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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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CONSULTANT SERVICES, INFORMATION TECH
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Phase II: Analysis and Requirements Gathering: Complete project binder to include copies of all deli...
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Fixed Price - Lump Sum
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| Major Deliverable: Phase II: Analysis and Requirements Gathering: Complete project binder to include copies of all deliverables
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| Deliverable Price: $98,720.00 |
| Non Price Justification: |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted.
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| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase II: Analysis and Requirements Gathering: System design specification template
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase II: Analysis and Requirements Gathering: System design specification template
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted.
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| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase II: Analysis and Requirements Gathering: Revised project plan for anticipated completion/full ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase II: Analysis and Requirements Gathering: Revised project plan for anticipated completion/full build out of requirements and associated timeline and cost estimate |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted.
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| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase II: Analysis and Requirements Gathering: Business process flow(s) showing connection between r...
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase II: Analysis and Requirements Gathering: Business process flow(s) showing connection between requirements and business activity |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted.
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| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase II: Analysis and Requirements Gathering: Detailed Requirements Traceability Matrix
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase II: Analysis and Requirements Gathering: Detailed Requirements Traceability Matrix |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted.
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| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase II: Analysis and Requirements Gathering: JAD documentation (schedule, agendas, minutes)
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase II: Analysis and Requirements Gathering: JAD documentation (schedule, agendas, minutes)
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted.
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| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase II: Analysis and Requirements Gathering: Revised project plan and deliverables for Phase II su...
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase II: Analysis and Requirements Gathering: Revised project plan and deliverables for Phase II subsequent to detailed review of Receiver's Claims System Desired Characteristics Document |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted.
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| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase II: Analysis and Requirements Gathering: Weekly project status reports
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase II: Analysis and Requirements Gathering: Weekly project status reports |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted. |
| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase I: Project Planning and Control: Project plan for Phasis I and II after preliminary review of ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase I: Project Planning and Control: Project plan for Phasis I and II after preliminary review of Receiver's Claims System Desired Characteristics Document |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted. |
| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase I: Project Planning and Control: Communication plan
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase I: Project Planning and Control: Communication plan |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted.
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| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase I: Project Planning and Control: Change and risk management plan
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase I: Project Planning and Control: Change and risk management plan |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted. |
| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase I: Project Planning and Control: Weekly project status reports
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase I: Project Planning and Control: Weekly project status reports |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted.
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| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase I: Project Planning and Control: Project management plan
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase I: Project Planning and Control: Project management plan |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted.
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| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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CONSULTANT SERVICES, INFORMATION TECH
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Phase I: Project Planning and Control: Project scope statement
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase I: Project Planning and Control: Project scope statement |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Receivership contract not subject to performance metrics requirements outlined in Florida Statute 287.05(g)
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| Financial Consequences: For non-performance of any Deliverable: Failure to timely and accurately complete the required duties as outlined may result in the rejection of the invoice. Further, the specific Deliverables are to be completed as a prerequisite to provider completing its Services as shown in the scope of work. Therefore, 15% of the payment otherwise due provider may be withheld until all deliverables have been accepted.
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| Source Documentation Page Reference: 2 and 3 |
| Deliverable Number: |
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