CTR064362 Quarterly Usage Report Q4 YR 2024.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Master Agreement AZ|CTR064362
- Contract number
- CTR064362
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR064362, covering the period of October through December 2024. The contract is for Information Technology Services and involves Kyndryl, Inc. as the primary contractor, with key interactions primarily involving the Arizona Department of Transportation and Arizona Highways Magazine. The report details transactions and service utilization during the specified quarter, with contact information for Brian Shell and Maggie Juergensen from Kyndryl.
The contract encompasses various IT service deliverables, including ServiceNow task orders, Managed Services Agreements (MSA), technical writing services, Microsoft 365 engineering, and a digitization project. Pricing varies by service type, with unit prices ranging from $42 to $550,000 per task or service. Notable line items include ITG Task Orders, Mike Hawkins MSA services, technical writer support, Microsoft 365 engineering, and specific project tasks such as project initiation and CPDS requirements preparation. The total value of transactions in this quarterly report spans multiple purchase orders, with individual task order values ranging from $5,040 to $142,060, demonstrating a comprehensive and flexible information technology service delivery arrangement.
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Sheet1
| QUARTERLY USAGE REPORT | ||||||||||||
| Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary. | ||||||||||||
| Reporting Period: | October - December 2024 | |||||||||||
| Contract ID/Code: | CTR064362 | Contact Name: | Brian Shell | Alternate Contact Name: | Maggie Juergensen | |||||||
| Contract Label/Description: | Information Technology Services Delivery Partner | Contact Phone Number: | 480-318-1660 | Alternate Contact Phone Number: | 314-503-5829 | |||||||
| Contractor: | Kyndryl, Inc | Contact Email: | Brian.Shell@Kyndryl.com | Alternate Contact Email: | Maggie.Juergense@Kyndryl.com | |||||||
| Contractor Address: | One Vanderbilt Ave, 15th Floor | |||||||||||
| New York, NY 10017 | ||||||||||||
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Part/Product Code | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000682193 | 7/16/24 | 1 | ITG Task Order ServiceNow #8.1.3 | 1 | Each | 416,012.00 | 34,667.67 | 6711025714 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000682193 | 7/16/24 | 1 | ITG Task Order ServiceNow #8.1.3 | 1 | Each | 416,012.00 | 34,667.67 | 6711027753 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000682193 | 7/16/24 | 1 | ITG Task Order ServiceNow #8.1.3 | 1 | Each | 416,012.00 | 34,667.67 | 6711029381 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000677539 | 7/3/24 | 1 | Mike Hawkins Managed Services Agreement (MSA) – (2.0%) | 118 | Each | 75.00 | 8,850.00 | 6711025707 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000677539 | 7/3/24 | 1 | Mike Hawkins Managed Services Agreement (MSA) – (2.0%) | 184 | Each | 75.00 | 13,800.00 | 6711027747 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000677539 | 7/3/24 | 1 | Mike Hawkins Managed Services Agreement (MSA) – (2.0%) | 184 | Each | 75.00 | 13,800.00 | 6711029375 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000686822 | 7/29/24 | 1 | MSA for ITG – ITG Administrative Assistant | 120 | Each | 42.00 | 5,040.00 | 6711025708 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000686822 | 7/29/24 | 1 | MSA for ITG – ITG Administrative Assistant | 192 | Each | 42.00 | 8,064.00 | 6711027748 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000686822 | 7/29/24 | 1 | MSA for ITG – ITG Administrative Assistant | 152 | Each | 42.00 | 6,384.00 | 6711029376 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000686829 | 7/29/24 | 1 | ITG Task Order #5.2.2 | 1 | Each | 46,060.00 | 46,060.00 | 6711025710 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000686829 | 7/29/24 | 1 | ITG Task Order #5.2.2 | 1 | Each | 46,060.00 | 46,060.00 | 6711027750 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000686829 | 7/29/24 | 1 | ITG Task Order #5.2.2 | 1 | Each | 46,060.00 | 46,060.00 | 6711029378 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000686827 | 7/29/24 | 1 | Kyndryl Task Order 3.6.2 Technical Writer | 120 | Each | 52.00 | 6,240.00 | 6711025709 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000686827 | 7/29/24 | 1 | Kyndryl Task Order 3.6.2 Technical Writer | 184 | Each | 52.00 | 9,568.00 | 6711027749 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000686827 | 7/29/24 | Kyndryl Task Order 3.6.2 Technical Writer | 192 | Each | 52.00 | 9,984.00 | 6711029377 | ||
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000693547 | 8/14/24 | 1 | Microsoft 365 Engineer | 4 | Each | 270.00 | 1,080.00 | 6711025711 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000693547 | 8/14/24 | 1 | Microsoft 365 Engineer | 7 | Each | 270.00 | 1,890.00 | 6711027752 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000707019 | 9/26/24 | 1 | Task 1: Initiate Project | 1 | Each | 12,015.91 | 12,015.91 | 6711025713 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000707019 | 9/26/24 | 1 | Task 2: Prepare CPDS Requirements | 1 | Each | 95,080.98 | 95,080.98 | 6711029380 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000716714-1 | 10/31/24 | 1 | October | 1 | Each | 32,050.00 | 32,050.00 | 6711027754 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000716714-1 | 10/31/24 | 2 | November | 1 | Each | 69,298.00 | 69,298.00 | 6711027754 | |
| Department of Transportation | Information Technology | 1801 W Jefferson St Mail Drop 119A Phoenix, AZ 85007 | PO0000716714-1 | 10/31/24 | 3 | December | 1 | Each | 142,060.00 | 142,060.00 | 6711029382 | |
| Arizona Highways Mag | Arizona Highways Mag | 2039 W Lewis Ave, MD 044R Phoenix, AZ 85009 | PO0000681504 | 7/15/24 | 1 | Digitization Project | 1 | Each | 550,000.00 | 7,746.00 | 6711027751 | |
| Arizona Highways Mag | Arizona Highways Mag | 2039 W Lewis Ave, MD 044R Phoenix, AZ 85009 | PO0000681504 | 7/15/24 | 1 | Digitization Project | 1 | Each | 550,000.00 | 7,746.00 | 6711029379 |
Procurement mailto:Brian.Shell@Kyndryl.commailto:Maggie.Juergense@Kyndryl.com Sheet2
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