Agency Corrections Dept

Contractor Vault Medical Services PA

SWIFT Contract Number 206655

Project Name 203912 COVID-19 Test

Project Number (if applicable) {Empty}

Summarize purpose of the contract, including why it was necessary: Work Order Contract 206655 was for the Contractor to provide COVID-19 Testing Services.

Project Duration

Start Date Tue, 11/09/2021 - 00:00

Original end date Tue, 11/08/2022 - 00:00

Actual end date Fri, 05/13/2022 - 00:00

Did project finish on time? Yes

Total billable hours utilized (if applicable) {Empty}

Contract Amounts

Original contract: $700000

Amendments $0.00

Contract total $700000

Did project finish within budget? Yes

What was the funding source? MNDOC

Is this a sole source contract? No

If this was a single source contract, explain why the agency determined there was only a single source for the services (if applicable) {Empty}

Evaluator Name Sandra Tobias-Kotyk

Evaluator Email Address SandraTobiasKotyk@state.mn.us

Evaluate the contractor's timeliness Some delay in resulting at times, but that was the same for everyone during heavy sampling periods.

Evaluate the contractor's quality Staff reported that the tests were easy to use and instructions were understandable.

Evaluate the contractor's cost The cost was comparable to costs of other test providers.

Evaluate the contractor's overall performance Overall timely reporting and delivery of orders.

Would you engage the contractor's services again? Yes

Describe any negative action taken during the duration of this contract (i.e., termination, pursuit of suspension, etc.): no action taken.

Please rate the overall experience with the contractor 5 - very satisfied