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J.2-B HQI Schedule of Deliverables
RFP-CMS-MIDS-2013-0001
Attachment B
Schedule of Deliverables for MIDS Umbrella SOW Entitled, Hospital Quality Initiatives Measure Implementation Support
The contractor shall submit all required reports and deliverables in accordance with the following schedule. Reports and/or deliverables submitted under Task Order contracts shall be in accordance with the Task Order SOW and entitled by the corresponding Task Order title.
GTL(s) = Government Task Leader(s) CS = Contract Specialist CO = Contracting Officer COR=Contracting Officer Representative MMC = Measures Management Contractor IAW = In Accordance With EC= Electronic Copy HC= Hard Copy
* The Blueprint is updated periodically to improve and streamline processes. As a result, forms and tools may be updated and new tools may be developed as needed. The Contractor will comply with the updated Blueprint processes, forms, and tools noted as deliverables in the schedule here and as directed by the COR/GTL.
Number Deliverable Title
| Format |
| Due Date |
| Base Year |
| Option Year 1 |
| Option Year 2 |
| Option Year 3 |
| Option Year 4 |
| 2 |
| 1 |
| Draft Project Management Plan |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| 5 days after Task Order award |
| √ |
| √ |
| √ |
| √ |
| √ |
| 2 |
| 2 |
| Final Project Management Plan |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| 15 days after Task Order award |
| √ |
| √ |
| √ |
| √ |
| √ |
| 2 |
| 3 |
| Kick Off Meeting |
| In person or by teleconference |
| Within first 30-days following Task Order award |
| 2 |
| 4 |
| CD-ROM of all Deliverables |
| Original to CO |
Copies to GTLs and MMC unless otherwise specified in the Task Order SOW
| 6 months after CMS requests |
| √ |
| √ |
| √ |
| √ |
| √ |
| 2 |
| 5 |
| Ad Hoc Requests |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| 30 days after CMS requests or as directed by GTL |
| √ |
| √ |
| √ |
| √ |
| √ |
| 3, 4 |
| 6 |
| Summary Report of Environmental Scan and Empirical Analysis (Information Gathering Report) |
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 3, 4 |
| 7 |
| List of Potential Measures |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 3, 4, 6 |
| 8 |
| Measure Information Form (MIF) (including algorithm) and corresponding document summarizing changes made (e.g., Release Notes if not included in the updated Measure Information Form) if applicable |
or HQMF document for eMeasures, the eMeasure XML file, and the eMeasure style sheet*
Note: IAW with the Measures Manager Blueprint - updated versions of this deliverable are required at various points for measure development and maintenance
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 3, 4, 6 |
| 9 |
| Measure Justification Form * |
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 3, 4, 6 |
| 10 |
| Business case for measure concepts, topics and/or candidate measures |
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 3, 4 |
| 11 |
| Expert Input Report |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4 |
| 12 |
| Technical Expert Panel (TEP) Composition Documentation Form* |
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4 |
| 13 |
| Measure Evaluation Report for each Measure |
Note: IAW with the Measures Manager Blueprint - updated versions of this deliverable are required at various points for measure development and maintenance
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4 |
| 14 |
| Summary of TEP Evaluation of Measures * |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4, 6 |
| 15 |
| Risk Adjustment Section of the MIF * |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4 |
| 16 |
| Draft Documentation Set* |
(Contains the MIF, MJ and risk adjustment materials into a “draft” package for GTL review and approval)
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4 |
| 17 |
| Final Documentation Set* |
(Contains the MIF, MJ, and risk adjustment materials into a “final” package for GTL review and approval)
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4 |
| 18 |
| Consensus Endorsement Entity Submission Materials – draft documentation of the measure |
EC to GTLs and MMC unless otherwise specified in the Task Order SOW
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4 |
| 19 |
| Consensus Endorsement Entity Submission Materials-final documents for all measures |
| EC and HC to GTLs and MMC and Electronic Copy to NQF PO as identified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4 |
| 20 |
| Maintenance Reevaluation * |
(Requires updated MIF and release notes) EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4 |
| 21 |
| Comprehensive Reevaluation * |
(Contains updated MIF, MJF, and Measure Evaluation Report. If applicable, NQF maintenance documentation)
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4 |
| 22 |
| Ad Hoc Reevaluation * |
(Ad Hoc Reevaluations require updated MIF, MJF, and Measure Evaluation Report)
EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 4 |
| 23 |
| Public Description of Quality Measures |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 5 |
| 24 |
| Data Collection Tools/Assessment Instruments, Manuals or Instructions, and Updates |
EC to GTLs unless otherwise specified in the Task Order SOW
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 5 |
| 25 |
| Summary Report of New/Revised Data Collection Instruments or Data Items |
EC to GTLs unless otherwise specified in the Task Order SOW
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 6 |
| 26 |
| Measure Testing Plan |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 6 |
| 27 |
| Measure Testing Summary Report |
| EC to GTLs unless otherwise specified in the Task Order SOW and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 6 |
| 28 |
| Risk Adjustment Methodology Report |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 7 |
| 29 |
| Monthly Status Report |
| EC and HC to GTLs and Electronic copy to PO; EC to MMC |
| By the 20th of each month. |
| √ |
| √ |
| √ |
| √ |
| √ |
| 7 |
| 30 |
| Monthly Workload Template Report |
| EC and HC to GTLs and Electronic copy to PO |
| By the 20th of each month. |
| √ |
| √ |
| √ |
| √ |
| √ |
| 7 |
| 31 |
| Cost Report |
| EC and HC to GTLs and Electronic copy to PO |
| By the 20th of each month |
| √ |
| √ |
| √ |
| √ |
| √ |
| 7 |
| 32 |
| Annual Self-Assessment Report |
| EC and HC to GTLs and Electronic copy to PO |
5.5 Months prior to anniversary date for Task Order annual renewals or
4.5 Months prior to anniversary date for Task Orders w/Options
| 7 |
| 33 |
| Award Fee Self-Assessment |
| EC and HC to GTLs and Electronic copy to PO. |
| 2.5 Months prior to anniversary date for Task Order annual renewals |
or
1.5 Months prior to anniversary date for Task Orders w/Options
| 7 |
| 34 |
| Periodic (Specified in each Task Order Contract) Status Calls |
| Tele-conference or other mode as specified (per Task Order) |
| Agendas due 5 days prior to status call |
| √ |
| √ |
| √ |
| √ |
| √ |
| 7 |
| 35 |
| Periodic (Specified in each Task Order Contract) Status Call Minutes |
| EC and HC to GTLs |
| Minutes due 3 days after status call |
| √ |
| √ |
| √ |
| √ |
| √ |
| 7 |
| 36 |
| OMB/PRA Submission Materials |
| EC and HC to GTLs |
| October 30, 2013 |
| √ |
| √ |
| √ |
| √ |
| √ |
| 8 |
| 37 |
| Timeline for Data Item and/or Quality Measure Implementation |
EC and HC to GTLs and EC to PO
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 8 |
| 38 |
| Implementation Stakeholder Meetings |
| Tele-conference or other mode as specified (per Task Order) |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 8 |
| 39 |
| Question and Answer Support |
| EC and HC to GTLs and Electronic copy to PO |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| Implementation Process Roadmap |
| EC and HC to GTLs and Electronic copy to PO |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 8 |
| 41 |
| Measure Calculations/Results |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 8 |
| 42 |
| Program and Initiative Assessment Report |
| EC and HC to GTLs and MMC unless otherwise specified in the Task Order SOW |
| IAW Task Order SOW |
| NA |
| NA |
| NA |
| NA |
| NA |
| 9 |
| 43 |
| “Compare Site” Files and Measures |
Quarterly, within 3 months of website release
| 3 months prior to each quarterly release |
| √ |
| √ |
| √ |
| √ |
| √ |
| 9 |
| 44 |
| Pre-Posting Preview Report |
| IAW Task Order SOW |
| 3 months prior to each quarterly release |
| NA |
| NA |
| NA |
| NA |
| NA |
| 9 |
| 45 |
| Implementation Algorithm |
(Note: For measures developed under this contract vehicle, this is included with the measure specifications that are documented in the MIF)
| EC to GTL and MMC |
| As specified by GTL |
| NA |
| NA |
| NA |
| NA |
| NA |
| 10 |
| 46 |
| Data Use Agreement |
| EC and HC to GTLs |
| 30 days after Task Order award |
| 2 |
| 47 |
| Meeting Agendas |
| EC to GTL |
| 5 days prior to scheduled meeting |
| 2 |
| 48 |
| Meeting Minutes |
| EC To GTL |
| Final approved minutes distributed within 7 days after scheduled meetings |
| 2 |
| 49 |
| JAD Preparation |
| EC to GTL |
| IAW TO SOW; Agendas must be disseminated to attendees 7 days prior to JAD meeting |
| 2 |
| 50 |
| JAD Minutes and Action Items |
| EC to GTL |
| Prepare minutes/ |
action items and submit for CMS approval within 10 days after the JAD
| 4 |
| 51 |
| Public Comment Support |
| EC to GTL |
| IAW TO SOW; provide to each SME and count and summary of relevant public comments two (2) times per week unless otherwise directed |
| 9 |
| 52 |
| Content Management and |
Support
| EC to GTL |
| IAW TO SOW/ submitted quarterly with each website release |
| 9 |
| 53 |
| Consumer Testing |
| EC to GTL |
| List of locations for consumer testing provided 1 month before testing is scheduled |
| 9 |
| 54 |
| Consumer Testing Materials |
| EC to GTL |
| Submit consumer testing materials 2 weeks prior to testing for approval |
| 9 |
| 55 |
| Consumer Testing Report |
| EC to GTL |
| Submit a report of testing findings 2 weeks after testing conclusion |
| 9 |
| 56 |
| Q&A support |
| EC to GTL |
| IAW TO SOW; all questions should be answered within 7 business days |
| 9 |
| 57 |
| Q&A Report |
| EC to GTL |
| Provide CMS with table of all Qs and As with monthly report |
| 9 |
| 58 |
| Roll out Materials |
| EC to GTL |
| IAW TO SOW; quarterly, 2 weeks before website release provide CMS with roll out materials for each HC release |
| 9 |
| 59 and 60 |
| User Acceptance Testing |
| EC to GTL |
| IAW TO SOW, provide UAT report to the web team by COB each day of UAT; provide a comprehensive report to GTL 7 days after UAT completed |
| √ |
| √ |
| √ |
| √ |
| √ |
| 9 |
| 61 |
| Timelines |
| EC to GTL |
| PR timelines due quarterly within 7 days after timeline released by PMBR |
| √ |
| √ |
| √ |
| √ |
| √ |
Recipient Addresses:
Contracting Officer’s Representative (COR):
Maria Durham Centers for Medicare & Medicaid Services Office of Clinical Standards and Quality Quality Measurement & Health Assessment Group Division of Program Measurement Support 7500 Security Blvd, Mail Stop: S3-02-01 Baltimore MD, 21244-1850 Email: maria.durham@cms.hhs.gov Phone: 410-786-6978
Government Task Leader (GTL):
Kristie Baus / Noni Bodkin Centers for Medicare & Medicaid Services Office of Clinical Standards and Quality Quality Measure and Health Assessment Group Division of Hospitals and Medication Measures 7500 Security Blvd, Mail Stop: S3-02-01 Baltimore, Maryland 21244-1850 Email: kristie.baus@cms.hhs.gov Phone: 410-786-8161 Location: S3-08-18
Contracting Officer (CO):
Brian Hebbel Centers for Medicare & Medicaid Services Office of Acquisition & Grants Management Division of Quality Contracts Acquisition Support Group 7500 Security Boulevard, Mail Stop: B3-30-03 Baltimore, Maryland 21244-1850 Phone: 410-786-5159 Email: Brian.Hebbel@cms.hhs.gov
Contract Specialist (CS):
TBD
Centers for Medicare & Medicaid Services Office of Acquisition and Grants Management Acquisition Support Group Division of Quality Contracts 7500 Security Blvd, Mail Stop: B3-30-03 Baltimore, Maryland 21244-1850 Email:
Phone: