Explorer · record · ca-doj-rfi-juvenile-court-and-probation-statistical-system-may-2022

CA - DoJ - RFI - Juvenile Court and Probation Statistical System May 2022

California Department of Justice (DoJ) · Juvenile Court and Probation Statistical System (JCPSS) Replacement · California
⚠ Competing variants
The source workbook carries 2 competing totals. The value shown is the one the extractor selected; the others are in the workbook.

Identity & commercials

source facts
JurisdictionCalifornia
Jurisdiction typestate
AgencyCalifornia Department of Justice (DoJ)
SystemJuvenile Court and Probation Statistical System (JCPSS) Replacement
DomainJustice / Corrections / Probation
Bid dateMay 2022
Basisbid
Total contract value$9,595,404
DDI value$6,806,376
M&O value$2,789,028
DDI duration (months)24
Total term (months)Not available in source data
Total person-months1,290
Effort basisbid
UsersNot available in source data
CountiesNot available in source data
PrimePrime (unnamed generic label in workbook; tab name 'To be shared with DMI' suggests DMI)
SubcontractorsCardinality
HostingNot available in source data

Documents in the Drive folder

1 file · snapshot

Staffing by role

18 roles
RoleLocationPerson-monthsBill rate
Program/Project ManagerUS48$135
Business AnalystUS48$110
TestersUS48$100
Data AnalystUS62$110
OCM ManagerUS18$125
OCM TrainerUS20$100
Technical Architect/Deployment LeadUS48$125
Devops EngineerUS48$110
Program ManagerIndia48$45
Scrum masterIndia42$40
Business AnalystIndia48$30
Technical ArchitectIndia46$35
Development LeadIndia92$32
Data AnalystIndia76$30
Devops EngineerIndia46$30
DevelopersIndia630$30
DesignersIndia34$30
TestersIndia136$25

Scope

modules, phases, deliverables
Modules
Not available in source data
Phases
Not available in source data
Deliverables
Not available in source data

Evidence

where each figure came from
Source fileCA - DoJ - RFI - Juvenile Court and Probation Statistical System Pricing May 2022
Tab usedSummary
Tabs in workbookTo be shared with DMI - 0806, Summary, Round 4 - DMI - 0308, Software Pricing, Implementation Plan with Data M, Pricing Template
File modified2022-05-16T11:05:31.830Z
Documents snapshotpropshop-archive/drive snapshot 2026-09-03
Extractor confidence
FieldConfidence
0m
1e
2d
3i
4u
5m
Fields the extractor could not find

non_opportunity_reasonwarranty_valuesaas_valuelicense_valuethird_party_valueuser_countuser_count_notecounties_or_officeshours_basis_per_month

Extraction notes

Staffing header at row 61 of 'Implementation Plan with Data M' tab; no explicit Total-FTE or Hours/Month columns here (fte_months computed by summing the M1..M25 monthly decimals). 'Company' column literally reads 'Prime' vs 'Cardinality' — the real prime-contractor entity name is not stated in this workbook (tab name 'To be shared with DMI - 0806' hints it may be DMI, as in the AR CCWIS folder, but this is not confirmed in-sheet, hence recorded with low confidence). Two other tabs ('To be shared with DMI - 0806', 'Round 4 - DMI - 0308') are earlier negotiation-round variants of the same Summary grid, not opened in full given time constraints. 'Pricing Template' tab is the agency's own RFI cost-response form for 'JCPSS Replacement', totaling $10,041,000 (One-Time $7,251,900 + Maintenance $2,789,100 over 3 years) — a materially different total from our internal Summary tab ($9,595,404); both recorded as variants. || SYNTHESIS SANITY: role 'Developers' fte_months=630.0 exceeds the 400 threshold but was RETAINED — price(1587600) = fte_months x bill_rate(30.00) x implied hours/month(84) reconciles to 1.000, so it is a genuine multi-FTE pooled row on a long programme. SANITY: stated total_person_months=1290.0 disagrees with the sum of role fte_months (1538.0, +19.2%). Both are as-extracted; neither was overwritten. Treat effort for this opportunity as a range, not a point.

RFP summary & assumptions

verbatim from the source
Not available in source data
Assumptions
Not available in source data