Copy of Soldiers Homes EMR RFR Attachment D RFR Cost Workbook.xlsx

XLSX spreadsheet 101 KB Posted

Attached to
22EHSKAEMRSYSTEM: RFR for the Soldiers' Homes Electronic Medical Record (EMR) System
Solicitation number
BD-22-1039-EHS01-EHS02-65930
Issued by
Suffolk County, Massachusetts

About this file

This document is a cost worksheet attachment for a Request for Response (RFR) issued by the Executive Office of Health and Human Services (EOHHS) of Massachusetts on behalf of the Department of Veterans' Services for a comprehensive electronic medical records (EMR) system for the Soldiers' Home in Chelsea and the Soldiers' Home in Holyoke. The RFR seeks to fully replace the existing electronic and paper-based medical records systems at the two Soldiers' Homes. The cost worksheet provides detailed line items and categories for bidders to input their proposed costs for application software, custom software, third-party software, software support, interfaces and integration, implementation and training, hardware and hosting, and other expenses over a 5-year period. The RFR is open to all qualified bidders, with no set-asides identified, and the contract term is not specified.

The cost worksheet is a protected Excel file that automatically calculates the summary totals across the various cost categories. Bidders are required to enter their company name and submission date at the top of the worksheet and follow a specific naming convention. The completed worksheet is to be submitted as part of the overall RFR response. Funding sources and amounts are not provided in the document, and there is no information on the current incumbent or operating environment.

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Attachment D - Cost Worksheet
Soldiers' Home Cost Worksheet
Bidder:
Submission Date:
TabSection
SummaryThis sheet is PROTECTED - Summary is an automatic update from each tab of all Sections
1Application Software
2Custom Software
3Third Party Software
4Software Support
5Interfaces and Integration
6Implementation & Training
7Hardware & Hosting
8Other

Important Reminder - Enter the company name and date submitted at the top of this page & follow the following spreadsheet naming convention: (Bidder Name) Cost Worksheet (Date Submitted)

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Summary

Summary Totals
This page is a summary of costs that is automatically computed from the supporting detail sheets.
Cost TypeTotalInitialYear-1Year-2Year-3Year-4Year-5
1 Application Software$0$0$0$0$0$0$0
2 Custom Software$0$0$0$0$0$0$0
3 Third Party Software$0$0$0$0$0$0$0
4 Software Support$0$0$0$0$0$0$0
5 Interfaces & Integration$0$0$0$0$0$0$0
6 Implementation & Training$0$0$0$0$0$0$0
7 Hardware & Hosting$0$0$0$0$0$0$0
8 Other$0$0$0$0$0$0$0
Total.......................................$0$0$0$0$0$0$0

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1 Application Software Computed Totals................................................... $0 $0 $0 $0 $0 $0

Ongoing Costs ==========================================
Item Reference NumberRequirement Ref # from RFPItem DescriptionOne-Time Acquisition CostYear-1Year-2Year-3Year-4Year-5
1Sample entry.$0$0$0$0$0$0
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2 Custom Software Computed Totals................................................................. $0 $0 $0 $0 $0 $0

Ongoing Costs ==========================================
Item Reference NumberRequirement Ref # from RFRItem DescriptionOne-Time Acquisition CostYear-1Year-2Year-3Year-4Year-5
1Sample entry.$0$0$0$0$0$0
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3 Third Party Software Computed Totals.................................................. $0 $0 $0 $0 $0 $0

Ongoing Costs ==========================================
Item Reference NumberRequirement Ref # from RFPItem DescriptionOne-Time Acquisition CostYear-1Year-2Year-3Year-4Year-5
1Sample entry.$0$0$0$0$0$0
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4 Software Support Computed Totals................................................................. $0 $0 $0 $0 $0 $0

Ongoing Costs ==========================================
Item Reference NumberRequirement Ref # from RFRItem DescriptionOne-Time Acquisition CostYear-1Year-2Year-3Year-4Year-5
1Sample entry.$0$0$0$0$0$0
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5 Interfaces & Integration Computed Totals................................................................. $0 $0 $0 $0 $0 $0

Ongoing Costs ==========================================
Item Reference NumberRequirement Ref # from RFRItem DescriptionOne-Time Acquisition CostYear-1Year-2Year-3Year-4Year-5
1Sample entry.
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6 Implementation & Training Computed Totals................................................ $0 $0 $0 $0 $0 $0

Ongoing Costs ==========================================
Item Reference NumberRequirement Ref # from RFRItem DescriptionOne-Time Acquisition CostYear-1Year-2Year-3Year-4Year-5
1Sample entry.$0$0$0$0$0
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7 Hardware & Hosting

Computed Totals.................................................................$0$0$0$0$0$0
* Note: These costs will not be included in the total cost calculation but will be used to assist EOHHS in the evaluation process.
Ongoing Costs ==========================================
Item Reference NumberRequirement Ref # from RFRItem DescriptionOne-Time Acquisition CostYear-1Year-2Year-3Year-4Year-5
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8 Other Computed Totals................................................................. $0 $0 $0 $0 $0 $0

Ongoing Costs ==========================================
Item Reference NumberRequirement Ref # from RFRItem DescriptionOne-Time Acquisition CostYear-1Year-2Year-3Year-4Year-5
1Sample entry.$0$0$0$0$0$0
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