Attachment J.1_Progress Report.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
DATA AND DOCUMENTATION MANAGEMENT SERVICES
Solicitation number
95332420Q0004
Issued by

About this file

This federal contract opportunity is for data and documentation management services to support the Millennium Challenge Corporation. The contractor will develop tools and provide training for internal and external data management, maintain a public and restricted-access data dissemination platform, and review and prepare data packages for dissemination. The base period of performance is one year with four one-year options. Offers are due by January 21, 2020 and questions about the solicitation are due by December 13, 2019. The award will be a fixed-price contract with some cost-reimbursable line items. The solicitation includes provisions for commercial items and additional MCC-specific clauses.

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Summary Contracting Firm

Project(s)
Task Order
Contract Authorized Amount Labor$ - 0
Billed Labor Through Reporting Period$ - 0
Contract Authorized Amount Other Direct Costs$ - 0
Billed ODCs Through Reporting Period$ - 0
Contract burn rateERROR:#DIV/0!
Progress Reporting PeriodMM/YY-MM/YY
1. Brief Summary of Progress Made (Describe who did what and the progress made on deliverables and any justification for adjustments to the work plan)

2. Risks and Risk Mitigation (Identify risks facing the project design and implementation and describe mitigation measures)

3. Any MCC requests for deliverables not included in original work program

4. Requests to MCC or other stakeholders (Describe any required actions by the stakeholders to facilitate progress and risk mitigation for the project, including trips, contract modifications, adjustments to personnel, etc)

5. Monitoring of Project Costs (Identify any anticipated changes to the original budget, including cost overruns for originally defined tasks/deliverables and additional tasks/deliverables, Note pending travel or consultant costs that have yet to be billed)

Work Plan

WORK PLAN
Task No.DeliverablesContract TypeCLINProposed Budget*Actual% of Budget Spent% of Task CompletedEstimated Completion DateActual Completion Date
Base Year
1.1Round 1 - Review on Guidelines, tools and templates for Data Management (Restricted-Access Data Request Forms in line with Paperwork Reduction Act, Checklist for Contractors; Breach/Spill Protocol, etc)T&M0001
2.1Development Test Site with example materialsT&M
2.1Public Platform LaunchedT&M
2.1Annual Report on IT System and Security PlanFixed Price0002
2.2Restricted-Access Virtual Data Enclaves (15 data packages)Fixed Price0003
2.350% (1) Existing Data Transfer to new Data PlatformFixed Price
3.1Review or Preparation of Data Packages (2-3 in Year 1; up to 10-15 all subsequent Years)T&M0004
Option Year 1
1.1Round 2 - Review on Guidelines, tools and templates for Data Management (Restricted-Access Data Request Forms in line with Paperwork Reduction Act, Checklist for Contractors; Breach/Spill Protocol, etc)T&M1001
1.1Round 1 - Training Materials and Delivery (one in-person; 1-2 webinars/online training courses)Fixed Price1002
2.1Public Data Platform MaintenanceFixed Price
2.1Annual Report on IT System and Security PlanFixed Price
2.2Restricted-Access Virtual Data Enclaves (2-3 per each subsequent Year)Fixed Price1003
2.350% (2) Existing Data Transfer to new Data PlatformFixed Price
2.3Restricted Data Upload and MaintenanceT&M1004
3.1Review or Preparation of Data Packages (2-3 in Year 1; up to 10-15 all subsequent Years)T&M
Option Year 2
1.1Round 2 - Training Materials and Delivery (one in-person; 1-2 webinars/online training courses)Fixed Price2001
2.1Public Data Platform MaintenanceFixed Price
2.1Annual Report on IT System and Security PlanFixed Price
2.2Restricted-Access Virtual Data Enclaves (15 data packages in Year 1; 2-3 per each subsequent Year)Fixed Price2002
2.3Restricted Data Upload and MaintenanceT&M2003
3.1Review or Preparation of Data Packages (2-3 in Year 1; up to 10-15 all subsequent Years)T&M
Option Year 3
1.1Round 3 - Training Materials and Delivery (one in-person; 1-2 webinars/online training courses)Fixed Price3001
2.1Public Data Platform MaintenanceFixed Price
2.1Annual Report on IT System and Security PlanFixed Price
2.2Restricted-Access Virtual Data Enclaves (15 data packages in Year 1; 2-3 per each subsequent Year)Fixed Price3002
2.3Restricted Data Upload and MaintenanceT&M3003
3.1Review or Preparation of Data Packages (2-3 in Year 1; up to 10-15 all subsequent Years)T&M
Option Year 4
1.1Round 4 - Training Materials and Delivery (one in-person; 1-2 webinars/online training courses)Fixed Price4001
2.1Public Data Platform MaintenanceFixed Price
2.1Annual Report on IT System and Security PlanFixed Price
2.2Restricted-Access Virtual Data Enclaves (15 data packages in Year 1; 2-3 per each subsequent Year)Fixed Price4002
2.3Restricted Data Upload and MaintenanceT&M4003
3.1Review or Preparation of Data Packages (2-3 in Year 1; up to 10-15 all subsequent Years)T&M
*This is the aggregate budget, but all inputs into the budget should be provided in the full Financial Proposal to present unit costs, labor hours, labor costs.

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