4.1.2 PRJ-DEL-001 Project Charter DCIO and CIO April 16, 2015 PRJ-DEL-002 Certification Form PCC April 22, 2015 (Initiation) February 24, 2016 (Planning) PRJ-DEL-003 Project Management Plan DCIO and CIO (PMP) PRJ-DEL-004 IV&V Contract & Reports DCIO and CIO Currently (Contract), N/A receiving POD, Inc. Reports monthly expired 06/30/16. reports, RESPEC (17-770-2500-0031), beginning effective through 06/30/2017. 12/31/2016. PRJ-DEL-005 RFP RFP Committee, Issued Procurement 7/18/2016 Manager, DCIO, CIO PRJ-DEL-006 IT Service Contracts DCIO and CIO Dec. 16, 2015 Amendment 1 BerryDunn: Requirements and Mar. 02,2016 RFP management Amendment 2 Oct. 20, 2016 Amendment 1 and 2 (BerryDunn) FusionSTO: Requirements Expired Training (16-770-2500-0065) POD, Inc.: IVV Review Expired Nov. 28, 2016 RESPEC: IVV Review (RESPEC) December 6, Central New Mexico Horizons, 2016 LLC (17-770-2500-0029)
4.1.2 PRJ-DEL-001 Project Charter DCIO and CIO April 16, 2015 PRJ-DEL-002 Certification Form PCC April 22, 2015 (Initiation) February 24, 2016 (Planning) PRJ-DEL-003 Project Management Plan (PMP) DCIO and CIO PRJ-DEL-004 IV&V Contract & Reports POD, Inc. expired 06/30/16. RESPEC (17-770-2500-0031), effective through 06/30/2017. DCIO and CIO (Contract), N/A Reports Currently receiving monthly reports, beginning 12/31/2016. PRJ-DEL-005 RFP RFP Committee, Procurement Manager, DCIO, CIO Issued 7/18/2016 PRJ-DEL-006 IT Service Contracts BerryDunn: Requirements and RFP management Amendment 1 and 2 FusionSTO: Requirements Training (16-770-2500-0065) POD, Inc.: IVV Review RESPEC: IVV Review Central New Mexico Horizons, LLC (17-770-2500-0029) DCIO and CIO Dec. 16, 2015 Amendment 1 Mar. 02,2016 Amendment 2 Oct. 20, 2016 (BerryDunn) Expired Expired Nov. 28, 2016 (RESPEC) December 6, 2016
NMCD-OMS%20Project%20Management%20Plan%20Final-R.docx