23SFSKM3 - Measures - Final~1.docx

DOCX document 106 KB Posted

Attached to
23SFSKM4 | Book Club Partner
Solicitation number
BD-23-1026-DOE02-DOE01-84729
Issued by
Middlesex County, Massachusetts

About this file

This document is a performance measures and program outcomes worksheet related to a state and local contract opportunity between the Massachusetts Department of Elementary and Secondary Education (DESE) and a vendor partner. The contract seeks a vendor to provide approximately 15 copies of DESE book club selected books on a quarterly basis, facilitate access to host an annual guest author, and supply additional books as needed for DESE staff. The performance measures include program outcomes, outputs, efficiency, and effectiveness metrics, all of which are expected to meet 100% of the goal percentages annually over the 4-year contract term. Deliverables must be provided according to the specified timeline and budget.

The contract opportunity seeks a vendor partner to support DESE's commitment to an organizational culture that is diverse, inclusive, equitable, and welcoming for all staff. No other specific details about pricing, set asides, incumbents, funding requirements, or sources are provided in the document.

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75 Pleasant Street, Malden, MA 02148 | 781.338.3000 | TTY: N.E.T. Relay (800).439.2370

Performance Measures

Alternate ID #: 23SFSKM4 COMMBUYS Bid #: BD-23-1026-DOE02-DOE01-84729

Agency Staff Use Only (This document will be used to evaluate the performance of each awarded vendor) Performance Contracting: Performance contracting is the process of identifying and measuring the results, outcomes or products obtained from a contract through the use of measurable indicators. All procurements are expected to contain quantifiable and clearly defined performance expectations.

Program Outcomes
Are the results or accomplishments that occur because of the service provided through the contract.
Program Outputs
Are the quantity of services or work conducted (i.e., the # of participants or the # of training sessions provided).
Program Efficiency
Examine the cost of an outcome or output (i.e., cost per participant or cost per training session). An efficiency measure makes it possible to begin evaluating “reasonable” costs for the requested service.
Program Effectiveness
Examine whether the outcomes achieved were worthwhile and contained long-term benefit. Effectiveness measures determine the extent to which the program yielded the desired outcomes.
Program Outcomes
Measure
Goal Percentage per Year of Contract
Year 1
Year 2
Year 3
Year 4
The vendor has provided a statewide system in partnership with the Department to provide books on a quarterly basis based on agency need.
Quarterly reports on number of books provided.

Upon mutual agreement with DESE

100%
100%
100%
%
Program Outputs
Measure
Goal Percentage per Year of Contract
Year 1
Year 2
Year 3
Year 4
The vendor has provided book selections that reflect the diverse experiences of the population of the Commonwealth
Communications from book club participants being served.

Upon mutual agreement with DESE

100%
100%
100%
%
The vendor secures access to author speakers to lead discussions for book club participants.
At least annual author participation in scheduled book club.

Upon mutual agreement with DESE

100%
100%
100%
%
Program Efficiency
Measure
Goal Percentage per Year of Contract
Year 1
Year 2
Year 3
Year 4
The vendor produces all deliverables according to the specified timeline and consistent with the agreed upon budget.
Quarterly reports

Upon mutual agreement with DESE

100%
100%
100%
%
Program Effectiveness
Measure
Goal Percentage per Year of Contract
Year 1
Year 2
Year 3
Year 4
Book club participants are satisfied with the books and presentation provided by the vendor.
Twice a year survey of participants.
100%
100%
100%
%

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