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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Award Posting Notice.docx DOCX document
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Amendment 2.pdf PDF
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Award Posting Notice.pdf PDF
Amendment 1.pdf PDF

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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.

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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
ItemActivitiesQuantityUnit of MeasureUnit PriceExtended Price
1Phase 1 - Requriementshourly$ - 0
2Phase 2 - Configurationhourly$ - 0
3Phase 3 - Implementationhourly$ - 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.
ItemDescriptionQuantityUnit of MeasureUnit PriceExtended Price
1Year 1 - Internal User License40Each$ - 0
2Year 2 - Internal User License40Each$ - 0
3Year 3 - Internal User License40Each$ - 0
4Year 4 - Internal User License40Each$ - 0
5Year 5 - Internal User License40Each$ - 0
Total$ - 0
Product Category: Software Licenses-Internal Users
Item Description: Single Server Unlimited Licenses – YRS 1-5
ItemDescriptionQuantityUnit of MeasureUnit PriceExtended Price
1Year 1 - End User License1Each$ - 0
2Year 2 - End User License1Each$ - 0
3Year 3 - End User License1Each$ - 0
4Year 4 - End User License1Each$ - 0
5Year 5 - End User License1Each$ - 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.
ItemQuantityUnit of MeasureUnit PriceExtended Price
1hourly$ - 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)
ItemQuantityUnit of MeasureUnit PriceExtended Price
1hourly$ - 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.
ItemTravel ItemQuantityUnit of MeasureTotal Estimated Cost
1AirfareTickets
2LodgingDays
3MealsDays
4IncidentalsN/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.
ItemDescriptionUnit of Measure
(Monthly/Annual)Unit PriceAnnual Cost
1Claim 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.
ItemDescriptionQuantityUnit of MeasureUnit PriceExtended Price
1Hosting Year 1$ - 0
2Hosting Year 2$ - 0
3Hosting Year 3$ - 0
4Hosting Year 4$ - 0
5Hosting 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
ItemQuantityUnit of MeasureUnit PriceExtended 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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