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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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Public health administration
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DY20 Medicaid Data Request and Verification Part I: The Vendor shall send a detailed e-mail request ...
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Fixed Fee / Unit Rate
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| Major Deliverable: DY20 Medicaid Data Request and Verification Part I: The Vendor shall send a detailed e-mail request for the specific data needed to the Agency’s Contract Manager. The Contract Manager will forward the request to the appropriate individual within the Agency. The request shall include data related to the following: a.Medicaid Eligibility (SFY2017-2018) b.Medicaid Claims (SFY2017-2018) c.Medicaid Enrollment (SFY2017-2018) d.Hospital Discharge data (SFY2017-2018) e.Medicaid Encounter data (SFY2017-2018) Part II: Upon receipt of all data requested, the Vendor shall conduct an assessment of the data’s internal consistency and reasonableness. A follow-up verification e-mail with results of the assessment shall be submitted by the Vendor to the Agency’s Contract Manager within thirty (30) calendar days of data delivery. Assessment results shall include a description of the content of data files, including data sources, variables, number of records and date spans, as well as a statement regarding the data’s reasonableness. An approval memo initiating deliverable payment will be sent upon receipt of assessment results as described above. Request Due: Within fourteen (14) calendar days after Contract execution. Verification Due: Within thirty (30) calendar days of data delivery. |
| Deliverable Price: $74,721.00 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%). DUE DATES: Request Date: Within fourteen (14) calendar days after Contract execution. Verification Due: Within thirty (30) calendar days of data delivery. |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 1 |
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10
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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: 10 |
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11
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Public health administration
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Family Planning Waiver DY20/21 (SFY2017-2018 and 2018-2019) Interim Evaluation Report The Vendor sha...
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Fixed Fee / Unit Rate
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| Major Deliverable: Family Planning Waiver DY20/21 (SFY2017-2018 and 2018-2019) Interim Evaluation Report The Vendor shall develop and submit an Interim Evaluation report that shall include the following components: an executive summary; a description of the demonstration, including programmatic goals, interventions implemented, and resulting impact of these interventions; a summary of the evaluation design employed, including research questions, hypotheses, study design, measures, data sources, and analyses; a description of the population included in the evaluation (by age, gender, race/ethnicity, etc.); preliminary evaluation findings, including a discussion of the findings by research question (interpretation and policy context); and successes, challenges, and lessons learned during the waiver period. Questions will be answered based on data availability, as approved by the Agency. Draft due thirty (30) calendar days prior to deliverable due date. Due Date: 5/15/2020 |
| Deliverable Price: $111,425.00 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 11 |
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12
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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: 12 |
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13
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Public health administration
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Family Planning Waiver DY20/21 (SFY2017-2018 and 2018-2019) Final Evaluation Report The Vendor shall...
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Fixed Fee / Unit Rate
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| Major Deliverable: Family Planning Waiver DY20/21 (SFY2017-2018 and 2018-2019) Final Evaluation Report The Vendor shall develop and submit an Evaluation report that shall include the following components: an executive summary; a description of the demonstration, including programmatic goals, interventions implemented, and resulting impact of these interventions; a summary of the evaluation design employed, including research questions, hypotheses, study design, measures, data sources, and analyses; a description of the population included in the evaluation (by age, gender, race/ethnicity, etc.); preliminary evaluation findings, including a discussion of the findings by research question (interpretation and policy context); and successes, challenges, and lessons learned during the waiver period. Draft due forty-five (45) calendar days prior to deliverable due date. Due Date: 10/15/2020 |
| Deliverable Price: $112,738.00 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 13 |
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14
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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: 14 |
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15
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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: 15 |
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16
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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: 16 |
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17
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Public health administration
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DY22 Medicaid Data Request and Verification Part I: The Vendor shall send a detailed e-mail request ...
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Fixed Fee / Unit Rate
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| Major Deliverable: DY22 Medicaid Data Request and Verification Part I: The Vendor shall send a detailed e-mail request for the specific data needed to the Agency’s Contract Manager. The Contract Manager will forward the request to the appropriate individual within the Agency. The request shall include data related to the following: a.Medicaid Eligibility (SFY2019-2020) b.Medicaid Claims (SFY2019-2020) c.Medicaid Enrollment (SFY2019-2020) d.Hospital Discharge data (SFY2019-2020) e.Medicaid Encounter data (SFY2019-2020) Part II: Upon receipt of all data requested, the Vendor shall conduct an assessment of the data’s internal consistency and reasonableness. A follow-up verification e-mail with results of the assessment shall be submitted by the Vendor to the Agency’s Contract Manager within thirty (30) calendar days of data delivery. Assessment results shall include a description of the content of data files, including data sources, variables, number of records and date spans, as well as a statement regarding the data’s reasonableness. An approval memo initiating deliverable payment will be sent upon receipt of assessment results as described above. Request Due: 1/15/2021 Verification Due: Within thirty (30) calendar days of data delivery. |
| Deliverable Price: $79,711.40 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 17 |
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18
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Public health administration
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Family Planning Waiver DY22 (SFY2019-2020) Evaluation Report The Vendor shall develop and submit a D...
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Fixed Fee / Unit Rate
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| Major Deliverable: Family Planning Waiver DY22 (SFY2019-2020) Evaluation Report The Vendor shall develop and submit a Draft Evaluation report that shall include the following components: an executive summary; a description of the demonstration, including programmatic goals, interventions implemented, and resulting impact of these interventions; a summary of the evaluation design employed, including research questions, hypotheses, study design, measures, data sources, and analyses; a description of the population included in the evaluation (by age, gender, race/ethnicity, etc.); preliminary evaluation findings, including a discussion of the findings by research question (interpretation and policy context); results and findings fom the enrollee survey administered during SFY2019-2020; and successes, challenges, and lessons learned during the waiver period. Draft due forty-five (45) calendar days prior to deliverable due date. Due date: 5/14/2021 |
| Deliverable Price: $318,845.60 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 18 |
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19
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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: 19 |
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2
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Public health administration
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DY21 Medicaid Data Request and Verification Part I: The Vendor shall send a detailed e-mail request ...
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Fixed Fee / Unit Rate
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| Major Deliverable: DY21 Medicaid Data Request and Verification Part I: The Vendor shall send a detailed e-mail request for the specific data needed to the Agency’s Contract Manager. The Contract Manager will forward the request to the appropriate individual within the Agency. The request shall include data related to the following: a.Medicaid Eligibility (SFY2018-2019) b.Medicaid Claims (SFY2018-2019) c.Medicaid Enrollment (SFY2018-2019) d.Hospital Discharge data (SFY2018-2019) e.Medicaid Encounter data (SFY2018-2019) Part II: Upon receipt of all data requested, the Vendor shall conduct an assessment of the data’s internal consistency and reasonableness. A follow-up verification e-mail with results of the assessment shall be submitted by the Vendor to the Agency’s Contract Manager within thirty (30) calendar days of data delivery. Assessment results shall include a description of the content of data files, including data sources, variables, number of records and date spans, as well as a statement regarding the data’s reasonableness. An approval memo initiating deliverable payment will be sent upon receipt of assessment results as described above. Request Due: Due within fifteen (15) calendar days of Contract execution. Verification Due: Within thirty (30) calendar days of data delivery. |
| Deliverable Price: $74,721.00 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 2 |
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20
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Public health administration
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DY23 Medicaid Data Request and Verification Part I: The Vendor shall send a detailed e-mail request ...
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Fixed Fee / Unit Rate
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| Major Deliverable: DY23 Medicaid Data Request and Verification Part I: The Vendor shall send a detailed e-mail request for the specific data needed to the Agency’s Contract Manager. The Contract Manager will forward the request to the appropriate individual within the Agency. The request shall include data related to the following: a.Medicaid Eligibility (SFY2020-2021) b.Medicaid Claims (SFY2020-2021) c.Medicaid Enrollment (SFY2020-2021) d.Hospital Discharge data (SFY2020-2021) e.Medicaid Encounter data (SFY2020-2021) Part II: Upon receipt of all data requested, the Vendor shall conduct an assessment of the data’s internal consistency and reasonableness. A follow-up verification e-mail with results of the assessment shall be submitted by the Vendor to the Agency’s Contract Manager within thirty (30) calendar days of data delivery. Assessment results shall include a description of the content of data files, including data sources, variables, number of records and date spans, as well as a statement regarding the data’s reasonableness. An approval memo initiating deliverable payment will be sent upon receipt of assessment results as described above. Request Due: 1/14/2022 Verification Due: Within thirty (30) calendar days of data delivery. |
| Deliverable Price: $78,822.80 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 20 |
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21
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Public health administration
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Draft of Draft Interim Evaluation Report DY20, 21 and 22 (SFY2017-218, 2018-2019 and 2019-2020) The ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Draft of Draft Interim Evaluation Report DY20, 21 and 22 (SFY2017-218, 2018-2019 and 2019-2020) The Vendor shall develop and submit a Draft Interim Evaluation report for the completed years of the Demonstration, including, but not limited to, DY20, DY21, and DY22,to be submitted to CMS that shall include the following components: an executive summary; a description of the demonstration, including programmatic goals, interventions implemented, and resulting impact of these interventions; a summary of the evaluation design employed, including research questions, hypotheses, study design, measures, data sources, and analyses; a description of the population included in the evaluation (by age, gender, race/ethnicity, etc.); preliminary evaluation findings, including a discussion of the findings by research question (interpretation and policy context); and successes, challenges, and lessons learned during DYs 20, 21 and 22. DUE DATE: March 1, 2022. |
| Deliverable Price: $98,528.50 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 21 |
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22
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Public health administration
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Final Draft Interim Evaluation Report DY20, 21 and 22 (SfY2017-2018, 2018-2019 and 2019-2020) The Ve...
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Fixed Fee / Unit Rate
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| Major Deliverable: Final Draft Interim Evaluation Report DY20, 21 and 22 (SfY2017-2018, 2018-2019 and 2019-2020) The Vendor shall develop and submit a Draft Interim Evaluation report for the completed years of the Demonstration, including, but not limited to, DY20, DY21, and DY22,to be submitted to CMS that shall include the following components: an executive summary; a description of the demonstration, including programmatic goals, interventions implemented, and resulting impact of these interventions; a summary of the evaluation design employed, including research questions, hypotheses, study design, measures, data sources, and analyses; a description of the population included in the evaluation (by age, gender, race/ethnicity, etc.); preliminary evaluation findings, including a discussion of the findings by research question (interpretation and policy context); and successes, challenges, and lessons learned during DYs 20, 21 and 22. Due Date: 5/1/2022. |
| Deliverable Price: $39,411.40 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 22 |
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23
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Public health administration
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Family Planning Waiver DY23 (SFY2020-2021) Evaluation Report The Vendor shall develop and submit a D...
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Fixed Fee / Unit Rate
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| Major Deliverable: Family Planning Waiver DY23 (SFY2020-2021) Evaluation Report The Vendor shall develop and submit a Draft Evaluation report that shall include the following components: an executive summary; a description of the demonstration, including programmatic goals, interventions implemented, and resulting impact of these interventions; a summary of the evaluation design employed, including research questions, hypotheses, study design, measures, data sources, and analyses; a description of the population included in the evaluation (by age, gender, race/ethnicity, etc.); preliminary evaluation findings, including a discussion of the findings by research question (interpretation and policy context); results and findings from the enrollee survey administered during SFY2020-2021; and successes, challenges, and lessons learned during the waiver period. Draft due forty-five (45) calendar days prior to deliverable due date. Due Date: 5/13/2022 |
| Deliverable Price: $177,351.30 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 23 |
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23
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Public health administration
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Family Planning Waiver DY23 (SFY2020-2021) Evaluation Report The Vendor shall develop and submit an ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Family Planning Waiver DY23 (SFY2020-2021) Evaluation Report The Vendor shall develop and submit an Interim Evaluation Report for DY23 that addresses evaluation questions 1, 6, 7, 8, 9, and 10 in accordance with the CMS approved Evaluation Design and shall include the following components: an executive summary; a description of the demonstration, including programmatic goals, interventions implemented, and resulting impact of these interventions; a summary of the evaluation design employed, including research questions, hypotheses, study design, measures, data sources, and analyses; a description of the population included in the evaluation (by age, gender, race/ethnicity, etc.); interim evaluation conclusions and recommendations, including a discussion of the findings by research question (interpretation and policy context); results and findings from the enrollee satisfaction surveys, enrollment and participation surveys, and DOH engagement surveys administered during SFY2020-2021; and successes, challenges, and lessons learned during the waiver period. Draft due forty-five (45) calendar days prior to deliverable due date. Due Date: 5/13/2022 |
| Deliverable Price: $106,410.78 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 23 |
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24
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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: 24 |
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25
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Public health administration
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DY24 Medicaid Data Request and Verification Part I: The Vendor shall send a detailed e-mail request ...
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Fixed Fee / Unit Rate
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| Major Deliverable: DY24 Medicaid Data Request and Verification Part I: The Vendor shall send a detailed e-mail request for the specific data needed to the Agency’s Contract Manager. The Contract Manager will forward the request to the appropriate individual within the Agency. The request shall include data related to the following: a.Medicaid Eligibility (SFY2021-2022) b.Medicaid Claims (SFY2021-2022) c.Medicaid Enrollment (SFY2021-2022) d.Hospital Discharge data (SFY2021-2022) e.Medicaid Encounter data (SFY2021-2022) Part II: Upon receipt of all data requested, the Vendor shall conduct an assessment of the data’s internal consistency and reasonableness. A follow-up verification e-mail with results of the assessment shall be submitted by the Vendor to the Agency’s Contract Manager within thirty (30) calendar days of data delivery. Assessment results shall include a description of the content of data files, including data sources, variables, number of records and date spans, as well as a statement regarding the data’s reasonableness. An approval memo initiating deliverable payment will be sent upon receipt of assessment results as described above. Request Due: 1/16/2023 Verification Due: Within thirty (30) calendar days of data delivery. |
| Deliverable Price: $80,203.00 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 25 |
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26
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Public health administration
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Family Planning Waiver DY24 (SFY2021-2022) Evaluation Report The Vendor shall develop and submit a D...
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Fixed Fee / Unit Rate
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| Major Deliverable: Family Planning Waiver DY24 (SFY2021-2022) Evaluation Report The Vendor shall develop and submit a Draft Evaluation report that shall include the following components: an executive summary; a description of the demonstration, including programmatic goals, interventions implemented, and resulting impact of these interventions; a summary of the evaluation design employed, including research questions, hypotheses, study design, measures, data sources, and analyses; a description of the population included in the evaluation (by age, gender, race/ethnicity, etc.); preliminary evaluation findings, including a discussion of the findings by research question (interpretation and policy context); and successes, challenges, and lessons learned during the waiver period. Draft due forty-five (45) calendar days prior to deliverable due date. Due Date: 4/3/2023 |
| Deliverable Price: $320,812.00 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 26 |
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26
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Public health administration
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Family Planning Waiver DY24 (SFY2021-2022) Evaluation Report The Vendor shall develop and submit an ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Family Planning Waiver DY24 (SFY2021-2022) Evaluation Report The Vendor shall develop and submit an Interim Evaluation Report for DY24 that addresses evaluation questions 1, 6, 7, 8, 9, and 10 in accordance with the CMS approved Evaluation Design and shall include the following components: an executive summary; a description of the demonstration, including programmatic goals, interventions implemented, and resulting impact of these interventions; a summary of the evaluation design employed, including research questions, hypotheses, study design, measures, data sources, and analyses; a description of the population included in the evaluation (by age, gender, race/ethnicity, etc.); interim evaluation conclusions and recommendations, including a discussion of the findings by research question (interpretation and policy context); results and findings from the enrollee satisfaction surveys, enrollment and participation surveys, and DOH engagement surveys administered during SFY2021-2022; and successes, challenges, and lessons learned during the waiver period. Draft due forty-five (45) calendar days prior to deliverable due date. Due Date: 4/3/2023 |
| Deliverable Price: $192,487.20 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 26 |
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27
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Public health administration
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Family Planning Waiver DY23 (SFY2020-2021) Final Evaluation Report The Vendor shall develop and subm...
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Fixed Fee / Unit Rate
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| Major Deliverable: Family Planning Waiver DY23 (SFY2020-2021) Final Evaluation Report The Vendor shall develop and submit a Final Evaluation Report for DY23 that addresses all evaluation questions in accordance with the CMS approved Evaluation Design and shall include the following components: final results, a description of the demonstration, including programmatic goals, interventions implemented, and resulting impact of these interventions; a summary of the evaluation design employed, including research questions, hypotheses, study design, measures, data sources, and analyses; a description of the population included in the evaluation (by age, gender, race/ethnicity, etc.); final evaluation conclusions and recommendations, including a discussion of the findings by research question (interpretation and policy context); results and findings from the enrollee satisfaction surveys, enrollment and participation surveys, and DOH engagement surveys administered during SFY2020-2021; and successes, challenges, and lessons learned during the waiver period. Due Date: 09/30/2022 |
| Deliverable Price: $70,940.52 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 27 |
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28
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Public health administration
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DY26 Survey (SFY2023-2024) Materials*Due Date: July 14, 2023.
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Fixed Fee / Unit Rate
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| Major Deliverable: DY26 Survey (SFY2023-2024) Materials*Due Date: July 14, 2023. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency, unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 28 |
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29
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Public health administration
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Family Planning Waiver Draft of Draft Summative Evaluation Report DY20, 21, 22, 23, and 24 (SFY17/18...
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Fixed Fee / Unit Rate
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| Major Deliverable: Family Planning Waiver Draft of Draft Summative Evaluation Report DY20, 21, 22, 23, and 24 (SFY17/18, 18/19, 19/20, 20/21, and 21/22). Due Date: February 1, 2024. |
| Deliverable Price: $80,451.20 |
| Non Price Justification: |
| Performance Metrics: One-hundred percent (100%) |
| Financial Consequences: $100.00 per day for each calendar day beyond the due date until provided to the Agency unless the Vendor received written approval from the Agency for an extension to the due date. $500.00 per report and/or deliverable immediately or per incident in which the Vendor failed to meet the quality standards. $100.00 per incident of non-correction and/or non-response per report and/or deliverable. |
| Source Documentation Page Reference: |
| Deliverable Number: 29 |
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|
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3
|
Contract Wide Consequences
|
Entire Contract
|
Blank
|
| Major Deliverable: Entire Contract |
| Deliverable Price: $0.00 |
| Non Price Justification: Contract Wide Consequences |
| Performance Metrics: |
| Financial Consequences: |
| Source Documentation Page Reference: |
| Deliverable Number: 3 |
|