CN-550000-BE498-W0040100.pdf
PDF 109 KB Posted
- Contract number
- BE498
- Issued by
- Florida
About this file
This document is a Task Work Order (TWO No. 4) issued by the Florida Department of Transportation (FDOT) to Computer Aid, Inc. (CAI), a consulting firm located in Allentown, Pennsylvania. The contract number is BE498, with a payment FM number of 1909701A101, and it represents a specific task order within an existing contractual framework.
The task order focuses on the development of limited application components, specifically involving the creation and unit testing of nine application screens for FDOT. The total compensation for this task work order is $143,177.00, to be paid as a lump sum upon completion. The deliverable (Deliverable 6c) requires CAI to load source code into the FDOT Unit Test environment, document and obtain approval for test cases, complete various technical reviews (including .NET Coding Standards, Web Application Standards, and SQL Review), and validate that each program component meets the requirements specified in a previous requirements document. The work is expected to be completed by 6/30/2018, with assumptions including prior deliverable approvals and FDOT subject matter expert availability during the project.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BE498-S0010100.pdf | ||
| CN-550000-BE498-W0020100.pdf | ||
| CN-550000-ASF53.pdf | ||
| CN-550000-BE498-W0010000.pdf | ||
| CN-550000-BE498-00020000.pdf | ||
| CN-550000-BE498-S0010000.pdf | ||
| CN-550000-BE498-W0010100.pdf | ||
| CN-550000-BE498-W0020000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-BE498-W0040000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR CONTRACTUAL SERVICES
PROCUREMENT
Consultant:
Address:
Date:
6/30/2018
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
Executive Vice President
$143,177.00
$0.00
(name) (title)
Abe Hunter
$143,177.00
Total authorizations to date (including this one):
Departmental Approval:
$143,177.00
Task Work Order No. 4 includes Deliverable 6c - Development of Limited Application Components.
Computer Aid, Inc.
1390 Ridgeview Drive
Allentown, PA 18104
Phone: (610) 530-5000
FAX: (610) 530-5298
(To be entered upon execution of T.W.O.)
Brief Task Description:
In accordance with the above referenced contract, you are authorized to perform the tasks detailed in attached Exhibit A (Scope of Services).
Compensation elements are as follows:
Element Description Amount Est*Method of Compensation
The total amount or the limiting amount of the compensation will be:
All services required under this Task Work Order will be completed on or before:
$143,177.00
(LS1) Lump sum paid at completion
Page 1 Total
Page 2 thru 6 Subtotal
Total
Deliverable
$1,007,364.00
(name) (title) Signature
Brian A. Blanchard, P.E. Assistant Secretary for Engineering and Operations
Other Notes:
An independent assessment of the staff hours and quantities for the proposed services has been performed, and found to be fair, reasonable, and competitive.
Task Work Order No.:
Contract No.: Payment FM No.:
BE498 1909701A101
DocuSign Envelope ID: 77367CCE-2E24-46C2-8499-880B246018C8
5/4/2018
Exhibit A Scope of Service
The Consultant shall continue the development and unit testing of 9 application screens listed below. The following Deliverable 6c details the activities to be completed. The acceptance criteria for the deliverable is also provided below.
Deliverable 6c: Development of Limited Application Components Description: This deliverable represents the development of application components for the following screens:
1. Admin Schedule Advertisement
2. Admin Documents Advertisement
3. Admin Preview Advertisement
4. Selection
5. Consultant Submittal Screen
6. Vendor Selection Modal
7. Staff (SRS) Selection Modal
8. Admin Small Business Maintenance
9. Admin AFP Job Class Merge
The following elements comprise this deliverable:
1. Source Code for the screens listed above is loaded into the FDOT Unit Test environment.
2. Test Cases for the screens listed above are documented by CAI and approved by the FAC and loaded into the FDOT SharePoint site.
Acceptance Criteria:
1. Test Cases are documented for requirements of each component as detailed in the Deliverable 4 Requirements Document.
2. Unit Testing is completed and accepted by the FDOT PDA Review Team in the FDOT Unit Test environment.
3. FDOT OIT Reviews listed below are completed and approved:
a. .NET Coding Standards Review
b. Web Application Standards & 508 Compliance Review
c. SQL Review
4. Validation that each program component meets the requirements as detailed in the Deliverable 4 Requirements Document.
Assumptions:
1. All TWO 2 deliverables have been approved.
2. TWO 4 deliverable review period is five days.
3. A FDOT SME will be available for consultation as needed during TWO 4.
4. Access to FDOT environments and external data sources are available to CAI at the beginning of TWO 4.
DocuSign Envelope ID: 77367CCE-2E24-46C2-8499-880B246018C8
| PDA TWO 4 |
| PDA Deliverable 6c Scope |
File details come from the government source that posted it. Updated .