AUTHORIZED GSA PRICELIST FEDERAL SUPPLY SCHEDULE 69 GSA CONTRACT #GS-02F-0033P On-line access to contract ordering information, terms and conditions, up-to-date pricing, And the option create an electronic delivery order are available through GSA Advantage! TM, A menu-driven database system. The INTERNET address for GSA Advantage!TM is: http://www.fss.gsa.gov Schedule Title - TRAINING AIDS AND DEVICES, INSTRUCTOR LED TRAINING; COURSE DEVELOPMENT, TEST ADMINISTRATION. FSC Group - 69 FSC Class - 6930 Contract Number - GS-02F-0033P For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov. Contract Period: Contractor: Knowledge Management Interactive, Inc Main Office: 330 West Spring Street #110 Columbus, OH 43215 USA Telephone No.: 614-224-0664 Fax: 614-224-0665 Email: jvcopeland@kmionline.com sharrer@kmionline.com Contract Administration Source: Business Award Size: Small Business CUSTOMER INFORMATION FOR ORDERING ACTIVITIES: Table OF Awarded Special Item Number SIN FSC Format 27-500 6930 Course Development; Test Administration Page 2 1. Special Item No. 27-500 lowest price of $100.00 2. Maximum order. $1,000,000.00 3. Minimum order. $100.00 4. Geographic coverage (delivery area). 48 Contiguous states, Alaska, Hawaii and Puerto Rico 5. Point(s) of production (city, county, and State or foreign country). Columbus, Ohio, USA 6. Discount from list prices or statement of net price. 11% 7. Quantity discounts. N/A 8. Prompt payment terms. Net 30 9a. Notification that Government purchase cards are accepted below the micropurchase threshold. YES. 9b. Notification whether Government purchase cards are accepted or not accepted above the micropurchase threshold. YES 10. Foreign items (list items by country of origin). N/A 11a. Time of delivery. 7 days ARO 11b. Expedited Delivery. The Contractor will insert the sentence "Items available for expedited delivery are noted in this price list." under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedite d delivery. N/A 11c. Overnight and 2 day delivery. The Contractor will indicate whether overnight and 2 day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2 day delivery. Overnight/ next business day 11d. Urgent Requirements. The Contractor will note in its price list the "Urgent Requirements" clause of its contract and advise agencies that they can also contact the Contractor's representative to effect a faster delivery. N/A 12. F.o.b. point(s). Destination 13. Ordering address(es). 330 West Spring Street Columbus, OH 43215 14. Payment address(es). 330 West Spring Street Columbus, OH 43215 15. Warranty provision. Standard Warranty 16. Export packing charges, if applicable. N/A 17. Terms and conditions of Government purchase card acceptance. Any thresholds up to the $2,500.00 micropurchase level. 18. Terms and conditions of rental, maintenance, and repair (if applicable). 19. Terms and conditions of installation (if applicable). N/A 20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). N/A 20a. Terms and conditions for any other services (if applicable) N/A 21. List of service and distribution points (if applicable). N/A 22. List of participating dealers (if applicable). None 23. Preventive maintenance (if applicable). N/A 24 Year 2000 (Y2K) compliant. Yes 25 Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants. 26. Data Universal Number System (DUNS) number. 13-077-9577 27. Notification regarding registration in Central Contractor Registration (CCR) database. Knowledge Management Interactive is registered in the CCR database. 27-500 COURSE DEVELOPMENT; TEST ADMINISTRATION ELMS Pricing 27-500 eLMS is a hosted, database-driven learning management system (LMS). It is available in single and multiple affiliate configurations. Multiple affiliates operate from the same core eLMS implementation but each has a unique, customized portal and URL. For example, a Federal agency wishing to make training available to states through agencies of state governments might wish to have each state have a custom portal to the training material and architecture and then would choose the multiple affiliate model. An organization wish ing to provide training solely to its own staff would choose the single affiliate model. The following prices are based on 3 year commitments. Technical support for one administrator per affiliate is included in the setup and support fees quoted below. Single Affiliate " Setup/license $ 52,510.00/one time charge " Monthly Hosting and Administration $ 1602.00/month (includes 300 users/month) " User fees $ 1.78/user/month above 300 " Support and upgrade protection $ 5,251.00/year after year 1 2-10 Affiliates " Setup/license $ 35,600.00/affiliate " Monthly Hosting and Administration $ 801.00/affiliate/month (includes 300 users) " User fees $1.78/user/month above 300 " Support and upgrade protection $ 3,560.00/year after year 1 11-20 Affiliates " Setup/license $ 28,925.00/ affiliate " Monthly Hosting and Administration $ 667.50/ affiliate/month (includes 300 users) " User fees $ 1.78/user/month above 300 " Support and upgrade protection $ 2,892.50/year after year 1 21+ Affiliates " Setup/license $ 19,135.00/ affiliate " Monthly Hosting and Administration $ 445.00/ affiliate/month(includes 300 users) " User fees $1.78/user/month above 300 " Support and upgrade protection $ 1,913.50/year after year 1 Custom Integration Services " Third party eLearning content " Third party eLearning tools (web conferencing, news feeds etc.) " Human resource systems and other database systems Labor Costs " Project Management $ 186.90/hour " Database Design $ 186.90/hour " Database Development o Lead Developer $ 186.90/hour o Team developer $ 111.25/hour " HTML/ASP Authoring $ 84.55/hour SIN 27-500 Content Development eModule Development Courses and course modules are supported by the KMi management architecture and any other AICC/SCORM compliant LMS. Estimated cost for the development of courses are outlined below and priced per content hour. " Conversion from external CBT or web-based course: $3,115 - 7,120 per content hour This is the complete redesign and conversion of existing online course material into the KMi module design including: o Graphic design, layout and production o HTML authoring o Flash development o SCORM integration " Development from existing "analog" course materials: $5,340 - 10,680 per content hour This option assumes the existence of some combination of written lectures, audio recordings and video recordings. o Instructional design o Video and audio capture and compression o Video and audio transcription o Video editing o Graphic design, layout and production o HTML authoring o Flash development o SCORM integration " Full development in conjunction with content expert: $8,900 - 17,800 per content hour o Instructional design o Video production o Video and audio capture and compression o Video and audio transcription o Video editing o Graphic design, layout and production o HTML authoring o Flash development o SCORM integration IPA KMi's integrated playback architecture (IPA) has been developed to handle web delivery of recorded lectures and presentations. IPA ensures a unified and consistent platform for: " Recorded audio conferences " Speakers " Recorded lectures " Reuse of existing video presentations IPA has the following features: " Flash delivery " Streaming audio and video through Flash " Seamlessly embedded video player " Synchronized slide graphics " Scrolling transcripts " Slide list navigation IPA has a number of advantages over existing delivery methods including RealPresenter and web-delivered PowerPoint presentations. " Consistent look and feel, high production values " Consistent navigation structure " Flash offers the unique advantages of being bandwidth efficient and able to cross most corporate firewalls " Netscape and AOL compatible Budget IPA Level 1: $1,425./content hour " Streaming audio " Synchronized slide graphics IPA Level 2: $2,670./content hour " Streaming audio " Synchronized slide graphics " Slide list navigation " Scrolling transcripts IPA Level 3: $3,827./content hour " Streaming video " Seamlessly embedded video player " Synchronized slide graphics " Slide list navigation " Scrolling transcripts Labor Costs " Project Management $ 186.90/hour " Instructional Design $ 186.90/hour " Database Design $ 186.90/hour " Database Development o Lead Developer $ 111.25/hour o Team developer $ 80.00/hour " Multimedia Design $ 186.90/hour " Graphic Design $ 111.25/hour " HTML/ASP Authoring $ 66.75/hour " Flash Production o Lead Developer $ 111.25/hour o Team Developer $ 66.75/hour " Copywriting and Editorial $ 80.00/hour " Video Production $ 155.75/hour " Video Editing $ 111.25/hour