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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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PC-20
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Contract Wide Consequences
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Entire Contract
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Blank
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| Major Deliverable: Entire Contract |
| Deliverable Price: $0.00 |
| Non Price Justification: Contract Wide Consequences |
| Performance Metrics: |
| Financial Consequences: |
| Source Documentation Page Reference: |
| Deliverable Number: PC-20 |
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PP-1
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Public health administration
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Project Management Plan (Includes MES Vendor Resource Management Plan)
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Fixed Fee / Unit Rate
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| Major Deliverable: Project Management Plan (Includes MES Vendor Resource Management Plan) |
| Deliverable Price: $77,967.79 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $0.00 |
| Source Documentation Page Reference: |
| Deliverable Number: PP-1 |
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PP-2
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Public health administration
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Project Schedule
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Fixed Fee / Unit Rate
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| Major Deliverable: Project Schedule |
| Deliverable Price: $77,967.79 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $2,000.00 each business day the deliverable is overdue. |
| Source Documentation Page Reference: |
| Deliverable Number: PP-2 |
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PP-3
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Public health administration
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High-Level Technical Design (Includes Technical Integration Plan)
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Fixed Fee / Unit Rate
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| Major Deliverable: High-Level Technical Design (Includes Technical Integration Plan) |
| Deliverable Price: $114,013.45 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $500.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: PP-3 |
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PP-4
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Public health administration
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System Design Document (Includes Integration Architecture Specifications)
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Fixed Fee / Unit Rate
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| Major Deliverable: System Design Document (Includes Integration Architecture Specifications) |
| Deliverable Price: $114,013.45 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $500.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: PP-4 |
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PP-5
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Public health administration
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System Security Plan
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Fixed Fee / Unit Rate
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| Major Deliverable: System Security Plan |
| Deliverable Price: $207,288.61 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $500.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: PP-5 |
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WS-10 (A)
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Public health administration
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Contingency Plan (for Disaster Recovery and Business Continuity)
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Fixed Fee / Unit Rate
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| Major Deliverable: Contingency Plan (for Disaster Recovery and Business Continuity) |
| Deliverable Price: $204,558.49 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $500.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: WS-10 (A) |
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WS-10 (B)
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Public health administration
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Contingency Plan (for Disaster Recovery and Business Continuity)
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Fixed Fee / Unit Rate
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| Major Deliverable: Contingency Plan (for Disaster Recovery and Business Continuity) |
| Deliverable Price: $166,024.86 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $500.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: WS-10 (B) |
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WS-10 (C)
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Contract Wide Consequences
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Entire Contract
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Blank
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| Major Deliverable: Entire Contract |
| Deliverable Price: $0.00 |
| Non Price Justification: Contract Wide Consequences |
| Performance Metrics: |
| Financial Consequences: |
| Source Documentation Page Reference: |
| Deliverable Number: WS-10 (C) |
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WS-11 (A)
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Public health administration
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Interface Control Document (ICD)
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Fixed Fee / Unit Rate
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| Major Deliverable: Interface Control Document (ICD) |
| Deliverable Price: $283,162.32 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $500.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: WS-11 (A) |
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WS-11 (B)
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Public health administration
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Interface Control Document (ICD)
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Fixed Fee / Unit Rate
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| Major Deliverable: Interface Control Document (ICD) |
| Deliverable Price: $79,788.04 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $500.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: WS-11 (B) |
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WS-11 (C)
|
Contract Wide Consequences
|
Entire Contract
|
Blank
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| Major Deliverable: Entire Contract |
| Deliverable Price: $0.00 |
| Non Price Justification: Contract Wide Consequences |
| Performance Metrics: |
| Financial Consequences: |
| Source Documentation Page Reference: |
| Deliverable Number: WS-11 (C) |
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WS-12 (A)
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Public health administration
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Test Plan
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Fixed Fee / Unit Rate
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| Major Deliverable: Test Plan |
| Deliverable Price: $555,676.13 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $0.00 |
| Source Documentation Page Reference: |
| Deliverable Number: WS-12 (A) |
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WS-12 (B)
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Public health administration
|
Test Plan
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Test Plan |
| Deliverable Price: $186,172.10 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $0.00 |
| Source Documentation Page Reference: |
| Deliverable Number: WS-12 (B) |
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WS-12 (C)
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Contract Wide Consequences
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Entire Contract
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Blank
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| Major Deliverable: Entire Contract |
| Deliverable Price: $0.00 |
| Non Price Justification: Contract Wide Consequences |
| Performance Metrics: |
| Financial Consequences: |
| Source Documentation Page Reference: |
| Deliverable Number: WS-12 (C) |
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WS-13 (A)
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Public health administration
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Environmental Readiness Review (Includes Construction Completion Approval and Report)
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Fixed Fee / Unit Rate
|
| Major Deliverable: Environmental Readiness Review (Includes Construction Completion Approval and Report) |
| Deliverable Price: $305,608.46 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $1,000.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: WS-13 (A) |
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WS-13 (B)
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Public health administration
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Environmental Readiness Review (Includes Construction Completion Approval and Report)
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Fixed Fee / Unit Rate
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| Major Deliverable: Environmental Readiness Review (Includes Construction Completion Approval and Report) |
| Deliverable Price: $157,767.55 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $1,000.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: WS-13 (B) |
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WS-13 (C)
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Contract Wide Consequences
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Entire Contract
|
Blank
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| Major Deliverable: Entire Contract |
| Deliverable Price: $0.00 |
| Non Price Justification: Contract Wide Consequences |
| Performance Metrics: |
| Financial Consequences: |
| Source Documentation Page Reference: |
| Deliverable Number: WS-13 (C) |
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WS-14 (A)
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Public health administration
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Implementation Readiness Review (Includes System, Security, and Performance Test Completion and Repo...
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Fixed Fee / Unit Rate
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| Major Deliverable: Implementation Readiness Review (Includes System, Security, and Performance Test Completion and Report) |
| Deliverable Price: $390,256.63 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $500.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: WS-14 (A) |
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WS-14 (B)
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Public health administration
|
Implementation Readiness Review (Includes System, Security, and Performance Test Completion and Repo...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Implementation Readiness Review (Includes System, Security, and Performance Test Completion and Report) |
| Deliverable Price: $207,531.07 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $500.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: WS-14 (B) |
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WS-14 (C)
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Public health administration
|
Implementation Readiness Review (Includes System, Security, and Performance Test Completion and Repo...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Implementation Readiness Review (Includes System, Security, and Performance Test Completion and Report) |
| Deliverable Price: $404,569.72 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $500.00 per business day. |
| Source Documentation Page Reference: |
| Deliverable Number: WS-14 (C) |
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WS-15 (A)
|
Public health administration
|
Training Plan
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Training Plan |
| Deliverable Price: $305,608.46 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $0.00 |
| Source Documentation Page Reference: |
| Deliverable Number: WS-15 (A) |
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WS-15 (B)
|
Public health administration
|
Training Plan
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Training Plan |
| Deliverable Price: $157,767.55 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $0.00 |
| Source Documentation Page Reference: |
| Deliverable Number: WS-15 (B) |
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WS-15 (C)
|
Public health administration
|
Training Plan
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Training Plan |
| Deliverable Price: $201,316.25 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $0.00 |
| Source Documentation Page Reference: |
| Deliverable Number: WS-15 (C) |
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WS-16 (A)
|
Public health administration
|
Operations and Maintenance Manual
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Operations and Maintenance Manual |
| Deliverable Price: $306,837.73 |
| Non Price Justification: |
| Performance Metrics: Failure to submit a completed deliverable, that contains all deliverable specification requirements, by the due date identified by the Agency- as outlined in Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item D., Integration Platform Solution, sub-item 14., Performance Standards, Table 14: Integration Platform Performance Standards Requirements, and Attachment B., Scope of Services, Section B.4., Services Provided by the IS/IP Vendor, Item E., Integration Services Solutions, sub-item 9., Performance Standards, Table 22: Integration Services Performance Standards accordingly. |
| Financial Consequences: $0.00 |
| Source Documentation Page Reference: |
| Deliverable Number: WS-16 (A) |
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