Procurement Contracts and Statement of Work

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Week8-ProjectProcurementProposalEvaluation-LewisMarlvetta.docx

CU_Horiz_RGB PM5018 Project Procurement Proposal Evaluation

Project Procurement Proposal Evaluation

1. Executive Summary:

· Brief overview of the project (Project NEO).

· Project Manager: Marlvetta Lewis

· Start Date: 4/09/2024

· End Date: 06/22/2024

· Budget: $25,000.00

2. Project Scope Statement:

· Clearly defined scope, including deliverables.

· Scope includes designing a web-based HR module, integration with Intranet, migration of hard copy presentations, quiz creation, sign-off feature, online help, and documentation.

· External Dependencies: Materials provided by Cheryl Gladstone.

· Assumptions: Hardware and software already in place.

3. Business Objectives:

· Description of the New Employee Orientation Module.

· Objectives: Automate the orientation process, provide electronic documentation, and maintain a database for completed orientations.

4. Project Milestones:

· Detailed timeline with milestones, including start and end dates.

· Notable milestones include Project Start, Charter Approval, Work Breakdown Structure, Project Scope Statement, Project Schedule, and Project Completion.

5. Project Approach:

· Standard plans include project schedule, cost estimate, responsibility assignment matrix, quality statement, communication plan, risk matrix, and final project plan.

· Project-specific plans cover change management, communication management, and resource management.

6. Authorizations:

· Approval signatures from Project Sponsor (Jennifer Beal), Project Manager (Marlvetta Lewis), and HR Manager (Cheryl Gladstone).

· Project performance baseline changes require approval from Project Sponsor and Project Manager.

7. Quality Statement:

· Overview of NearlyFree.com NEO Project Quality Statement.

· Adherence to PMO Quality Policies.

· Process quality assurance, internal audits, and testing techniques outlined.

8. Project Cost:

· Detailed breakdown of costs, including fixed and variable costs.

· Provides baseline cost, cost variance, actual cost, and remaining cost for each task.

9. IT Governance Overview:

· Overview of NearlyFree.com IT Governance.

· IT policies for service-oriented architecture and enterprise.

· Emphasis on governance process and PMO's role.

10. Quality Assurance Plan:

· Template for a Quality Assurance Plan.

· Sections include Introduction, Purpose, Policy Statement, Scope, Management, Required Documentation, Procedures, Problem Reporting, and Metrics.

11. Configuration and Change Management Policies:

· Adoption of PMO's change control system.

· Process for maintaining project Scope Statement.

· Concept map of PMO Change Control Tools and Techniques.

12. Project Charter:

· Comprehensive project charter outlining objectives, approach, roles, and responsibilities.

· Signed by stakeholders.

13. Procurement Proposal Evaluation:

· Assessment of the project's procurement proposal based on predefined criteria.

· Evaluation considers project scope, objectives, milestones, approach, authorizations, quality statement, and cost, governance, and change management.

14. Conclusion:

· Summary of key points from the evaluation.

· Recommendation for project approval or potential areas for improvement.

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