Amended_Schedule_of_Deliverables.pdf

Attachment B

SCHEDULE OF DELIVERABLES

“Services that will assist CMS with the ongoing development and projected redesign of the CLIA data base that is part of the QIES data system.”

The contractor shall submit all required reports and deliverables in accordance with the following schedule. Reports and/or deliverables submitted under this contract shall be in accordance with the Statement of Work (See Tab A.)

Task DESCRIPTION Total

# of Hours

QTY/RECIPI

ENT

DELIVERY

1 Catalogue new QIES CLIA system requirements and perform technical review to ensure that the redesigned CLIA database maintains the current functionality in the new environment.

1 copy - Project Officer

Within 10 business days of receiving draft QIES CLIA system requirements for review.

2 Actively participate in critical system validations. This includes monitoring data requirement system conversions and developing comprehensive, process-oriented scenarios for validation and training purposes.

160 1 copy - Project Officer

Date of Software Acceptance Testing (yet to be determined). Date of User Acceptance Testing (yet to be determined).

3 Provide technical opinion of pertinent information provided by CMS including, QIES CLIA system requirements, design documents, training plans and curriculum, WebExes, E-learning modules, procedure manuals, system reports and computer-based trainings. Develop technical procedures that describes critical CLIA data processes for use as reference materials for the CLIA data users.

400 1 copy - Project Officer

Within 10 business days after the Contractor receives the necessary information from CMS.

4 Participate in pertinent quality assurance teleconferences and onsite meetings. These meetings will require communication with the state agencies, regional offices and contractors.

250 1 copy - Project Officer

Within 10 business days after the Contractor receives the necessary information from the

CMS.