| More |
Deliverable Number
|
Commodity/Service Type
|
Major Deliverable
|
Method of Payment
|
|
|
|
COMMUNITY LIVING SERVICE; DEVELOPMENTAL
|
7/1/2012 - 6/30/2013: $192,000.00: Contractor will be paid a monthly fixed rate amount for system li...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: 7/1/2012 - 6/30/2013: $192,000.00: Contractor will be paid a monthly fixed rate amount for system licensing, maintenance and user support services. The amount of each payment, specified in the Contract Deliverable(s) is $16,000.00 . Invoice must be received and approved prior to each payment and include a progress report. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Alliance Enterprises, Inc. (Contractor), will continue to provide the Division of Blind Services (DBS), the use of the AWARE product through software licensing and software enhancements services. Based on Federal regulations and modifications from the Rehabilitation Services Administration (RSA) and the needs of clients, the DBS staff, and providers, the Contractor will deliver licensing, user support and system maintenance as specified in (AWARE Software License Agreement) and (Alliance Maintenance and Support Agreement), for DBS-requested enhancement to the AWARE system. The deliverables will be specified in one or more contract amendments each containing a statement of work with deliverables. |
| Financial Consequences: The contract manager shall periodically review the progress made on the activities and deliverables listed above. If the contractor fails to meet and comply with the activities/deliverables established in the contract or to make appropriate progress on the activities, and/or towards the deliverables, the contract manager shall withhold payment until services are satisfactorily completed. |
| Source Documentation Page Reference: Attachments A, B,F, G & H |
| Deliverable Number: |
|
|
|
|
COMMUNITY LIVING SERVICE; DEVELOPMENTAL
|
7/1/2015 - 6/30/2016: $222,264.00: Contractor will be paid a monthly fixed rate amount for system li...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: 7/1/2015 - 6/30/2016: $222,264.00: Contractor will be paid a monthly fixed rate amount for system licensing, maintenance and user support services. The amount of each payment, specified in the Contract Deliverable(s) is $18,522.00. Invoice must be received and approved prior to each payment and include a progress report. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Alliance Enterprises, Inc. (Contractor), will continue to provide the Division of Blind Services (DBS), the use of the AWARE product through software licensing and software enhancements services. Based on Federal regulations and modifications from the Rehabilitation Services Administration (RSA) and the needs of clients, the DBS staff, and providers, the Contractor will deliver licensing, user support and system maintenance as specified in (AWARE Software License Agreement) and (Alliance Maintenance and Support Agreement), for DBS-requested enhancement to the AWARE system. The deliverables will be specified in one or more contract amendments each containing a statement of work with deliverables. |
| Financial Consequences: The contract manager shall periodically review the progress made on the activities and deliverables listed above. If the contractor fails to meet and comply with the activities/deliverables established in the contract or to make appropriate progress on the activities, and/or towards the deliverables, the contract manager shall withhold payment until services are satisfactorily completed. |
| Source Documentation Page Reference: Attachments A, B,F, G & H |
| Deliverable Number: |
|
|
|
|
COMMUNITY LIVING SERVICE; DEVELOPMENTAL
|
7/1/2013 - 6/30/2014: $201,600.00: Contractor will be paid a monthly fixed rate amount for system li...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: 7/1/2013 - 6/30/2014: $201,600.00: Contractor will be paid a monthly fixed rate amount for system licensing, maintenance and user support services. The amount of each payment, specified in the Contract Deliverable(s) is $16,800.00. Invoice must be received and approved prior to each payment and include a progress report. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Alliance Enterprises, Inc. (Contractor), will continue to provide the Division of Blind Services (DBS), the use of the AWARE product through software licensing and software enhancements services. Based on Federal regulations and modifications from the Rehabilitation Services Administration (RSA) and the needs of clients, the DBS staff, and providers, the Contractor will deliver licensing, user support and system maintenance as specified in (AWARE Software License Agreement) and (Alliance Maintenance and Support Agreement), for DBS-requested enhancement to the AWARE system. The deliverables will be specified in one or more contract amendments each containing a statement of work with deliverables. |
| Financial Consequences: The contract manager shall periodically review the progress made on the activities and deliverables listed above. If the contractor fails to meet and comply with the activities/deliverables established in the contract or to make appropriate progress on the activities, and/or towards the deliverables, the contract manager shall withhold payment until services are satisfactorily completed. |
| Source Documentation Page Reference: Attachments A, B,F, G & H |
| Deliverable Number: |
|
|
|
|
COMMUNITY LIVING SERVICE; DEVELOPMENTAL
|
7/1/2014 - 6/30/2015: $211,680.00: Contractor will be paid a monthly fixed rate amount for system li...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: 7/1/2014 - 6/30/2015: $211,680.00: Contractor will be paid a monthly fixed rate amount for system licensing, maintenance and user support services. The amount of each payment, specified in the Contract Deliverable(s) is $17,640.00. Invoice must be received and approved prior to each payment and include a progress report. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Alliance Enterprises, Inc. (Contractor), will continue to provide the Division of Blind Services (DBS), the use of the AWARE product through software licensing and software enhancements services. Based on Federal regulations and modifications from the Rehabilitation Services Administration (RSA) and the needs of clients, the DBS staff, and providers, the Contractor will deliver licensing, user support and system maintenance as specified in (AWARE Software License Agreement) and (Alliance Maintenance and Support Agreement), for DBS-requested enhancement to the AWARE system. The deliverables will be specified in one or more contract amendments each containing a statement of work with deliverables. |
| Financial Consequences: The contract manager shall periodically review the progress made on the activities and deliverables listed above. If the contractor fails to meet and comply with the activities/deliverables established in the contract or to make appropriate progress on the activities, and/or towards the deliverables, the contract manager shall withhold payment until services are satisfactorily completed. |
| Source Documentation Page Reference: Attachments A, B,F, G & H |
| Deliverable Number: |
|
|
|
|
COMMUNITY LIVING SERVICE; DEVELOPMENTAL
|
7/1/2012 - 6/30/2013: $122,416.00: AWARE system enhancements will be provided by the Contractor at ...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: 7/1/2012 - 6/30/2013: $122,416.00: AWARE system enhancements will be provided by the Contractor at the request of the Agency as specified in individual Statements of Work (SOW). Alliance & Agency will work together to arrive at a mutually agreed upon SOW & a fixed price for each deliverable identified in the SOW. Agency will incur no charges until SOW is approved & a contract amendment is executed. Invoices will be submitted based on completion of one or more deliverables as specified in the SOW. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: AWARE system enhancements will be provided by the Contractor at the request of the Agency as specified in individual Statements of Work (SOW). Each SOW will specify a deliverables-based fixed price for requested enhancements as follows: Services must be set forth in a Requirements Traceability Matrix (RTM); Submittal by Agency in an RTM document that clearly describes requirement & at minimum include: RTM #, Program Area, Short Title & detailed requirement description; Contractor will analyze requirements & return RTM document with a fixed price dollar estimate required to develop & test requirements and Agency will evaluate, estimate & prioritize each approved requirement & contract manager will submit approved RTM . Contractor will proceed with development of a SOW. |
| Financial Consequences: The contract manager shall periodically review the progress made on the activities and deliverables listed. If the contractor fails to meet and comply with the activities/deliverables established in the contract or to make appropriate progress on the activities, and/or towards the deliverables, the contract manager shall withhold payment until services are satisfactorily completed. |
| Source Documentation Page Reference: Attachment B, Page 2 & Attachment H, Page 1 |
| Deliverable Number: |
|
|
|
|
COMMUNITY LIVING SERVICE; DEVELOPMENTAL
|
7/1/2014 - 6/30/2015: $316,583.00: AWARE system enhancements will be provided by the Contractor at ...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: 7/1/2014 - 6/30/2015: $316,583.00: AWARE system enhancements will be provided by the Contractor at the request of the Agency as specified in individual Statements of Work (SOW). Alliance & Agency will work together to arrive at a mutually agreed upon SOW & a fixed price for each deliverable identified in the SOW. Agency will incur no charges until SOW is approved & a contract amendment is executed. Invoices will be submitted based on completion of one or more deliverables as specified in the SOW. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: AWARE system enhancements will be provided by the Contractor at the request of the Agency as specified in individual Statements of Work (SOW). Each SOW will specify a deliverables-based fixed price for requested enhancements as follows: Services must be set forth in a Requirements Traceability Matrix (RTM); Submittal by Agency in an RTM document that clearly describes requirement & at minimum include: RTM #, Program Area, Short Title & detailed requirement description; Contractor will analyze requirements & return RTM document with a fixed price dollar estimate required to develop & test requirements and Agency will evaluate, estimate & prioritize each approved requirement & contract manager will submit approved RTM . Contractor will proceed with development of a SOW. |
| Financial Consequences: The contract manager shall periodically review the progress made on the activities and deliverables listed. If the contractor fails to meet and comply with the activities/deliverables established in the contract or to make appropriate progress on the activities, and/or towards the deliverables, the contract manager shall withhold payment until services are satisfactorily completed. |
| Source Documentation Page Reference: Attachment B, Page 2 & Attachment H, Page 1 |
| Deliverable Number: |
|
|
|
|
COMMUNITY LIVING SERVICE; DEVELOPMENTAL
|
7/1/2013 - 6/30/2014: $310,773.00: AWARE system enhancements will be provided by the Contractor at ...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: 7/1/2013 - 6/30/2014: $310,773.00: AWARE system enhancements will be provided by the Contractor at the request of the Agency as specified in individual Statements of Work (SOW). Alliance & Agency will work together to arrive at a mutually agreed upon SOW & a fixed price for each deliverable identified in the SOW. Agency will incur no charges until SOW is approved & a contract amendment is executed. Invoices will be submitted based on completion of one or more deliverables as specified in the SOW. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: AWARE system enhancements will be provided by the Contractor at the request of the Agency as specified in individual Statements of Work (SOW). Each SOW will specify a deliverables-based fixed price for requested enhancements as follows: Services must be set forth in a Requirements Traceability Matrix (RTM); Submittal by Agency in an RTM document that clearly describes requirement & at minimum include: RTM #, Program Area, Short Title & detailed requirement description; Contractor will analyze requirements & return RTM document with a fixed price dollar estimate required to develop & test requirements and Agency will evaluate, estimate & prioritize each approved requirement & contract manager will submit approved RTM . Contractor will proceed with development of a SOW. |
| Financial Consequences: The contract manager shall periodically review the progress made on the activities and deliverables listed. If the contractor fails to meet and comply with the activities/deliverables established in the contract or to make appropriate progress on the activities, and/or towards the deliverables, the contract manager shall withhold payment until services are satisfactorily completed. |
| Source Documentation Page Reference: Attachment B, Page 2 & Attachment H, Page 1 |
| Deliverable Number: |
|
|
|
|
COMMUNITY LIVING SERVICE; DEVELOPMENTAL
|
7/1/2015 - 6/30/2016: $322,684.00: AWARE system enhancements will be provided by the Contractor at ...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: 7/1/2015 - 6/30/2016: $322,684.00: AWARE system enhancements will be provided by the Contractor at the request of the Agency as specified in individual Statements of Work (SOW). Alliance & Agency will work together to arrive at a mutually agreed upon SOW & a fixed price for each deliverable identified in the SOW. Agency will incur no charges until SOW is approved & a contract amendment is executed. Invoices will be submitted based on completion of one or more deliverables as specified in the SOW. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: AWARE system enhancements will be provided by the Contractor at the request of the Agency as specified in individual Statements of Work (SOW). Each SOW will specify a deliverables-based fixed price for requested enhancements as follows: Services must be set forth in a Requirements Traceability Matrix (RTM); Submittal by Agency in an RTM document that clearly describes requirement & at minimum include: RTM #, Program Area, Short Title & detailed requirement description; Contractor will analyze requirements & return RTM document with a fixed price dollar estimate required to develop & test requirements and Agency will evaluate, estimate & prioritize each approved requirement & contract manager will submit approved RTM . Contractor will proceed with development of a SOW. |
| Financial Consequences: The contract manager shall periodically review the progress made on the activities and deliverables listed. If the contractor fails to meet and comply with the activities/deliverables established in the contract or to make appropriate progress on the activities, and/or towards the deliverables, the contract manager shall withhold payment until services are satisfactorily completed. |
| Source Documentation Page Reference: Attachment B, Page 2 & Attachment H, Page 1 |
| Deliverable Number: |
|