5 - Att D Price Proposal Contact Center RFP 3.6.25.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Contact Center as a Service (CCaaS) Solutions
Solicitation number
S-10700-00012867
Issued by
Marion County, Oregon

About this file

This is a Price Proposal Form (Attachment D) for Oregon's Department of Administrative Services' Contact Center as a Service (CCaaS) RFP S-10700-00012867, issued on behalf of Enterprise Information Services, Shared Services, and other Authorized Agencies. The solicitation seeks a comprehensive cloud-based contact center solution supporting multi-channel communication including voice, email, chat, and other digital interaction channels. Proposals were due by April 7, 2025, approximately one month after the March 6, 2025 posting date. The RFP requires vendors to demonstrate technical capabilities in advanced routing, reporting, workforce management, and integration with existing state infrastructure.

Proposers must submit cost information in the specified tabular format covering six cost categories: Enterprise Environment Implementation (including architecture diagrams and system security plans), Implementation of agency environment per location, Initial enterprise licensing costs, Ongoing Deliverables (monthly and quarterly reporting and system monitoring), Support fees for ongoing support services and maintenance with tiered deliverables, and Other recurring or one-time costs. Additionally, proposers must provide Staff Rates by position with hourly rates and CCaaS Solution Pricing on a per-minute or per-user basis with specific usage metrics. The RFP specifies that failure to provide cost information in the required table format will render the proposal non-responsive, and proposers must be prepared to provide detailed cost justification during additional rounds of evaluation. Pricing should include tiered pricing or discount structures related to enrollment numbers where applicable.

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Pricing

RFP S-10700-00012867
Attachment D
Price Proposal Form
CCaaS Costs
Proposer must provide its cost proposal in a table format as shown. Proposer may add additional sheets or rows to increase granularity.

Failure to provide cost information in the table format will result in the proposal being non-responsive.

PROPOSER SHALL BE PREPARED TO PROVIDE DETAIL ON PROPOSED COSTS DURING ADDITIONAL ROUNDS OF THE RFP.

Table 1-Inital pricing
#Cost CategoryCost
1Enterprise Environment Implementation (including architecture diagrams, and system security plans)
2Implementation of agency environment/each (including as-built documentation)
3Initial enterprise licensing costs
4Ongoing Deliverables (Monthly, Quarterly Reporting, System Monitoring)
5Support fees related to ongoing support services and maintenance, including tiers and precise deliverables (if not include in table 2 or 3 below).
6Other (Re-Occurring or One time cost)
Total Cost$0
*Proposer to provide any additional detail for tiered pricing or discount related to enrollment numbers.
Table 2 - Staff Rates
Hourly RateStaff Position
(e.g. $149/hour)(e.g. Engineer)
* Proposer to add additional lines as needed
Table 3 - CCaaS Solution Pricing
Price Per minute/UserPricing
(e.g. $0.10)(e.g. Inbound voice usage - qty x1000 minutes)

* Proposer to add additional lines as needed

File details come from the government source that posted it. Updated .