Attachment 7 - Summary of Contract Usage - PS67650 Page 1 of 11 Disclaimer: The following summary information related to the Program Agreements under Contract PS67650 is provided for informational purposes. This summary information is believed to be substantially accurate, but is not guaranteed. Please note: The resulting Contractor must furnish all quantities or dollar values actually ordered regardless of historical sales volumes. The actual value of the Contract resulting from this RFP is indeterminate and will depend upon the pricing of the award and the actual demand of Authorized Users. See "Estimated/Specific Quantity Contracts" and "Participation in Centralized Contracts" in Appendix B, General Specifications. Chart 1: Relationship Summary - Active Enrollments (as of 6/15/2018) Program Agreement Count - Licensing ID Select Plus License Program Agreement (State and Local) 432 Academic Select Plus Program Agreement 356 Enterprise Agreement Program Agreement 159 Campus and School Agreement 88 Chart 2: Relationship Summary - Active Enrollments expiring by 12/31/2018 (as of 6/15/2018) End Date Count - Licensing ID 6/30/2018 13 7/31/2018 12 8/31/2018 5 9/30/2018 73 10/31/2018 5 11/30/2018 1 12/31/2018 5 Chart 3: License Summary (as of 6/15/2018) Microsoft Azure Active Directory Basic Office 365 ProPlus for EDU O365 EDU A1 System Center Configuration Manager 1606 Client ML System Center Endpoint Protection 2012 R2 Windows Server - SharePoint Server Standard - Exchange Server Standard - Skype for Business Server Standard 2015 Core Server Platform Windows Server - User Office 365 EDU E3 Data Loss Prevention Exchange Online Protection Exchange Online Archiving
Attachment 7 - Summary of Contract Usage - PS67650 Page 2 of 11 Applications Office Professional Plus Non-Specific Office 365 E3 from SA Advanced Threat Analytics Client Management License 2018 Exchange Server Standard Sharepoint Server Standard Skype for Business Server Standard 2015 Windows Server Systems Windows 10 Enterprise LTSB Systems Windows E3 Per Device 10 Education Exchange Server Enterprise Forefront Protection Suite Forefront Unified Access Gateway 2010 Sharepoint Server Enterprise Skype for Business Server Enterprise 2015 Windows Rights Management Services Enterprise Server Platform Office 365 Proplus from SA Exchange Server Standard - User Windows Remote Desktop Services - Skype for Business Server Standard 2015 User Applications Office Professional Plus 2013 SharePoint Server Standard - User Applications Office 365 Advanced Threat Protection Windows Server - User 2012 Windows Remote Desktop Services - User Office 365 E3 Office 365 E3 w/o Pro+ Add-On Windows Server - 2012 Microsoft Dynamics 365 for Team Members (on-premises) - User Exchange Server Standard - User 2013 Systems Windows E3 Per User From SA USL 10 Enterprise Office 365 Adv Threat Protection Windows Server Standard Core
Attachment 7 - Summary of Contract Usage - PS67650 Page 3 of 11 Non-Specific Office 365 E3 From SA Applications Office Standard 2013 Office 365 F1 SQL - 2014 Exchange Online Archiving for Exchange Online Office 365 GOVE3 Add-On Microsoft Azure Active Directory Basic Windows Rights Management Services - User Exchange Server Enterprise - Applications Office Standard Windows Remote Desktop Services - 2012 User Dynamics CRM Online Basic for Gov Windows Server Datacenter Core Windows Rights Management Services - SharePoint Server Enterprise - Identity Manager - User Skype for Business Server Enterprise 2015 Applications Minecraft Education SQL - 2017 Enterprise Mobility and Security E3 from SA Office 365 E1 Exchange Online Plan2 Enterprise Mobility and Security E3 Full Enterprise Mobility and Security E3 from SA Enterprise Mobility and Security E3 Enterprise Mobility and Security E3 Full Azure Information Protection Premium Plan 2 for Office 365 Customer Lockbox SQL Server Platform Office 365 E3 Systems Windows VDA E3 10 Enterprise 2015 LTSB Applications O365 EDU A3 - Per User Systems Win EDU E3 Per User AAD Systems Windows E3 Per Device 10 Education
Attachment 7 - Summary of Contract Usage - PS67650 Page 4 of 11 Systems Windows E3 Per User Add-On 10 Enterprise Applications Visio Professional Applications O365 E5 in Windows Remote Desktop Services - 2012 Office 365 E4 Windows Server - Standard 2012 R2 SQL Server Standard Core 2017 Applications Skype for Business Plus Project Server - SQL - User 2014 Dynamics CRM Online Pro for Gov Azure Monetary Commitment Advanced Threat Analytics Client Management License Core Infrastructure Server Suite Standard Core Enterprise Mobility and Security E5 - to User Core Applications Office for Mac Standard Non-Specific Office 365 E4 from SA Exchange Enterprise without Services - User Microsoft Dynamics 365 for Customer Service (on-premises) - User SQL Server Enterprise Core 2017 Visual Studio Team Foundation Server 2017 User Visual Studio Team Foundation Server 2017 Microsoft Dynamics 365 for Sales (onpremises) - User Systems Windows E3 Per User USL 10 Enterprise Non-Specific Office 365 E1 from SA EO Arch for Exch Online Visio Online Plan 2 Systems Desktop Optimization Pack for SA System Center DataCenter Core Applications Office 365 Adv Threat Protectn EDU Applications Project Professional Applications Office Standard for Macintosh 2011 Office 365 Plan E3 Cloud Add-On Enterprise Mobility and Security E5 Full Skype for Business Online Plan 2 Applications Visio Standard
Attachment 7 - Summary of Contract Usage - PS67650 Page 5 of 11 Exchange Online Plan 2 Windows Server Datacenter - 2 Proc 2012 R2 SQL Server Standard Core 2014 Exchange Online Plan1 Add-On Exchange Server Enterprise - User Enterprise Mobility and Security E3 Full Kiosk Exchange Online Plan 1 Azure Information Protection Premium Plan 1 Applications Visio Professional 2013 Office 365 F1 Applications Project SharePoint Server Enterprise - User Applications Project for Office 365 Audio Conferencing EDU Exchange Enterprise without Services - User 2013 Applications Visual Studio Professional with MSDN 2017 Applications Office 365 Plan E5 Cloud Add On for EDU Systems Windows VDA E3 Per User USL 10 Enterprise 2015 LTSB Exchange Enterprise without Services - System Center Standard 2012 R2 Audio Conferencing Power BI Professional for Exchange Online Plan1 for GOV Exchange Server Standard - 2013 SQL Server Enterprise Core Exchange Online Kiosk Office 365 E1 Skype for Business Server Enterprise 2015 User Azure Information Protection Premium Plan 1 Microsoft Dynamics 365 for Team Member SQL - User 2017 Applications Visio Standard 2013 SQL - Applications Project 2013 Project Server - 2013 Applications Project Professional 2013
Attachment 7 - Summary of Contract Usage - PS67650 Page 6 of 11 Non-Specific Office 365 E1 From SA SQL - User 2012 Core Infrastructure Server Suite Standard SQL Server Standard Core Lync Server Standard - User 2013 Project Online Professional SQL - User Power BI Pro for EDU System Center DataCenter 2012 R2 System Center Client Management Suite 2012 R2 Intune Add-On EDU Power BI Pro SQL Server Enterprise Core 2014 Bing Maps Known User SQL Server - Standard 2014 Additional Database Storage Applications Lync 2013 Applications Visual Studio Enterprise with MSDN 2017 Visual Studio Team Services SQL Server - Standard 2017 SQL Server Standard Core 2012 Microsoft Dynamics 365 for Customer Service (on-premises) - SharePoint Server Enterprise - 2013 User Office 365 GOVE1 Add-On SharePoint Server Standard - User 2013 Enterprise Mobility and Security E3 Dynamics CRM Online Professional Lync Server Enterprise - User 2013 Sharepoint Online Plan2 Add-On Core Infrastructure Server Suite Datacenter Core System Center Configuration Manager 2012 R2 Client ML Lync Server Plus - User 2013 Applications Visual Studio Enterprise with MSDN 2015 SQL Server - Developer 2014 SharePoint Online Plan 2 Visio Online Plan 2 Windows Server - Standard 2012 SQL Server Enterprise Core 2012
Attachment 7 - Summary of Contract Usage - PS67650 Page 7 of 11 Microsoft Dynamics 365 for Team Member EDU SharePoint Online Plan1 Skype for Business Server Plus User 2015 SQL Server - Standard SQL - 2012 Exchange Enterprise without Services - 2013 Microsoft Dynamics 365 Customer Engagement Plan EDU OMS E1 Add on Applications Visual Studio Professional Edition 2013 Applications Outlook Exchange Online Protection Project Online Essentials Applications Office 365 ProPlus SA Transition Core Infrastructure Server Suite Datacenter - 2 Proc Applications Word 2013 Data Protection Manager Client Management License Operations Manager - Client ML System Center Orchestrator System Center Services Manager Client Management License Applications Access Exchange Server - Enterprise Applications Streets and Trips 2013 Applications Office 365 ProPlus Project Server - User Applications OneNote 2013 Applications Visio Online Plan 2 Cloud Add-on Applications Visual Studio Professional Edition 2015 Applications Access 2013 Project Online Premium SharePoint Server Microsoft Dynamics 365 Customer Engagement Plan Exchange Server - Standard 2013 Applications Visual Studio Professional Edition 2017 Applications Excel 2013 Microsoft Dynamics 365 for Customer Service Per User Visual Studio Team Foundation Server 2018
Attachment 7 - Summary of Contract Usage - PS67650 Page 8 of 11 Applications Visio Online Plan 2 for EDU Applications Visio Online Plan 2 from SA Proj Online Essentials EDU Audio Conferencing Exchange Server - Standard Microsoft Dynamics 365 for Operations SQL Server - Standard 2012 Dynamics CRM Online Non-Prod Inst for Gov Applications Visual Studio Professional Edition 2012 System Center Standard Core Microsoft Dynamics 365 for Operations Activity Exchange Server - Enterprise 2013 Biz Talk Server Enterprise Core Visual Studio Team Foundation Server 2013 Applications Visio Online Plan 2 from SA Windows Server External Connector Applications Word Applications Project Pro for O365 From SA Domestic Calling Plan Microsoft Azure Active Directory Prem Applications Project for Office 365 SharePoint Online Plan 1 Skype for Business Server Plus Device 2015 Project Online Professional Applications Visual Studio Test Professional with 2017 MSDN Visual Studio Team Foundation Server 2018 User Applications Project Pro for Office 365 From SA Microsoft Intune USL - Per User Applications MS Imagine Academy SQL Server - Developer 2012 Windows Server Datacenter - 2 Proc 2012 Applications Publisher Visual Studio Team Foundation Server 2013 User Applications Visual Studio Professional with MSDN 2015 SharePoint Server 2013 OMS E2 Add on Applications Office Multi Language Pack 2013 OMS E1 Project Online Premium Skype for Business Server 2015
Attachment 7 - Summary of Contract Usage - PS67650 Page 9 of 11 Applications Excel Exchange Online Protection Enterprise Mobility and Security E3 Full Kiosk Applications Visio Online Plan 2 Add-on Project Server - User 2013 Applications MapPoint 2013 Dynamics CRM Server Applications Office 365 E5 Add-on Applications Publisher 2013 Applications PowerPoint Applications MSDN Platforms Skype for Business Online Plan2 Windows Remote Desktop Services External Connector Windows Server External Connector 2012 Azure Active Directory Premium Plan 2 Additional Portal Dynamics CRM Online Production Instance for Gov Project Online Premium Addon - to Project Prof Project Server Windows Remote Desktop Services External Connector 2012 Lync Server 2013 Applications Project Online w/projectpro O365 Certification in Academic VL Dynamics CRM Online Storage for Gov Phone System GOV Project Online Premium From SA Project Online Professional Addon - to Project Std VDI Suite with MDOP Visual Studio Team Foundation Server 2012 Visual Studio Team Foundation Server 2018 Visual Studio Team Foundation Server 2013 Azure Support Applications PowerPoint 2013 Exchange Online Kiosk Shared Non-Production Instance EDU Applications Applications Office 365 E5 Visual Studio Test Professional with MSDN 2015
Attachment 7 - Summary of Contract Usage - PS67650 Page 10 of 11 Project Server 2013 SQL Server Business Intelligence 2014 Systems Windows E5 Per Device Add-on 10 Enterprise Azure Active Directory Premium Plan 2 Biz Talk Server Branch Core 2013 R2 Biz Talk Server Standard Core 2013 R2 Microsoft Dynamics 365 Additional Portal Page Views Applications MS MyAnalytics for Applications Visual FoxPro Professional 9 Cloud App Security for Gov Production Instance EDU Microsoft Dynamics 365 for Case Management Microsoft Dynamics 365 for Field Service Per User Microsoft Dynamics 365 for Project Service Automation Microsoft Dynamics 365 for Sales Per User Office 365 Advanced Compliance Windows Azure StorSimple Applications InfoPath 2013 Applications Outlook 2013 Bing Maps Enterprise Platform Biz Talk Server Standard Core 2013 Dynamics CRM-Portal Add-on Microsoft Azure Active Directory Prem Additional Portal Non-Production Instance SQL Server Business Intelligence 2012 Visual Studio Team Foundation Server 2012 Systems Windows Pro DVD Playback Applications Expression Encoder Pro 4 Applications Microsoft Intune USL Add On Applications MSDN Operating Systems Applications Power Apps Plan 1 Per User Applications Power Apps Plan 2 Applications Word for Mac Enterprise Mobility and Security E5 - to Device CoreCal
Attachment 7 - Summary of Contract Usage - PS67650 Page 11 of 11 Forefront Identity Manager 2010 R2 Forefront Identity Manager External 2010 R2 Connector Non-Production Instance Production Instance Microsoft Dynamics 365 for Customer Service Per User Project Online Professional Addon Skype for Business Online Plan1 Applications TechNet Direct 2006 Advanced Threat Analytics Client Management License 1.8 Biz Talk Server Branch Core Biz Talk Server Standard Core Forefront Unified Access Gateway - User 2010 Identity Manager External Connector Microsoft Dynamics 365 for Operations Server Microsoft Dynamics 365 for Sales (onpremises) - Microsoft Dynamics 365 for Team Members (on-premises) MS Exchange Hosted Filtering 2003 SQL Server - Enterprise 2017 SQL Server - Enterprise Technet Plus Single User 2005 Visual Studio Team Foundation Server 2015 Windows Rights Management Services - 2012 User Systems Windows 10 Pro Systems Windows 8.1 Professional Systems Windows 8 Professional Systems Windows 8.1 Enterprise Systems Windows E3 Per Device 10 Enterprise Systems Windows E3 Per Device 10 Enterprise