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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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Information technology consultation services
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Integrated Master Schedule (Project Management Plan)
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Fixed Price - Lump Sum
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| Major Deliverable: Integrated Master Schedule (Project Management Plan) |
| Deliverable Price: $106,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work.
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| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 82 |
| Deliverable Number: |
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Information technology consultation services
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Weekly Project Status Meetings and Written Meeting Summaries. Report provided monthly beginning Dec...
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Fixed Price - Lump Sum
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| Major Deliverable: Weekly Project Status Meetings and Written Meeting Summaries. Report provided monthly beginning December 2016 (12 payments @ $40,000.00 each) |
| Deliverable Price: $480,000.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 82 |
| Deliverable Number: |
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Information technology consultation services
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Versa: Online Portal Detailed System Design Configuration Document
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Fixed Price - Lump Sum
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| Major Deliverable: Versa: Online Portal Detailed System Design Configuration Document |
| Deliverable Price: $406,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Versa: Online Portal Training Certification Report
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Fixed Price - Lump Sum
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| Major Deliverable: Versa: Online Portal Training Certification Report |
| Deliverable Price: $100,000.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Versa: Online Portal Training Plan
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Fixed Price - Lump Sum
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| Major Deliverable: Versa: Online Portal Training Plan |
| Deliverable Price: $406,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Versa: Online Portal UAT Completion Report
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Fixed Price - Lump Sum
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| Major Deliverable: Versa: Online Portal UAT Completion Report |
| Deliverable Price: $135,200.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Versa: Online Portal Requirements Traceability Matrix
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Fixed Price - Lump Sum
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| Major Deliverable: Versa: Online Portal Requirements Traceability Matrix |
| Deliverable Price: $256,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Versa:Online Portal Requirements & Business Process
Confirmation Document
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Fixed Price - Lump Sum
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| Major Deliverable: Versa:Online Portal Requirements & Business Process
Confirmation Document |
| Deliverable Price: $156,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work.
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| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Division of Financial Institutions (DFI) Training Certification Report
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Fixed Price - Lump Sum
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| Major Deliverable: Division of Financial Institutions (DFI) Training Certification Report |
| Deliverable Price: $435,200.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Division of Financial Institutions (DFI) Training Plan
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Fixed Price - Lump Sum
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| Major Deliverable: Division of Financial Institutions (DFI) Training Plan |
| Deliverable Price: $270,200.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Division of Financial Institutions (DFI) User Acceptance Testing Completion Report
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Fixed Price - Lump Sum
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| Major Deliverable: Division of Financial Institutions (DFI) User Acceptance Testing Completion Report |
| Deliverable Price: $406,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 82 |
| Deliverable Number: |
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Information technology consultation services
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Division of Financial Institutions (DFI) User Acceptance Test Cases
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Fixed Price - Lump Sum
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| Major Deliverable: Division of Financial Institutions (DFI) User Acceptance Test Cases
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| Deliverable Price: $298,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Division of Financial Institutions (DFI) Data Conversion Plan
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Fixed Price - Lump Sum
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| Major Deliverable: Division of Financial Institutions (DFI) Data Conversion Plan |
| Deliverable Price: $297,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Division of Financial Institutions (DFI) Data Conversion Completion Report
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Fixed Price - Lump Sum
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| Major Deliverable: Division of Financial Institutions (DFI) Data Conversion Completion Report |
| Deliverable Price: $506,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Division of Financial Institutions (DFI) Detailed System Design/Configuration Document
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Fixed Price - Lump Sum
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| Major Deliverable: Division of Financial Institutions (DFI) Detailed System Design/Configuration Document |
| Deliverable Price: $200,000.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Division of Financial Institutions (DFI) Requirements Traceability Matrix
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Fixed Price - Lump Sum
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| Major Deliverable: Division of Financial Institutions (DFI) Requirements Traceability Matrix |
| Deliverable Price: $406,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Division of Financial Institutions (DFI) Requirements Definition & Business Process Definition Docum...
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Fixed Price - Lump Sum
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| Major Deliverable: Division of Financial Institutions (DFI) Requirements Definition & Business Process Definition Document |
| Deliverable Price: $223,800.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work.
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| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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Information technology consultation services
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Final DFI Migration System Improvement Initiatives Status Report
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Fixed Price - Lump Sum
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| Major Deliverable: Final DFI Migration System Improvement Initiatives Status Report |
| Deliverable Price: $76,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 82 |
| Deliverable Number: |
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Information technology consultation services
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Quarterly Status Report (4 reports @ $50,000 each) totaling $200,000.00
(Jan 2017, April 2017, July...
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Fixed Price - Lump Sum
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| Major Deliverable: Quarterly Status Report (4 reports @ $50,000 each) totaling $200,000.00
(Jan 2017, April 2017, July 2017, Oct 2017) |
| Deliverable Price: $200,000.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 82 |
| Deliverable Number: |
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Information technology consultation services
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Operational Work Plan
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Fixed Price - Lump Sum
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| Major Deliverable: Operational Work Plan |
| Deliverable Price: $256,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 82 |
| Deliverable Number: |
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Information technology consultation services
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Project Management Plan
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Fixed Price - Lump Sum
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| Major Deliverable: Project Management Plan |
| Deliverable Price: $406,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 82 |
| Deliverable Number: |
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Information technology consultation services
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Final Portal Replacement System Improvement Initiatives Status Report
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Fixed Price - Lump Sum
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| Major Deliverable: Final Portal Replacement System Improvement Initiatives Status Report |
| Deliverable Price: $25,000.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 82 |
| Deliverable Number: |
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Proprietary or licensed systems maintenance or support
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Ongoing Maintenance Services - Monthly O&M Report (12 reports). Fiscal Year 17-18. Invoiced monthly...
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Fixed Price - Lump Sum
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| Major Deliverable: Ongoing Maintenance Services - Monthly O&M Report (12 reports). Fiscal Year 17-18. Invoiced monthly at the amount of $147,000.00 for 12 months |
| Deliverable Price: $1,764,000.00 |
| Non Price Justification: |
| Performance Metrics: O&M Service Level Agreement with monthly metrics |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 85 |
| Deliverable Number: |
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Proprietary or licensed systems maintenance or support
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Ongoing Maintenance Services - Monthly O&M Report (12 reports). Fiscal Year 18-19. Invoiced monthly ...
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Fixed Price - Lump Sum
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| Major Deliverable: Ongoing Maintenance Services - Monthly O&M Report (12 reports). Fiscal Year 18-19. Invoiced monthly at the amount of $121,750.00 for 12 months |
| Deliverable Price: $1,461,000.00 |
| Non Price Justification: |
| Performance Metrics: O&M Service Level Agreement with monthly metrics |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 85 |
| Deliverable Number: |
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Information technology consultation services
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Versa: Online Portal User Acceptance Plan and Test Cases
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Fixed Price - Lump Sum
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| Major Deliverable: Versa: Online Portal User Acceptance Plan and Test Cases |
| Deliverable Price: $696,400.00 |
| Non Price Justification: |
| Performance Metrics: Agency acceptance of developed materials in accordance with Scope of Work. |
| Financial Consequences: Non-payment of the invoice. |
| Source Documentation Page Reference: 83 |
| Deliverable Number: |
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