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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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1
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Data base user interface and query software
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Deliverable 1 - Project Kick-Off Meeting
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 1 - Project Kick-Off Meeting
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| Deliverable Price: $330,607.00 |
| Non Price Justification: |
| Performance Metrics: Contractor shall conduct a kick-off meeting, as specified.
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| Financial Consequences: Failure to timely conduct the kick-off meeting, as specified, will result in a deduction of $500 per day for every business day beyond the due date, until conducted.
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| Source Documentation Page Reference: Page 83 |
| Deliverable Number: 1 |
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10
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Data base user interface and query software
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Deliverable 10 - Requirements Management Plan
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 10 - Requirements Management Plan
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| Deliverable Price: $66,121.00 |
| Non Price Justification: |
| Performance Metrics: Upon DEO’s issuance of a Task Order, Contractor shall submit a Requirements Management Plan for the Technology Projects, as specified. |
| Financial Consequences: Failure to timely submit the Requirements Management Plan for the Technology Projects, as specified, will result in a deduction of $500 per day for every business day beyond the due date, until submitted. |
| Source Documentation Page Reference: Pages 87-88 |
| Deliverable Number: 10 |
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11
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Data base user interface and query software
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Deliverable 11 - Design Specifications Document
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 11 - Design Specifications Document
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| Deliverable Price: $811,879.30 |
| Non Price Justification: |
| Performance Metrics: Contractor shall disclose environment specifications and related information, as specified.
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| Financial Consequences: Failure to timely disclose the environment specifications and related information, as specified, will result in a deduction of $500.00 per day for every business day beyond the due date, until disclosed.
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| Source Documentation Page Reference: Page 88 |
| Deliverable Number: 11 |
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12
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Data base user interface and query software
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Deliverable 12 - Detailed Technology Projects Screen and Design Documents
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 12 - Detailed Technology Projects Screen and Design Documents
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| Deliverable Price: $487,128.15 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit Detailed Technology Projects Screen and Design Documents, as specified.
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| Financial Consequences: Failure to timely submit the Detailed Technology Projects Screen and Design Documents, as specified, will result in a deduction of $500 per day for every business day beyond the due date for each such task, until such task is submitted.
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| Source Documentation Page Reference: Pages 88-89 |
| Deliverable Number: 12 |
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13
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Data base user interface and query software
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Deliverable 13 - System Architecture and Design Document
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 13 - System Architecture and Design Document
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| Deliverable Price: $324,751.20 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit a System Architecture and Design Document, as specified.
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| Financial Consequences: Failure to timely submit the System Architecture and Design Document, as specified, will result in a deduction of $500 per day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Page 89 |
| Deliverable Number: 13 |
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14
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Data base user interface and query software
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Deliverable 14 - Interface Design Description and Integration Specification Document
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 14 - Interface Design Description and Integration Specification Document
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| Deliverable Price: $324,751.00 |
| Non Price Justification: |
| Performance Metrics: Contractor shall disclose interface design descriptions and related information, as specified.
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| Financial Consequences: Failure to timely disclose the interface design descriptions and related information, as specified, will result in a deduction of $500.00 per day for every business day beyond the due date, until disclosed.
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| Source Documentation Page Reference: Pages 89-90 |
| Deliverable Number: 14 |
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15
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Data base user interface and query software
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Deliverable 15 - Interface Control Document
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 15 - Interface Control Document
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| Deliverable Price: $324,751.20 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit a draft Interface Control Document, as specified.
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| Financial Consequences: Failure to timely submit the draft Interface Control Document, as specified, will result in a deduction of $500 per day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Page 90 |
| Deliverable Number: 15 |
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16
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Data base user interface and query software
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Deliverable 16 - Architectural Review Document and Software List
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 16 - Architectural Review Document and Software List
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| Deliverable Price: $324,751.00 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit an Architectural Review Document as specified.
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| Financial Consequences: Failure to timely submit the Architectural Review Document, as specified, will result in a deduction of $500 per day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Pages 90-91 |
| Deliverable Number: 16 |
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17
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Contract Wide Consequences
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Entire Contract
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Blank
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| Major Deliverable: Entire Contract |
| Deliverable Price: $0.00 |
| Non Price Justification: Contract Wide Consequences |
| Performance Metrics: Contractor shall submit a Data Conversion Strategy Document, as specified.
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| Financial Consequences: Failure to timely submit a Data Conversion Strategy Document, as specified, will result in a deduction of $500 per day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Page 91 |
| Deliverable Number: 17 |
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18
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Data base user interface and query software
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Deliverable 18 - Business Rules Catalog
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 18 - Business Rules Catalog
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| Deliverable Price: $288,764.10 |
| Non Price Justification: |
| Performance Metrics: Contractor shall update and submit a Business Rules Catalog incorporating all CX/UX Business Rules, as specified
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| Financial Consequences: Failure to timely submit the Business Rules Catalog incorporating all CX/UX Business Rules, as specified, will result in a deduction of $500 per day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Pages 91-92 |
| Deliverable Number: 18 |
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19
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Data base user interface and query software
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Deliverable 19 - Reemployment Assistance Interfaces
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 19 - Reemployment Assistance Interfaces
|
| Deliverable Price: $487,128.10 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit a Reemployment Assistance Interfaces Catalog, as specified.
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| Financial Consequences: Failure to timely submit the Reemployment Assistance Interfaces Catalog, as specified, will result in a deduction of $500 per business day for every business day beyond the due date, until submitted. |
| Source Documentation Page Reference: Page 92 |
| Deliverable Number: 19 |
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2
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Data base user interface and query software
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Deliverable 2 - Project Management Plan
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 2 - Project Management Plan
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| Deliverable Price: $811,879.40 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit a Project Management Plan, as specified.
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| Financial Consequences: Failure to timely submit the Project Management Plan, as specified, will result in a deduction of $1,000 per day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Pages 83-84 |
| Deliverable Number: 2 |
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20
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Contract Wide Consequences
|
Entire Contract
|
Blank
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| Major Deliverable: Entire Contract |
| Deliverable Price: $0.00 |
| Non Price Justification: Contract Wide Consequences |
| Performance Metrics: Contractor shall submit to DEO a Continuous Modernization Strategic Roadmap, as specified.
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| Financial Consequences: Failure to timely submit the Continuous Modernization Strategic Roadmap, as specified, will result in a deduction of $500 per business day for every business day beyond the due date, until submitted. |
| Source Documentation Page Reference: Page 92 |
| Deliverable Number: 20 |
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21
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Contract Wide Consequences
|
Entire Contract
|
Blank
|
| Major Deliverable: Entire Contract |
| Deliverable Price: $0.00 |
| Non Price Justification: Contract Wide Consequences |
| Performance Metrics: Contractor shall submit an Installation and Configuration Plan, as specified.
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| Financial Consequences: Failure to timely submit the Installation and Configuration Plan, as specified, will result in a deduction of $500 per business day for every business day beyond the due date, until submitted. |
| Source Documentation Page Reference: Pages 92-93 |
| Deliverable Number: 21 |
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22
|
Contract Wide Consequences
|
Entire Contract
|
Blank
|
| Major Deliverable: Entire Contract |
| Deliverable Price: $0.00 |
| Non Price Justification: Contract Wide Consequences |
| Performance Metrics: Contractor shall submit a Migration Strategy, as specified.
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| Financial Consequences: Failure to timely submit a Migration Strategy, as specified, will result in a deduction of $500 per business day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Page 93 |
| Deliverable Number: 22 |
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23
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Data base user interface and query software
|
Deliverable 23 - Testing Plan
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Fixed Price - Lump Sum
|
| Major Deliverable: Deliverable 23 - Testing Plan
|
| Deliverable Price: $487,128.10 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit a Testing Plan, as specified.
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| Financial Consequences: Failure to timely submit a Testing Plan, as specified, will result in a deduction of $500 per business day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Pages 93-94 |
| Deliverable Number: 23 |
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24
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Data base user interface and query software
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Deliverable 24 - Test Results Report
|
Fixed Price - Lump Sum
|
| Major Deliverable: Deliverable 24 - Test Results Report
|
| Deliverable Price: $324,751.20 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit a Test Results Report, as specified.
|
| Financial Consequences: Failure to timely submit the Test Results Report, as specified, will result in a deduction of $500 per business day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Page 94 |
| Deliverable Number: 24 |
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25
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Data base user interface and query software
|
Deliverable 25 - Operational Readiness Test Plan and Schedule and Report
|
Fixed Price - Lump Sum
|
| Major Deliverable: Deliverable 25 - Operational Readiness Test Plan and Schedule and Report
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| Deliverable Price: $324,751.20 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit an Operational Readiness Test Plan and Schedule, as specified.
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| Financial Consequences: Failure to timely submit the Operational Readiness Test Plan and Schedule, as specified, will result in a deduction of $500 per business day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Pages 94-95 |
| Deliverable Number: 25 |
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26
|
Contract Wide Consequences
|
Entire Contract
|
Blank
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| Major Deliverable: Entire Contract |
| Deliverable Price: $0.00 |
| Non Price Justification: Contract Wide Consequences |
| Performance Metrics: Contractor shall submit a Preliminary Lessons Learned Document, as specified.
|
| Financial Consequences: Failure to timely provide the Preliminary Lessons Learned Document, as specified, will result in a deduction of $500 per business day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Pages 95-96 |
| Deliverable Number: 26 |
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27
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Data base user interface and query software
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Deliverable 27 - User Manuals
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 27 - User Manuals
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| Deliverable Price: $324,751.20 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit a Draft User Manual, as specified.
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| Financial Consequences: Failure to timely submit the Draft User Manual, as specified, will result in a deduction of $500 per day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Page 96 |
| Deliverable Number: 27 |
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28
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Data base user interface and query software
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Deliverable 28 - Operating Procedures
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 28 - Operating Procedures
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| Deliverable Price: $324,751.20 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit Operating Procedures, as specified.
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| Financial Consequences: Failure to timely submit the Operating Procedures, as specified, will result in a deduction of $500 per day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Page 97 |
| Deliverable Number: 28 |
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29
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Data base user interface and query software
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Deliverable 29 - Training Materials
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Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 29 - Training Materials
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| Deliverable Price: $324,751.20 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit Draft Training Materials, as specified.
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| Financial Consequences: Failure to timely submit the Draft Training Materials, as specified, will result in a deduction of $500 per business day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Page 97 |
| Deliverable Number: 29 |
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3
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Data base user interface and query software
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Deliverable 3 - Project Schedule
|
Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 3 - Project Schedule
|
| Deliverable Price: $324,751.20 |
| Non Price Justification: |
| Performance Metrics: Contractor shall submit a Project Schedule, as specified.
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| Financial Consequences: Failure to timely submit a Project Schedule, as specified, will result in a deduction of $500 per day for every business day beyond the due date, until submitted.
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| Source Documentation Page Reference: Page 84 |
| Deliverable Number: 3 |
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30
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Data base user interface and query software
|
Deliverable 30 - Business Rules Engine
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Fixed Price - Lump Sum
|
| Major Deliverable: Deliverable 30 - Business Rules Engine
|
| Deliverable Price: $872,146.30 |
| Non Price Justification: |
| Performance Metrics: Contractor shall provide, install, and configure a Business Rules Engine as specified.
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| Financial Consequences: Failure to timely provide, install, and configure the Business Rules Engine, as specified, shall result in a deduction of $1,000 per day for every business day beyond the due date, until completed.
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| Source Documentation Page Reference: Pages 97-98 |
| Deliverable Number: 30 |
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31
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Data base user interface and query software
|
Deliverable 31 - Integration Platform Solution
|
Fixed Price - Lump Sum
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| Major Deliverable: Deliverable 31 - Integration Platform Solution
|
| Deliverable Price: $1,948,511.60 |
| Non Price Justification: |
| Performance Metrics: Contractor shall provide an Integration Platform Solution, as specified.
|
| Financial Consequences: Failure to provide the Integration Platform Solution, as specified, will result in a deduction of $1,000 per day for every business day beyond the due date, until provided.
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| Source Documentation Page Reference: Page 98 |
| Deliverable Number: 31 |
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