Attachment 1.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- AGO CRIME VICTIM COMPENSATION CMS
- Solicitation number
- 5400026253
- Issued by
- Richland County, South Carolina
About this file
This is a cost proposal template for the South Carolina Attorney General's Office Crime Victim Compensation Claims Management System (CMS). The document serves as the standardized pricing submission format for vendors responding to the solicitation for a comprehensive claims management platform designed to support both the Compensation Program and Sexual Assault Program. The system must integrate with the State's SCEIS enterprise information system for payment processing, accommodate 40 internal users with unlimited end-user licenses, and include migration of all legacy data including claim records, payment details, contact information, templates, and attachments. Offerors are required to complete all blue cells in the spreadsheet and submit an accompanying business proposal volume that addresses specific subsections and questions cited throughout the template.
The cost structure is organized into two primary categories: Project Costs for Year 1 and Maintenance and Support costs spanning Years 1-5. Project costs include labor for three implementation phases (Requirements, Configuration, and Implementation), software licenses for internal and end users with optional annual renewals through Year 5, system integration with SCEIS, comprehensive data migration services, and travel expenses based on South Carolina per diem regulations. Maintenance and Support costs cover ongoing system support with specified hours of availability, hosting services with unlimited storage capacity across all five years, and training deliverables including in-person or virtual sessions for internal users and system administrators with recorded content, as well as portal-based FAQs and instructional slide shows for victims, providers, and victim advocates. The template provides line-item breakdowns for all cost categories but contains no pricing information, indicating this is the blank submission format awaiting vendor pricing.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2.jpg | JPG image | |
| Amendment 3.pdf | ||
| Award Posting Notice.docx | DOCX document | |
| Solicitation.pdf | ||
| Amendment 2.pdf | ||
| Award Extension-5400025700.pdf | ||
| Award Posting Notice.pdf | ||
| Amendment 1.pdf |
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Text version
Cover Page
| INSTRUCTIONS TO OFFERORS |
| Offerors must fill in all blue cells. |
| In a separate single volume, offerors must provide a business proposal to accompany this spreadsheet. For each subsection that requests specific information in italics, offerors must provide a response in the business proposal. Cite the subsection and question and then include the response immediately below. |
&6{*03656365-1 }
1. Costs
| 1. Costs | |
| Total Breakout for Project Costs | |
| Labor - Year 1 | $ - 0 |
| Software Licenses (Internal and External) | $ - 0 |
| System Integration | $ - 0 |
| Migration | $ - 0 |
| Travel | $ - 0 |
| Total Cost 1.1: | $ - 0 |
| Total Breakout for Maintenance and Support | |
| Maintenance and Support | $ - 0 |
| Hosting | $ - 0 |
| Training | $ - 0 |
| Total Cost 1.2 | $ - 0 |
Total Costs $ - 0
&6{*03656365-1 }
1.1 Project Costs
| 1.1 Project Cost | |||||
| 1.1.1 Labor - Year 1 | |||||
| Item | Activities | Quantity | Unit of Measure | Unit Price | Extended Price |
| 1 | Phase 1 - Requriements | hourly | $ - 0 | ||
| 2 | Phase 2 - Configuration | hourly | $ - 0 | ||
| 3 | Phase 3 - Implementation | hourly | $ - 0 | ||
| Total | $ - 0 | ||||
| Product Category: Phase 1 - 3 Labor Costs YR 1 | |||||
| Item Description: Claims System Labor Costs – YR 1 | |||||
| 1.1.2 Software Licenses | |||||
| Software licenses for Internal Users (40) and End Users (unlimited). One year term with one year optional renewals. | |||||
| Item | Description | Quantity | Unit of Measure | Unit Price | Extended Price |
| 1 | Year 1 - Internal User License | 40 | Each | $ - 0 | |
| 2 | Year 2 - Internal User License | 40 | Each | $ - 0 | |
| 3 | Year 3 - Internal User License | 40 | Each | $ - 0 | |
| 4 | Year 4 - Internal User License | 40 | Each | $ - 0 | |
| 5 | Year 5 - Internal User License | 40 | Each | $ - 0 | |
| Total | $ - 0 | ||||
| Product Category: Software Licenses-Internal Users | |||||
| Item Description: Single Server Unlimited Licenses – YRS 1-5 | |||||
| Item | Description | Quantity | Unit of Measure | Unit Price | Extended Price |
| 1 | Year 1 - End User License | 1 | Each | $ - 0 | |
| 2 | Year 2 - End User License | 1 | Each | $ - 0 | |
| 3 | Year 3 - End User License | 1 | Each | $ - 0 | |
| 4 | Year 4 - End User License | 1 | Each | $ - 0 | |
| 5 | Year 5 - End User License | 1 | Each | $ - 0 | |
| Total | $ - 0 | ||||
| Product Category: Software Licenses-End User Unlimited Number of Licenses | |||||
| Item Description: Single Server Unlimited Licenses - YR 1 - 5 | |||||
| 1.1.3 System Integration | |||||
| Integration with State South Carolina Enterprise Information System “SCEIS” for payment processing. | |||||
| Item | Quantity | Unit of Measure | Unit Price | Extended Price | |
| 1 | hourly | $ - 0 | |||
| Total | $ - 0 | ||||
| Product Category: System Integration | |||||
| Item Description: System Integration - Year 1 | |||||
| 1.1.4 Migration | |||||
| Migrate all existing data into system. Legacy data migration includes analysis, data conversion plan and execution plan. Data to be migrated: | |||||
| 1. Claim support data (Compensation and Sexual Assault Program) | |||||
| 2. Claim and invoice ID numbers | |||||
| 3. Payment details and payment grid | |||||
| 4. Notes from claim and invoice note sections | |||||
| 5. Contacts with all information (including correspondence history) | |||||
| 6. Email and Letter Templates | |||||
| 7. All attachments (including invoices and DCVC EOBs sent to SCEIS, law enforcement incident reports, and applications from Compensation and Sexual Assault Program) | |||||
| Item | Quantity | Unit of Measure | Unit Price | Extended Price | |
| 1 | hourly | $ - 0 | |||
| Total | $ - 0 | ||||
| Product Category: Data Migration | |||||
| Item Description: Data Migration of all data. | |||||
| 1.1.5 Travel | |||||
| Travel will be paid based on the State of South Carolina Per Diem regulations. | |||||
| Item | Travel Item | Quantity | Unit of Measure | Total Estimated Cost | |
| 1 | Airfare | Tickets | |||
| 2 | Lodging | Days | |||
| 3 | Meals | Days | |||
| 4 | Incidentals | N/A | |||
| Total | $ - 0 | ||||
| Product Category: Travel | |||||
| Item Description: Travel | |||||
| Total Breakout for Project Costs | |||||
| Labor - Year 1 | $ - 0 | ||||
| Software Licenses (Internal and External) | $ - 0 | ||||
| System Integration | $ - 0 | ||||
| Migration | $ - 0 | ||||
| Travel | $ - 0 | ||||
| Total Cost 1.1: | $ - 0 |
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1.2 Maintenance and Support
| 1.2 Maintenance and Support | |||||
| Please provide a list of all support areas/items and hours of availability. | |||||
| Item | Description | Unit of Measure | |||
| (Monthly/Annual) | Unit Price | Annual Cost | |||
| 1 | Claim System Support | ||||
| Total | $ - 0 | ||||
| Product Category: Maintenance and Support | |||||
| Item Description: Maintenance and Support YRS 1 - 5 |
| 1.2.1 Hosting | |||||
| Please provide a detailed list of hosting services included in the price below. This pricing must include the required unlimited storage. | |||||
| Item | Description | Quantity | Unit of Measure | Unit Price | Extended Price |
| 1 | Hosting Year 1 | $ - 0 | |||
| 2 | Hosting Year 2 | $ - 0 | |||
| 3 | Hosting Year 3 | $ - 0 | |||
| 4 | Hosting Year 4 | $ - 0 | |||
| 5 | Hosting Year 5 | $ - 0 | |||
| Total | $ - 0 | ||||
| Product Category: Hosting | |||||
| Item Description: Hosting - YRS 1 - 5 | |||||
| 1.2.2 Training | |||||
| Training costs should include: | |||||
| 1. In person/virtual training for internal users (recorded for future use) | |||||
| 2. In person/virtual training specific to IT and non-IT system administrators (recorded for future use) | |||||
| 3. FAQs for victims, providers, and victim advocates available in the portal | |||||
| 4. Slide show instructions made available in the portal to include: | |||||
| a. Establishing and managing account for victims, providers, and victim advocates | |||||
| b. Creating Compensation and Sexual Assault Program claims | |||||
| c. Completing and submitting Compensation and Sexual Assault Program claim forms | |||||
| d. Uploading documents to Compensation and Sexual Assault Program claims and payments | |||||
| e. Requesting and viewing status updates on Compensation and Sexual Assault Program claims and payments | |||||
| Item | Quantity | Unit of Measure | Unit Price | Extended Price | |
| 1 | $ - 0 | ||||
| Total | $ - 0 | ||||
| Product Category: Data Migration | |||||
| Item Description: Data Migration of all data. | |||||
| Total Breakout for Maintenance and Support | |||||
| Maintenance and Support | $ - 0 | ||||
| Hosting | $ - 0 | ||||
| Training | $ - 0 | ||||
| Total Cost 1.2 | $ - 0 |
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