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Subcontractor Company Profiles and Agreements Appendix 5 State of Florida – Department of Children and Families Deloitte’s Response to ITN# 03F12GC1 – ACCESS Florida System Replacement Subcontractor Company Profiles and Agreements Appendix 5 Per the ITN Requirements in Tab 7 – Company Profile and Experience, Deloitte is providing our subcontractors’ company profiles and contract agreements in the following pages. Subcontractor List for the ACCESS Florida System Replacement Project • MAXIMUS Health Services, Inc. – Table A.5-1 • Unisys Corporation – Table A.5-2 • Shakti Solutions – Table A.5-3 • KLC Consulting Inc. – Table A.5-4 • Shields Consulting Inc. – Table A.5-5 Subcontractor List for the ACCESS Florida System O&M • Shakti Solutions – Table A.5-3 • KLC Consulting Inc. – Table A.5-4 • Shields Consulting Inc. – Table A.5-5 Subcontractor Company Profiles and Agreements Appendix 5 Page 1 State of Florida – Department of Children and Families Deloitte’s Response to ITN# 03F12GC1 – ACCESS Florida System Replacement A.5.1 Company Profiles – Subcontractors A.5.1.1 Maximus, Inc. MAXIMUS – Company Profile 1. Full, legal name MAXIMUS Health Services, Inc., a subsidiary of MAXIMUS, Inc. 2. Federal Employer Identification Number MAXIMUS, Inc.: 54-1000588 MAXIMUS Health Services, Inc.: 26-0307682 3. Proof of legal entity and authorization to do business with the State of Florida MAXIMUS, Inc.: Florida Document Number: P20284; Date Filed: 08/01/1988; Status: ACTIVE MAXIMUS Health Services, Inc.: Florida Document Number: F08000003542; Date Filed: 08/12/2008; Status: ACTIVE Certificate provided in the following page. 4. Country and state of incorporation MAXIMUS, Inc.: Incorporated in Virginia, USA, September 18, 1975 MAXIMUS Health Services, Inc.: Incorporated in Indiana, USA, June 6, 2007 5. Principal place of business MAXIMUS is headquartered in Reston, Virginia, and conducts business in all 50 U.S. states and the District of Columbia, Australia, Canada, and the United Kingdom. 6. Description of the vendor’s organization, including number of years in business, subsidiaries, parent corporations, officers; include organization charts and details concerning the number of facilities by geographic location MAXIMUS is a leading health and human services administrator for governments in the United States, United Kingdom, Canada, Australia and Saudi Arabia. Established in 1975, the company delivers administrative solutions to improve the cost effectiveness, efficiency and quality of government-sponsored benefit programs, such as Medicaid, Medicare, Children's Health Insurance Program (CHIP), Health Insurance BC (British Columbia), as well as welfare-to-work and child support enforcement programs across the globe. The company's primary customer base includes federal, provincial, state, county and municipal governments. Operating under its founding mission of Helping Government Serve the People®, MAXIMUS has more than 270 offices and 8,800 employees worldwide. Subcontractor Company Profiles and Agreements Appendix 5 Page 2 State of Florida – Department of Children and Families Deloitte’s Response to ITN# 03F12GC1 – ACCESS Florida System Replacement MAXIMUS – Company Profile 7. Brief description of the vendor’s principal type of business and history and what uniquely qualifies the vendor for: a. The work described in this ITN and Appendix I, Attachment I b. The work described in this ITN and Appendix I, Attachment II Help Desk Services MAXIMUS has been operating large-scale health and human services projects since 1992, and implementing and operating eligibility and enrollment services projects since 1995. The recent acquisition by MAXIMUS of Policy Studies Inc. (PSI) further strengthens our government health services credentials. MAXIMUS operates almost 60 health and human services call centers throughout the nation, including more Medicaid statewide call centers than any other company. We currently serve 3.2 million CHIP beneficiaries (59% of the CHIP population) and 17 million Medicaid managed care enrollees (52% of the CHIP population) nationwide. As a trusted ally to numerous states in providing eligibility and enrollment services, MAXIMUS shares clients' mission and goals for serving their Medicaid enrollees. 8. Statement of whether the vendor has filed for bankruptcy protection in the past five years or is currently in the process of filing or planning to file for bankruptcy protection or financial restructuring or refinancing. If so provide Court and case number. As a publicly traded company, the financial stability of MAXIMUS and its subsidiaries is independently verifiable. We have never filed (or had filed against us), or currently plan to file, any bankruptcy or insolvency proceeding or undergone the appointment of a receiver, trustee, or assignee for the benefit of creditors. Subcontractor Company Profiles and Agreements Appendix 5 Page 3 State of Florida – Department of Children and Families Deloitte’s Response to ITN# 03F12GC1 – ACCESS Florida System Replacement MAXIMUS – Company Profile 9. Identification of any potential or actual conflicts of interest that might arise for the vendor as a result of contract award to the vendor, and describe in detail the plan to eliminate or mitigate them. Such conflicts include, but are not limited to, those covered by Section 6 of the PUR 1001 (Section C). Address both personal and organizational conflicts. MAXIMUS has not identified any potential or actual conflicts of interested for this contract. 10. Reservations the vendor must make if unable to certify completely all of the items in Section 9 of the PUR 1001 (Section C,) entitled "Representations and Authorization." If no reservations are made in this section of the reply the vendor shall be deemed to attest to the truth of all of listed items and the Department may rely upon them. MAXIMUS has no reservations. Table A.5-1. MAXIMUS Company Profile – Subcontractor Subcontractor Company Profiles and Agreements Appendix 5 Page 4 State of Florida – Department of Children and Families Deloitte’s Response to ITN# 03F12GC1 – ACCESS Florida System Replacement Subcontractor Company Profiles and Agreements Appendix 5 Page 5 State of Florida – Department of Children and Families Deloitte’s Response to ITN# 03F12GC1 – ACCESS Florida System Replacement This page intentionally left blank. Subcontractor Company Profiles and Agreements Appendix 5 Page 6 State of Florida – Department of Children and Families Deloitte’s Response to ITN# 03F12GC1 – ACCESS Florida System Replacement Subcontractor Company Profiles and Agreements Appendix 5 Page 7 State of Florida – Department of Children and Families Deloitte’s Response to ITN# 03F12GC1 – ACCESS Florida System Replacement This page intentionally left blank. Subcontractor Company Profiles and Agreements Appendix 5 Page 8 State of Florida – Department of Children and Families Deloitte’s Response to ITN# 03F12GC1 – ACCESS Florida System Replacement A.5.1.2 Unisys Corporation Company Name Here – Company Profile 1. Full, legal name Unisys Corporation 2. Federal Employer Identification Number 38-0387840 3. Proof of legal entity and authorization to do business with the State of Florida Unisys proof of legal entity and authorization to do business with the State of Florida is provided in the attached certificate of good standing. Unisys is also registered with MyFloridaMarketPlace, ID number F380387840-002. Certificate is provided following Table A.5-2. 4. Country and state of incorporation United States of America, State of Delaware 5. Principal place of business Blue Bell, Pennsylvania (Headquarters) 6. Description of the vendor’s organization, including number of years in business, subsidiaries, parent corporations, officers; include organization charts and details concerning the number of facilities by geographic location Unisys Corporation is a worldwide information technology ("IT") company. It is a publicly held corporation and is traded on the New York Stock Exchange (UIS). Unisys was formed 26 years ago in 1986 in the merger of computer giants Burroughs Corporation and Sperry Univac. Burroughs was founded in 1886 and Sperry was founded in 1910. Unisys does not operate under the umbrella of a parent company. The following companies are significant subsidiaries of Unisys Corporation. Unisys has over 100 subsidiaries around the world. State or Other Jurisdiction Under the Name of Company Laws of Which Organized Unisys Belgium Belgium Intelligent Processing Solutions Limited United Kingdom Unisys Brasil Ltda. Brazil Unisys Deutschland G.m.b.H. Germany Unisys France France Unisys Australia Limited Australia Unisys provides a portfolio of IT services, software, and technology that solves mission-critical problems for clients. We specialize in helping clients secure their operations, increase the efficiency and utilization of their data centers, enhance support to their end users and constituents, and modernize their enterprise applications. To provide these services and solutions, the company brings together offerings and capabilities in outsourcing services, systems integration and consulting services, infrastructure services, maintenance services, and high-end server technology. Unisys serves commercial organizations and government agencies throughout the world. Unisys operates in two business segments – Services and Technology. Unisys Corporate Officers J. Edward Coleman — Chairman & CEO J. Edward Coleman was named chief executive officer of Unisys Corporation and appointed chairman of the Board of Directors effective October 7, 2008. Prior to joining Unisys,
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