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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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Service Level Agreement-Implementation Deliverable (Month 1)
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Fixed Price - Lump Sum
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| Major Deliverable: Service Level Agreement-Implementation Deliverable (Month 1)
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| Deliverable Price: $75,293.00 |
| 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: 113 |
| Deliverable Number: |
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Information technology consultation services
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Final RACI Matrix-Implementation Deliverable (Month 1)
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Fixed Price - Lump Sum
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| Major Deliverable: Final RACI Matrix-Implementation Deliverable (Month 1)
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| Deliverable Price: $75,293.00 |
| 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: 66 |
| Deliverable Number: |
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Information technology consultation services
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Project Charter-Implementation Deliverable (Month 1)
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Fixed Price - Lump Sum
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| Major Deliverable: Project Charter-Implementation Deliverable (Month 1)
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| Deliverable Price: $150,586.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Project Kickoff-Implementation Deliverable (Month 1)
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Fixed Price - Lump Sum
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| Major Deliverable: Project Kickoff-Implementation Deliverable (Month 1)
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| Deliverable Price: $225,879.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Project Management Plan-Implementation Deliverable
(Month 2)
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Fixed Price - Lump Sum
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| Major Deliverable: Project Management Plan-Implementation Deliverable
(Month 2)
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| Deliverable Price: $301,172.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Organizational Change Management Plan-Implementation Deliverable (Month 4)
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Fixed Price - Lump Sum
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| Major Deliverable: Organizational Change Management Plan-Implementation Deliverable (Month 4)
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| Deliverable Price: $225,879.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Security Plan-Implementation Deliverable
(Month 3)
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Fixed Price - Lump Sum
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| Major Deliverable: Security Plan-Implementation Deliverable
(Month 3)
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| Deliverable Price: $225,879.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Project Schedule-Implementation Deliverable
(Month )
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Fixed Price - Lump Sum
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| Major Deliverable: Project Schedule-Implementation Deliverable
(Month )
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| Deliverable Price: $301,172.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Data Conversion Plan-Implementation Deliverable (Month 5)
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Fixed Price - Lump Sum
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| Major Deliverable: Data Conversion Plan-Implementation Deliverable (Month 5)
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| Deliverable Price: $225,879.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Software Requirements Specification-Implementation Deliverable (Month 6)
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Fixed Price - Lump Sum
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| Major Deliverable: Software Requirements Specification-Implementation Deliverable (Month 6)
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| Deliverable Price: $451,758.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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System Architecture Document-Implementation Deliverable
(Month 4)
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Fixed Price - Lump Sum
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| Major Deliverable: System Architecture Document-Implementation Deliverable
(Month 4)
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| Deliverable Price: $150,586.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Software Design Specification-Implementation Deliverable
(Month 5)
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Fixed Price - Lump Sum
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| Major Deliverable: Software Design Specification-Implementation Deliverable
(Month 5)
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| Deliverable Price: $150,586.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Requirements to Design Traceability-Implementation Deliverable (Months 3/7/11/15). Report provided...
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Fixed Fee / Unit Rate
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| Major Deliverable: Requirements to Design Traceability-Implementation Deliverable (Months 3/7/11/15). Report provided every fourth month beginning in the third month of Implementation (4 payments @ $94,116.25 each).
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| Deliverable Price: $376,465.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Deployment Authorizations-Implementation Deliverable
(Month 4)
|
Fixed Price - Lump Sum
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| Major Deliverable: Deployment Authorizations-Implementation Deliverable
(Month 4)
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| Deliverable Price: $150,586.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Data Conversion Processes-Implementation Deliverable
(Month5)
|
Fixed Price - Lump Sum
|
| Major Deliverable: Data Conversion Processes-Implementation Deliverable
(Month5)
|
| Deliverable Price: $225,879.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Test Plan-Implementation Deliverable (Month 3)
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Fixed Price - Lump Sum
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| Major Deliverable: Test Plan-Implementation Deliverable (Month 3)
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| Deliverable Price: $150,586.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Test Scenarios-Implementation Deliverable. Reports provided in Months 4/8/12/16. (4 payments @ $1...
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Fixed Fee / Unit Rate
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| Major Deliverable: Test Scenarios-Implementation Deliverable. Reports provided in Months 4/8/12/16. (4 payments @ $150,586.00 each).
|
| Deliverable Price: $602,344.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Design to Test Traceability-Implementation Deliverable. Reports delivered in months 5/9/13/17. (4 ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Design to Test Traceability-Implementation Deliverable. Reports delivered in months 5/9/13/17. (4 payments @ $18,823.25)
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| Deliverable Price: $75,293.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Integration Test Results-Implementation Deliverable
(Month 16)
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Fixed Price - Lump Sum
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| Major Deliverable: Integration Test Results-Implementation Deliverable
(Month 16)
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| Deliverable Price: $301,172.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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User Acceptance Test Scenarios-Implementation Deliverable. Report provided in months 6/10/14/18. (...
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Fixed Fee / Unit Rate
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| Major Deliverable: User Acceptance Test Scenarios-Implementation Deliverable. Report provided in months 6/10/14/18. (4 payments @ $56,469.75)
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| Deliverable Price: $225,879.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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User Acceptance Test Results-Implementation Deliverable. Reports provided in months 6/10/14/18. (4...
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Fixed Fee / Unit Rate
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| Major Deliverable: User Acceptance Test Results-Implementation Deliverable. Reports provided in months 6/10/14/18. (4 payments @ $75,293.00 each)
|
| Deliverable Price: $75,293.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Data Conversion Final Results-Implementation Deliverable
(Month 18)
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Fixed Price - Lump Sum
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| Major Deliverable: Data Conversion Final Results-Implementation Deliverable
(Month 18)
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| Deliverable Price: $376,465.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Implementation Plan-Implementation Deliverable. (Month 16)
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Fixed Price - Lump Sum
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| Major Deliverable: Implementation Plan-Implementation Deliverable. (Month 16)
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| Deliverable Price: $301,172.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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High Availability Plan-Implementation Deliverable. (Month 4)
|
Fixed Price - Lump Sum
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| Major Deliverable: High Availability Plan-Implementation Deliverable. (Month 4)
|
| Deliverable Price: $150,586.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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Information technology consultation services
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Disaster Recovery Plan-Implementation Deliverable. (Month 4)
|
Fixed Price - Lump Sum
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| Major Deliverable: Disaster Recovery Plan-Implementation Deliverable. (Month 4)
|
| Deliverable Price: $150,586.00 |
| 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.
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| Source Documentation Page Reference: 66 |
| Deliverable Number: |
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