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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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License management software
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Sprint 8 Deliverable Working System
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Fixed Fee / Unit Rate
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| Major Deliverable: Sprint 8 Deliverable Working System |
| Deliverable Price: $97,393.28 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 1 |
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10
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License management software
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Sprint 15 Deliverable
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Fixed Fee / Unit Rate
|
| Major Deliverable: Sprint 15 Deliverable |
| Deliverable Price: $97,393.28 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 10 |
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11
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License management software
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Sprint 16 Deliverable
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Fixed Fee / Unit Rate
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| Major Deliverable: Sprint 16 Deliverable |
| Deliverable Price: $97,393.28 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 11 |
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12
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License management software
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Sprint 17 Deliverable
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Fixed Fee / Unit Rate
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| Major Deliverable: Sprint 17 Deliverable |
| Deliverable Price: $97,393.28 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 12 |
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13
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License management software
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Sprint 18 Deliverable
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Fixed Fee / Unit Rate
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| Major Deliverable: Sprint 18 Deliverable |
| Deliverable Price: $97,393.28 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 13 |
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14
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License management software
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Final Traceability Matrix - Updates based on Gap Analysis, test cases and other changes that were do...
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Fixed Fee / Unit Rate
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| Major Deliverable: Final Traceability Matrix - Updates based on Gap Analysis, test cases and other changes that were documented during the development Sprints |
| Deliverable Price: $48,697.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 14 |
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15
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License management software
|
Data Conversion and Migration - Develop the data conversion report
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Fixed Fee / Unit Rate
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| Major Deliverable: Data Conversion and Migration - Develop the data conversion report |
| Deliverable Price: $146,090.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 15 |
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16
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License management software
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Final Master Test Plan - Update the final master test plan which must define the process and approac...
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Fixed Fee / Unit Rate
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| Major Deliverable: Final Master Test Plan - Update the final master test plan which must define the process and approach for all comprehensive levels of testing and the testing work streams, such as system integration, performance, unit, accessibility, regression and security testing to account for ongoing changes during Sprint deliverables. |
| Deliverable Price: $146,090.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 16 |
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17
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License management software
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Training materials and Knowledge Transfer Plan - Develop Final training materials which consists of ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Training materials and Knowledge Transfer Plan - Develop Final training materials which consists of the procedures, interactive courses, schedule, support, curriculum, sample data, etc. needed to train the DOS Administrators and users of the new system. |
| Deliverable Price: $194,786.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 17 |
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18
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License management software
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Final System Documentation - Update the FSDs for Sprint 3 and make any necessary updates to the Tech...
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Fixed Fee / Unit Rate
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| Major Deliverable: Final System Documentation - Update the FSDs for Sprint 3 and make any necessary updates to the Technical Design document based on Sprint 3 changes/discovery. |
| Deliverable Price: $48,697.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 18 |
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19
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License management software
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Sprint 19 Deliverable
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Fixed Fee / Unit Rate
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| Major Deliverable: Sprint 19 Deliverable |
| Deliverable Price: $292,179.86 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 19 |
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2
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License management software
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Sprint 9 Deliverable Working System
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Fixed Fee / Unit Rate
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| Major Deliverable: Sprint 9 Deliverable Working System |
| Deliverable Price: $97,393.28 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 2 |
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20
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License management software
|
Automated System Testing and Results - Develop automated tests scripts, reports, complete system tes...
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Fixed Fee / Unit Rate
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| Major Deliverable: Automated System Testing and Results - Develop automated tests scripts, reports, complete system test, and submit test logs and results. |
| Deliverable Price: $243,483.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 20 |
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21
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License management software
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Knoweldge Transfer - Conduct on-site knowledge transfer based on training materials and knowledge tr...
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Fixed Fee / Unit Rate
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| Major Deliverable: Knoweldge Transfer - Conduct on-site knowledge transfer based on training materials and knowledge transfer plan |
| Deliverable Price: $243,483.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 21 |
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22
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License management software
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User Acceptance Testing - Finalize test scripts, conduct user acceptance testing (UAT), and provide ...
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Fixed Fee / Unit Rate
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| Major Deliverable: User Acceptance Testing - Finalize test scripts, conduct user acceptance testing (UAT), and provide the detailed results of the UAT execution through and error log report |
| Deliverable Price: $340,876.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 22 |
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23
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License management software
|
Implementation Plan and Development Checklist - Develop the detailed Implementation Plan which must ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Implementation Plan and Development Checklist - Develop the detailed Implementation Plan which must outline the detailed processes and approach to the implementation of the new solution. |
| Deliverable Price: $48,697.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 23 |
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24
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License management software
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Transition Plan - Develop a tranisition plan which identifies the approach and milestones necessary ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Transition Plan - Develop a tranisition plan which identifies the approach and milestones necessary to transfer operation of the system from the contractor to the Department. |
| Deliverable Price: $97,394.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 24 |
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25
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License management software
|
Final Working System and Supporting Documentation
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Final Working System and Supporting Documentation |
| Deliverable Price: $243,483.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 25 |
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26
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License management software
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Project Closeout - Develop a transition completion report which identifies the completed milestones ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Project Closeout - Develop a transition completion report which identifies the completed milestones of the transition plan. |
| Deliverable Price: $48,697.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 26 |
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27
|
License management software
|
Legislative Enhancement (Optional)
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Fixed Fee / Unit Rate
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| Major Deliverable: Legislative Enhancement (Optional) |
| Deliverable Price: $86,440.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 27 |
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28
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License management software
|
Marketing Plan
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Fixed Fee / Unit Rate
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| Major Deliverable: Marketing Plan |
| Deliverable Price: $152,000.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 28 |
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29
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License management software
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Peripheral (2 of 2)
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Fixed Fee / Unit Rate
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| Major Deliverable: Peripheral (2 of 2) |
| Deliverable Price: $21,713.00 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 29 |
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3
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License management software
|
Sprint 10 Deliverable
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Fixed Fee / Unit Rate
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| Major Deliverable: Sprint 10 Deliverable |
| Deliverable Price: $97,393.28 |
| Non Price Justification: |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 3 |
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30
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License management software
|
Sprints 4-6 Deliverable
PAID UNDER B7ABDF
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No Cost
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| Major Deliverable: Sprints 4-6 Deliverable
PAID UNDER B7ABDF |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 30 |
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31
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License management software
|
Hosting Fee (4 of 4)
PAID UNDER B7ABDF
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No Cost
|
| Major Deliverable: Hosting Fee (4 of 4)
PAID UNDER B7ABDF |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Inspected and approved by the Contract Manager |
| Financial Consequences: Nonpayment for services not provided in accordance with the contract. |
| Source Documentation Page Reference: |
| Deliverable Number: 31 |
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