CTR050724 Pricing A3.pdf
PDF 160 KB Posted
- Attached to
- Master Agreement AZ|CTR050724
- Contract number
- CTR050724
- Issued by
- Arizona
About this file
This document is a Contract Amendment (Amendment No. 3) from the Arizona Department of Health Services, Office of Procurement, for Contract No. CTR050724. The contract involves multiple jurisdictions including Arizona, Navajo Nation, Washington D.C., American Samoa, Commonwealth of the Northern Mariana Islands (CNMI), and Guam.
The contract covers a comprehensive HANDS (Health and Nutrition Delivery System) project with multiple deliverables and services. The total contract value for primary project deliverables is $8,158,000, which includes project management, requirements gathering, functional and technical design, development, testing, pilot implementation, and statewide rollouts. Additional monthly services include maintenance and operations support ranging from $5,510 to $145,965 per month depending on the jurisdiction, phone line services with tiered pricing for different minute volumes, text message services, and hourly rates for various professional roles ranging from $119 to $187 per hour. The monthly support and service costs total $209,395, with text message services adding $24,887 monthly.
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Text version
CONTRACT AMENDMENT
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007
CONTRACT NO.: CTR050724 AMENDMENT NO.: 3 Procurement Officer Diana Landeros
PRICE SHEET
Deliverable SOW Reference
Quantity Unit Price Extended Price
Project Management Project Management Plan Project Work Plan
3.2.2 and 3.2.3
1 $50,000.00 $50,000.00
Requirements Requirements Working Sessions Requirements Traceability Matrix
(Updated) Requirements Complete (all
Enhancement Features)
3.8.1 1 $696,000.00 $696,000.00
Functional Design Functional Design Working
Sessions Functional Design Document
Complete (all Enhancement Features)
3.8.2.6 1 $1,120,125.00 $1,120,125.00
Technical Design Technical Design Document
Complete
3.8.2.7 1 $1,298,800.00 $1,298,800.00
Development Complete Development and Unit Testing
(all Enhancement Features)
3.8.2.5 1 $1,948,200.00 $1,948,200.00
System Integration Testing (SIT) SIT Script Development SIT Script Execution, Issue
Logging and Corrections SIT Complete Document (all
Enhancement Features)
3.8.4.2 1 $999,875.00 $999,875.00
User Acceptance Testing Complete 3.8.4.3 1 $100,000.00 $100,000.00 Pilot 60 Days 3.8.4.4.2.1 –
3.8.4.4.2.6 1 $800,000.00 $800,000.00
Pilot Optional HD L1 Support (up to 6 months)
3.8.8.4.4.2.5 1 $45,000.00 $45,000.00
Pilot Additional 30 Days 3.8.4.4.2.7 $400,000.00 $400,000.00 Arizona Statewide Rollout 3.8.4.4.3 1 $200,000.00 $200,000.00 Navajo Nation Statewide Rollout 3.8.4.4.4 1 $100,000.00 $100,000.00 DC Statewide Rollout 3.8.4.4.5 1 $100,000.00 $100,000.00 American Samoa Statewide Rollout 3.8.4.4.6 1 $100,000.00 $100,000.00 CNMI Statewide Rollout 3.8.4.4.7 1 $100,000.00 $100,000.00 Guam Statewide Rollout 3.8.4.4.8 1 $100,000.00 $100,000.00
TOTAL $8,158,000.00
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007
Additional Phone Line Setup 1 $952.00 Additional Line Monthly Phone Minutes 0-1,000
Monthly $41.37
Additional Line Monthly Phone Minutes 1,001 – 3,000
Monthly $101.33
Additional Line Monthly Phone Minutes 3001 – 5000
Monthly $161.29
Additional Line Monthly Phone Minutes 5001 – 10000
Monthly $312.23
Additional Line Monthly Phone Minutes 10001 – 20000
Monthly $615.14
Additional Line Monthly Phone Minutes 20,001 - 30,000
Monthly $918.05
Additional Line Monthly Phone Minutes 30,001 – 40,000
Monthly $1,220.96
Additional Line Monthly Phone Minutes 40,001 – 50,000
Monthly $1,523.87
Additional Line Monthly Phone Minutes 50,001 – 60,000
Monthly $1826.91
Additional Line Monthly Phone Minutes 60,001 – 70,000
Monthly $2,130.03
TOTAL $9,803.18
**Monthly** HANDS Maintenance and Operations Support – Arizona
Monthly $145,965.00
**Monthly** HANDS Maintenance and Operations Support – American Samoa
Monthly $7,057.00
**Monthly** HANDS Maintenance and Operations Support – CNMI
Monthly $5,510.00
**Monthly** HANDS Maintenance and Operations Support – Guam
Monthly $7,676.00
**Monthly** HANDS Maintenance and Operations Support – Navajo Nation
Monthly $9,653.00
**Monthly** HANDS Operations Support Monthly $27,832.00 **Monthly** HANDS Operations Support
– American Samoa
Monthly $1,346.00
**Monthly** HANDS Operations Support
– CNMI
Monthly $1,051.00
**Monthly** HANDS Operations Support
– Guam
Monthly $1,464.00
**Monthly** HANDS Operations Support
– Navajo Nation
Monthly $1,841.00
TOTAL $209,395.00
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007
**Monthly** TEXT Message Services Volume (0-1,000)
Monthly $1,687.00
**Monthly** TEXT Message Services Volume (1,1001-3,000)
Monthly $1,744.00
**Monthly** TEXT Message Services Volume (3,001-5,000)
Monthly $1,802.00
**Monthly** TEXT Message Services Volume (5,001-10,000)
Monthly $1,946.00
**Monthly** TEXT Message Services Volume (10,001-20,000)
Monthly $2,233.00
**Monthly** TEXT Message Services Volume (20,001-30,000)
Monthly $2,520.00
**Monthly** TEXT Message Services Volume (30,001-40,000)
Monthly $2,808.00
**Monthly** TEXT Message Services Volume (40,001-50,000)
Monthly $3,095.00
**Monthly** TEXT Message Services Volume (50,001-60,000)
Monthly $3,382.00
**Monthly** TEXT Message Services Volume (60,001-70,000)
Monthly $3,670.00
TOTAL $24,887.00
**Monthly** Email Service Volume (0- 1,000)
Monthly $0.00
TOTAL $0.00
Hourly Rate Project Manager Hourly $150.00 Hourly Rate Business Analyst Hourly $119.00 Hourly Rate Senior Business Analyst Hourly $140.00
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007
Hourly Rate Senior Architect Hourly $187.00 Hourly Rate Senior Developer Hourly $140.00 Hourly Rate Developer Hourly $125.00 Hourly Rate Senior Quality Assurance Analyst
Hourly $140.00
Hourly Rate Quality Assurance Analyst Hourly $119.00 Hourly Rate Database Administrator Hourly $171.00
Total $1,291.00
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