ESBD_395386_1739488127043_SOLICIEXH_F.3_Mandatory Pricing Schedule.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 405-24R0015974
- Issued by
- Texas
About this file
This is a mandatory pricing schedule exhibit (F.3) for solicitation #405-24R0015974 related to CCH implementation and support services. The schedule outlines a five-year contract term with pricing components divided into four main categories: system implementation payment milestones, post-implementation training, maintenance/support/cloud hosting, and enhancement services.
The pricing structure includes milestone-based payments for system implementation (50% upon system access, 10% for discovery phase completion, 15% for execution phase completion, and 25% for closeout phase completion), vendor-provided in-person training for system administrators and train-the-trainer courses, monthly or annual lump sum payments for maintenance/support/cloud hosting services, and hourly rates for potential future enhancement services. The schedule requires vendors to provide detailed pricing for each component across all contract years, with separate line items for different vendor/subcontractor positions related to enhancement services.
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Pricing Schedule
| Mandatory Pricing Schedule Exhibit | ||||||||||||||||
| SOLICITATION No.: | 405-24R0015974 | |||||||||||||||
| SOLICITATION NAME: | CCH + | |||||||||||||||
| VENDOR NAME: | ||||||||||||||||
| Anticipated Go Live Date (Year): | ||||||||||||||||
| Contract Term Year 1 | Contract Term Year 2 | Contract Term Year 3 | Contract Term Year 4 | Contract Term Year 5 | ||||||||||||
| Item # | Item Description | Proposal / Solicitation Reference Section | Quantity | Unit of Measure | Unit Price | Extended Price | Unit Price | Extended Price | Unit Price | Extended Price | Unit Price | Extended Price | Unit Price | Extended Price | Total Estimated Cost for Life of Contract |
| 1 | System Implementation Payment Milestones | |||||
| 1.1 | Upon System Access (50% of total implementation cost) | Section: C.6 | 1 | Milestone | $ - 0 | $ - 0 |
| 1.2 | Completion of Discovery Phase (10% of total implementation cost) | 1 | Milestone | $ - 0 | $ - 0 | |
| 1.3 | Completion of Execution Phase (15% of total implementation cost) | 1 | Milestone | $ - 0 | $ - 0 | |
| 1.4 | Completion of Closeout Phase (25% of total implementation cost) | 1 | Milestone | $ - 0 | $ - 0 |
| 2 | Post-implementation Training: | ||||
| Vendor-provided in-person system administrator training course and Vendor-provided in-person Train-the-Trainer training course | Section: C.6.2.3, DEL-18 | 1 | EA | $ - 0 | $ - 0 |
| 3 | Maintenance, Support, and Cloud Hosting - Payment Options Below | |||||||
| 3.1 | Maintenance, Support, and Cloud Hosting - Monthly Payments | Section: C.8 | 12 | MO | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3.2 | Maintenance, Support, and Cloud Hosting - Discounted Annual Lump Sum Payment | Section: C.8 | 1 | Discounted Annual Lump Sum | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4 | Enhancements - Hourly Rate Pricing for Potential Future Enhancement Services | |||||||||
| 4.1 | Vendor/ Subcontractor Company Name - Position Title and Description of Duties | Section: C.11, CORF Exhibit F.5 | 1 | HR | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4.2 | Vendor/ Subcontractor Company Name - Position Title and Description of Duties | 1 | HR | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 4.3 | Vendor/ Subcontractor Company Name - Position Title and Description of Duties | 1 | HR | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| $0.00 | ||||||||||
| Notes: |
File details come from the government source that posted it. Updated .