Bytemark - Pricing Schedule NOI.pdf

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Attached to
NOTICE OF INTENT for BYTEMARK
Solicitation number
BD-20-1030-0P100-0P070-49374
Issued by
Massachusetts

About this file

This document is a pricing schedule for the MassDOT BusPlus+ Mobile Ticketing Application. The pricing schedule covers the onboarding process and estimated costs for the initial setup and annual hosting of the mobile ticketing application. The onboarding process includes the setup of up to 25, 25-50, or 51+ products, deployment, data and reporting, payment processing, business partnerships, agency onboarding, back-office special features, merchant mobile applications, foreign language support, and trip planning. The estimated initial costs range from $18,000 to $202,571.85, depending on the scope of the project, and the estimated annual hosting costs range from $2,400 to $67,040.22.

The pricing schedule also includes estimated costs for additional custom development, which would be billed at an hourly rate of $150 per hour. The contract opportunity is a Notice of Intent (NOI) issued by the Massachusetts Department of Transportation (MassDOT) for the BusPlus+ Mobile Ticketing Application. The NOI includes the project overview, pricing schedule, and other relevant information for interested parties.

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Text version

MassDOT BusPlus+ Mobile Ticketing Application Pricing Schedule

Onboarding Schedule Estimated Initial

Cost

Estimated

Annual Hosting

Cost

Up to 25 products

(pricing includes products, validation software package, ticketing marketplace, More Information/Schedules links)

NTP + 2 weeks $18,000.00 $6,000.00

25-50 products

(pricing includes products, validation software package, ticketing marketplace, More Information/Schedules links)

NTP + 4 weeks $37,500.00 $12,000.00

51+ products

(pricing includes products, validation software package, ticketing marketplace, More Information/Schedules links)

NTP + 6 weeks $60,000.00 $18,000.00

Deployment NTP + 2 weeks $15,000.00 $0.00

Data & Reporting

Standard reports $0.00 $2,400.00

Payment Processing

Add to existing MassDOT account NTP + 2 weeks $2,736.00 $0.00

Create an account with First Data NTP + 2 weeks $5,031.60 $0.00

Create account using an existing integrated payment processed NOT including First Data (Chase, Elavon, Pivotal)

NTP + 4 weeks $7,581.00 $0.00

Estimated integration and certification with new payment processor

Minimum 2-month development time

$110,000.00 $0.00

Business Partnerships

Business partnerships module $45,000.00 $10,000.00

Agency onboarding (per agency) $4,600.00 $0.00

Back Office Special Features

Customer product groups $10,000.00 $2,000.00

Fare capping $72,000.00 $0.00

Merchant Mobile Application

Merchant mobile validation app NTP + 2 weeks $15,000.00 $4,000.00

Merchant mobile validation and field sales app NTP + 4 weeks $22,500.00 $6,000.00

Foreign Language Support

Support for multiple languages (existing languages) NTP + 2 weeks $4,500.00 $0.00

Support for multiple languages (new languages) – per language NTP + 4 weeks $10,000.00 $0.00

Trip Planning

Base trip planning web application $121,091.10 $54,709.07

Native (iOS and Android) trip planner $202,571.85 $67,040.22

Development

API integration (any changes to user experiences) – ESTIMATE; dependent on integration

NTP + 3 months

(project dependent)

$131,950.00 $0.00

Additional custom development

NTP + 1-2

months (project dependent)

$150 hourly rate $0.00

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