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. RESPEC (18-770-2500-0003), effective through 06/30/2018. 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) Complete FusionSTO: Requirements Complete Training (16-770-2500-0065) POD, Inc.: IVV Review Complete Nov. 28, 2016 RESPEC: IVV Review Central New Mexico Horizons, December 6, LLC (17-770-2500-0029) 2016 - Complete CURRENT Abilis Solutions Corp.: Initial Project Planning, Gap Analysis, July 01, 2017 Implementation/Construction of COTS OMS system, Testing, Training, Delivery and Transition. (18-770-2500-0001) BerryDunn: Organizational July 01, 2017 Change Management, Gap Analysis, Vendor Deliverable
PRJ-DEL-004 IV&V Contract & Reports POD, Inc. expired 06/30/16. RESPEC (17-770-2500-0031), effective through 06/30/2017. RESPEC (18-770-2500-0003), effective through 06/30/2018. 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) CURRENT Abilis Solutions Corp.: Initial Project Planning, Gap Analysis, Implementation/Construction of COTS OMS system, Testing, Training, Delivery and Transition. (18-770-2500-0001) BerryDunn: Organizational Change Management, Gap Analysis, Vendor Deliverable DCIO and CIO Dec. 16, 2015 Amendment 1 Mar. 02,2016 Amendment 2 Oct. 20, 2016 (BerryDunn) Complete Complete Complete Nov. 28, 2016 December 6, 2016 - Complete July 01, 2017 July 01, 2017
CD-OMS%20Project%20Management%20Plan.docx