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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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Incentive program management service
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K12 Elementary-Secondary Micro-Credential:
Stipend Management and Distribution - Personnel, Fringe, ...
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Cost Reimbursement
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| Major Deliverable: K12 Elementary-Secondary Micro-Credential:
Stipend Management and Distribution - Personnel, Fringe, Travel, Software, Other, and Indirect |
| Deliverable Price: $21,000,000.00 |
| Non Price Justification: |
| Performance Metrics: Salaries $519,264; Fringe $192,088; Travel $3,000; Software $9,000; Other $16,648; Indirect $37,000; Indirect Stipend $963,000; Stipends $20,223,000; Total $21,000,000.00 |
| Financial Consequences: If the Contractor fails to meet the minimum level of service or performance identified, the Department may be injured as a result thereof. If the requirements are not timely and satisfactorily performed, the Contractor shall be subject to one or more of the financial consequences listed. The contract manager shall periodically review the progress made on the activities and deliverables. If the Contractor fails to meet and comply with the activities/deliverables established or to make appropriate progress and they are not resolved within two weeks of written notice; the contract manager may approve: (1) withholding of payment until the deficiency is cured, (2) request the contractor redo the work, or (3) a reduced payment. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Incentive program management service
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ARPA Programmatic
Stipend Management and Distribution - Completion Stipends and Indirect Costs for S...
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Cost Reimbursement
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| Major Deliverable: ARPA Programmatic
Stipend Management and Distribution - Completion Stipends and Indirect Costs for Stipends |
| Deliverable Price: $38,000,000.00 |
| Non Price Justification: |
| Performance Metrics: ARPA Programmatic costs $36,190,476; Indirect costs $1,809,524; Total $38,000,000.00 |
| Financial Consequences: If the Contractor fails to meet the minimum level of service or performance identified, the Department may be injured as a result thereof. If the requirements are not timely and satisfactorily performed, the Contractor shall be subject to one or more of the financial consequences listed. The contract manager shall periodically review the progress made on the activities and deliverables. If the Contractor fails to meet and comply with the activities/deliverables established or to make appropriate progress and they are not resolved within two weeks of written notice; the contract manager may approve: (1) withholding of payment until the deficiency is cured, (2) request the contractor redo the work, or (3) a reduced payment. |
| Source Documentation Page Reference: |
| Deliverable Number: |
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Incentive program management service
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Stipend Management and Distribution - Personnel, Fringe, Travel, Software, Other, and Indirect
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Cost Reimbursement
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| Major Deliverable: Stipend Management and Distribution - Personnel, Fringe, Travel, Software, Other, and Indirect |
| Deliverable Price: $1,020,000.00 |
| Non Price Justification: |
| Performance Metrics: Salaries $658,534; Fringe $269,591; Travel $2,000; Software $36,000; Other $5,303; Indirect $48,572; Total $1,020,000 |
| Financial Consequences: If the Contractor fails to meet the minimum level of service or performance identified, the Department may be injured as a result thereof. If the requirements are not timely and satisfactorily performed, the Contractor shall be subject to one or more of the financial consequences listed. The contract manager shall periodically review the progress made on the activities and deliverables. If the Contractor fails to meet and comply with the activities/deliverables established or to make appropriate progress and they are not resolved within two weeks of written notice; the contract manager may approve: (1) withholding of payment until the deficiency is cured, (2) request the contractor redo the work, or (3) a reduced payment. |
| Source Documentation Page Reference: page 4 and 6 |
| Deliverable Number: |
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Incentive program management service
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Stipend Management and Distribution - Completion Stipends and Indirect Costs for Stipends
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Cost Reimbursement
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| Major Deliverable: Stipend Management and Distribution - Completion Stipends and Indirect Costs for Stipends |
| Deliverable Price: $28,980,000.00 |
| Non Price Justification: |
| Performance Metrics: Completion Stipends - 13,800 units at $2,000/unit cost = Total $27,600,000; Indirect Costs for Stipends - 19,800 units at $100/unit cost = Total $1,380,000; Grand total $28,980,000.00 |
| Financial Consequences: If the Contractor fails to meet the minimum level of service or performance identified, the Department may be injured as a result thereof. If the requirements are not timely and satisfactorily performed, the Contractor shall be subject to one or more of the financial consequences listed. The contract manager shall periodically review the progress made on the activities and deliverables. If the Contractor fails to meet and comply with the activities/deliverables established or to make appropriate progress and they are not resolved within two weeks of written notice; the contract manager may approve: (1) withholding of payment until the deficiency is cured, (2) request the contractor redo the work, or (3) a reduced payment. |
| Source Documentation Page Reference: page 4 and 6 |
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