Sow
Sow
Sow
12/07/2015
GENERAL SUPPLIES
41, SPRING HILL PKWY SE,
SMYRNA, GA-30080
Scope of Work :
The scope of work for the creation of E-commerce website includes all planning,
execution, implementation, training and support for General Supplies. The selected
vendor will be responsible for the design of the new website based on the feedback
from General Supplies. Each significant stage of the project will require sign off
from General Supplies before moving on to the next stage. The selected vendor must
ensure it has adequate resource for creating an E-commerce website .Specific
deliverables and milestones will be listed in the Work Requirements and Schedules
and Milestones sections of this SOW.
Period of Performance :
The period of performance for the creation of E-commerce Website Project will
begin on 7th December 2015 through 30th November 2016. All work must be
scheduled to complete within this timeframe. Any modifications or extensions will
be requested through General Supplies and vendor contracting officers for review
and discussion.
Work Requirements :
As part of the E-Commerce Website Creation Project the vendor will be
responsible for performing tasks throughout various stages of this project. The
following is a list of these tasks which will result in the successful completion of
this project:
Business Case :
Vendor will create and present detailed project plan including schedule,
WBS, testing plan, implementation plan, training plan, and transition plan
Vendor will present project plan to General Supplies for review and
approval
Planning Phase
Work with General Supplies to gather requirements and establish metrics
Create content outline and Website page layout based on collected
requirements
Vendor will submit the planning phase updates for review and approval
Design Phase
Vendor will complete the style guidelines and design specification of the
website
Vendor will create a prototype template based on the collected details
General Supplies will review the design and sign off design phase after
approval
Due Date
12/22/2015
01/14/2016
02/24/2016
03/25/2015
05/26/2016
07/18/2016
08/18/2016
Project Closure
10/14/2016
Acceptance Criteria :
For the E-commerce Website creation Project the acceptance of all deliverables
will reside with General Supplies Vice President of Sales. Once a project phase is
completed and the vendor provides their agreed deliverables for review and
approval, the VP of Sales will either sign off on the approval for the next phase to
begin.
Once all project tasks have been completed, the project will enter the
handoff/closure stage. During this stage of the project, the vendor will provide
their project documents to VP of Sales.. The acceptance of this documentation by
General Supplies VP of Sales will acknowledge acceptance of all project
deliverables and that the vendor has met all assigned tasks.
Any discrepancies involving completion of project tasks or disagreement between
General Supplies and the chosen vendor will be referred to both organizations
contracting offices for review and discussion.
Approved by:
____________________________________
Mr.John Smith : Project Sponsor
VP of Sales
Date: 12/07/2015