B97 PRICE SCHEDULE WORD Portrait SP16



Implementation of CCSES System - SummaryItem#Description of Commodity and/or ServicesCostTotalCostYear 1CostYear 2CostYear 3CostYear 4CostYear 5CostYear 6CostYear 7CostYear 8CostYear 9CostYear 10CostAGrand Total – Implementation of CCSES SystemA.1Services - Implementation of CCSES System (Total from Item C below)A.2Services – CCSES Maintenance and Operations (optional)A.3Total for Hardware and Software Licenses (including Support) for all Environments – Total from Item B belowInfrastructure Cost – All EnvironmentsItem#Description of Commodity and/or ServicesCostTotalCostYear 1CostYear 2CostYear 3CostYear 4CostYear 5CostYear 6CostYear 7CostYear 8CostYear 9CostYear 10CostBInfrastructure (All Environments)List Hardware and Software Licenses for each environment (add rows, as needed)B.1Development EnvironmentB.1.1B.1.2B.1.3B.1.4B.2Integration/System Test EnvironmentB.2.1B.2.2B.2.3B.2.4B.3Conversion EnvironmentB.3.1B.3.2B.3.3B.3.4B.4User Acceptance Test EnvironmentB.4.1B.4.2B.4.3B.4.4B.5Training EnvironmentB.5.1B.5.2B.5.3B.5.4B.6Production EnvironmentB.6.1B.6.2B.6.3B.6.4B.7Disaster Recovery EnvironmentB.7.1B.7.2B.7.3B.7.4C. Implementation Services - Cost Per Deliverable (Tasks and Deliverables correspond to the Scope defined in the RFP)Deliverable #Task #TaskDELIVERABLE NAMETotal Cost Per Deliverable1Task 1Project Initiation and Kickoff MeetingProject Kickoff Meeting2Initial Project Management Plan and Project Schedule3Task 2Setup ALM ToolsALM Plan4Setup Application Life Cycle Management Tools5Task 3Project Management and MethodologyProject Management Plan and Project Schedule6Communications Management Plan7Risk Management Plan8Change Control Management Plan9Weekly Status Reports and Meetings10Systems Development Life Cycle (SDLC) Methodology11Task 4Quality ManagementQuality Management Plan12Task 5System ArchitectureSystem Architecture13Task 6Assessments and SpecificationsCapacity Analysis Plan14Business Continuity and Disaster Recovery Plan15System Security Plan16Security Vulnerability Assessment17Security Vulnerability Remediation Plan18Remediation of security vulnerability issues under the direct control of Contractor19Task 7Requirements AnalysisRequirements Refinement Strategy20Detailed Requirements and Requirements Specifications21Requirements Traceability Matrix22Task 8Technical DesignFunctional System Design23Technical System Design24Hardware and Software Plan25Task 9Data Conversion and MigrationData Conversion and Migration Strategy26Data Conversion and Migration Management Plan27Data Conversion and Migration Test Plan28Data Conversion and Migration Test Results Reports29Task 10DevelopmentConfiguration Management Plan30Database Configuration Management Plan31System Operations and Maintenance Procedures32System Development Environment33Task 11TestingSystem Test Management Plan34Test Environment35System Test Documentation and Results Reports36Task 12User Acceptance TestingUser Acceptance Test Plan37Tools Implemented and System Ready to Test38User Acceptance Test Results Report39Tested Software (CCSES Application)40Task 13End User TrainingEnd User Training Management Plan41End User Training Materials42End User Training Report43Training Environment44Task 14Technical Training and Knowledge TransferTechnical Training and Knowledge Transfer Plan45Technical Training Materials46Technical Training and Knowledge Transfer Reports47Task 15ImplementationReadiness Assessment48Implementation Operations Plan49Implementation Plan50Implemented CCSES System (Production Code)51Implementation Artifacts and Deliverable Updates52CCSES Production Environment53Task 16CertificationCertification Compliance Demonstration Materials54Certification Review Materials55PRWORA Distribution Test Deck Documentation56Certification Compliance Corrections Results57Certification Report58Task 18Operations and Maintenance Operations Plan59(Operations and Maintenance Support services pricing is to be provided in A.2 above in Section A of this document) Operations Documentation60System Documentation Updates61TOTAL FOR SERVICES – IMPLEMENTATION OF CCSES SYSTEMD. Staff Hourly RatesHourly Rates to address additional project requirements (Note: Add Additional Roles as needed)#RoleHourly Rate1Project Manager2Technical Manager3Technical Architect4Functional Manager5Subject Matter Expert6Business Analyst7Software Engineer8Sr. Software Engineer9Configuration Manger10Database Administrator11Test Lead12Training Lead13Trainer ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download