Doc ID No: MA Page 1 758 1300000392 2 of 8 Commonwealth of Kentucky IMPORTANT MASTER AGREEMENT Show Doc ID number on all packages, invoices and correspondence. Doc Description: Health Benefits Exchange RFP Doc ID No: MA 758 1300000392 2 Procurement Type: Computer Services 2012-10-01 Effective Date: Expiration Date: Administered By: Melissa Jeffers Telephone: 502-564-7736 Proc Folder: 2505141 2014-12-31 Not To Exceed Amount Cited Authority: FAP111-57-00-CS Issued By: Don Speer Reason For Modification: 1-8-13 Modifying by adding commodity line 40 for purpose of satisfying the business and operational requirements relating to hosted analytics and fraud detection software for the Commonwealth of KY's Health Benefits Exchange System and Affordability programs. See header for documentation. SD V E N D O R DELOITTE CONSULTING LLP 1633 BROADWAY NEW YORK US Line 1 CL Description NY 10019 Delivery Days Health Benefits Exchange Cost Catalog 0 Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 0.00 Total Price 0.00 Extended Description Health Benefits Exchange Catalog Line 2 CL Description Delivery Days E & E Hardware and Software Cost Summary Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 14,933,841.00 Total Price 14,933,841.00 Extended Description E & E Hardware and Software Cost Summary Reference Section 30.230.010 Line 3 CL Description Delivery Days E&E Cloud Based Infrastructure Cost Summary Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 13,674,325.00 Total Price 13,674,325.00 Extended Description E&E Cloud Based Infrastructure Cost Summary Reference Section 30.230.030 Line 4 CL Description Operational Support Extension Cost Summary Extended Description Delivery Days Quantity 0.00 Unit Issue Unit Price 0.00000 Contract Amt 4,125,000.00 Total Price 4,125,000.00 Doc ID No: MA Page 2 758 1300000392 2 Extended Description Operational Support Extension Cost Summary Reference Section 30.220.010 Line 5 CL Description Delivery Days Quantity Disaster Recovery and Business Continuity Cost Summary Unit Issue 0.00 Unit Price 0.00000 Contract Amt 4,550,000.00 Total Price 4,550,000.00 Extended Description Disaster Recovery and Business Continuity Cost Summary Reference Section 30.240 Line 6 CL Description Delivery Days Fulfillment Base Services Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 4,254,987.00 Total Price 4,254,987.00 Extended Description Fulfillment Base Services Reference Section 30.300.044.010 Line 7 CL Description Delivery Days Fullfillment - Additional B&W print Quantity 0.00 Unit Issue EA Unit Price 0.06050 Contract Amt 0.00 Total Price 0.00 Extended Description Fullfillment - Additional B&W print B & W Print on 20# bond paper simplex/duplex (sheet) Line 8 CL Description Delivery Days Fullfillment - Additional Envelope Insertions #10 Quantity 0.00 Unit Issue EA Unit Price 0.06210 Contract Amt 0.00 Total Price 0.00 Extended Description Fullfillment - Additional Envelope Insertions #10 Insertion into #10 double window envelopes Line 9 CL Description Delivery Days Fullfillment - Additional window envelope Insertions #6x9 Quantity 0.00 Unit Issue EA Unit Price 0.12500 Contract Amt 0.00 Total Price 0.00 Extended Description Fullfillment - Additional window envelope Insertions #6x9 Insertion into #6x9 double window envelopes Line 10 CL Description Delivery Days Fullfillment - Insertion into 9.5x12 single windo envelopes Quantity 0.00 Unit Issue EA Unit Price 0.24780 Contract Amt 0.00 Total Price 0.00 Extended Description Fullfillment - Insertion into 9.5x12 single windo envelopes Insertion into 9.5x12 single windo envelopes Line 11 CL Description Fullfillment - Selective non-printstream inserts Extended Description Delivery Days Quantity 0.00 Unit Issue EA Unit Price 0.00940 Contract Amt 0.00 Total Price 0.00 Doc ID No: MA Page 3 758 1300000392 2 Extended Description Fullfillment - Selective non-printstream inserts Selective non-printstream inserts Line 12 CL Description Delivery Days Fullfillment - Pre-Sort Quantity 0.00 Unit Issue EA Unit Price 0.02900 Contract Amt 0.00 Total Price 0.00 Extended Description Fullfillment - Pre-Sort Pre-Sort Line 13 CL Description Delivery Days Kentucky Health Card Fullfillment Quantity 0.00 Unit Issue EA Unit Price 0.01000 Contract Amt 0.00 Total Price 0.00 Extended Description Kentucky Health Card Fullfillment Reference Section 30.300.044.020 Line 14 CL Description Delivery Days Additional Instuctor lead Training Quantity 0.00 Unit Issue EA Unit Price 246,500.00000 Contract Amt 0.00 Total Price 0.00 Extended Description Additional Instuctor lead Training Per 100 Face-to-Face Instructor Lead Training Line 15 CL Description Delivery Days SMS Texting Quantity 0.00 Unit Issue EA Unit Price 0.01000 Contract Amt 0.00 Total Price 0.00 Extended Description SMS Texting Reference Assumptions #49 Line 16 CL Description Delivery Days Chat Software License Quantity 0.00 Unit Issue EA Unit Price 4,000.00000 Contract Amt 0.00 Total Price 0.00 Extended Description Chat Software License Rightnow Chat Software each additional named user Line 17 CL Description Delivery Days Contact Center Analysis Quantity 0.00 Unit Issue EA Unit Price 0.01000 Contract Amt 0.00 Total Price 0.00 Extended Description Contact Center Analysis Reference Section 30.210.010 Line 18 CL Description MDM Extended Description MDM Reference Section 30.290.040 Delivery Days Quantity 0.00 Unit Issue EA Unit Price 0.01000 Contract Amt 0.00 Total Price 0.00 Doc ID No: Line 19 MA Page 4 758 1300000392 2 CL Description Delivery Days Expanded Functionality/Additional Program Integration Quantity 0.00 Unit Issue EA Unit Price 0.01000 Contract Amt 0.00 Total Price 0.00 Extended Description Expanded Functionality/Additional Program Integration Services/SOW for expanded functionality and adding/integrating other programs to the system Line 20 CL Description Delivery Days Hardware and Software Installation Quantity 0.00 Unit Issue EA Unit Price 0.01000 Contract Amt 0.00 Total Price 0.00 Extended Description Hardware and Software Installation Reference Section 30.230.010 Line CL Description 21 Asset Verification Program Delivery Days Quantity 0.00 Unit Issue EA Unit Price 0.01000 Contract Amt 0.00 Total Price 0.00 Extended Description Asset Verification Program Reference Section 30.300.059 Line 22 CL Description Delivery Days Additional Healthation License - Tier 1 Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 133,333.00 Total Price 133,333.00 Extended Description Additional Healthation License - Tier 1 0 to 100,000 Line 23 CL Description Delivery Days Additional Healthation License - Tier 2 Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 260,000.00 Total Price 260,000.00 Extended Description Additional Healthation License - Tier 2 100,001 to 200,000 Line 24 CL Description Delivery Days Additional Healthation License - Tier 3 Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 373,109.00 Total Price 373,109.00 Extended Description Additional Healthation License - Tier 3 200,001 to 300,000 Line 25 CL Description Additional Healthation License - Tier 4 Extended Description Additional Healthation License - Tier 4 300,001 to 400,000 Delivery Days Quantity 0.00 Unit Issue Unit Price 0.00000 Contract Amt 467,661.00 Total Price 467,661.00 Doc ID No: Line 26 MA Page 5 758 1300000392 2 CL Description Delivery Days Additional Healthation License - Tier 5 Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 541,309.00 Total Price 541,309.00 Extended Description Additional Healthation License - Tier 5 400,001 to 500,000 Line 27 CL Description Delivery Days Additional Healthation License - Tier 6 Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 594,472.00 Total Price 594,472.00 Extended Description Additional Healthation License - Tier 6 500,001 to 600,000 Line 28 CL Description Delivery Days Additional Healthation License - Tier 7 Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 629,818.00 Total Price 629,818.00 Extended Description Additional Healthation License - Tier 7 600,001 to 700,000 Line 29 CL Description Delivery Days Additional Healthation License - Tier 8 Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 651,301.00 Total Price 651,301.00 Extended Description Additional Healthation License - Tier 8 700,001 to 800,000 Line 30 CL Description Delivery Days Additional Healthation License - Tier 9 Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 663,134.00 Total Price 663,134.00 Extended Description Additional Healthation License - Tier 9 800,001 to 900,000 Line 31 CL Description Delivery Days Additional Healthation License - Tier 10 Quantity Unit Issue 0.00 Unit Price 0.00000 Contract Amt 663,134.00 Total Price 663,134.00 Extended Description Additional Healthation License - Tier 10 800,001 to 900,000 Line 32 CL Description 2012 Additional Labor Hourly Rate Extended Description 2012 Additional Labor Hourly Rate Section V. Pricing Delivery Days Quantity 0.00 Unit Issue HR Unit Price 125.00000 Contract Amt 0.00 Total Price 0.00 Doc ID No: Line 33 MA Page 6 758 1300000392 2 CL Description Delivery Days 2013 Additional Labor Hourly Rate Quantity 0.00 Unit Issue HR Unit Price 128.00000 Contract Amt 0.00 Total Price 0.00 Extended Description 2013 Additional Labor Hourly Rate Section V. Pricing Line 34 CL Description Delivery Days 2014 Additional Labor Hourly Rate Quantity 0.00 Unit Issue HR Unit Price 132.00000 Contract Amt 0.00 Total Price 0.00 Extended Description 2014 Additional Labor Hourly Rate Section V. Pricing Line 35 CL Description Delivery Days 2015 Additional Labor Hourly Rate Quantity 0.00 Unit Issue HR Unit Price 137.00000 Contract Amt 0.00 Total Price 0.00 Extended Description 2015 Additional Labor Hourly Rate Section V. Pricing Line 36 CL Description Delivery Days 2016 Additional Labor Hourly Rate Quantity 0.00 Unit Issue HR Unit Price 143.00000 Contract Amt 0.00 Total Price 0.00 Extended Description 2016 Additional Labor Hourly Rate Section V. Pricing Line 37 CL Description Delivery Days 2017 Additional Labor Hourly Rate Quantity 0.00 Unit Issue HR Unit Price 150.00000 Contract Amt 0.00 Total Price 0.00 Extended Description 2017 Additional Labor Hourly Rate Section V. Pricing Line 38 CL Description Delivery Days 2018 Additional Labor Hourly Rate Quantity 0.00 Unit Issue HR Unit Price 158.00000 Contract Amt 0.00 Total Price 0.00 Extended Description 2018 Additional Labor Hourly Rate Section V. Pricing Line 39 CL Description Delivery Days 2019 Additional Labor Hourly Rate Quantity 0.00 Unit Issue HR Unit Price 167.00000 Contract Amt 0.00 Total Price 0.00 Extended Description 2019 Additional Labor Hourly Rate Section V. Pricing Line 40 CL Description SAS Solutions OnDemand License, Software and Hosting Service Delivery Days Quantity 0.00 Unit Issue Unit Price 0.00000 Contract Amt 4,800,000.00 Total Price 4,800,000.00 Doc ID No: MA 758 1300000392 2 Page 7 Extended Description SAS Solutions OnDemand License, Software and Hosting Services Total Order Amount: 51,315,424.00 See “Attachment A” for Terms and Conditions. The terms and conditions set out in “Attachment A”, and any subsequent addenda, are incorporated into and are a part of the Solicitation. By signing the face of the Solicitation document, the vendor affirms that they have read and understood the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda. Should the vendor fail to comply with the provisions of the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda, then the Finance and Administration Cabinet reserves the right and retains the ability to deem the vendor ineligible from further participation in the Solicitation in question.