ITSAC IT Staffing SOW Template DIR-CPO-5561 Appendix E - Statement of Work

Sep 12, 2026

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ITSAC IT Staffing SOW Template defines an IT staffing Statement of Work under DIR-CPO-5561 Appendix E, covering how a vendor will deliver Agile-based business application development. It outlines required staffing roles and estimated effort, specifies how compliance and acceptance will be measured, and describes invoicing responsibilities, schedule, and submission guidance. The template also requests vendor response content, including staff and service capability evidence, key personnel resumes, relevant project examples, assumptions, dependencies, pricing, and evaluation criteria.

LanguageEnglish

CategoryLetters

FormatPDF

Pages5

Reading Time2 min

AccessFree to download

Table of Contents

Introduction

Background

Scope

Staffing Requirements

Acceptance

Period of Performance

Invoices

Vendor Response

Additional Considerations

Pricing

Schedule of Events and Response Guidelines:

Point of Contact:

Response Evaluation Criteria

Response Submission Requirements

Docusign Envelope ID: 857C150A-B97C-484D-9E10-1546FC470395 DIR-CPO-5561 ITSAC Appendix E Appendix E ITSAC IT Staffing SOW Template DIR-CPO-5561 STATEMENT OF WORK (SOW) Project Name Agency Name Date Docusign Envelope ID: 857C150A-B97C-484D-9E10-1546FC470395 DIR-CPO-5561 ITSAC Appendix E Table of Contents 1. Introduction ......................................................................................................................................... 3 2. Background........................................................................................................................................... 3 3. Scope .................................................................................................................................................... 3 4. Staffing Requirements.......................................................................................................................... 3 5. Acceptance ........................................................................................................................................... 3 6. Period of Performance ......................................................................................................................... 3 7. Invoices................................................................................................................................................. 3 8. Vendor Response ................................................................................................................................. 3 8.1. Staff Capabilities ........................................................................................................................... 4 Provide Vendor staff capabilities specific to this SOW:............................................................................ 4 8.2. Service Capabilities ....................................................................................................................... 4 8.3. Any assumptions and dependencies of the project...................................................................... 4 9. Additional Considerations .................................................................................................................... 4 10. Pricing................................................................................................................................................ 4 11. Schedule of Events and Response Guidelines: ................................................................................. 4 12. Point of Contact: ............................................................................................................................... 5 13. Response Evaluation Criteria ............................................................................................................ 5 14. Response Submission Requirements ................................................................................................ 5 Docusign Envelope ID: 857C150A-B97C-484D-9E10-1546FC470395 DIR-CPO-5561 ITSAC Appendix E 1. Introduction Describe the services to be performed at a summary level. The statement of work (SOW) is unique and distinct for each project. The vendor shall develop or configure, test, stage, and release business applications by applying iterative processes utilizing the proposed Agile methodology and a frequent release cycle. DIR may consider awarding to multiple vendors. 2. Background Explain why the Agency is contracting for these IT Staffing Services. Provide useful information regarding the Agency organization, project history, future plans or any other relevant information regarding the work to be performed. 3. Scope (Example language) SOW examples may include staff on retainer over a period of time, a proposal of a team of different titles and positions to address an upcoming project, etc. 4. Staffing Requirements (Example content) Would spec

FAQs

What services and delivery approach does the SOW describe?

The vendor must develop or configure, test, stage, and release business applications using an iterative process with the proposed Agile methodology and a frequent release cycle.

What information must be included in staffing requirements?

The template calls for listing staffing positions, categories/titles, and estimated required hours, and it indicates specific skills may be listed.

What does the vendor need to submit for the response and how will invoices be handled?

The vendor response should include staff and service capability evidence such as organization chart, management and key personnel resumes, and examples of similar projects. Invoices must follow the invoice content, frequency/schedule, and submission instructions described in the SOW, with payments per Appendix A of the DIR Contract.

Sep 12, 2026

Upload by Rowan