital Lease) the base value will be the contract purchase price (less any discounts). For Lease with Option to Own (Opera ting Lease), the base value will be the contract purchase price (less any discounts), less a mutually agreed upon residual value (pre- stated purchase option price at the conclusion of the lease) for the products. The residual value will be used in the calculation of the original lease payment, lease extension payments, and the purchase option price. ri. To determine the initial lease term payment, the Contractor agrees to apply the negotiated lease factor to the agreed upon base value: For Example: Lease factor one (1) percent over the rate for the three-year (or other term) Treasury Bill (T-bill) at the most current U. S. Treasury auction. The lease payment may be calculated by using a programmed business calculator or by using "rate" functions provided in commercial computer spreadsheets. rii For any lease extension, the extension lease payment will be based on the original residual value, in lieu of the purohase price. The ordering activity and the Contractor shall agree on a new residual value based on the estimated fair market price at the end of the extension. The formula to determine the lease payment will be that in S.b. Above. iv. The purchase option price will be the fair market value of the product or payment will be based upon the unamortized principle, as shown on the payment schedule as of the last payment prior to the date of transfer of ownership, whichever is less. v. The point in time when monthly rates are established is subject to negotiation and evaluation at the order level. vi. In the event the ordering activity desires, at any time, to acquire title to product leased hereunder, the ordering activity may make a one-time lump sum payment. £ LEASE END/DISCONTINUANCE OPTIONS i. Upon the expiration of the Lease Term, Terminarion for Convenience, or Termination for Non - Appropriation, the ordering activity will return the Product to the Contractor unless the ordering activity by 30 days written notice elects either: 1. to purchase the product for the residual value of the product, or 2. to extend the term of the Lease, as mutually agreed. To compute the lease payment, the residual value from the preceding lease shall be the initial value of the leased product. A new residual value shall be negotiated for the extended lease and new lease payments shall be computed. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 32 47QSWA18D008F ri. Relocation - The ordering activity may relocate products to another location within the ordering activity with prior written notice. No other transfer, including sublease, is permitted. ordering activiry shall not assign, transfer or otherwise dispose of any products, or any interest therein, or crate or suffer any levy, lien or encumbrance then except those created for the benefit of Contractor or its assigns. rii. Returns Within fourteen (14) days after the date of expiration, non-renewal or termination of a lease, the ordering activity shall, at its own risk and expense, have the products packed for shipment in accordance with manufacturer's specifications and return the products to Contractor at the location specified by Contractor in the continental US, in the same condition as when delivered, ordinary wear and tear excepted. Any expenses necessary to return the products to good working order shall be at ordering activity's expense. 2. The Contractor shall conduct a timely inspection of the returned products and within 45 days of the return, assert a claim if the condition of the product exceeds normal wear and tear. 3. Product will be returned in accordance with the terms of the contract and in accordance with Contractor instruction. 4. With respect to software, the ordering activity shall state in writing to the Contractor that it has: i. deleted or disabled all iiles and copies of the software from the equipment on which it was installed; ri. returned all software documentarion, training manuals, and physical media on which the software was delivered; and iii. has no ability to use the returned software. g. UPGRADES AND ADDITIONS i. The ordering activity may affix or install any accessory, addition, upgrade, product or device on the product ("additions") provided that such additions: 1. can be removed without causing material damage to the product; 2. do not reduce the value of the product; and 3. are obtained from or approved by the Contractor, and are not subject to the interest of any third party other than the Contractor. ri. Any other additions may not be installed without the Contractor's prior written consent. At the end of the lease term, the ordering activity shall remove any additions which: 1. were not leased from the Contractor, and 2. are readily removable without causing material damage or impairment of the intended function, use, or value of the product, and restore the product to its original configuration. iii. Any additions that are not so removable will become the Contractor's property (lien free). iv. Leases of additions and upgrades must be co-terminus with that of the product. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 33 47QSWA18D008F h. RISK OF LOSS OR DAMAGE The ordering activity is relieved from all risk of loss or damage to the product during periods of transportation, installation, and during the entire time the product is in possession of the ordering activity, except when loss or damage is due to the fault or negligence of the ordering activiry. The ordering activity shall assume risk of lo ss or damage to the product during relocation, (i.e., moving the product from one ordering activity location to another ardering activity location), unless the Contractor shall undertake such relocation. i. TITLE During the lease term, product shall always remain the property of the Contractor. The ordering activity shall have no property right or interest in the product except as provided in this leasing agreement and shall hold the product subject and subordinate to the rights of the Contractor. Software and software licenses shall be deemed personal property. The ordering activity shall have no right or interest in the software and related documentation except as provided in the license and the lease. Upon the Commencement Date of the Lease Term, the ordering activity shall have an encumbered license to use the software for the Lease Term. The ordering activity's encumbered license rights in the software will be subject to the same rights as provided to a purchaser of a license under the terms of this contract except that the ordering activity will not have an unencumbered, paid -up license until it has made all lease payments for the full Lease Term in the case of a Lease To Ownership or has otherwise paid the applicable purchase option price. TAXES The lease payments, purchase option prices, and interest rates identified herein exclude all state and local taxes levied on or measured by the contract or sales price of the product furnished hereunder. The ordering activity will be invoiced for any such taxes as Contractor receives such tax notices or assessments from t h e applicable local taxing authority. Pursuant to the provisions of FAR 52.229-1 State and Local Taxes, the ordering activity agrees to pay tax or provide evidence necessary to support an ex-emption from the tax. k. ADDITIONAL LEASE TERMS Offeror may propose additional lease terms and conditions for billings, payments, and/or invoices, as long as they are consistent with the terms and conditions specified elsewhere. Special Item No. 541370GE0: Earth Observation Solutions Provides geospatial earth observation technologies, products, and services to include, but not limited to ground, satellite and aerial based sensor data and imagery; worldwide digital transmission, internet, data, and video services and products through various netwarks, platforms, and applications. Offerings include global coverage, imagery, archive storage and distribution, monitoring, basemaps (mosaics), and earth observation solurions for accurate, mission cririca 1 informarion for uses to include, but not limited to, environmental, agriculture, meteorology, forestry, fish & wildlife habitats, disaster response and recovery, defense, maritime, mapping, humanitarian support, transportarion, and public safety. NOTE: Subject to Cooperative Purchasing FSC/PSC Class D304 IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION FSC/PSC Class D305 IT AND TELECOM- TELEPROCESSING, Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 34 47QSWA18D008F TIMESHARE, AND CLOUD COMPUTING - IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING FSC/PSC Class D317 IT AND TELECOM- WEB-BASED SUBSCRIPTION - Crearion/Retrieval of IT Related Data Services - Creation/Retrieval of Other Information Services - Web-Based Subscription FSC/PSC Class D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS - Other IT and Tclecommunications Services Special Item No. 54151: Software Maintenance Services Software maintenance services creates, designs, implements, and/or integrates customized changes to software that solve one or more problems and is not included with the price of the software. Software maintenance services includes person-to-person communications regardless of the medium used to communicate: telephone support, online technical support, customized support, and/or technical expertise which are charged commercially. NOTE: Subject to Cooperative Purchasing Special Item No. 54151 ECOM: Electronic Commerce and Subscription Services Includes value added network services, e-mail services, Internet access services, electronic subscription services, data transmission services, and emerging electronic commerce technologies. NOTE: Subject to Cooperative Purchasing Special Item No. 54151 S: Information Technology Professional Services IT Professional Services and/or labor categories for database planning and design; systems analysis, integration, and dcsign; programming, conversion and implementation support; network services, data/records management, and testing. NOTE: Subj ect to Cooperative Purchasing Commercial Job Title: Consulting Engineer Minimum/General Experience: Has approximately 5 years of experience. Possesses understanding covering the planning, research, development, design, tesring, evaluarion, production, analysis, and implementation of information systems, programs and equipment. Provides technical assistance to others warking on requirements, dcfinirion, system requirements analysis, system level design and integration, operations support planning and/or the coordination of the preparation of system development speciiications and specialty engineering plans. May be skilled in systems engineering, electrical engineering or industrial engineering activities. Functional Responsibility: Working under close supervision, person provides technical or scientific and project support for multiple large-scale projects that cross-cut multiple specialization and product development areas. Applies advanced business and/or technical expertise to assist others with defining, analyzing, validating and documenting complex customer operating environments, states of technology and current engineering processes. Provides advanced technical support to others Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 35 47QSWA18D008F involved in applying specialized knowledge to complex customer processes and requirements. Supports complex technical investigations through advanced research techniques, analysis or development phases of engineering projects. Works with other engineering disciplines in the development and application of processes to improve quality, reliability, cost customer appeal, and satisfaction. Minimum Education: B.A. or B.S. in Computer Science, Engineering, Mathematics, Economics or Business. Commercial Job Title: Information Architect Minimum/General Experience: Has approximately 2 years of experience with skills covering the planning, research, development, design, testing, evaluation, production, analysis, and implementation of multi-tier network configurations for web enabled applications. Possesses a clear understanding of the interrelationships of firewalls, network devices, and servers and clear knowledge of a specific web enabling technology (i.e. Microsoft or Netscape servers). Possesses experience with database and/or email integration, Internet network design (DMZ, routers, switching) and system administration practices. Functional Responsibility: Designs Intranet/Internet/Extranet architectures and develops implementations plans; administration activity; i.e., hardware, security, firewalls. Implements security architecture using LDAP, SSL and firewalls. Installs, configures and maintains all Intranet/Internet/Extranet tools, databases and features; provides support to e-commerce and other systems. Implements server design, development, and operation as well as analyze and develop requirements for hardware sizing/capacity, data validation, security and integration points to other applications. Minimum Education: B.S. in Engineering, Mathematics, Computer Science, Operations Research, or applied science. Commercial Job Title: Project Manager Minimum/General Experience: Has approximately 2 years of experience within information system project-oriented environments. Leads planning, scheduling, monitoring, and reporting activities for projects. Facilitates needs assessment and development of recommended project control solutions to be used for planning, scheduling and tracking of each project though integrarion of various project management tools. Develops project controls and reparring procedures. Assists in the training of the project team on applicarion of the procedures. Analyzes project progress/costs and assists with development and evaluarion of alternarives when the project falls behind schedule or exceeds budget. Develops and delivers presentarions to customer management. Integrates specific industry methodologies to appropriate project management solutions. Functional Responsibility: Possesses a thorough understanding of the process requirements and provide b o t h technical and management oversight of the project. Responsible for customer satisfaction, serves as the single point of contact, compliance with the Statement of Work, project planning and management, resource allocation, and reporting. Minimum Education: B.S. in Engineering, Mathematics, Computer Science, Operations Research, or applied science. Commercial Job Title: Senior Consulting Engineer Minimum/General Experience: Has approximately 10 years of experience. Possesses understanding covering the planning, research, development, design, testing, evaluation, production, analysis, and implementation of information systems, programs and equipment. Provides technical assistance to others warking on requirements, definition, system requirements analysis, system level design and integration, operations support planning and/or the coordination of the preparation of system development specifications and specialty engineering plans. May be skilled in systems engineering, electrical engineering or industrial engineering activities. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 36 47QSWA18D008F Functional Responsibility: Provides supervision, person provides technical or scientific and project support for multiple large- scale projects that cross-cut multiple specialization and product development areas. Applies advanced business and/or technical expertise to assist others with defining, analyzing, validaring and documenting. complex customer operaring environments, states of technology and current engineering processes. Provides advanced technical support to others involved in applying specialized knowledge to complex customer processes and requirements. Supports complex technical investigations through advanced research techniques, analysis or development phases of engineering projects. Works with other engineering disciplines in the development and application of processes to improve quality, reliability, cost customer appeal, and satisfaction. Minimum Education: B.S. in Engineering, Mathematics, Computer Science, Operations Research, or applied science. Commercial Job Title: Senior Consulting Engineer Minimum/General Experience: Has approximately 10 years of experience. Possesses understanding covering the planning, research, development, design, testing, evaluation, production, analysis, and implementation of information systems, programs and equipment. Provides technical assistance to others working on requirements, definition, system requirements analysis, system level design and integration, operations support planning and/or the coordination of the preparation of system development specifications and specialty engineering plans. May be skilled in systems engineering, electrical engineering or industrial engineering activities. Functional Responsibility: Provides supervision, person provides technical or scientific and project support for multiple large- scale projects that cross-cut multiple specialization and product development areas. Applies advanced business and/or technical expertise to assist others with defining, analyzing, validating and documenting. complex customer operating environments, states of technology and current engineering processes. Provides advanced technical support to others involved in applying specialized knowledge to complex customer processes and requirements. Supports complex technical investigations through advanced research techniques, analysis or development phases of engineering projects. Works with other engineering disciplines in the development and application of processes to improve quality, reliability, cost customer appeal, and satisfaction. Minimum Education: B.S. in Engineering, Mathematics, Computer Science, Operations Research, or applied science. Commercial Job Title: Senior Information Architect Minimum/General E�perience: Has approximately 7 years of experience with skills covering the planning, research, development, design, tesring, evaluation, production, analysis, and implementation of multi-tier network configurations for web enabled applicarions. Possesses a clear understanding of the interrelationships of firewalls, network devices, and servers and clear knowledge of a specific web enabling technology (i.e. Microsoft or Netscape servers). Possesses experience with database and/or email integration, Internet network design (DMZ, routers, switching) and system administration practices. Functional Responsibility: Provides supervision, person designs Intranet/Internet/Extranet architectures and develops implementations plans; administration activity; i.e., hardware, security, firewalls. Implements security architecture using LDAP, SSL and firewalls. Installs, configures and maintains all Intranet/Internet/Extranet tools, databases and features; provides support to e-commerce and other systems. Implements server design, development, and operation as well as analyze and develop requirements for hardware sizing/capaciry, data validation, securiry and integration points to other applications. Minimum Education: B.S. in Engineering, Mathematics, Computer Science, Operations Research, or applied science Commercial Job Title: Senior Project Manager Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 37 47QSWA18D008F Minimum/General Experience: Has approximately 7 years' experience within information system project-oriented environments. Leads planning, scheduling, monitoring, and reporting activities for projects. Facilitates needs assessment and development of recommended project control solutions to be used for planning, scheduling and tracking of each project though integration of various project management tools. Develops proj ect controls and reporting procedures. Assists in the training of the project team on application of the procedures. Analyzes project progress/costs and assists with development and evaluation of alternatives when the project falls behind schedule or exceeds budget. Develops and delivers presentations to customer management. Integrates specific industry methodologies to appropriate project management solutions. Functional Responsibility: Provides supervision, person possesses a thorough understanding of the process requirements and provide both technical and management oversight of the project. Responsible for customer satisfaction, serves as the single point of contact, compliance with the Statement of Wark, project planning and management, resource allocation, and reporting. Minimum Education: B.S. in Engineering, Mathematics, Computer Science, Operarions Research, or applied science. Labor Category � Consultant Engineer � Information Architect � Project Manager ISenior Consulting Engineer Senior Information Architect � Senior Project Manager August 2022 August 2023 YEAR 5 222.68 217.64 217.64 255.74 August 2023 August 2024 YEAR 6 229.27 224.08 224.08 263.30 August 2024 August 2025 YEAR 7 236.06 230.71 230.71 271.10 August 2025 August 2026 YEAR 8 243.04 237.54 237.54 279.12 August 2026 August 2027 YEAR 9 250.24 244.57 244.57 287.39 278.49 286.73 295.21 303.95 312.95 272.76 280.83 289.14 297.69 306.51 August 2027 August 2028 YEAR 10 257.64 251.82 251.82 295.89 322.21 315.58 Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 38 47QSWA18D008F Special Item No. 561422: Automated Contact Center Solutions (ACCS) ACCS is defined as any combination of products, equipment, software and/or services that are required to establish and maintain contact center capabilities managed by the contractor for an agency. These include a wide range of automated and attended managed solutions that allow agencies to respond to inquiries from the public. Permissible offerings under this SIN may include any technologies or services required to deliver and support ACCS to agencies, including but not limited to: • Technology: Automated services to include but not limited to Artificial Intelligence (AI), Chat Bots, Robotic Process Automation, Interactive Voice Response (IVR), Voice/Speech Recognition, Text-to-Speech, Voicemail, Callback, Web Callback, Email Delivery, Hosted Online Ordering, Hosted Email Web Form, Hosted FAQ Service, etc. NOTE: Subject to Cooperative Purchasing Special Item No. 611420: Information Technology Training Includes training on hardware, software, cloud, and other applicable systems. NOTE: Subject to Cooperative Purohasing FSC/PSC Class U012 EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING Training Courses for Information Technology Equipment and Software Special Item No. 811212: Maintenance of Equipment, Repair Services and/or Repair/Spare Parts Maintenance, Repair Service, and Repair Parts/Spare Parts for Government-Owned General Purpose Commercial Information Technology Equipment, Radio/Telephone Equipment NOTE: Subject to Cooperative Purchasing FSC/PSC Class J070 - Maintenance and Repair Service)(Repair Parts/Spare Parts - See FSC Class for basic equipment) FSC/PSC Class J058 — Maintenance and Repair of Communication Equipment Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 39 47QSWA18D008F INFORMATION TECHNOLOGY CATEGORY HARDWARE SUBCATEGORY SIN 811212 Hardware Maintenance Order Terms 1) Service Areas a) The maintenance and/or repair service rates per the contract are applicable to any ordering activity locations within a_(**insert miles) mile radius of the Contractor/Original Equipment Manufacturer (OEM) service points.. If any additional charge is to apply because of the greater distance from the Contractor/OEM service locations, the mileage rate or other distance factor shall be negotiated at the Task Order level. b) When maintenance and/or repair services cannot be performed at the ordering activity installation site, the repair services will be performed at the Contractor's plant(s) listed below: Address City State Zip Code 2) Loss or Damage When the Contractor moves equipment to its/OEM location for repairs, the Contractor shall be responsible for any damage or loss, from the time the equipment is removed from the ordering activity installation, until the equipment is returned to such installation. 3) Scope a) The Contractor shall provide maintenance for all equipment listed herein, as requested by the ordering activity during the contract term. Repair service and repair parts/spare parts shall apply exclusively to the equipment types/models within the scope of the Information Technology Category. b) Equipment placed under maintenance service shall be in good operating condition. i. In order to determine that the equipment is in good operating condition, the equipment shall be subject to inspection by the Contractor, without charge to the ordering activity. ii. Costs of any repairs performed for the purpose of placing the equipment in good operating condition shall be borne by the Contractor, if the equipment was under the Contractor/OEM guarantee/warranry or maintenance responsibiliry prior to the effective date of the maintenance order. iii. If the equipment was not under the Contractor/OEM responsibility, the costs necessary to place the equipment in proper operating condition are to be borne by the ordering activity, in accordance with the provisions of the contract. 4) Responsibilities a) For equipment not covered by a maintenance contract or warranty, repair service personnel shall complete repairs as soon as possible after notification by the ordering activity that service is required. Within the service areas, this repair service should normally be done within 4 hours after notification. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 40 47QSWA18D008F b) If the Ordering Activity task or delivery order specifies a factory authorized/certified service personnel then the Contractor is obligated to provide such a factory authorized/certified service personnel for the equipment to be repaired or serviced, unless otherwise agreed to in advance between the Ordering Activity and the Contractor. 5) Maintenance Rate Provisions a) The Contractor shall bear all costs of maintenance, including labor, parts, and such other expenses as are necessary to keep the equipment in good operating condition, provided that the required repairs are not occasioned by fault or negligence of the ordering activity. Regular Hours: The basic monthly rate for each make and model of equipment shall entitle the ordering activity to maintenance service during a mutually agreed upon nine (9) hour principal period of maintenance, Monday through Friday, exclusive of holidays observed at the ordering activity location. ii. After Hours: Should the ordering activity require that maintenance be performed outside of regular hours, charges for such maintenance, if any, will be specified in the GSA Price List (I -FSS-600 CONTRACT PRICE LISTS (OCT 2016). Periods of less than one hour will be prorated to the nearest quarter hour. iii. Travel and Transportation: If any charge is to apply, over and above the regular maintenance rates, due to the distance between the ordering activity location and the Contractor/OEM's service area, the charge will be negotiated at the Task Order level. Indicate if there will be an additional charge for travel and transportation. Yes No a) Quantity Discounts from listed maintenance service rates for multiple equipment owned and/or leased by an ordering activity shall be provided below. Quantity Range Discounts Units Units Units % % % Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 41 47QSWA18D008F INFORMATION TECHNOLOGY CATEGORY HARDWARE SUBCATEGORY SIN 811212 Hardwarc Rcpair Scrvice Order Tcrms 1) Service Areas a) The maintenance and/or repair service rates per the contract are applicable to any ordering activity locations within a_(**insert miles) mile radius of the Contractor/Original Equipment Manufacturer (OEM) service points.. If any additional charge is to apply because of the greater distance from the Contractor/OEM service locations, the mileage rate or other distance factor shall be negotiated at the Task Order level. b) When maintenance and/or repair services cannot be performed at the ordering activity installation site, the repair services will be performed at the Contractor's plant(s) listed below: Address City State Zip Code 2) Loss or Damage When the Contractor moves equipment to its/OEM location for repairs, the Contractor shall be responsible for any damage or loss, from the time the equipment is removed from the ordering activity installation, until the equipment is returned to such installation. 3) Scope a) The Contractor shall provide maintenance for all equipment listed herein, as requested by the ordering activity during the contract term. Repair service and repair parts/spare parts shall apply exclusively to the equipment types/models within the scope of the Information Technology Category. b) Equipment placed under maintenance and/or service shall be in good operating condirion. i) In order to determine that the equipment is in good operating condition, the equipment shall be subject to inspection by the Contractor, without charge to the ordering activity. ri) Costs of any repairs performed for the purpose of placing the equipment in good operating condition shall be borne by the Contractor, if the equipment was under the Contractor/OEM guarantee/warranty or maintenance responsibility prior to the effective date of the maintenance order. iii) If the equipment was not under the Contractor/OEM responsibility, the costs necessary to place the equipment in proper operating condition are to be borne by the ordering activity, in accordance with the provisions of the contract. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 42 47QSWA18D008F 4) Responsibilities a) For equipment not covered by a maintenance contract or warranty, repair service personnel shall complete repairs as soon as possible after notification by the ordering activity that service is required. Within the service areas, this repair service should normally be done within 4 hours after notification. b) If the Ordering Activity task or delivery order specifies a factory authorized/certified service personnel then the Contractor is obligated to provide such a factory authorized/certified service personnel for the equipment to be repaired or serviced, unless otherwise agreed to in advance between the Ordering Activity and the Contractor. 5) Repair Service Rate Provisions a) Charges for repair service will include the labor charge, computed at the rates set forth below, for the time during which repairmen are actually engaged in work, and, when applicable, the charge for travel or transportation. b) Multiple Machines: When repairs are ordered by the ordering activity on two or more machines located in one or more buildings within walking distance of each other, the charges will be computed from the time the repairman commences work on the first machine, until the work is completed on the last machine. The time required to go from one machine to another, or from one building to another, will be considered actual work performance, and chargeable to the ordering activity, provided the time consumed in going between machines (or buildings) is reasonable. c) At the Contractor/OEM's Facility i) When equipment is returned to the Contractor/OEM's Facility for adjustments or repairs which are not covered by the guarantee/warranty provision, the cost of transportation, packing, etc.from the ordering activity location to the Contractor's plant, and return to the ordering activity location, shall be borne by the ordering activity. ii) The ordering activity should not return defective equipment to the Contractor/OEM for adjustments and repairs or replacement without prior consultation and instruction. d) At the Ordering Activity Location (Within Established Service Areas) i) When equipment is repaired at the ordering activity location, and repair service rates are established for service areas or zones, the listed rates are applicable to any ordering activiry location within such service areas or zones. No extra charge, time, or expense will be allowed for travel or transportation of repairmen or machines to or from the ordering activity office; such overhead is included in the repair service rates. e) At the Ordering Activity Location (Outside Established Service Areas) i) If repairs are to be made at the ordering activity location, and the location is outside the service area terms defined in the GSA Price list. Rates negotiated at the task order will apply. ri) When the overall travel charge computed at the above mileage rate is unreasonable (considering the time required for travel, actual and necessary transportation costs, and the allowable ordering activity per diem rate for each night the repairman is required Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 43 47QSWA18D008F to remain overnight at the ordering activity location), the ordering activity shall have the option of reimbursing the Contractor for actual costs, provided that the actual costs are reasonable and allowable. The Contractor shall furnish the ordering activity with a report of travel performed and related expenses incurred. The report shall include departure and arrival dates, times, and the applicable mode of travel. fj Labor Rates i) Regular Hours: Contract rates shall entitle the ordering activity to repair service during the period 8:00 a.m. to 5:00 p.m., Monday through Friday, exclusive of holidays observed at the ordering activity location. There shall be no additional charge for repair service, which was requested during regular hours, but performed at the convenience of the Contractor outside the regular hours. ii) After Hours: Should the ordering activity require that service be performed outside of regular hours, charges for such service, if any, will be specified in the GSA Price List (I -FSS-600 CONTRACT PRICE LISTS (OCT 2016). Periods of less than one hour will be prorated to the nearest quarter hour. iii) Sundays and Holidays: When the ordering activity requires that repair service be performed on Sundays and Holidays observed at the ordering activity location, the Sundays and Holidays repair service rates shall apply, and will be specified in the GSA Price List (I-FSS-600 CONTRACT PRICE LISTS (OCT 2016). Periods of less than one hour will be prorated to the nearest quarter hour. Repair Service Rates Contractor/OEM Facility Ordering Activity Location (Within Established Service Areas) Ordering Activity Location (Outside Established Service Areas) Minimum Charge *- Hourly Rate - After Hourly Rate - Sunday and Regular Hours Hours Holidays *MINIMUM CHARGES INCLUDE FULL HOURS ON THE JOB 4) Repair Parts/Spare Parts Rate Provision a) All parts, furnished as spares or as repair parts in connection with the repair of equipment, unless otherwise indicated in the GSA Price list shall be new, standard parts manufactured by the OEM. b) All parts shall be furnished at the prices indicated in the Contractor's commercial pricelist dated_, at a Discount of ---- % from such listed prices. Special Item No. 333429: 3D Printing Solutions and Additive Manufacturing Solutions Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 44 47QSWA18D008F 333249 Includes printers; ancillary equipment, technical services and supplies required to generate functional prototype images and printed objects. Equipment may include all classes and sizes of 3D Printers, laser imaging devices, post processing devices and ancillary accessories and software to produce functional items. Technical services include but are not limited to: 3D Printing and laser imaging to produce a digital file used to generate funcrional prototype images and printed objects. All rypes of consumables and other items related to this SIN are included. Special Item No. 518210ERM: Electronic Rccords Management 518210ERM Electronic Records Management Solutions provide a comprehensive capability to solve the complex challenges posed by the movement, manipulation, archiving, security, and management of electronic records. The vendor provides professional management and administrative support personnel with the necessary skills to perform effective record management services for both classified and/or unclassified records. The services are provided using either Government or vendor equipment and facilities or a combination of both. The objective of electronic records management services is to permit the access, maintenance, control, storage, disposirion, and transfer of electronic records. Includes any ancillary supplies and/or services necessary to provide a total electronic records management solution. Vendor Certification for SIN 518210ERM - Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 45 47QSWA18D008F DocuSign Envelope ID: C1F48D18-8E78-4C8C-BFOE-538241A72803 SIN 518210ERM Vendor Certification for Electronic Records Management Solutions- Hyland Version 3.0 (As of MAS Refresh 18) For the purposes of the MAS Solicitation, eight (8) specific elements of Electronic Records Management (ERM) Services have been identified. These 8 elements are fully defined and the corresponding requirements are identified in NARA's Universal Electronic Records Management Requirements spreadsheet attachment to the Solicitation. These requirements have been established and are administered by the National Archives and Records Administration (NARA). Vendors may provide any combination of the 8 elements of ERM solutions; however, vendors must certify that they are capable of ineeting all standards associated with the elements they propose by completing this self-certification. Vendors must include a completed copv of this certification in their published GSA MAS Contract Price List to help illustrate their ERM capabilities to federal customer aqencies. Proposed Elements of Electronic Records Management Services: By selecting the below Elements, you are self-certifying you meet NARA's Universal ERM Requirements for that Element. Select all Elements that apply. X Element 1- Office Management Applications X Element 2- Electronic Messages X Element 3- Social Media ❑Element 4 - Websites X Element 5- Photographs (Born-Digital and Scanned Images) X Element 6- Digital Audio and Video X Element 7- Structured Data X Element 8- Shared Drives In the space below vou must arovide a brief s�ammary descriation for each of the above Elements that you have checked off. The summary must include which ERM products/ services/ solutions- currently awarded under SIN 518210ERM of your MAS contract- are related to the respective Element. Example questions are provided for each Element to assist with your response. Those questions are based on NARA's Universal Electronic Records Management Requirements and reflect common questions from agencies. If you cannot provide a summary description for a given Element, or you do not currently offer products/services/solutions under SIN 518210ERM related to that Element, you cannot se/f- certify that Element on this form. Please use as much space as you need below, but be concise! Please respond as "Not applicable" for any Element you did not select above. The specifics of your below responses are not part of the evaluation criteria for adding SIN 518210ERM. The intention of the below section is to assist agencies with market research and DocuSign Envelope ID: C1F48D18-8E78-4C8C-BFOE-538241A72803 help agencies understand your offerings / capabilities as they relate to the above ERM Elements you have selected. If you have questions about the above ERM Elements and the information on NARA's Universal ERM Requirements spreadsheet, please contact NARA's Records Management Policy Team at rmpolicy@nara.gov. Element 1- Office Management Applications Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 1. Some example questions to consider are: Which office management applications does your service/solution manage (e.g. Microsoft 365, Google Workspace, etc.)? How do you associate Office Management documents with a records schedule? How do you apply metadata to Office Management documents? The Alfresco Digital Business Platform provides out-of-the-box capabilities for office management, alleviating the need for 3rd party collaboration tools in many scenarios. These features include version control, redaction, annotations, basic workflow, and record management. The Alfresco Enterprise Viewer also provides the option to actively collaborate on documents and annotations in real-time. Alfresco provides native connectivity directly to Office products via Alfresco Office Services. Office 365 is fully supported through an add-on plugin, available for an additional charge, which provides significantly higher functionality. Users can edit Microsoft Office documents including Word, Excel and PowerPoint that are stored in Alfresco from the Digital Workspace directly in Office 365 Online. Alfresco also provides the Google Docs Integration, which allows you to use Google Docs to edit document content stored in Alfresco Content Services, as an alternative to the online and offline editing capabilities in A/fresco Share. Alfresco provides a very flexible Content Model that allows you to create and manage your own custom property models. Customers can create custom types, aspects, and properties to apply to documents. Taxonomy is applied using rules within the Alfresco environment so that, when content is added, the proper content model (taxonomy) is applied to the added content. Once content is stored in the Alfresco content repository, moving it to Records Management can be triggered by a file rule, metadata properties, or ad-hoc user task. Element 2 - Electronic Messages Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 2. Some example questions to consider are: Which electronic messages does your service/solution manage (e.g. SMS/MMS, iMessage, WhatsApp, social media messages, voicemail, etc.)? Are you able to capture SMS/MMS at the carrier-level? How do you apply metadata to electronic messages? Where are records stored (e.g. managed in the system in which they were created or in a dedicated recordkeeping system)? Alfresco manages virtually any file format for storage, workflow, and records management capabilities. Records are stored in their native file format in the Alfresco repository, which can have a backend database of choice (Standard DB, S3 Bucket, etc.) There are purpose-built DocuSign Envelope ID: C1F48D18-8E78-4C8C-BFOE-538241A72803 integration methods for monitoring email messages for easy ingestion and metadata capture. Emails and attachments can be ingested into the Alfresco Content Services solution and made available via lMAP or the Outlook plugin. Alfresco then displays files using a transform engine to allow visibility through the Alfresco viewer. Alfresco does not support SMS/MMS capture at the carrier level, but using open APIs enables easy configuration to 3rd party tools built for this purpose. Element 3 - Social Media Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 3. Some example questions to consider are: Which social media platforms does your solution/services capture and manage (e.g. Facebook, YouTube, Instagram, WordPress)? What technology is used to capture social media records? What frequency can your solution/services capture? How do you address changes in what social media platforms allow for capture? Alfresco can manage socia/ media posts as per any other content via use ofAlfresco Federation Services. While the social media itself remains in its original storage location, it can be tracked and made subject to records management and additional Alfresco functions. The frequency of capture can be configured via the job scheduler, which can be trigger based, time-bsed, or a combination of the two. Questions for Element 4- Websites Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 4. Some example questions to consider are: What technology do you use to crawl websites? Do you have the capability to capture internal and external sites? What formats do you use for web captures? Can you capture websites in NARA-acceptable formats? What quality assurance processes/tools do you offer? Not applicable. Questions for Element 5- Photographs (Born-Digital and Scanned Images) P/ease provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 5. Some example questions to consider are: How do you associate Photographs with a records schedule? How do you apply metadata for categorization and searchability to Photographs? The Alfresco DBP manages content in its native format, and based on that format, applies the necessary metadata related to the content type. For photos and digital images, Alfresco will apply standard metadata properties that include Name, Title, Author, Created Date, etc. - but in addition will apply metadata around the photo itself, including the EXIF data. The EXIF data includes data and time of capture, photo size, resolution, camera manufacturer, etc. Photos and digital images are stored in the A/fresco content repository using the database of choice (S3 bucket, Standard DB, etc.), where Records Management capabilities can be applied in a variety of ways including folder rules, ad-hoc user task, or metadata properties. Questions for Element 6- Digital Audio and Video Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 6. Some example questions to consider are: How do you associate Digital Audio and DocuSign Envelope ID: C1F4BD18-8E78-4C8C-BFOE-538241A72B03 Video files with a records schedule? How do you apply metadata for categorization and searchability to Digital Audio and Video? Alfresco can import, store, and manage virtually any file format, including audio and video files. The Alfresco Enterprise Viewer provides viewing and redaction capabilities for photos or videos stored within Alfresco. Metadata properties are defined in the content modeler and can be driven based on folder rules or document type as they are ingested into Alfresco. Video and audio files are stored in the A/fresco content repository, where Records Management capabilities can be applied in a variety of ways including folder rules, ad-hoc user task, or metadata properties. Questions for Element 7- Structured Data Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 7. Some example questions to consider are: What is your approach to managing structured data? Do you offer solutions additional to what the agency uses, work with their current systems, or both? Alfresco provides a highly configurable content model allowing virtually any information to be captured as meta-data relevant to a content item. Meta-data stored is subject to the same records management capability as the content itself. Using this content model key structured data can be stored alongside unstructured data. Questions for Element 8- Shared Drives P/ease provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 8. Some example questions to consider are: What capabilities does your solution/services provide for identifying duplicates? What other organizational methods do you employ for managing shared drives? Out of the box, Alfresco prevents uploading a file with the same name and will identify that via naming convention. Duplicate detection is also available via the search engine. Alfresco recommends leveraging Federation Services for managing content stored in shared drives. Alfresco Federation provides a powerful and easy way to search and manage content federated from leading business systems and content management applications. Manage in place functionality allows you to access, control, and govern content residing in more than sixty different business and content repository types. This provides a single view of information across different content systems, by synchronizing content into Alfresco Content Services. By connecting information from different systems, you can provide a single view of information stored across multiple repositories. Hyland Software, Inc. hereby certifies that we are capable of ineeting all standards described in the solicitation and NARA's Universal Electronic Records Management Requirements attachm�nt f�r each of the sections of ERM Elements we have proposed, as indicated above. DocuSigned by: C- �.—� j`s.-,. Hyland Software, Inc. DocuSign Envelope ID: C1F4BD18-8E78-4C8C-BFOE-538241A72803 (To be signed only by an authorized principal, with authority to bind the undersigned contractor) Leonard Kim Name (Printed) Chief Product Officer Title 4/30/24 Date Change log for Version 3.0 1. The following ERM Elements were removed or updated in order to remain at parity with the Elements listed in NARA's Universal Electronic Records Management Requirements spreadsheet (Version 3) o Removed Cloud Services o Removed Engineering Drawings o Changed Digital Media (Photo) to Photographs o Combined Digital Audio and Video 2. The following ERM Elements names have been updated to remove the reference to their former name used in Version 1 of this document: o Element 1- Office Management Applications: removed "(formerly'Desktop Applications')" from the Element name o Element 7- Structured Data: removed "(formerly'Databases')" from the Element name 3. Added requirement for contractors to provide a brief summary of awarded offerings for each ERM Element that they self- certify. Added instructional language along with example questions for each Element to assist contractors with their responses. DocuSign EnvelopelD: E6833937-348C-477A-B6F3-E8EOOOD56597 SIN 518210ERM Vendor Certification for Electronic Records Management Solutions — AvePoint Version 3.0 (As of MAS Refresh 18) For the purposes of the MAS Solicitation, eight (8) specific elements of Electronic Records Management (ERM) Services have been identified. These 8 elements are fully defined and the corresponding requirements are identified in NARA's Universal Electronic Records Management Requirements spreadsheet attachment to the Solicitation. These requirements have been established and are administered by the National Archives and Records Administration (NARA). Vendors may provide any combination of the 8 elements of ERM solutions; however, vendors must certify that they are capable of ineeting all standards associated with the elements they propose by completing this self-certification. Vendors must include a completed copv of this certificafion in their published GSA MAS Contract Price List to help illustrate their ERM caaabilities to federal customer aaencies. Proposed Elements of Electronic Records Management Services: By selecting the below Elements, you are self-certifying you meet NARA's Universal ERM Requirements for that Element. Select all Elements that apply. �Element 1- Office Management Applications ■ Element 2 - Electronic Messages � Element 3 - Social Media ■ Element 4 - Websites ■ Element 5- Photographs (Born-Digital and Scanned Images) ■ Element 6- Digital Audio and Video ■ Element 7 - Structured Data ■ Element 8 - Shared Drives In the space below vou must arovide a brief summary descriation for each of the above Elements that you have checked off. The summary must include which ERM products/ services/ solutions — currently awarded under SIN 518210ERM of your MAS contract — are related to the respective Element. Example questions are provided for each Element to assist with your response. Those questions are based on NARA's Universal Electronic Records Management Requirements and reflect common questions from agencies. If you cannot provide a summary description for a given Element, or you do not currently offer products/services/solutions under SIN 518210ERM related to that Element, you cannot se/f- certify that Element on this form. Please use as much space as you need below, but be concise! Please respond as "Not applicable" for any Element you did not select above. The specifics of your below responses are not part of the evaluation criteria for adding SIN 518210ERM. The intention of the below section is to assist agencies with market research and DocuSign EnvelopelD: E6833937-348C-477A-B6F3-E8EOOOD56597 help agencies understand your offerings / capabilities as they relate to the above ERM Elements you have selected. If you have questions about the above ERM Elements and the information on NARA's Universal ERM Requirements spreadsheet, please contact NARA's Records Management Policy Team at rmpolicy@nara.gov. Element 1- Office Management Applications Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 1. Some example questions to consider are: Which office management applications does your service/solution manage (e.g. Microsoft 365, Google Workspace, etc.)? How do you associate Office Management documents with a records schedule? How do you apply metadata to Office Management documents? The AvePoint platform broadly supports and manages data within office automation and productivity suites, including Microsoft (e.g., Office 365, Dynamics 365, Exchange, Power Platform..., etc.), Google Workspace, and Salesforce. For records management, AvePoint applies metadata fagging to support a records schedule using a rules-based engine that can include logic such as filename, location, contents, file type, etc., to apply management rules based on applied tags. Element 2 - Electronic Messages Please provide a brief summary of yourawarded offerings (producfs/services/solutions) under SIN 518210ERM that help agencies meet Element 2. Some example questions to consider are: Which electronic messages does your service/solution manage (e.g. SMS/MMS, iMessage, WhatsApp, social media messages, voicemail, etc.)? Are you able to capture SMS/MMS at the carrier-level? How do you apply metadata to electronic messages? Where are records stored (e.g. managed in the system in which they were created or in a dedicated recordkeeping system)? The AvePoint platform primarily supports SMS messages for Omni-channel communications in solutions for citizen services. Messages are captured using third-party communication solutions such as Twilio. Metadata is applied when content, including electronic messages, is captured in a supported reposifory. Records are stored using Microsoft confent management and database solutions (e.g., SharePoint and Azure services). Element 3 - Social Media Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 3. Some example questions to consider are: Which social media platforms does your solution/services capture and manage (e.g. Facebook, YouTube, Instagram, WordPress)? What technology is used to capture social media records? What frequency can your solution/services capture? How do you address changes in what social media platforms allow for capture? The AvePoint platform captures messages that may be stored in office management applications, including Microsoft and Goog/e. Metadata is applied when content, including social media content, is captured in a supported repository. However, it does not manage social media platforms directly (e.g., Facebook, YouTube, Instagram, WordPress). Questions for Element 4- Websites Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 4. Some example questions to consider are: What technology do you use to crawl DocuSign EnvelopelD: E6833937-348C-477A-B6F3-E8EOOOD56597 websites? Do you have the capability to capture internal and external sites? What formats do you use for web captures? Can you capture websites in NARA-accepfable formats? What quality assurance processes/tools do you offer? The AvePoint platform will capture and manage data within internal sites (e.g., SharePoint). For internal/intranet sites on SharePoint, full-fidelity quality is ensured as metadata tags are applied directly to the source content in-place. The AvePoint platform does not currently crawl external websites/the web for capture. Questions for Element 5- Photographs (Born-Digital and Scanned Images) Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 5. Some example questions to considerare: How do you associate Photographs with a records schedule? How do you apply metadata for categorization and searchability to Photographs? The AvePoint platform will capture and manage photographs by applying metadata tags to the digital file. The capability allows categorization, search indexing, and the enforcement of retention and disposal (and other management rules) as configured by admins in the platform. Metadata is applied when content, including photograph and general image content, is stored in a supported repository. Questions for Element 6- Digital Audio and Video Please provide a brief summary of yourawarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 6. Some example questions to consider are: How do you associate Digital Audio and Video files with a records schedule? How do you apply metadata for categorization and searchability to Digital Audio and Video? The AvePoint platform will capture and manage audio/video content by applying metadata tags to the digital file. The capability allows categorization, search indexing, and the enforcement of retention and disposal (and other management rules) as configured by admins in the platform. Metadata is applied when content, including digital audio and video content, is stored in a supported repository. Questions for Element 7- Structured Data Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 7. Some example questions to consider are: What is your approach to managing structured data? Do you offersolutions additional to what the agency uses, work with their current systems, or both? The AvePoint platform captures data that may be stored in office management applications, including Microsoft and Google. Metadata is applied when content, including structured data, is captured in a supported repository (e.g., SharePoint, shared drives, file stores). However, the AvePoint platform does not directly capture structured data databases (e.g., CRM). Questions for Element 8- Shared Drives Please provide a brief summary of yourawarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 8. Some example questions to consider are: What capabilities does your solution/services provide foridentifying duplicates? What other organizational methods do you employ for managing shared drives? DocuSign EnvelopelD: E6833937-348C-477A-B6F3-E8EOOOD56597 The AvePoint platform integrates directly with Shared Drives and captures and manages file- share content by applying metadata tags to the files. The capability allows categorization, search indexing, and the enforcement of retention and disposal (and other management rules) as configured by admins in the platform. Other capabilities of the solution include a`Storage Optimization' component that can analyze file content for "ROT" (Redundant, Obsolete, and Trivial) which includes identifying Duplicate files. AvePoint hereby certifies that we are capable of ineeting all standards described in the solicitation and NARA's Universal Electronic Records Management Requirements attachment for each of the sections of ERM Elements we have proposed, as indicated above. AVEPOINT Offeror CDocuSigned by: �t,w�n, j�V'��S DE4713D18028445... KEVIN BRIGGS Name (Printed) VP, PUBLIC SECTOR Title 4/29/2024 Date Change log for Version 3.0 1. The following ERM Elements were removed or updated in order to remain at parity with the Elements listed in NARA's Universal Electronic Records Management Requirements spreadsheet (Version 3) o Removed Cloud Services o Removed Engineering Drawings o Changed Digital Media (Photo) to Photographs o Combined Digital Audio and Video 2. The following ERM Elements names have been updated to remove the reference to their former name used in Version 1 of this document: o Element 1- Office Management Applications: removed "(formerly'Desktop Applications')" from the Element name o Element 7- Structured Data: removed "(formerly'Databases')" from the Element name 3. Added requirement for contractors to provide a brief summary of awarded offerings for each ERM Element that they self- certify. Added instructional language along with example questions for each Element to assist contractors with their responses. DocuSign Envelope ID: 94211256-BA2C-4DFF-8EAF-66E462CB4B50 SIN 518210ERM Vendor Certification for Electronic Records Management Solutions - Gimmal Version 3.0 (As of MAS Refresh 18) For the purposes of the MAS Solicitation, eight (8) specific elements of Electronic Records Management (ERM) Services have been identified. These 8 elements are fully defined and the corresponding requirements are identified in NARA's Universal Electronic Records Management Requirements spreadsheet attachment to the Solicitation. These requirements have been established and are administered by the National Archives and Records Administration (NARA). Vendors may provide any combination of the 8 elements of ERM solutions; however, vendors must certify that they are capable of ineeting all standards associated with the elements they propose by completing this self-certification. Vendors must include a completed copv of this certificafion in their published GSA MAS Contract Price List to help illustrate their ERM caaabilities to federal customer aaencies. Proposed Elements of Electronic Records Management Services: By selecting the below Elements, you are self-certifying you meet NARA's Universal ERM Requirements for that Element. Select all Elements that apply. �Element 1 - Office Management Applications �Element 2 - Electronic Messages �Element 3 - Social Media �Element 4 - Websites �Element 5- Photographs (Born-Digital and Scanned Images) ■Element 6- Digital Audio and Video �Element 7 - Structured Data �Element 8 - Shared Drives In the space below vou must provide a brief summary description for each of the above Elements that you have checked off. The summary must include which ERM products/ services/ solutions — currently awarded under SIN 518210ERM of your MAS contract — are related to the respective Element. Example questions are provided for each Element to assist with your response. Those questions are based on NARA's Universal Electronic Records Management Requirements and reflect common questions from agencies. If you cannot provide a summary description for a given Element, or you do not currently offer products/services/solutions under SIN 518210ERM related to that Element, you cannot se/f- certify that Element on this form. Please use as much space as you need below, but be concise! Please respond as "Not applicable" for any Element you did not select above. The specifics of your below responses are not part of the evaluation criteria for adding SIN 518210ERM. The intention of the below section is to assist agencies with market research and DocuSign Envelope ID: 94211256-BA2C-4DFF-8EAF-66E462CB4B50 help agencies understand your offerings / capabilities as they relate to the above ERM Elements you have selected. If you have questions about the above ERM Elements and the information on NARA's Universal ERM Requirements spreadsheet, please contact NARA's Records Management Policy Team at rmpolicy@nara.gov. Element 1- Office Management Applications Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 1. Some example questions to consider are: Which office management applications does your service/solution manage (e.g. Microsoft 365, Google Workspace, etc.)? How do you associate Office Management documents with a records schedule? How do you apply metadata to Office Management documents? Gimmal Records manages records in-place, documents stored in SharePoint Online and On- Prem, Box, Documentum, FileNet and local Windows file shares. Documents are classified based on the metadata, location and content and a retention period is applied to them based on the records schedule assigned to the classification with support for multi-phased and prioritization of schedules. The metadata used to classify and manage the documents varies within the different repositories. Gimmal Records uses mechanisms available within each of the managed repositories to lock documents identified as records to prevent editing of these documents. Gimmal Records also supports multiple capabilities once a document has reached the end of its lifecycle: - multi-level approvals - mark as permanent to facilitate the long term retention of the document - permanently delete from the source repository - export to transfer to other archival repositories Element 2 - Electronic Messages Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 2. Some example questions to consider are: Which electronic messages does your service/solution manage (e.g. SMS/MMS, iMessage, WhatsApp, social media messages, voicemail, etc.)? Are you able to capture SMS/MMS at the carrier-level? How do you apply metadata to electronic messages? Where are records stored (e.g. managed in the system in which they were created or in a dedicated recordkeeping system)? Gimmal Records provides an integration for Microsoft Outlook that allows emails and attachments to be stored in SharePoint (online and on-premise) with metadata. Electronic messages exported from the source system into standard email formats can be classified and managed using the metadata of such files using mechanisms outlined in Element 1 above. Element 3 - Social Media Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 3. Some example questions to consider are: Which social media platforms does your solution/services capture and manage (e.g. Facebook, YouTube, Instagram, WordPress)? What technology is used to capture social media records? What frequency can your solution/services capture? How do you address changes in whaf social media platforms allow for capfure? DocuSign Envelope ID: 94211256-BA2C-4DFF-8EAF-66E462CB4B50 Gimmal Records does not directly capture data from social media platforms but if information captured from these platforms is saved into a standard file structure, Gimmal Records can be used to classify such files using the metadata and managed through its necessary lifecycle using mechanisms outlined in Element 1 above. Questions for Element 4- Websites Please provide a brief summary of yourawarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 4. Some example questions to consider are: What technology do you use to crawl websites? Do you have the capability to capture internal and external sites? What formats do you use for web captures? Can you capture websites in NARA-acceptable formats? What quality assurance processes/tools do you offer? Gimmal Records does not crawl websites but if information captured from websites is saved into a standard file format, Gimmal Records can be used to classify such files using the metadata and managed through its necessary lifecycle using mechanisms outlined in Element 1 above. Questions for Element 5- Photographs (Born-Digital and Scanned Images) Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 5. Some example questions to considerare: How do you associate Photographs with a records schedule? How do you apply metadata for categorization and searchability to Photographs? Any digital image stored in a repository managed by Gimmal Records can be classified as a record. Once classified, Gimmal would manage the files through its lifecycle using the mechanisms outlined in Element 1 above. Questions for Element 6- Digital Audio and Video Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 6. Some example questions to consider are: How do you associate Digital Audio and Video files with a records schedule? How do you apply metadata for categorization and searchability to Digital Audio and Video? Any digital audio and video stored in a repository managed by Gimmal Records can be classified as a record. Once classified, Gimmal would manage the files through their lifecycle using the mechanisms outlined in Element 1 above. Questions for Element 7- Structured Data Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 7. Some example questions to consider are: What is your approach to managing structured data? Do you offersolutions additional to whaf the agency uses, work with theircurrent systems, orboth? Gimmal Records does not connect directly to structured data systems. However, structured data stored in accessible file formats, or reports generated from structured data systems, can be classified and managed using the mechanisms outlined in Element 1 above. Questions for Element 8- Shared Drives DocuSign Envelope ID: 94211256-BA2C-4DFF-8EAF-66E462CB4B50 Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 8. Some example questions to consider are: What capabilities does your solution/services provide foridentifying duplicates? What otherorganizational methods do you employ formanaging shared drives? Gimmal Records can access and manage documents stored on on-prem Windows servers, in SharePoint (on-prem and cloud) and Box repositories. The documents can be evaluated using metadata criteria and the content of text-based files to determine the appropriate classification and then managed through its lifecycle in-place. [Offeror Name] hereby certifies that we are capable of ineeting all standards described in the solicitation and NARA's Universal Electronic Records Management Requirements attachment for e ch. of a`he sections of ERM Elements we have proposed, as indicated above. ��ocuSigned by: WWVW � ` .. I I ,.' .. �� I�lI,.,\-I,.AI-I��... Offeror (To be signed only by an authorized principal, with authority to bind the undersigned contractor) Shane Steffen Name (Printed) chief Financial officer Title 7une 17, 2024 � 9:25:41 AM CDT Date Change log for Version 3.0 1. The following ERM Elements were removed or updated in order to remain at parity with the Elements listed in NARA's Universal Electronic Records Management Requirements spreadsheet (Version 3) o Removed Cloud Services o Removed Engineering Drawings o Changed Digital Media (Photo) to Photographs o Combined Digital Audio and Video 2. The following ERM Elements names have been updated to remove the reference to their former name used in Version 1 of this document: o Element 1- Office Management Applications: removed "(formerly `Desktop Applications')" from the Element name o Element 7- Structured Data: removed "(formerly'Databases')" from the Element name 3. Added requirement for contractors to provide a brief summary of awarded offerings for each ERM Element that they self- certify. Added instructional language along with example questions for each Element to assist contractors with their responses. SIN 518210ERM Vendor Certification for Electronic Records Management Solutions - ProofPoint Version 3.0 (As of MAS Refresh 18) For the purposes of the MAS Solicitation, eight (8) specific elements of Electronic Records Management (ERM) Services have been identified. These 8 elements are fully defined and the corresponding requirements are identified in NARA's Universal Electronic Records Management Requirements spreadsheet attachment to the Solicitation. These requirements have been established and are administered by the National Archives and Records Administration (NARA). Vendors may provide any combination of the 8 elements of ERM solutions; however, vendors must certify that they are capable of ineeting all standards associated with the elements they propose by completing this self-certification. Vendors must include a completed copv of this certificafion in their published GSA MAS Contract Price List to help illustrate their ERM capabilities to federal customer apencies. Proposed Elements of Electronic Records Management Services: By selecting the below Elements, you are self-certifying you meet NARA's Universal ERM Requirements for that Element. Select all Elements that apply. � Element 1- Office Management Applications � Element 2 - Electronic Messages � Element 3 - Social Media � Element 4 - Websites � Element 5- Photographs (Born-Digital and Scanned Images) � Element 6- Digital Audio and Video � Element 7 - Structured Data � Element 8 - Shared Drives In the space below vou must provide a brief summary description for each of the above Elements that you have checked off. The summary must include which ERM products/ services/ solutions — currently awarded under SIN 518210ERM of your MAS contract — are related to the respective Element. Example questions are provided for each Element to assist with your response. Those questions are based on NARA's Universal Electronic Records Management Requirements and reflect common questions from agencies. If you cannot provide a summary description for a given Element, or you do not currently offer products/services/solutions under SIN 518210ERM related to that Element, you cannot se/f- certify that Element on this form. Please use as much space as you need below, but be concise! Please respond as "Not applicable" for any Element you did not select above. The specifics of your below responses are not part of the evaluation criteria for adding SIN 518210ERM. The intention of the below section is to assist agencies with market research and help agencies understand your offerings / capabilities as they relate to the above ERM Elements you have selected. If you have questions about the above ERM Elements and the information on NARA's Universal ERM Requirements spreadsheet, please contact NARA's Records Management Policy Team at rmpolicy@nara.gov. Element 1- Office Management Applications Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 1. Some example questions to consider are: Which office management applications does your service/solution manage (e.g. Microsoft 365, Google Workspace, etc.)? How do you associate Office Management documents with a records schedule? How do you apply metadata to Office Management documents? The Proofpoint Enterprise Archive supports the archiving, storage and management of email from Microsoft Exchange and 0365. Mail is sent to Proofpoint through the Journaling feature. Customers can create comprehensive Retention Policies in the Proofpoint UI and as messages are archived a Retention Policy that matches is applied. Messages are stored in a forensically sound, immutable manner, and stored in multiple locations. Storage is SEC 17a-4 compliant. Metadata is stored in association with the original messages allowing for an enriched experience in the UI. (Response for Element 1 here — use as much space as you need. If you did not self-certify this Element in the above section, p/ease put "Not Applicable.'] Element 2 - Electronic Messages Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 2. Some example questions to consider are: Which electronic messages does your service/solution manage (e.g. SMS/MMS, iMessage, WhatsApp, social media messages, voicemail, etc.)? Are you able to capture SMS/MMS at the carrier-level? How do you apply metadata to electronic messages? Where are records stored (e.g. managed in the system in which they were created or in a dedicated recordkeeping system)? Proofpoint has build connectors to natively archive from the following platforms 1. Teams 2. Slack 3. Zoom 4. SharePoint 5. OneDrive 6. FaceBook 7. Linkedln 8. Twitter 9. Instagram 10. YouTube 11. Bloomberg 12. Sales Force Chatter 13. Box 14. Viva Engage (fka Yammer) 15. Symphony We also work with a network of third party connector vendors which allows us to support a huge variety of additional content types, like SMS/text (either carrier or device level), WhaYs App etc. Metadata can be added by Proofpoint and by third party providers during the capture phase of archiving and is stored in association with the messages. Records are stored in the Proofpoint Enterprise Archive with is located in top-tier Proofpoint colocation facilities. (Response for Element 2 here — use as much space as you need. If you did not self-certify this Element in the above section, p/ease put "Not Applicable.'] Element 3 - Social Media Please provide a brief summary of yourawarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 3. Some example questions to consider are: Which social media platforms does your solution/services capture and manage (e.g. Facebook, YouTube, Instagram, WordPress)? What technology is used to capture social media records? What frequency can your solution/services capture? How do you address changes in what social media platforms allow for capture? Proofpoint can capture and store data from the following Social Media platforms: • FaceBook • Linkedln • X (fka Twitter) • Instagram • YouTube Typically we are capturing natively with the source platform APIs. Frequency of capture depends on the platform and the configuration we set up for customers, but is multiple times daily. Managing changes in the source platforms is an ongoing activity and we maintain close relationships with these social media outlets to ensure we are as up to date as possible. (Response for Element 3 here — use as much space as you need. If you did not self-certify this Element in the above section, please put "Not Applicable.'] Questions for Element 4- Websites Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 4. Some example questions to consider are: What technology do you use to crawl websites? Do you have the capability to capture internal and external sites? What formats do you use for web captures? Can you capture websites in NARA-acceptable formats? What quality assurance processes/tools do you offer? Proofpoint works with third party providers to capture website information. Their capabilities vary widely and customers are free to choose the right website capture tool that meets their requirements and store that data in a Proofpoint Archive. (Response for Element 4 here — use as much space as you need. If you did not self-certify this Element in the above section, please put "Not Applicable. " Questions for Element 5- Photographs (Born-Digital and Scanned Images) Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 5. Some example questions to consider are: How do you associate Photographs with a records schedule? How do you apply metadata for categorization and searchability to Photographs? We do not support archiving photographs as independent data elements. We, of course, support archiving photos if they are included in emails or other supported messages, but not independently. (Response for Element 5 here — use as much space as you need. If you did not self-certify this Element in the above section, p/ease put "Not Applicable.'] Questions for Element 6- Digital Audio and Video Please provide a brief summary of your awarded offerings (products/services/solufions) under SIN 518210ERM that help agencies meet Element 6. Some example questions to consider are: How do you associate Digital Audio and Video files with a records schedule? How do you apply metadata for categorization and searchability to Digital Audio and Video? Video and Audio that is sent for storage in the archive can have retention policy applied during the archiving process. Retention can be based on the received date, file type, source platform etc. If transcripts are provided in text format, we can apply retention based on keywords in those transcripts. Metadata, like categorization tags, can be applied during the archiving process. (Response for Element 6 here — use as much space as you need. If you did not self-certify this Element in the above section, p/ease put "Not Applicable.'] Questions for Element 7- Structured Data Please provide a brief summary of your awarded offerings (products/services/solufions) under SIN 518210ERM that help agencies meet Element 7. Some example questions to consider are: What is your approach to managing structured data? Do you offer solutions additional to what the agency uses, work with their current systems, or both? Proofpoint typically supports structured data in the form of spreadsheets. We can ingest various structured data file types and can usually index the contents making them easy to search through. Generally, we are not a structured data management solution. (Response for Element 7 here — use as much space as you need. If you did not self-certify this Element in the above section, please put "Not Applicable.'] Questions for Element 8- Shared Drives Please provide a brief summary of your awarded offerings (products/services/solutions) under SIN 518210ERM that help agencies meet Element 8. Some example questions to consider are: What capabilities does your solution/services provide for identifying duplicates? What other organizational methods do you employ for managing shared drives? We have extensive processes in place to reduce duplicates in the archive. This is especially so for email data. Deduplication starts during the journaling process where envelope wrappers allow for messages to multiple recipients can be collapsed into a single copy for archival purposes. Follow that we employ a"wait and compare" delay of a few minutes to deduplicate messages that are identical before moving to the next phase of the archiving process. We then apply hash values to messages and perform additional deduplication on messages that have the same hash value. (Response for Element 8 here — use as much space as you need. If you did not self-certify this Element in the above section, please put "Not Applicable.'] Proofpoint, subject to the declarations made herein, certifies that we are capable of ineeting all standards described in the attached spreadsheet NARA's Universal Electronic Records Management Requirements attachment for each of the applicable sections of ERM Elements we h ve proposed, as indicated above. , Offer (To be signed only by an authorized principal, with authority to bind the undersigned contractor) Kyle Chin Name (Printed) GVP, General Counsel Title 9/23/2024 Date Change log for Version 3.0 1. The following ERM Elements were removed or updated in order to remain at parity with the Elements listed in NARA's Universal Electronic Records Management Requirements spreadsheet (Version 3) o Removed Cloud Services o Removed Engineering Drawings o Changed Digital Media (Photo) to Photographs o Combined Digital Audio and Video 2. The following ERM Elements names have been updated to remove the reference to their former name used in Version 1 of this document: o Element 1- Office Management Applications: removed "(formerly `Desktop Applications')" from the Element name o Element 7- Structured Data: removed "(formerly 'Databases')" from the Element name 3. Added requirement for contractors to provide a brief summary of awarded offerings for each ERM Element that they self- certify. Added instructional language along with example questions for each Element to assist contractors with their responses. cara so to Vendor Certification for SIN 493110RM - 493110RM Includes capabilities to manage the movement, manipulation, archiving, security, and management ofphysical records, including any ancillary supplies and/or services necessary to provide a total physical records management solution. Vendor Certification for SIN 3361E - 3361E Includes electric and autonomous vehicles and accessories. SIN 5182] OFM Financial Management Quality Service Management Office (FM QSMO) Core Financial Management (FM) Solutions and IT Professional Services — 518210FM Includes Core Financial Management Solutions (Core FS) and Financial Management (F1V� services and solutions that are complementary to or augment Core FS and/or support agency modernizations. Offerings include financial management software suites in a cloud environment; services, applications, and modules that help agencies adopt FM QSMO solutions; and IT professional services and/or labor categories, software, cloud computing and IT training that support FM QSMO adoption. Cooperative Purchasing. Yes Set Aside: No FSC/PSC Code : DB10 ATTACHMENT I- AUTHORIZED PARTICIPATING DEALERS Carahsoft certifies that all dealers participating in the performance of this contract have agreed that their performance will be in accordance with all terms and conditions of this GSA Schedule. For the complete listing of authorized participating dealers please see: https://www. carahsoft.com/buv/�sa-schedule-contracts/�sa-multiple- award-schedule-contract/authorized-dealers ATTACHMENT II - Contractor Team Arrangements Schedule Contractors participating in a Contractor Team Arrangemcnt must abidc by all tcrms and condirions of thcir respective contracts. This includes compliance with Clause 552.238-74, Industrial Funding Fee and Sales Reporting, i.e., each contractor (team member) must report salcs and remit the LFF for all products and services provided under its individual contract. For the complete listing of Contractor Team Arrangements, please contact Carahsoft for details. Carahsoft Technology Corp. MAS Schedule Terms & Conditions 63 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com cara so to ATTACHMENT III - Commercial Supplier Arrangements For the complete list of Commercial Supplier Agreements vetted and approved by GSA for inclusion into the GSA Schedule Contract, please see: https://www.carahsoft.com/buv/�sa-schedule-contracts/approved-csas ATTACHMENT IV A- U.S. Government Adobe FITARA Addendum Introduction This Federal Supply Schedule Addendum supplements GSA Federal Supply Schedule ContractNumber GS-35F- 0119Y between Carahsoft Technology Corporation and the General Services Administration. The Adobe Category Management Offering addresses current OMB Memorandum's (M-16-04, M-16-12), Circular A-130, OFPP and, GSA Federal Cyber, electronic government and Category Managementpolicy requirements. The Adobe Data Centric Security and Electronic Signature Solutions provide the best-in-class technology to the federal government. Providing a streamlined avenue for agencies to acquire Adobe technology through category management will improve the acquisirion and management of the proposed solutions. Adobe enterprise digital rights Category management The Adobe Enterprise Digital Rights Management Bundle provides a DRM solution to documents allowing only people with speciiic credentials the ability to apply persistent protection to sensitive documents and information. With this level of dynamic protection you can revoke and change permissions within a document regardless of document location and you can protect against potential fraudulent activity. In addition, you can perform cerrificate based digital signatures on PDF documents when used with Acrobat*. Discount Discount Discount SKU Description List Price Level l GSA Price >$SM Annual Spend* $367,623.2 8% $567,023.2 8% $1,134,046.5 8% Leve12 Leve13 >$15M >$20M Annual Annual Spend* Spend* 15% 30% 15% 30% 15% 30% 64 Adobe Enterprise Digital Rights 210T-1423- Management Bundle 12 Months TERM DRM1 Tier 1: Up to 1,000 Users Adobe Enterprise Digital Rights 210T-1423- Management Bundle 12 Months TERM DRM2 Tier 2: Up to 5,000 Users $405,600A( $625,600A( 210T-1423- Adobe Enterprise Digital Rights $1,251,200.0( DRM3 Management Bundle 12 Months TERM Tier 3: Up to 10,000 Users Carahsoft Technology Corp. MAS Schedule Terms & Conditions (703) 871-8500 47QSWA18D008F contracts@carahsoft.com cara so t� 210T-1423- Adobe Enterprise Digital Rights $2 ��� 400A( $2,517,343.1f DRM4 Management Bundle 12 Months TERM Tier 4: Up to 25,000 Users 210T-1423- Adobe Enterprise Digital Rights $5,554,800.0( $5,034,6863� DRMS Management Bundle 12 Months TERM Tier 5: Up to 50,000 Users 8% 15% 8% 15% 30% 30% Adobe Consulting Services are required with thc purchase of cach bundle listed above. The recommended number of hours per bundle are listed below. • 210T-1423-DRM1— Up to 165 Hours • 210T-1423-DRM2 — Up to 330 Hours • 210T-1423-DRM3 — Up to 330 Hours • 210T-1423-DRM4 — Up to 490 Hours • 210T-1423-DRMS — Up to 670 Hours Please note: the hours listed above are estimates. Each agency may require more or less hours depending on project scope. All service items are available to the government at the GSA Schedule Price. *Discount Level Detail Aggregate discounts are calculated on a per agency basis. Agencies are eligible for additional discounts based on the following; • Level 1 Discount Level is reached when parent agency reaches annual spend of $5,000,000.00 • Lcve12 Discount Level is reached when parent agency reaches annual spend of $15,000,000.00 • Leve13 Discount Level is reached when parent agency reaches annual spend of $20,000,000.00 Annual spend is calculated based on the total aggregate purchases made by any combination of sub agencies that fall underneath a parent agency in a 12 month period. The 12 month Period, or annual spend, is calculated based on the Adobe Fiscal Year which begins on December lst. A fulllisting of eligible parent and sub agencies can be found on OPM.gov located HERE. In addirion to the bundle pricing and discounts offered in the chart above, Carahsoft would like to offer the government additional discounts for all Adobe Experience Manager and Analytics software available on the GSA Schedule. Upon the purchase of any bundle listed above the ordering agency will receive 7% off any additional** Adobe Term licenses. The inirial period of performance for all eligible Adobe Term Liccnses purchased will be 12 months. In the event an ordering organization should require a custom or pro-rated period of performance, we will wark with the agency on a per opportunity basis. The additional 7% discount for add on licenses will be offered so long as ordering agency has an active DRM Bundle Term License. We are dedicated to providing the Enterprise Digital Rights Management solution to all federal agencies regardless of agency size. The Adobe team welcomes the opportunity to support any ordering organization that may require less than 1,000 users and custom configurations may be discussed on a per opportunity basis. Discounts cannot be combined with discounts offered on existing BPA's or contracts that an agency may have in place with Carahsoft or an authorized Adobe/Carahsoft reseller. *Bundle requires supported version of Acrobat to be installed **Additional discounts limited to Adobe Experience Manager and Analytics Software only, excludes services and training. Adobe Digital Rights Management Bundle - Breakout Carahsoft Technology Corp. MAS Schedule Terms & Conditions 65 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com cara so t� Product Description Adobe Experience Manager Forms 6.2 — On Premise Term - Per Core - 12 Months Adobe Experience Manager pocument Security 6.2 — On Premise Term Minimum 1000 Recipients - Per Recipient - 12 Months Adobe Insight Client License Per Named User (12 Month Term License) Adobe Insight Reporting License - Per Server Add On (Min. Insight Purchase Required) (12 Month Term License) Adobe Insight Data Transformation Functionality - License - Per Server (12 Month Term License) Adobe Insight Sensor License - Per Web Server (Min. Insight Purchase Required) (12 Month Term License) Adobe File Server Unit (FSU) License - Per Server (12 Month Term License) Adobe Data Processing Unit (DPU) License - Per Server (Up To 500 Gb) (12 Month Term License) Adobe Electronic Signatures category management 1,000 5,000 10,000 25,000 50,000 User User User User User s s s s s Qt3' QtY QtY Qt3' Qt3' 2 2 4 8 16 1,000 5,00 10,00 25,00 50,00 0 0 0 0 1 1 2 4 8 1 1 2 4 8 1 1 2 4 8 1 1 2 4 8 1 1 2 4 8 1 1 2 4 8 Adobe Sign Adobe Sign is licensed in two ways: by signature transaction and by seat. The discounts below apply to either licensing model. Pricing for the following Adobe Sign products purchased shall be in accordance with the established GSA price list/rate less the applicable guaranteed minimum discount percentages specified in the table below. Current GSA SKU's and licensing models for Sign eligible for discounts listed below are; Licensing Model: Per Seat/User SKU Description List GSA Price Price Adobe Document Cloud for Enterprise - Premium eSign Services P2 - Per Seat - 210-7041-ES Purchase Min 5 Seats Req (300 Transactions per Seat Included) - 12 Months Licensing Model: Per Transaction SKU Description 210-7041-T Adobe Document Cloud for Enterprise - Premium eSign Services P2 - Per Transaction 1-300 Transaction Purchase Req (Existing eSign Account Required)-12 Months Discounts are offered on a per total order basis as outlined in the table below: Discount from Tier Order Transaction Amount GSA Carahsc Tier 1 $25,000.00 -$75,000.00 2% onditions (703) 66 F contract$T'�eerc2hnologyC�rp�000.01 -$125,00O.00M�SSchedul4e%Terms&C 1-'1$�p9 $125,000.01 - $200,000.00 47Q$�A18D008 s�at,r�hsott.cor�00,000.01 - $500,000.00 8% $540.00 $527.76 List GSA Price Price 540.00 $527.76 Tier 5 $500,000.01 + *Discounts are not cumulative. 66 cara so to Discounts cannot be combined with discounts offered on existing BPA's or contracts that an agency may have in place with Carahsoft or an authorized Adobe/Carahsoft reseller. ATTACHMENT IV B- U.S. Government Nutanix FITARA Addendum Introduction This Federal Supply Schedule Addendum supplements GSA Federal Supply Schedule ContractNumber GS-35F-0119Y between Carahsoft Technology Corporation and the General Services Administration. The Nutanix Hybrid Cloud Infrastructure Category Management Offering addresses requirements of the Data Center Optimization Initiative (DCOI) established in OMB Memorandum M-16-19 and fulfills the data center requirements of the Federal Information Technology Acquisition Reform (FITARA). Federal customers to date have selected configurarions of Nutanix software, hardware and maintenance across 42 different configurations and 1,OOOs of individual part numbers. Our goal here is to offer incenrives in the form of solurions of the Nutanix software, hardware and maintenance bought 90% of the time with full capabilities to build a hybrid cloud infrastructure. We also considered which of these configurations purchased line up consistently with what type of deployment, labeling each solution as such. Incentives: To enable agencies to quickly stand up Hybrid Cloud Infrastructure and incent them to leverage lessons learned from other agencies that have built Shared Services with Nutanix. Carahsoft and Nutanix are offering four types of Hybrid Cloud Infrastructure solutions and are described in detail with corresponding incentives offers for each: ■ Hybrid Cloud Infrastructure Pilot/Micro Agency Solution (Solution 1) ■ Hybrid Cloud Infrastructure Base Solutions (Solutions 2-4) ■ Hybrid Cloud Infrastructure Scale out Solutions (Solutions 5-8) ■ Hybrid Cloud Software Defined Datacenter Solutions (Solutions 9-10) Hybrid Cloud Infrastructure Pilot/Micro Agency Solution Description: Hybrid Cloud Infrastructure Pilot/Micro Agency Solution Ideal agency investment to prove out Hybrid Cloud infrastructure, train administrators & have an entry point at minimum cost for pilots or micro agencies. Quantity one would be offered per agency/micro agency. Nutanix would also provide specific to workloads: test plans, summary of expected outcomes, federal customer references and a total cost of ownership economic study. 1. Solution 1: Hybrid Cloud Infrastructure Base Solution - Nutanix Initial Pilot/Micro A�encv SKU DESCRIPTION LIST GSA Offer PRICE PRICE Price $164,960.62 $153,460.85 $81,242.66 422-HC-PLT- SLN Solution 1: Hybrid Cloud Infrastructure Base Solution - Nutanix Inirial Pilot/Micro Agency Hybrid Cloud Infrastructure Base Solutions Description: Hybrid Cloud Infrastructure Base Solutions Hybrid Cloud Infrastructure Base Solutions with full Nutanix Hybrid Cloud Infrastructure capabilities 75% configured with descriptions that align with initial deployment strategy. Nutanix will offer this cumulative per year Carahsoft Technology Corp. MAS Schedule Terms & Conditions 67 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com cara so to volume incentive per agency, starting over annually. Carahsoft will track and report on agency by agency consumption. Nutanix would be interested in advice to incent government Shared Service centers. 2. Solution 2: Hybrid Cloud Infrastructure base Solution - Nutanix Entemrise Block 3. Solution 3: Hybrid Cloud Infrastructure base Solurion - Nutanix Branch Office Block 4. Solution 4: Hybrid Cloud Infrastructure base Solution - Nutanix Hi�h Performance Flash Block SISU desoriptian ListPrice G5APriee discouart discount ❑iscount discount discouot Disaaunt ❑isoau�t Level 1 Leuel 2 Level 3 Leuel 4 Level S Level B Level 7 5olution 2: Hy:-d C�a�d �22-HC- Inf•sst-�ct�re B-ENT- -"� _ _:ion - 3Lh yutsix c-�erprise = =ck 5olution 3: Hy.�-d C!c�d q22-HC- !nf-sst,ct�re e- e-0,e E�RANCH- °�_ .:ion - SLN Nut�i: e •a -�n vffae 3 aok 5olution d: Hy6rid Claud �� 8 Infrastr�cb�re FLfSH- &ase ��N Soluiian - Nuta�� High Ppsfnrraanae FlasFi 61o�k $225�305.?4 $249�635.F.2 $243�876.7$ ��t,�43�.dv $2W�559.39 ,�-=a�681.14 $1&3.483.3E S1$4�1rJ:.10 $l�Si�387.72 S�B�lA4' B� �89,F3C 5B 586,3E3.82 586,4?9 63 585,;11.65 S8d,=4?.B' 578,'.2F.5' $77,35'.Sy S76,ZC�.62 3�23,9B5 vC $487,682.E3 $473,062.C7 3474,72'.?c� 3+1�,057.9€r $4a1,38$.2C� $444,603.14 5�39,9,'.3.35 $4..2,92$.�7 Discount Level Detail Aggregate discounts are calculated on a per agency basis. Agencies are eligible for additional discounts based on the following; . . Level 1 Discount Level is reached when parent agency purchases 1 solution each year Level 2 Discount Level is reached when parent agency purchases 2-5 total solutions each year Level 3 Discount Level is reached when parent agency purchases 6-10 total solutions each year Level 4 Discount Level is reached when parent agency purchases 11-20 total solutions each year Level 5 Discount Level is reached when parent agency purchases 21-40 total solutions each year Level 6 Discount Level is reached when parent agency purchases 41-99 total solurions each year Level 7 Discount Level is reached when parent agency purchases 100+ total solutions each year See Workload Sizing Guide matrix below for the Solution number applied to enterprise workloads that are linear scalable. Therefore, multiples of sizing metrics can be matched to agency requirements per workload type to calculate ROMs. All sizing must be validated by Nutanix SEs, so workload mix on a single Nutanix Hybrid cloud infrastructure is considered. Hybrid Cloud Infrastructure Scale out Solutions Description: Hybrid Cloud Infrastructure Scale out Solutions Hybrid Cloud Infrastructure Scale out Solutions with full Nutanix hybrid cloud infrastructure capabilities 100% configured with descriptions that align with scale out deployment strategy. Nutanix will offer this cumulative per year volume incentive per agency, starting over annually. Carahsoft will track and report on agency by agency consumption. Nutanix would be interested in advice to incent government Shared Service centers. Carahsoft Technology Corp. MAS Schedule Terms & Conditions 68 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com ca�ra so to 5. Solution 5: Hybrid Cloud Infrastructure Scale out Solution - Nutanix Cold Stora�e Block 6. Solution 6: Hybrid Cloud Infrastructure Scale out Solurion - Nutanix Entemrise Block 7. Solution 7: Hybrid Cloud Infrastructure Scale out Solution - Nutanix Branch Office Block 8. Solution 8: Hybrid Cloud Infrastructure Scale out Solution - Nutanix Hieh Performance Flash Block SKU desariptia�e List Priee G5,4 Price disoaunt discount discount discount discouist diseaunt discaurn � Level 1 Lewel 2 Lewel 3 Level 4 Level S Level b Level 7 422-4C- Solution 5 �-C- Hy:�d Claud STdR- Inf•astrucNre GLN °cale-Out &a�aiion - Nutanix Cold Storage Black 4�t-1C- 5olution 6 S:re�- Hytrid Cta:�d GLN InFrastrucd.ire Gcale-Out °e:�a7ion - Nutanix Enierprise Black 4«-�IC- Salution 7 9C- Hy:�d Cla�d @Rr1NCH- InF•astreicNre SLM °cale-Out 9� �:.;ian - Nutdnix e �a ��n vt��� si�k 422-HC- Solation S °"- Hytrid Clc�d FLASH- InFrastrucd.ire SLN Gcale-Out �olciion - Nutanix High Perfarrnance Flas� Bloox 591.410.54 S85.C�4-0 56 582.�C$.68 582.13�.40 581,?6�1.82 SSO.dA7.24 S74.AC�.60 574.9�2.03 5'2.44�.18 5314,85i.08 $2}Z,959v5 $284,210.4C� �$2,890.r�E $28tJ,251.48 $277,612.2C �2d4,612.7F $�.5;:9'3.4? $2�r`4,014.Fv 3191,857.84 $178,328.29 3172,9BB.32 �-'i.191.&3 3174,576.1� �-d$,964.39 $15�&,981.9C $'.5�,8BB.13 $154,942.48 � � � � $1,002,9F3.80 $9-...,50'.C�2 b�,dB5.87 E�'�,960.7� �891,890.F� �432,820.3F $�d,1'4.F2 $°�4',104.31 �-�43.3,d99.CC� Discount Level Detail Aggregate discounts are calculated on a per agency basis. Agencies are eligible for additional discounts based on the following; . . Hybrid Cloud Software Defined Datacenter Solutions Description: Hybrid Cloud Software defined datacenter Hybrid Cloud Software defined datacenter and Tactical platforms with Nutanix Hybrid Cloud Infrastructure capabilities, applicable to a strategy where it is ideal to source validated and Nutanix supported hardware infrastructure separately from the Nutanix software. Nutanix would consider cumulative per year volume incentive, starting over annually. 9. Solution 9: Hybrid Cloud Software defined datacenter Solurion — 4 node software onlv entemrise 10. Solution 10: Hybrid Cloud Tactical infrastructure software Solution — 8 node software onlv tactical Level 1 Discount Level is reached when parent agency purchases 1 solution each year Level 2 Discount Level is reached when parent agency purchases 2-5 total solutions each year Level 3 Discount Level is reached when parent agency purchases 6-10 total solutions each year Level 4 Discount Level is reached when parent agency purchases 11-20 total solutions each year Level 5 Discount Level is reached when parent agency purchases 21-40 total solutions each year Level 6 Discount Level is reached when parent agency purchases 41-99 total solutions each year Level 7 Discount Level is reached when parent agency purchases 100+ total solurions each year Carahsoft Technology Corp. MAS Schedule Terms & Conditions 69 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com ca�ra so to SfGU Qgscription 4��-�C�l'� Solution 9 T,4CT-SLN Hyb-d C aud Soikware d�fined daiac�i-er Salution 4��-�C�1^� Solutian 1U °OE?V-SLN Hya-dCc+�dTactical Inf•sst-�ot�re Saft�rare Soluiion Discount Level Detail ListPrice G5APrice 581,:�.�. QO 5�9,9�? -B $1d3,200.CC� $1x�.955.02 Disaount aisoaunt Levell Leve12 S� 4,419.2D S� S,dC3 2� $1-08.838.40 �14:'.2�8.'C discouM Di3oaunt Lexel 3 Level � 5�2,?3? 2� S� 1,:�3 2� $14�.5t4.40 �1-03.128.40 Aggregate discounts are calculated on a per agency basis. Agencies are eligible for additional discounts based on the following; ■ Level 1 Discount Level is reached when parent agency reaches annual spend of $500,000.00 ■ Level 2 Discount Level is reached when parent agency reaches annual spend of $1,000,000.00 ■ Level 3 Discount Level is reached when parent agency reaches annual spend of $2,000,000.00 ■ Level 4 Discount Level is reached when parent agency reaches annual spend of $5,000,000.00 Sizing is specific to Nutanix partner hardware platfortns and available upon request from Nutanix systems engineers. All Nutanix validated and supported partner hardware platforms build and deploy systems by node count. Eight and four node solutions were selected because that is the full scale out con�iguration of the individual partner hardware platforms for enterprise and tactical solutions. Nutanix Software capabilities that are included with each of the solutions to enable the Nutanix Hybrid Cloud infrastructure regardless of whether the hardware is procured from Nutanix or separately from a Nutanix certified and supported hardware vendor: Webscale hyper converged architecture, Nutanix Acropolis application mobility fabric, Acropolis distributed storage fabric, PRISM Enterprise management, Acropolis hypervisor, Acropolis file services, Acropolis block services, Acropolis Container services, NutaniY Cloud Connect, Shared Service self-service portal, data locality, data tiering, compression, de- duplication, security hardening, security control monitoring, security control breach automated remediation, NIST security control documentation for ATO, 1 year HW and SW maintenance including all software updates with 24x7x365 phone support - 4 hr response with non-returned disk service. ATTACHMENT IV C- U.S. Government VERITAS FITARA Addendum Introduction Veritas Enterprise Data Management empowers government departments, on the federal and local level, to combine key capabilities from a family of solutions that reduces complexity, streamlines operations, and empowers agencies to recognize enormous business value. With Veritas Enterprise Data Management solurions, federal agencies can have the insight and availabiliry they need to understand what information they have, know how to keep it protected, and realize what they should delete. This leads to the best possible return on information (ROI): the ability to gain better visibility and insight into unstructured data and to control, store, and protect citizen information. Enterprise Data Management Solutions Carahsoft will provide the following Veritas Enterprise Data Management Solutions through the GSA Schedule at the following discount options. Carahsoft Technology Corp. MAS Schedule Terms & Conditions 70 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com cara so to Product Family Description/Business Value 360 DATA Veritas 360 Data Management offerings provide data visibility, compliance MANAGEMENT readiness, business conrinuity, dataprotection and recoverability, while maintaining data/workload portability and storage optimization All product SW/HW components are included *See Bundle Information on page DATA INSIGHT I �I I] GYKI]�/ �I.�•1 Veritas Data Insight helps organizations improve unstructured data governance to reduce costs, reduce risk, and achieve compliance through actionable intelligence into data ownership, usage, and access controls All product SW components From ECA and keywords to concepts and TAR, Veritas' eDiscovery Platform provides the ulrimate analysis toolkit for isolating potentially relevant items, revealing context, and prioritizing what's most important 8100/8200 APPLIANCES, Collector SW all included EV 247 EV 247 frees customers from the overheads of owning, running, or managing email and iile archives by leveraging Microsoft Azure cloud platforms, powered by the world's leading archiving technology. This is a cloud platform, software archiving solution, and managed service all in one All product SW components, cloud storage, and management fees are included INFOSCALE Veritas InfoScale minimizes downtime by providing high availability and disaster recovery over any distance for your crirical business services, including individual databases, custom applications, and complex multitier applications across physical and virtual environments All product SW components included Enterprise Data ManagementPlatform— Discount Level l Discount Leve12 Aggregate (Both Product & Services) >$3MAnnual >$8MAnnual Agency Spend with Initial Enterprise Spend* Spend* Support and Service Option from Below 2% I 5% Discount Leve13 >$15M Annual Spend* One of the following Veritas Consulting Services are strongly recommended with the purchase of each product family listed above. The Service Descriptions and recommended number of hours per family is listed below: Service Service Personnel Option Business Critical Services Assist (BCS) — Proactive Product Account Management Service Description Business Critical Services (BCS) Assist. Provides a designated, accountable Business Critical Coordinator (BCC) to oversee, support delivery, and assist with case management and escalations during local business hours for rapid response, priority queuing, helps ensure preventable issues don't recur (through quarterly reporting), and that solutions and recommendations are documented for future reference. Carahsoft Technology Corp. MAS Schedule Terms & Conditions 71 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com Remote Product Remote Product Specialists (RPS). Get your mission critical 2 Specialist (RPS) - application On- Call, Dedicated up and running as quickly as possible in the event of an issue or an Specialist unplanned outage. Includes an assigned, advanced level product expert to personalize your support experience and ensure priority call queuing. On-Site A Business Crirical Engineer (BCE). Optimizes the Veritas 3 Business environment. The BCE can minimize downtime by identifying Critical potential issues before they impact performance and help optimize Engineer (BCE) solutions so that each product feature is used fully to maximize the - value from your software investment On-Site Resource Recommended Minimum by Discount Level — Services Only Aggregate Revenue for � Services Discount Level Agency $0 - $8M Discount Level 1 (2%) $8M - $15M Discount Level 2 (5%) >$15M Discount Leve13 (10%) Recommended Service Options BCS RPS BCE Consultant FTE = 2040 hrs 1/ per product 1/ per product 500 Hours 1/ per product l/ per product 1,020 Hours 2/ per product 2/ per product 2,040 Hours SUPPORT SKUs for NetBackun For any agency with NetBackup currently installed or with the initial purchase of NetBackup, premier services offerings are available through the following bundles on the Carahsoft GSA. Offered skus are inclusive of Netbackup licensing, estimated service hours below, and either a SW or HW based Netbackup appliance. As a rule of thumb, Veritas and Carahsoft recommend the following estimates of service hours in support of our software installations. These estimates are based on Front End TB count of the backup environment: • < 100TB — 80 hours • 101-250TB — 120 hours • 250-SOOTB — 180 hours • > SOOTB — 240 hours Please note: the hours listed above are esrimates. Each agency may require more or less hours depending on project scope. All service items are available to the government at the full GSA Schedule price. Per Agency Aggregate Spend Detail Aggregate discounts are calculated on a per agency basis. Agencies are eligible for additional discounts based on the following: ■ Level 1 Discount Level is reached when parent agency reaches annual spend of $3,000,000.00 ■ Level 2 Discount Level is reached when parent agency reaches annual spend of $8,000,000.00 ■ Level 3 Discount Level is reached when parent agency reaches annual spend of $15,000,000.00 Annual spend is calculated based on the total aggregate purchases made by any combination of sub agencies that fall underneath a parent agency in a 12 month period. The 12 month Period, or annual spend, is calculated based on the Veritas Fiscal Year which begins on April lst. A full listing of eligible parent and sub agencies can be found in the Appendix. The initial period of performance for all support/maintenance contracts that come with eligible Veritas Licenses purchased will be 12 months. In the event an ordering organization should require a custom or pro -rated period of performance, we will work with the agency on a per opportunity basis. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 72 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com We are dedicated to providing the Enterprise Data Management solutions to all federal agencies regardless of agency size. The Veritas team welcomes the opportunity to support any ordering organization that may require less than 1,000 users and custom configurations may be discussed on a per opportunity basis. Discounts cannot be combined with discounts offered on existing Blanket Purchase Agreements or contracts that an agency may have in place with Carahsoft or an authorized Veritas/Carahsoft reseller. For the full pricelist table please use the following link: httns://www.carahsoft.com/application/files/4615/4418/8823/VERITAS TC TABLE.ndf ATTACHMENT V- Approved IT Manufacturers Approved IT Manufacturers: Please reference GSA eLibrary: GSA eLibrary Contractor Information Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 73 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com Promotions: Quantity Discounts applicable to the purchase of ElasticSearch Federal, Inc. Products General Qualification Criteria • GSA discount is based on the cumulative annual volume of then-active orders under Carahsoft's GSA Schedule at the time of quoting. The annual volume discount tiers are calculated independently for each specific offering (Self-Managed or FedRAMP Moderate Cloud), and spend is not transferable or cumularive between the two offerings or with any other offering. • GSA discounts applicable only to: • GSA orders purchased directly from Carahsoft through its GSA Schedule and under the terms of the Distribution Agreement between Elastic and Carahsoft, dated June 14, 2021. • Orders executed on or before September 30th, 2027, unless Elastic, in its sole discretion, explicitly approves discounts related to Orders executed after that date in writing. • The Elastic Products described in the below tables, specifically "Federal Enterprise Resource Unit - 64 GB" for Self-Managed and "Elasticsearch Service - GovCloud" for FedRAMP Moderate Cloud. • The following do not contribute to cumulative annual volume: • Active orders executed prior to the modification of Carahsoft's GSA Schedule, which incorporates the below discounts. • Contracts or orders executed outside of Carahsoft's GSA Schedule • GSA discounts are not valid with any other offer and may not be combined with any other offer, alternative discounting program, or promotions. • The Total Discount being offered is off the List price and is not in addition to the basic discount, the total discount includes the basic discount. • The GSA Advantage published price represents the discount at tier 1. Self-Managed: SBF-ENT-ADV Annual Volume $0 - $60,000,000 $60,000,000 - $135,000,000 $135,000,000 - $145,000,000 $145,000,000 - $155,000,000 $155,000,000 - $165,000,000 $165,000,000 - $175,000,000 $175,000,000 - $185,000,000 GSA Product Discount Note(s): 30.0% Federal Enterprise Qualifying discount off Commercial Resource Unit - 64 GB List Price in spend band 45.0% Federal Enterprise Qualifying discount off Commercial Resource Unit - 64 GB List Price in spend band 46.0% 47.0% Federal Enterprise Resource Unit - 64 GB Federal Enterprise Resource Unit - 64 GB Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band 48.0% Federal Enterprise Qualifying discount off Commercial Resource Unit - 64 GB List Price in spend band 49.0% Federal Enterprise Qualifying discount off Commercial Resource Unit - 64 GB List Price in spend band 50.0% Federal Enterprise Qualifying discount off Commercial Resource Unit - 64 GB List Price in spend band Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 74 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com $185,000,000 - $195,000,000 $195,000,000 - $205,000,000 $205,000,000 - $215,000,000 $215,000,000 - $225,000,000 $225,000,000 - $235,000,000 $235,000,000 - $245,000,000 $245,000,000 - $255,000,000 $255,000,000 - $265,000,000 $265,000,000 - $275,000,000 $275,000,000 - $285,000,000 $285,000,000 - $295,000,000 $295,000,000 - $305,000,000 $305,000,000+ 51.0% Federal Enterprise Resource Unit - 64 GB 52.0% Federal Enterprise Resource Unit - 64 GB 53.0% Federal Enterprise Resource Unit - 64 GB 54.0% Federal Enterprise Resource Unit - 64 GB 55.0% Federal Enterprise Resource Unit - 64 GB 56.0% Federal Enterprise Resource Unit - 64 GB 57.0% Federal Enterprise Resource Unit - 64 GB 58.0% Federal Enterprise Resource Unit - 64 GB 59.0% Federal Enterprise Resource Unit - 64 GB 60.0% Federal Enterprise Resource Unit - 64 GB 61.0% Federal Enterprise Resource Unit - 64 GB 62.0% Federal Enterprise Resource Unit - 64 GB 62.5% Federal Enterprise Resource Unit - 64 GB Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price Note 1: All proposed discounts are subject to the `General Qualiiication Criteria' for eligible GSA Discounts. FedRAMP Moderate Cloud: SBSV-CLD-GOV-ENT Annual Volume $0 - $10,000,000 $10,000,000 - $15,000,000 $15,000,000 - $20,000,000 $20,000,000 - $25,000,000 $25,000,000 - $30,000,000 $30,000,000 - $35,000,000 Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 75 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com GSA Discount 15.00% 16.00% 17.00% 18.00% 19.00% 20.00% Product Elasticsearch Service - GovCloud Elasticsearch Service - GovCloud Elasticsearch Service - GovCloud Elasticsearch Service - GovCloud Elasticsearch Service - GovCloud Elasticsearch Service - GovCloud Note(s): Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band $35,000,000 - $40,000,000 $40,000,000 - $45,000,000 $45,000,000 - $50,000,000 $50,000,000 - $55,000,000 $55,000,000 - $60,000,000 $60,000,000 - $65,000,000 $65,000,000 - $70,000,000 $70,000,000 - $75,000,000 $75,000,000 - $80,000,000 $80,000,000 - $85,000,000 $85,000,000 - $90,000,000 $90,000,000+ 21.00% Elasticsearch Service - GovCloud 22.00% Elasticsearch Service - GovCloud 23.00% Elasticsearch Service - GovCloud 24.00% Elasticsearch Service - GovCloud 25.00% Elasticsearch Service - GovCloud 26.00% Elasticsearch Service - GovCloud 27.00% Elasticsearch Service - GovCloud 28.00% Elasticsearch Service - GovCloud 29.00% Elasticsearch Service - GovCloud 30.00% Elasticsearch Service - GovCloud 31.00% Elasticsearch Service - GovCloud 32.00% Elasticsearch Service - GovCloud Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Qualifying discount off Commercial List Price in spend band Note 1: All proposed discounts are subject to the `General Qualiiication Criteria' for eligible GSA Discounts. Example Order 1 - $60,000,000, 12 months X Qty - Federal Enterprise Resource Unit - 64 GB Discount 27.5% Signature Date between Carahsoft and Elastic - July 31,2025 Order 2 - GSA requests quote on August 1, 2025 (quote expiry of October, 31, 2025) $75,000,000, 12 months Y Qty - Federal Enterprise Resource Unit - 64 GB Discount 42.5% Signature Date between Carahsoft and Elastic - September 15, 2025 No change to Order 1 Order 3 - GSA requests quote on September 1, 2025 (quote expiry of October 31, 2025) $50,000,000, 12 months Z Qty - Federal Enterprise Resource Unit - 64 GB Discount 42.5% (Order 2 is not signed at the time of Order 3 quote - Order 1 contributes to cumulative volume calculation) Signature Date between Carahsoft and Elastic - October 31, 2025, No change to Order 1 or 2 Carahsoft Technology Corp. MAS Schedule Terms & Conditions (703) 871-8500 47QSWA18D008F contracts@carahsoft.com Page 76 Carahsoft Google Cloud GSA Discount Program Usage Terms: Upon purchasing GSA MAS approved SKU GCP-PLTFM-BID, customer will receive administrator privileges to a Google Cloud billing account ID where Google Cloud resources can be accessed by creating projects. Customer usage will be invoiced based on consumption monthly in arrears. Monthly invoices will include Google Cloud service usage reports showing volume of consumption and applicable discounts by resource. Customer is responsible for all charges associated with a Google Cloud billing account during and after the period of performance of a purchase agreement. Discontinuing consumption billing will require customer removal of proiects from the Google Cloud billing account ID. Contact Goo�leSunnort(a�Carahsoft.com for assistance with removing projects from a Google Cloud billing account ID. Promotional Discount Period: During promotional period, which is in effect through June 30r", 2026, Carahsoft GSA MAS GCP-PLTFM-BID SKU will include a 20°/o discount off MSRP for the following SKU groups: Cloud Enterprise 2025 https://cloud. �oo�le.com/skus/sku-�rouns/cloud-enterprise-2025 Standard VMs (1 Year CUD) htips://cloud.�oo�le.com/skus/sku-�roups/standard-vms-l-vear-cud Standard VMs (3 Year CUD) https://cloud. �oo�le.com/skus/sku-�roups/standard-vms-3-vear-cud Local SSDs (1 Year CUD) http s://cloud. �oo �le. com/skus/sku-�rouns/local-ssds-l-vear-cud Local SSDs (3 Year CUD) https://cloud. �oo�le.com/skus/sku-�rouns/local-ssds-3-vear-cud During promotional period, which is in effect through June 30r'', 2026, Carahsoft GSA MAS GCP-PLTFM-BID SKU will include a 50% discount for network standard egress, premium GCE egress and the following SKUs: • Cloud Storage � BandwidthDownloadAmerica � 22EB-AAE8-FBCD • Cloud Storage � BandwidthDownloadAsia � 1F8B-71B0-3D1B • Cloud Storage � BandwidthDownloadAustralia � 9B2D-2B7D-FASC Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 77 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com Exclusions: Google Cloud console resources consumed outside of these SKU groups will be billed at standard GSA rates. Google Gemini for Government — GSA Promotional Program: 1. Promotional discount term: August 22°d, 2025 — September 30t'', 2026 If an Agency elects to make a purchase of the Gemini for Government promo SKU at any time during the Gemini for Government Promotion Discount Period, they will receive the promotional Discounted Price of $0.47 for 12 months from the purchase date. b. Qualifying customers: Federal agencies of any executive agency or independent establishment in the legislative or judicial branch of the Government (except the Senate, the House of Representatives, the Architect of the Capitol, and any activities under the Architect's direction). "Executive agency" means an executive department, a military department, or any independent establishment within the meaning of 5 U.S.C.101, 102, and 104(1), respectively, and any wholly owned Government corporation within the meaning of 31 U.S.C. 9101. c. No overages will be charged — usage will be throttled once usage quotas for corresponding user count have been reached. Additional capacity available by adding additional users. No maximum number of users per Agency and no additional charges for adding additional users during promotional period. d. Upon expiration of promotional period, agencies that choose to renew will need to pay for the services at the then current GSA price under a per user per month basis. Customers may be eligible for volume-based discounts based on user count. Carahsoft Technology Corp. MAS Schedule Terms & Conditions Page 78 (703) 871-8500 47QSWA18D008F contracts@carahsoft.com �� Microsoft Volume Licensing Microsoft is providing the following OneGov special offers available through the General Services Administration (GSA) Multiple Award Schedule (MAS). Eligible federal government cus tomers may elect to participate in any or a 11 of the special offers by purchas ing from one of s even Micros oft LSPs with an exis ting GSA MAS contract. SpecialOffers willbe documented in the applicable Amendment and ChannelPrice Sheet (CPS) executed between Microsoft,the Microsoft LSP partner, and the federal government cus tomer. Any and all dis counts des cribed herein are not applicable to pre-exis ting products sales. Section 1: Summary of Offers Offer Name Offer Details Offer Period One Gov Cus tom M365 GS + M365 Copilot Suite One Gov Cus tom M365 Copilot Agents SKU M365 Copilot provided at no additional cos t unril the next annivers ary date of exis ting Enrollment Year 2: 25%GS &50% Copilot discount Year 3: 25%GS &25% Copilot dis count This offer is va lid to Net New and Incremental Copilot s ales for the Bridge s ku. Pre-exis ring Copilot purchas es can be converted to Suite s ku at annivers ary (CPS required). Firs t Year Offer: (exis ting) M365 GS s ubs cription +$0 M365 Copilot Step Up SKU (no change to underlying SKUs ) • Requires Supplemental CPS Second and Third Year Offer: Discounted Price using Lead Status OneGov GS+Copilot Suite SKU • Requires Revis ed Final CPS Available to: All USG Federal Customers acros s GCC, GCC High &DOD environments . Excludes Commercial, Secret/ Top Secret Unlimited agents This offer is complementary to the GS+Copilot Suite; it is for non-GS users to be $8.64MRP per us er per able to provide enterpris e-wide availabiliry of Copilot acros s all Us ers . month for non-GS us ers • Requires Supplemental CPS Example for clarity - A cus tomer with 10,000,us ers : 8,000 GS users purchas e OneGov GS&Copilot Suite + 2,000 FS us ers purchas e Copilot Agents s ku = 100% Enterpris e Copilot coverage Excludes Commercial, Secret/ Top Secret Customers can opt in through 9/ 30/ 2026. Valid for 3 contract years pos t-award; may cros s contracts .(Lates t pos s ible end date 2029) No minimum commitment required. Dis counts enabled when enterpris e-wide coverage is validatedand customer opts in through 9/30/2026 Valid for 3 contract years pos t-award; may cros s contracts . (Lates t pos s ible end date 2029) M365 G3 Step Up to M365 (35 Snite 70%Discouttt for G5 Step-Up SKU All existing M365 G3 USG Federal Customers at the time ofpublic announcement of the offer acros s GCC, GCC High & DOD environments / tenants . Excludes Commercial, Secret/ Top Secret If USG Federal Customer s elects only the Micros oft 365 G3 to GS Step-Up Offer, they receive a 70% dis count for up to the remainder of the exis ting enrollm ent. If the cus tomer combines the M365 G3 to GS Step-Up offer with the M365 GS + Copilot Suite offer, the dis count s tructure is as follows : Year 1: M365 G3 to GS Step with 70%Discount and Copilot Bridge with $0 Cos t. Requires Supplemental CPS Entra Governance ID Year 2: Year 3: M365 GS + M365 Copilot Suite, which includes 25% GS dis count and 50% Copilot dis count. Requires Revis ed Final CPS M365 GS + M365 Copilot Suite, which includes 25% GS dis count and 25% Copilot dis count. Requires Revis ed Final CPS Discount of75%on Receive 75%discount on Net New and Incremental Sales of Entra ID Eligible Entra ID Governance far up to 12 months on applicable SKUs acros s Commercial, GCC, Governance SKUs GCCH and DoD Clouds Excludes Secret/ Top Secret Customers can optin through 9/ 30/ 2028. Valid through full contract PoP; may cross contracts. (lates t pos s ible end date 2033) No minimum us er commitment Dis counts enabled when cus tomer opts in through September 30, 2026, and pricing is va lid thru Cus tomer's next annivers ary. No minimum us er commitment required. Dynamics 365 100°/o Dis count on Eligible applic�able�SKUs d for Net New and Incremental s ales for up to 12 months on SKUs . Requires Supplemental CPS Eligible Dynamics 365 Product Families include: . D365 Customer Service . Supply Chain Management • Contact Center . Field Service Cus tomer xequired to confirm s elected part numbers from available Pxoduct Fam ilies via CP51 End us er quote. Excludes Secret/ Top Secret Cyber Security Discount of 50%on Offer is 50%discount an Net New and Incremental sales of Eligible SKUs: . Micros oft Sentine 1 and Monitoring Eligible SKUs P,�re Monitor • Log Analytics . Data Retention Customer required to confirm selected partnumbers from a�ailable Product Fam ilies via CPS/ End us er quote. Requires Revis ed Final or Supplemental CPS Dis count enabled wl�en Customex opts inthrough September 30, 2026, and pricing is valid thru Cus tomer's next annivers ary. Only SKUs provided on the CPS will rece ive the special offer discounted pricing No minimum us er commitment required. Dis count enabled when customer opts in fot the eligible 5KUs Only SKUs provided on the CPS will rece ive the special offer discounYed pricing; Valid through full enrollment PoP (lates t possible end date 2031); may cros s contracts Excludes Secret/ Top Secret EP2-47572 M365 GS + M365 Copilot GCC Subs Usr Deal Desk Only EP2-47570 M365 GS + M365 Copilot FSA GCC Subs Usr Deal Des k Only GCC `Bridge" s kus M365 GS + M365 Copilot GCC Subs Usr STP from M365 GS GCC Deal Desk EP2-47569 Only EP2-47571 M365 GS + M365 Copilot FSA GCC Subs STP frm MGS FSA GCC Deal Des k Annual DOD Suite s kus EP2-47573 M365 GS + M365 Copilot DOD Subs Usr Deal Desk Only EP2-47575 M365 GS + M365 Copilot FSA DOD Subs Usr Deal Desk Only DOD `Bridge" Skus EP2-47574 M365 GS + M365 Copilot DOD Subs Usr STP frm M365 GS DOD Deal Desk ( EP2-47576 M365 GS + M365 Copilot FSA DOD STP frm M365 GS FSA DOD Deal Des k C EP2-47086 M365 Copilot DD Only Custom GCC Sub Per User (Agent) DOD s ku - pending GA GCCH sku - pending GA $ 100.20 $ 80.16 $ 94.90 $ 75.86 $ 37.50 $ 30.00 $ 37.50 $ 30.00 $ 130.40 $ 104.21 $ 123.40 $ 98.61 $ 48.80 $ 39.00 $ 48.80 $ 39.00 $ 12.00 $ ] 0.00 n/ a $ 52.62 $ 60.12 � n/ a $ 49.40 $ 56.90 � I $ 0.00 $ 15.00 $ 22.50 $ 0.00 $ ]5.00 $ 22.50 � n/a $68.41 $78.16 n/ a $ 64.21 $ 73.96 $ 0.00 $ 19.50 $ 29.25 $ 0.00 $ 19.50 $ 29.25 $ 8.00 n/ a n/ a I � All Price s Net to LSP Section 2: Undates to GSA Schedule Mod lA- Add new GS +Copilot skus to GMAS Schedule Recommended Mod 1B — Add applicable notes to the GMAS Schedule GS + Copilot Suite EP2-47572 M365 GS + M365 Copilot GCC Subs Usr Deal Desk Only EP2-47570 M365 GS + M365 Copilot FSA GCC Subs Usr Deal Desk Only M365 GS + M365 Copilot GCC Subs Usr STP from M365 GS GCC Deal Desk EP2-47569 Only EP2-47571 M365 GS + M365 Copilot FSA GCC Subs STP frm MGS FSA GCC Deal Desk Only EP2-47573 M365 GS + M365 Copilot DOD Subs Usr Deal Desk Only EP2-47575 M365 GS + M365 Copilot FSA DOD Subs Usr Deal Desk Only EP2-47574 M365 GS + M365 Copilot DOD Subs Usr STP frm M365 GS DOD Deal Desk Only EP2-47576 M365 GS + M365 Copilot FSA DOD STP frm M365 GS FSA DOD Deal Des k Only Corres ponding note for the above M365 GS + M365 Copilot s kus : Blended discount on M365 GS &M365 Copilot M365 GS + a Year 1: $0 Copilot Bridge for GS us ers until Copilot Suite annivers a ry � a Year 2: 25 /o GS & 50 /o Copilot Suite dis count (Specific to � year 3: 25%GS &25%Copilot Suite discount OneGov) All Dis counts applied to Net/ Level D pricing This offer is valid to Net New and Incremental Copilot sales for the Bridge sku. Pre-exis ting Copilot purchas es can be converted to Suite s ku at annivers ary. 09/ 30/ 2026 All USG Federal Cus tomers acros s GCC, GCC High & DOD environments / tenants . Excludes Secret/ Top Secret. Valid for 3 contract years pos t- award; may cros s contracts . (Lates t pos s ible end date 2029) Copilot Agent Corresponding note for the above M365 Copilot Agent sku: Unlimited agents $8.64MRP per us er per month for non-G5 users. This offer is complementary to the GS+Copilot M365 Copilot Suite; it is for non-GS us ers to be able to Agent provide enterpris e-wide availability of Copilot across all Users. All USG Federal Cus tomers acros s GCC, GCC Valid for 3 contract years pos t- High & DOD environments / tenants . Excludes 09/ 30/ 2026 award; may cros s contracts . Commercial, Secret/ Top Secret. (Latest possible end date 2029) 20%discount applied to Net/Level Dpricing = $8.00 pupm; thus $8.64 MRP G3 t° ��5 �'t �AS'j3� M��� G5 r,tep �p ��� time °f P c�ie GS � te �h� ab��� �3�� eea CuSton'1� �� &��� ° Se�r�t to a� C i etl Z p Co�es4°�ding "° 5 G3 USGF s s GCG, G��r��al� secY 3 6- �Gco s �ozn A�� ex�s�n o� Gem�nt' �xclUd� G� gtep' $ p����� �nr �5 � tenants • 3�5 G3 to en`��°��n of t�e 09130120 tbe M1�T�s�e re�'�1ndeY cb �ote: er 5 e�ects ���� for ap tO offer witb the . �Xe�ucion�aeial �usti ° a � p�/o d's p0 GS Step:U� �� as follo �ot USGF re�eiv M b5 G3 tun s�u��xUnt ana C°4 e t o/� t VpIO n� uo n� �� Su te offec, tS�e��`�, �'��%D�s�� ,clz in�lua� 25�/� G5 � o �is ca � �nt� applie� �f the cu5� � Copilo 3�� G3 to r'S ilot 5°ite, �*'1' des �5%G5 � �o G5 �1�Dis�O��e�� �365 G,�ear 1 ���0 CO� kNi365 �op�o�nC �bi�hinclv �365 3 tol�e�1' ° $r�dge`NM�65 G5� Cop'tOtd�s ��ot�u�te� Step ZJP �ciciog � Co4 o��a� unc and 5� 5+ N1365 dis °�u�t c1�s �0,� M365 �o�o Cop�°t o� eaz unt an� 2 a�s �o tza�ti p °P', �'ful�c�n �l��st °�` cra�ti� � Validt� � �on 2��31 \z�c�ay ���5 eod date _„� s �ble Entra ID Governance ZWI-00004 EP2-31705 EP2-08185 EP2-08184 EP2-31706 EP2-31708 ZWJ -00004 EP2-31709 EP2-31710 EP-231712 Entra ID Governance Sub Per Us er Entra ID Governance DoD Sub Per Us er Entra ID Governance F2 FLW Sub Addon Entra ID Governance FLW Sub Per User Entra ID Governance GCCH Sub Per Us er Entra ID Governance Gov Sub Per User Entra ID Governance P2 Sub Addon Entra ID Governance P2 DoD Sub Add-on Entra ID Governance P2 GCCH Sub Add-on Entra ID Governance P2 Gov Sub Add-on Corres ponding note to the above Entra ID Governance s kus : 75%Discount on Net New and Incremental s ales of identified Entra ID Entra ID Governance part numbers Governance All Discounts applied to Net/Level D pricing All USG Federal Customers across Commercial, GCC, GCC High, DOD Clouds Excludes Secret/ Top Secret. Valid for up to one contract year 09/ 30/ 2026 Pos t award (lates t pos s ible end date 9/ 30/ 2027) � 365 offer Dyn�"v�� ��� edule far DYnamics Add tt�is note tO the C''MAs S�h and In�ren'e°tal o iscount on a u Families within 1p0 /o� ib�e Pro number5 sales of elig 3b5 pact �existing �Yi�am�cs ,.Torl Le�e1D 1�1Cirig ;ybers ec�,.��, S�he�U]e Aaa this not� tO the GMAS � across SG F edeial Customecs h��� Clouds > AIIU GCC, GCC Hig for D3b5 Commzicial, �vailab�e C�ouds a Genera�er�ice, 5uPPly Chain a Field an �uanagemen�' Con� iliz �n�er, an M product Fa service �ecretl Top secret. EX��Udes for Cyberse�uxity and M°nitoting � ��ros oft 5en�ne�' ecific M 1 tics > and �ata S�ojo �lis �aUnt on s P �o� Ana y �z�e Monitoi> Azure a1o�tT .eve1 � Pricing � a����� A��USG�ederal� ���Hi�handD�D meYcial, GC secreti TOp S�� COn' EXcludes Clouds • — � Valid fo� up ti� �ne c"•.._ year pos t a�'ard ���ates C pos S ib�e ena date 9130(202�� EXHIBIT C CONFLICT OF INTEREST QUESTIONNAIRE CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. FORM CIQ OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who oate Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. J Name of vendor who has a business relationship with local governmental entity. Carahsoft Technology Corp. J X❑ Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) J Name of local government officer about whom the information is being disclosed. N/A Name of Officer � Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIQ as necessary. ll/� A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? � Yes � No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? � Yes � No � Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. N/A J ❑Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). J ���'� ����- Signature c�endor doing business with the governmental entity Form provided by Texas Ethics Commission www.ethics.state.tx.us 1 /27/2026 Date Revised 1/1/2021 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acomplete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code § 176.001(1-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code � 176.003(a)(2)(A) and (B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: *** (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code � 176.006(a) and (a-1) (a) Avendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer, described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 FORTWORTH� CITY OF FORT WORTH CHAPTER 252 EXEMPTION FORM Instructions: Fill out the entire form with detailed information. Once you have completed this form, provide it to the Purchasing attorneys for review. The attorneys will review the information you have provided to determine whether an exemption to Chapter 252's biding requirements is defensible. Failure to provide sufficient information may result in follow up questions and cause a delay in the attorney's determination. Section 1: General Information Requesting Department: Name of Contract Manager: Departmental Attorney: Item or Service sought: SUBSCRIPTION SERVICES WATER RICK LISENBEE, SR. IT MANAGER, WATER KEVIN ANDERS LIFERAY DXP SOFTWARE DEVELOPMENT Goods: Service: Anticipated Amount: Vendor: TECHOLOGY CORP. Current/Prior Agreement for item/service CSC or Purchase Order #: Amount: Projected M&C Date: � 0 $59,300 ANNUAL SOFTWARE SUBSCRIPTION LIFERAY, INC. VIA CARAHSOFT Yes 0 CSC 55223 No ❑ $55,149.73 ADOPTED ON CSC 55223-A3R4 �..._: cr tap here to erter text. How will this item or service be used? LIFERAY DXP SOFTWARE DEVELOPMENT WAS CHOSEN 1N 2021 AS THE PRIMARY SOFTWARE DEVELOPMENT TOOL FOR NEW AND CUSTOM SOLUTIONS FOR THE WATER UTILITY Has your department started a requisition or otherwise contacted the Purchasing Division related to obtaining this good/service? Yes ❑ No � Page 1 of 6 If yes, please provide requisition number or brief explanation of contact with Purchasing Division: �licl< or tap h-e to enter t�xt. Section 2: Claimed Exemption and Justification (Other than sole source) NOTE: For sole-source exemption requests, complete Section 3. Please indicate the non-sole-source exemption you believe applies to the purchase and provide information to support its applicability. Please refer to the Exemption Primer for detailed information about common exemptions: ❑ A procurement necessary to preserve or protect the public health or safery of the City of Fort Worth's residents; ❑ A procurement necessary because of unforeseen damage to public machinery, equipment, or other property; ❑ A procurement for personal, professional, or planning services; ❑ A procurement for work that is performed and paid for by the day as the work progresses; ❑ A purchase of land or a right-of-way; ❑ Paving drainage, street widening, and other public improvements, or related matters, if at least one-third of the cost is to be paid by ar through special assessments levied on property that will benefit from the improvements; ❑ A public improvement project, already in progress, authorized by the voters of the municipality, for which there is a deficiency of funds for completing the project in accardance with the plans and purposes authorized by the voters; ❑ A payment under a contract by which a developer participates in the construction of a public improvement as provided by Subchapter C, Chapter 212; ❑ Personal property sold: • at an auction by a state licensed auctioneer; • at a going out of business sale held in compliance with Subchapter F, Chapter 17, Business & Commerce Code; • by a political subdivision of this state, a state agency of this state, ar an entity of the federal government; or • under an interlocal contract for cooperative purchasing administered by a regional planning commission established under Chapter 391; Page 2 of 6 ❑ Services performed by blind or severely disabled persons; ❑ Goods purchased by a municipality for subsequent retail sale by the municipality; ❑ Electricity; or ❑ Advertising, other than legal notices. Please provide details and facts to explain why you believe the exemption applies to the purchase. You may also attach documentation to this form. Clicl< or tap he�e to ent�r text. Section 3: Claimed Sole-Source Exemption and Justification NOTE: For all non-sole-source exemption requests, complete Section 2. Please indicate the sole-source exemption you believe applies to the purchase and provide information to support its applicability. Please refer to the Exemption Primer for detailed information about common exemptions 0*A procurement of items that are available from only one source, including: • items that are available from only one source because ofpatents, copyrights, secret processes, or natural monopolies; • films, manuscripts, or books; • gas, water, and other utility services; • captive replacement parts or components for equipment; • books, papers, and other library materials for a public library that are available only from the persons holding exclusive distribution rights to the materials; and • management services provided by a nonprofit organization to a municipal museum, park, zoo, or other facility to which the organization has provided significant financial or other benefits; How did you determine that the item or service is only available from one source? CARAHSOFT TECHNOLOGY CORPORATION IS THE OFFICIAL DISTRIBUTOR OF LIFERAY SOFTWARE AND SERVICES TO GOVENRMENT ENTITIES. Attach screenshots and provide an explanation of any independent research you conducted, through internet searches, searching cooperatives, or discussions with others knowledgeable on the subject matter that corroborate that the item is available only from a single source. LIFERAY OFFICIALLY ANNOUNCED ITS PARTNERSHIP 1N 2016 WITH CARAHSOFT. THE ARTICLE CAN BE REVIEWED ONLINE ALSO ATTACHED. Did you attach a sole source justification letter? ❑ Yes � No Page 3 of 6 Describe the uniqueness of the item or service (e.g. compatibility or patent issues, etc.). WATER DEPARTMENT CHOSE THE LIFERAY DIGITAL EXPEREINCE PLATFORM (DXP) SOFTWARE DEVELOPMENT SOLUTION IN 2021 AS THE PRIMARY TOOL USED FOR CUSTOM SOFTWARE APPLICATIONS. THESE APPLICATIONS ARE USED DAILY IN THE WATER UTILITY. THE UTILITY NEEDS TO MAINTAIN THESE ENVIRONMENTS WHILE CONTINUING TO ADD NEW SERVICES. CARAHSOFT TECHNOLOGY CORPORATION IS THE OFFICIAL DISTRIBUTOR OF LIFERAY SOFTWARE AND SERVICES TO GOVENRMENT ENTITIES. Section 4: Attornev Determination With the facts provided by the department, is the use of the claimed exemption defensible if the City were to be challenged on this purchase? �Yes ❑No. Was there anything attached to this form that was relied on in making this determination? ❑Yes ❑xNo. If yes, please explain:Clic:� or tap here to enter text. Was there anything not included on this form or attached hereto that was relied on in making this determination? If yes, please explain:Click or tap here to enter text. Approved By: ❑Yes ❑xNo. Gf%�D.a,�� Date: 11/25/25 An rea Phillips / Jessika Williams Assistant City Attorney Page 4 of 6 EXEMPTION FORM PRIMER Below are explanations and examples of common exemptions that could apply to City purchases. If you have questions about the information provided or need additional information, please contact your department's assigned attorney or the appropriate purchasing attorney. • PUBLIC HEALTH & SAFETY - A procurement necessary to preserve or protect the public health or safety of the municipality's residents; Examples of activities that have been found to fall within this exception include ambulance services; solid waste collection and disposal; and first-responder safety equipment such as breathing apparatus for firefighters and bullet-proof vests for police officers. • UNFORESEEN DAMAGES - A procurement necessary because of unforeseen damage to public machinery, equipment, or other property; Examples of this type of procurement would include repairing or replacing roofs and windows damaged by hail or a tornado. But parts and services for routine maintenance or replacement of old, worn out roofs or windows would not meet this exception. • PERSONAL, PROFESSIONAL, OR PLANNING SERVICES Personal services are ones that are unique to the individual providing them. Therefore, personal services contract cannot generally be subcontracted or assigned. Professional services are not defined under Chapter 252, so there is no precise definition to follow. There is no universal definition of this term, however, "several cases suggest that it. .. is `predominately mental or intellectual, rather than physical or manual. "' Tex. Atty Gen Op. JM-940 (1988) (quoting Maryland Casualty Co. v. Cray Water Co., 160 S.W. 2d 102 (Tex. Civ. App.—Eastland 1942, no writ). The Texas Attorney General has also opined that "professional services" no longer includes only the services of lawyers, physicians, or theologians, but also those members of disciplines requiring special knowledge or attainment and a high order of learning, skill, and intelligence. Id. Facts needed to support a professional service exemption include the specialized requirements of that profession and the mental and intellectual skill required by the person while performing the service. Purchases of goods are not professional services. • SOLE SOURCE — A procurement for items available only from one source This exemption is commonly referred to as the sole source exemption. In determining whether a purchase is of a good or service that is available from one source, you should not consider price or time to receive the good or service. A sole source does not exist solely on the basis of personal ar departmental preference or a desire to keep all units the same brand or make. The information needed to support this exemption is that no other provider can provide the service or category of good except for the vendor you are proposing. Some Page 5 of 6 examples of sole source purchases include service agreements when only one vendor is authorized to work on the equipment by the manufacturer and allowing another vendor would void the warranty; purchase of a good that is copyrighted or trademarked and only provided by one vendor. Page 6 of 6 F�RT��RTHo City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name Carahsoft Technology Corporation Subject of the Agreement: Liferay DXP was chosen in 2021 by the Water Utility as the primary softwarE development tool for new and custom solutions and integrations. This is a new contract replacing CSC 55223. An approved Chapter 252 exemption is also attached as Carahsoft Technology Corporation is the official distributor of Liferay software and services to government entities. M&C Approved by the Council? * Yes ❑ No ❑✓ If �so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No ❑✓ If �so, provide the original contract number and the amendment number. Is the Contract "PermanenY'? *Yes ❑ No 0 If �unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No ❑✓ If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: Expiration Date: os/21/2026 If different from the approval date. If applicable. Is a 1295 Form required? * Yes ❑ No ❑✓ *If �so, please ensure it is attached to the approving M&C or attached to the contract. Proj ect Number: If applicable. N/A *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes ❑✓ No ❑ Contracts need to be routed for CSO processin� in the followin� order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department. Permanent Contracts Advanced Funding Agreements Architect Service Community Facilities Completion Agreement Construction Agreement Credit Agreement/ Impact Fees Crossing Agreement Design Procurement Development Agreement Drainage Improvements Economic Development Engineering Services Escrow Agreement Interlocal Agreements Lake Worth Sale Maintenance Agreement/Storm Water Parks/Improvement Parks/Other Amenities Parks/Play Equipment Project Development Property/Purchase (Property owned by the City) Property/Sales (Property owned by the City) Property/Transfers (Property owned by the City) Public Art Sanitary Sewer Main Replacements Sanitary Sewer Rehabilitations Settlements (Employees Only) Streets/Maintenance Streets/Redevelopment Streets/Repairs Streets/Traffic Signals Structural Demolition (City owned properties) Utility Relocation Water Reclamation Facility Water/Emergency Repair Water/Interceptor Water/Main Repairs Water/Main Replacement Water/Sanitary Sewer Rehabilitation Water/Sewer Service Water/Storage Tank ���� ������ Water Department Contract Routing and Transmittal Slip DOCUMENT: Liferay DXP Cooperative Purchase Agreement TO: Senior IT Manager, Water IT — Approver Contract Compliance Manager — Signer Shane Zondor — Approver Jan Hale — Approver Christopher Harder — Signer M. Kevin Anders, II — Signer for Legal Jesica McEachern — Signer � David Zondor � ��� Katherine Cenicola — Approver CC � �� Jannette S. Goodall — Signer Allison Tidwell — Form Filler Initials Tim Shidal — Acceptor