304+Task+Order.docx

DOCX document 18 KB Posted

Attached to
Grant Management Services Consultant Pool
Contract number
304
Issued by
North Dakota

About this file

This document is a Task Order Request form for State of North Dakota's Term Contract #304 for Grant Management Services Contract Pool. The form provides a standardized template for agencies to request specific task orders under a master agreement between the state and a vendor, outlining the process for proposing and executing individual project assignments within the state's contract vehicle.

The task order allows for both hourly and fixed-bid project arrangements, with vendors required to submit detailed proposals including project strategy, staff qualifications, references, and cost proposals. Evaluation criteria for task orders include 30 points for project solution, 40 points for staff qualifications and availability, and 30 points for cost. Vendors must provide staff resumes, reference checks, and potentially background checks. The total contractual amount for each task order is specified, and any changes require a written Change Order executed by both parties. The document suggests a competitive task order process where vendors can propose services within the predefined Grant Management Services Contract Pool.

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Text version

TERM CONTRACT #304 TASK ORDER REQUEST

AGENCY NAME

TASK ORDER REQUEST NUMBER

ISSUE DATE

AGENCY CONTACT

E-MAIL ADDRESS

TELEPHONE NUMBER

FAX NUMBER

ADDRESS

CITY

STATE

ZIP

In accordance with the terms and conditions of the State Term Contract #304 Grant Management Services Contract Pool master agreement between State and Vendor, this Task Order Request authorizes delivery of the Deliverables described in accordance with the Scope of Work, Schedule, and Terms specified below.

1. Scope of Work (attach extra sheets if necessary)

a. Describe the services

b. Budget Available (if applicable)

2. Staffing Requirement

Job Class/Skill Set
Number of Staff

3. Agreement Type |_|Hourly |_|Fixed Bid Project

4. Project Start Date

5. Project End Date

6. Schedule of Deliverables
Deliverable
Start Date
Completion Date

a.

b.

c.

d.

e.

7. Location of Work

8. Agency Project Manager

9. Time and Status Reporting Systems to be utilized by the Vendor (Mark all that apply) |_|Daily Accountability |_|Weekly Status Reports |_|Monthly Reports |_| Other (Describe below)

10. Vendor Project Proposal Due Date

11. Evaluation Criteria (For Competitive Task Orders) The criteria below will be used to select the most advantageous proposal.
Points

(100 total)

Vendor Project Proposal Solution
30
Qualifications and Availability of Vendor Staff
40
Cost
30

Vendor Project Proposal: Vendor shall attach its proposal to this Task Order Request when responding. The Vendor Project Proposal will include, at a minimum, the following items:

1.Vendor Project Proposal – Vendors must describe their strategy for accomplishing the work. Provide customer references for similar projects successfully completed, if available.
2.Qualifications and Availability of Vendor Staff –Provide the names and availability of staff who will work on the project. Provide the following documentation with the first task order for an agency. Provide updated documentation for subsequent task orders, if requested:
a.Resume(s) for Vendor staff
b.Reference checks for Vendor staff. Include the results of two reference checks that the Vendor has performed on the proposed individual, including the names and telephone numbers of the references. At least one reference must be from a previous employer or from a customer for which the Vendor staff performed similar contract services.
c.Background checks for Vendor staff, if requested by issuing agency
3.Cost
a.Hourly – Propose a Service Rate per hour for each proposed Vendor staff. If the Project dates span more than one year of the Contract term, provide rates for each effective year. Service rates may not exceed the rates originally proposed in response to this RFP; however the rates may be less.
b.Fixed Bid Proposals - Provide a fixed price to accomplish the Statement of Work.

Execution: The parties through their authorized agents have executed this Task Order Request and attached Vendor Project Proposal under terms of the Grant Management Services Consultant Contract Pool master agreement, subject to amendments in this Task Order, for the project price and on the dates set out below.

The total dollar contractual amount specified below for this Task Order and attached Project Proposal shall not be exceeded unless a written Change Order is appended to this Task Order, duly executed by the authorized representative of both parties.

Total Dollar Contractual Amount

SIGNATURE

PRINTED NAME

TITLE

DATE

SIGNATURE

PRINTED NAME

TITLE

DATE

STATE OF NORTH DAKOTA VENDOR

If vendor is unable to bid this task order, please return the task order to requesting agency and provide the reason.

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