Step 3: eGov Work Order (WO) Proposal
Main_Content
Step 3 of the process for preparing, soliciting and awarding Work Orders for the statewide Self-Funded eGovernment (eGov) contract is outlined below. Any questions or concerns about this work order process should be directed to the Director of the DoIT IT Procurement Office at central.procurement@maryland.gov.
3-A. WO Proposal Development
- NIC develops a WO proposal based on approved WOR.
- NIC may communicate with the Requesting Agency during this process to discuss questions, comments or alternatives, etc.
- Once the WO Proposal is complete, NIC will submit it to ITPO.
- ITPO will submit the WO Proposal to the Requesting Agency for review.
- The Requesting Agency may contact NIC directly to discuss the proposal and request changes or clarification.
3-B. WO Proposal Approval/Disapproval
- Requesting Agency –
- The Agency Procurement Officer will submit a signed copy of the eGov proposal to DoIT.
- If the Requesting Agency decides not to accept the eGov proposal, the Agency WO Procurement Officer will inform DoIT via email.
- If WO Proposal is approved by DoIT and the NIC Program Manager will sign the proposal.
- On receipt of the signed WO Proposal, ITPO will give the Agency WO Procurement Officer authority to issue a Notice to Proceed. Go to Step 3-C.
- If DoIT does not approve, DoIT will notify the Agency WO Procurement Officer and the eGov contractor to take one of two paths:
- Revise the WO Request or WO Proposal as instructed.
- Cancel the WOR.
3-C. WO Award
- The Requesting Agency/Procurement Officer will have NIC sign the WO Agreement.
- The eGov contractor will submit all MBE forms to the Requesting Agency/Procurement Officer.
- The Requesting Agency/Procurement Officer will finalize the Reference BPO in ADPICS for ITPO approval.
- The Requesting Agency/Procurement Officer will submit a WO Award package to the ITPO consisting of: the final WO Request, NIC WO Proposal and WO Agreement;
- If applicable, the proposed MBE participation from the recommended Master Contractor, including completed MBE Forms Attachments D-1 through D-2 as submitted by the Master Contractor, and any waiver documentation, if applicable.