ATTACHMENT___3_J-C3_Responsibilty_Matrix.xls
XLS spreadsheet 72 KB Posted
- Solicitation number
- HQ0034-14-R-0163
- Issued by
-
DOD Washington Headquarters Service
About this file
RESPONSIBILITY MATRIX
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Other files
| File | Type | Posted |
|---|---|---|
| Amended_Attachment__1__J-C1_FCMP_PWS_10-17-14.doc | DOC document | |
| HQ0034-14-R-0163_AMENDMENT_01.doc | DOC document | |
| ATTACHMENT___12_HQ0034-14-R-0163__RFI__RESPONSES_10-17-2014.docx | DOCX document | |
| ATTACHMENT___6__J-C6_WAGE_DETERMINATION.docx | DOCX document | |
| ATTACHMENT___1_J-C1_FCMP_PWS.doc | DOC document | |
| Attachment___8__J-L1_PAST_PERFORMANCE_DATA_SHEET.docx | DOCX document | |
| ATTACHMENT___4_J-C4_Historical_Work_Requests.xlsx | XLSX spreadsheet | |
| ATTACHMENT___2__J-C2_QASP__8-01-14.doc | DOC document | |
| ATTACHMENT___5__J-C5_WAGE_DETERMINATION.docx | DOCX document | |
| Attachment___9_J-L2_CLIENT_AUTHORIZATION_LETTER.docx | DOCX document | |
| Attachment___7_J-B1_Pricing_Submission_Worksheet.docx | DOCX document | |
| ATTACHMENT_11__J-1_DD254.pdf | ||
| HQ0034-14-R-0163_FCMP_SOLICITATION.doc | DOC document | |
| Attachment___10__J-L3_Contractor_Performance_Evaluation_Survey.doc | DOC document |
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Sheet1
| Facilities Configuration Management Program Service Contract Responsibility Matrix | HQ0034-14-R-0163 08/20/2014 Attachment # 3 J-C3 | |||||||
| Functions | Comments | CADD | EDMS | CMMS | FIMS | CAFM | CADD Applications | |
| System Name | - Bentley Suite | |||||||
| - AutoCAD | ProjectWise, SharePoint, StartPoint (All Drawings and Documents) | TRIRIGA & Maximo | Will archive this application after final wedge has been completed | TRIRIGA 9i | Axiom | |||
| Installation | Develop upgrade by Others / Implementation Plans - Support meetings with ITMD - Perform User Acceptance Testing | Develop upgrade / implementation plans - Support meetings with ITMD - Perform User Acceptance Testing | Review Develop Upgrade / Implementation Plans (As Needed) - Support meetings with ITMD - Perform User Acceptance Testing | Migrate data from FIMS to TRIRIGA 9 / Insure polyline and associated data is correct | Develop upgrade / implementation plans - Support meetings with ITMD - Perform User Acceptance Testing | Develop upgrade / implementation plans - Support meetings with ITMD - Perform User Acceptance Testing | ||
| Configuration | Determine level of user issue, application problem, network and environment issue and level of effort. | Determine level of user issue, application problem, network and environment issue and level of effort. | Determine level of user issue, application problems, network and environment issue and level of effort. | N/A | Determine level of user issue, application problem, network and environment issue and level of effort. | Determine level of user issue, application problem, network and environment issue and level of effort. | ||
| Training | As needed training follows upgrades and/or customer request | As needed training follows upgrades and/or customer request | As needed provide training following upgrades and/or at customer request | N/A | As needed training follows upgrades and/or customer request | |||
| End User Meeting/Publications | Provide SME support for CM designated meetings, BIM, RPAM, GIS, IRB, COR, Staff Meetings, Program Management, TRIRIGA & MAXIMO - Provide Publications such as Training Guides, Presentations, Cheat Sheet, News letter & Website | Provide SME support for CM designated meetings, BIM, RPAM, GIS, IRB, COR, Staff Meetings, Program Management, TRIRIGA & MAXIMO, Provide Publications such as Training Guides, Presentations, Cheat Sheet, News letter & Website | Provide SME support for CM designated meetings, BIM, RPAM, GIS, IRB, COR, Staff Meetings, Program Management, TRIRIGA & MAXIMO, Provide Publications such as Training Guides, Presentations, Cheat Sheet, News letter & Website | N/A | Provide SME support for CM designated meetings, BIM, RPAM, GIS, IRB, COR, Staff Meetings, Program Management, TRIRIGA & MAXIMO,Provide Publications such as Training Guides, Presentations, Cheat Sheet, News letter & Website | |||
| Modifications Profile/Workflow | As outlined in 5.9 Provide development support: |
• Develop customer defined profiles, and workflows
• Configure software
• Develop electronic business processes in support of customer defined “As Is” workflows /processes. As outlined in 5.9 Provide development support:
• Develop customer defined profiles, and workflows
• Configure software
• Develop electronic business processes in support of customer defined “As Is” workflows /processes. As outlined in 5.9 Provide TRIRIGA (Reviewer) development support:
• Develop customer defined profiles, and workflows
• Support (As Needed) Configure TRIRIGA software
• Develop electronic business processes in support of customer defined “As Is” workflows /processes. N/A As outlined in 5.9 Provide TRIRIGA development support:
• Develop customer defined profiles, and workflows
• Configure TRIRIGA software
• Develop electronic business processes in support of customer defined “As Is” workflows /processes.
| Upgrading | Develop upgrade / implementation plans - Support meetings with ITMD - Perform User Acceptance Testing | Develop upgrade / implementation plans - Support meetings with ITMD - Perform User Acceptance Testing | Develop upgrade / implementation plans - Support meetings with ITMD - Perform User Acceptance Testing | N/A | Develop upgrade / implementation plans - Support meetings with ITMD - Perform User Acceptance Testing | Develop upgrade / implementation plans - Support meetings with ITMD - Perform User Acceptance Testing |
| Troubleshooting Applications | Determine level of user issue, application problem, network and environment issue and level of effort. | Determine level of user issue, application problem, network and environment issue and level of effort. | Determine level of user issue, application problem, network and environment issue and level of effort. | Determine level of user issue, application problem, network and environment issue and level of effort. | Determine level of user issue, application problem, network and environment issue and level of effort. | Determine level of user issue, application problem, network and environment issue and level of effort. |
| Day to day help desk support | As outlined in 5.1 | As outlined in 5.1 | As outlined in 5.1 | As outlined in 5.1 | As outlined in 5.1 | As outlined in 5.1 |
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