Attachment 2 - ROM Spreadsheet 9.29.26.xlsx

XLSX spreadsheet 32 KB Posted

Attached to
DA01--NEW - Managerial Cost Accounting SaaS
Solicitation number
36C10B27Q0011
Issued by

About this file

This file is a ROM (Rough Order of Magnitude) spreadsheet supporting a Request for Information for Managerial Cost Accounting Software as a Service. The spreadsheet provides cost estimation and budgetary parameters for the Department of Veterans Affairs Technology Acquisition Center Austin's evaluation of potential solutions. It serves as a pricing template and financial planning tool to establish baseline cost assumptions for the proposed managerial cost accounting SaaS system. The document enables government stakeholders to develop preliminary budget estimates and cost-benefit analyses during the pre-solicitation phase, allowing industry respondents and government planners to understand the anticipated financial scope and constraints of the requirement before formal solicitation documents are released.

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Other files

File Type Posted
P02 RFI 9.29.26.pdf PDF
P01 PWS_Draft_RFI 9.29.26.pdf PDF
Attachment 1 _ Managerial Cost Acctg Solution Req 9.29.26.pdf PDF
36C10B27Q0011.docx DOCX document
Attachment 3 - MCA SaaS Compliance Matrix 9.29.26.xlsx XLSX spreadsheet

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Text version

ROM

Instructions: Please complete all sections of the Rough Order of Magnitute highlighted in yellow.

BASE TASKS
Item #Description/Part Number*QtyUnitMSRPVA Unit PriceTotal
0001SaaS Solution Requirements IAW PWS paragraph 5.2, to include Support Services IAW PWS paragraph 5.2
Pricing shall include licenses for the life of the contract.12MO$ - 0
0002Integration and Configuration Services (Fixed Scope) IAW PWS paragraph 5.3.1LOT$ - 0
0003End-User Training IAW PWS paragraph 5.3 (up to two (2) virtual instructor-led training sessions).2EA$ - 0
0004Administrator Training IAW PWS paragraph 5.3 (virtual Administrator training for up to eight (8) personnel).8EA$ - 0
0005SaaS FedRAMP Assessment, Authorization, and Continuous Monitoring Requirements IAW PWS paragraph 5.4.

The cost of this CLIN shall be included under CLIN 0001

FFP1LOT$ - 0
0006Contractor Project Management Plan IAW PWS paragraph 5.1.1.

The cost of this CLIN shall be included under CLIN 0001.

Due 30 days after contract award.

FFP

1LOT$ - 0
0007Kickoff Meeting IAW PWS Section 5.1.3

The cost of this CLIN shall be included under CLIN 0001.

Due 3 days after contract award.

FFP1LOT$ - 0
$ - 0
$ - 0
Base Period Total$ - 0

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