EXHIBIT B PRICING CONTRACT NUMBER VA PPC BETWEEN VIRGINIA INFORMATION TECHNOLOGIES AGENCY AND PROJECT PERFORMANCE COMPANY, LLC
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1 EXHIBIT B PRICING CONTRACT NUMBER VA PPC BETWEEN VIRGINIA INFORMATION TECHNOLOGIES AGENCY AND PROJECT PERFORMANCE COMPANY, LLC Exhibit B is hereby incorporated into and made an integral part of Contract Number VA PPC ( Contract ) between the Virginia Information Technologies Agency ( VITA or Commonwealth or State ) and Project Performance Company, LLC ( Supplier ). In the event of any discrepancy between this Exhibit B and the Contract, the provisions of the Contract shall control. 1) PPC reserves the right to discount license package prices, labor rates, and/or hosting prices when responding to request for its services to an agency or other governmental organizational unit. 2) Training (end-use) on a solution implemented using the VisionWaves product will be included in the pricing of the work as part of deployment costs. 3) Initial installation and setup service are included in the purchase of the software. Ongoing support to maintain or modify the initial configuration will be priced separately. 4) Training will be conducted at the client site. Page 1 of 5
2 Page 2 of 5
3 LABOR PPC Site Rates Item # Description Unit Unit Price Unit Price Unit Price Unit Price Unit Price Unit Price 20 Account Manager - PPC site hr $ $ $ $ $ $ Project Manager - PPC site hr $ $ $ $ $ $ Master Solutions Architect - PPC site hr $ $ $ $ $ $ Sr. Solution Architect - PPC site hr $ $ $ $ $ $ Solution Architect - PPC site hr $ $ $ $ $ $ Jr. Solutions Architect - PPC site hr $ $ $ $ $ $ Sr. Requirement Analysts - PPC site hr $ $ $ $ $ $ Requirements Analyst - PPC site hr $87.90 $95.38 $98.24 $ $ $ Jr. Requirements Analyst - PPC site hr $78.27 $84.94 $87.49 $90.11 $92.81 $ Sr. Engineer - PPC site hr $ $ $ $ $ $ Engineer - PPC site hr $ $ $ $ $ $ Jr. Engineer - PPC site hr $64.31 $69.78 $71.88 $74.03 $76.26 $ Sr. Tester - PPC site hr $ $ $ $ $ $ Tester - PPC site hr $88.54 $96.08 $98.96 $ $ $ Jr. Tester - PPC site hr $51.72 $56.13 $57.81 $59.55 $61.33 $ Sr. Technical Consultants - PPC site hr $ $ $ $ $ $ Technical Consultants - PPC site hr $ $ $ $ $ $ Jr. Technical Consultants - PPC site hr $98.16 $ $ $ $ $ Installation Configuration Engineer - PPC site hr $ $ $ $ $ $ Page 3 of 5
4 Materials Delta Software 100 Users - 1 Project Server 39 License, 25 Full Users & 75 Light Users $232, $239, $246, $253, $261, $269, Delta Software 100 Users - 1 Project Server License, 25 Full Users & 75 Light Users - $39, $40, $41, $43, $44, $45, Maintenance Delta Software 200 Users - 1 Project Server 41 License, 50 Full Users & 150 Light Users $241, $248, $256, $264, $271, $280, Delta Software 200 Users - 1 Project Server License, 50 Full Users & 150 Light Users - $41, $42, $43, $44, $46, $47, Maintenance Delta Software Users - 1 Project Server 43 License, 125 Full Users & 375 Light Users $358, $369, $380, $391, $403, $415, Delta Software Users - 1 Project Server License, 125 Full Users & 375 Light Users - $60, $62, $64, $66, $68, $70, Maintenance Delta Software Users - 1 Project Server 45 License, 250 Full Users & 750 Light Users $560, $577, $594, $612, $630, $649, Delta Software Users - 1 Project Server License, 250 Full Users & 750 Light Users - $95, $98, $101, $104, $107, $110, Maintenance Delta Software Users - 1 Project Server 47 License, 500 Full Users & 1500 Light Users $937, $965, $994, $1,024, $1,054, $1,086, Delta Software Users - 1 Project Server License, 500 Full Users & 1500 Light Users - $159, $164, $169, $174, $179, $184, Maintenance Delta Software - Enterprise License and 3000 Full Users Delta Software - Enterprise License and 3000 Full Users - Maintenance $1,619, $1,668, $1,718, $1,770, $1,823, $1,877, $275, $283, $292, $300, $309, $319, Page 4 of 5
5 AWS Hosting 51 Under 100 Configuration - All in One $22, $22, $23, $23, $24, $24, Over 100 Configuration - All in One $35, $36, $37, $37, $38, $38, Under 100 Configuration - App/DB Separate $34, $34, $35, $35, $36, $36, Over 100 Configuration - App/DB Separate $48, $49, $49, $50, $51, $52, Under 100 Configuration - App/Service/DB 55 Separate $44, $44, $45, $46, $46, $47, Over 100 Configuration - App/Service/DB 56 Separate $57, $58, $59, $60, $61, $62, Training 57 Basic Modeling Training stdnt/class 58 Meta Training stdnt/class 59 Execution Engine Training stdnt/class 60 BI Training stdnt/class SAAS Software/Hosting $9, $9, $9, $9, $10, $10, Delta Software - SaaS Users yr $375, $386, $397, $408, $419, $431, Delta Software - SaaS Users yr $654, $673, $692, $712, $732, $753, Delta Software - SaaS Users yr $1,466, $1,509, $1,553, $1,599, $1,646, $1,694, Delta Software - SaaS Users yr $1,162, $1,196, $1,231, $1,267, $1,304, $1,342, Page 5 of 5
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