Attachment_D-_Deliverable_Schedule_for_TO01.xlsx
XLSX spreadsheet 11 KB Posted
- Solicitation number
- ED-CFO-14-R-0036
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Attachment D - Deliverable Schedule for Task Order 01
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0003.pdf | ||
| Amendment_0002.pdf | ||
| Amendment_0001.pdf | ||
| Response_to_Questions.docx | DOCX document | |
| Attachment_A_-_PWS.docx | DOCX document | |
| FormSF1449.pdf | ||
| Attachment_B_-_QASP.docx | DOCX document | |
| Attachment_C_-_PWS_for_TO_01.docx | DOCX document | |
| Attachment_E_-_Pricing_Schedule_for_TO_1.doc | DOC document |
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TO 0001 Deliverable Dates Attachment D- Deliverable Schedule for Task Order 0001
| Task Number | Deliverable Number | Name/Description | Due Date/Time Frame | Deliverable Due Date |
| Task 1 | Deliverable 1.1 | Project kick-off and initial planning meeting | Within 1 week of award. Agenda due 3 days prior to meeting | |
| Task 1 | Deliverable 1.2 | Schedule of deliverables | Within 3 weeks of award | |
| Task 1 | Deliverable 1.3 | Meeting minutes | Within 2 days after initial planning meeting | |
| Task 1 | Deliverable 1.4 | Project work plan | Within 4 weeks of award | |
| Task 1 | Deliverable 1.5 | Weekly status meetings | Weekly | |
| Task 2 | Deliverable 2.1 | As is End-to-End process documentation | Within 3 months of award | |
| Task 3 | Deliverable 3.1 | Compendium of laws, regulations, and policies | Within 2 month of award | |
| Task 3 | Deliverable 3.2 | Compendium of previously identified issues covering last 5 years - | Within 1 month of award | |
| Task 3 | Deliverable 3.3 | Assessment Report | Within 3 months of award | |
| Task 4 | Deliverable 4.1 | Alternatives analysis (Initial Report) | Within 4 months of award | |
| Task 4 | Deliverable 4.2 | Alternatives analysis (Final Report) | Within 11 months of award | |
| Task 4 | Deliverable 4.3 | “To Be” documentation | Within 11 months of award | |
| Task 4 | Deliverable 4.4 | Communication Plan | Initial plan within 45 days of award. Plan updated every 30 days thereafter | |
| Task 5 | Deliverable 5.1 | Automation modernization and enhancement report (Initial) | Within 4 months of award | |
| Task 5 | Deliverable 5.3 | Automation modernization and enhancement report (Final) | No less than 10 days prior to end of performance period | |
| Task 6 | Deliverable 6.1 | Shared services assessment report | Within 4 months of award | |
| Task 6 | Deliverable 6.2 | Governance recommendations report | Within 3 months of award | |
| Task 6 | Deliverable 6.3 | Pro-forma process documentation | Within 6 months of award | |
| Task 7 | Deliverable 7.1 | Evaluation of ED compliance report | Within 3 months of award | |
| Task 7 | Deliverable 7.2 | Evaluation of OCFO policies | Within 3 months of award | |
| Task 8 | Deliverable 8.1 | Staffing model | Within 8 months of award | |
| Task 8 | Deliverable 8.2 | Assessment of manpower savings | Within 10 months of award | |
| Task 9 | Deliverable 9.1 | Assessment debt reporting | Within 6 months of award | |
| Task 10 | Deliverable 10.1 | Controls listing | Within 3 months of award | |
| Task 10 | Deliverable 10.2 | Controls assessment report | Within 8 months of award | |
| Task 10 | Deliverable 10.3 | Risk assessment repot | Within 4 months of award | |
| Task 10 | Deliverable 10.4 | Proposed test plans | Within 9 months of award |
File details come from the government source that posted it. Updated .