Agency TRANSPORTATION DEPT

Contractor On-Demand Services Group

SWIFT Contract Number 73538

Project Name State Aid NEEDS II

Project Number (if applicable) 5334

Summarize purpose of the contract, including why it was necessary: This contract is needed to meet the staffing needs Phase III of the State Aid Needs effort.

Currently, Mn.IT @ DOT does not have any permanent Quality Assurance staff on any project. This QA Analyst would provide quality assurance to the Distribution and Needs Book features for CSAH and MSAS business processes to deliver the final solution for the State Aid office. The State Aid office needs full-time commitment of a QA Analyst to adhere to quality deliverables in 2014.

Project Duration

Start Date Mon, 07/09/2012 - 00:00

Original end date Sun, 06/30/2013 - 00:00

Actual end date Wed, 12/31/2014 - 00:00

Did project finish on time? No

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $25000

Amendments $0

Contract total $25000

Did project finish within budget? Yes

What was the funding source? TH

Is this a sole source contract? No

If this was a single source contract, explain why the agency determined there was only a single source for the services (if applicable) {Empty}

Evaluator Name Holly Samshal

Evaluator Email Address holly.samshal@state.mn.us

Evaluate the contractor's timeliness Above Average

Evaluate the contractor's quality Above Average

Evaluate the contractor's cost Average

Evaluate the contractor's overall performance Average

Would you engage the contractor's services again? Yes

Describe any negative action taken during the duration of this contract (i.e., termination, pursuit of suspension, etc.): NONE

Please rate the overall experience with the contractor 4 - satisfied