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This Government Contract opportunity from Department Of Veterans Affairs was posted on February 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DH10--Fraud Prevention Solution and Technical Support

Awarded
36C10A22C0002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 518210
New
Federal
RFI - FEMA - Supply Chain Management System (SCMS)
Solicitation # 70FA3127I00000001
The Department of Homeland Security, through FEMA's Logistics Management Directorate, is conducting market research via a Request for Information to identify cloud-based Software-as-a-Service solutions for the transition, implementation, operation, maintenance, and modernization of the Supply Chain Management System. The system is designed to support disaster logistics operations, including warehouse and transportation operations, inventory management, in-transit visibility, point-of-distribution support, and financial reconciliation. The scope encompasses recurring SaaS licensing, cybersecurity and system authorization support, and optional surge capacity to handle disaster-response requirements. Technical requirements include FedRAMP High certification, compliance with DHS Enterprise Architecture, and adherence to Section 508 accessibility standards. The anticipated period of performance consists of one 12-month base period with four 12-month option periods. While most work will be performed at the contractor's site, some activities may occur at FEMA Headquarters in Washington, D.C., or facilities in Virginia. This RFI is for planning purposes and is not a formal solicitation; however, interested parties must submit a narrative response, a Vendor Streamlined Profile Matrix, and a Targeted Market Research Questionnaire by January 4, 2027. Respondents are required to provide a non-binding Rough Order of Magnitude cost estimate and disclose any potential organizational conflicts of interest. All submissions must be unclassified and follow specific formatting and submission guidelines via email.
Information Technology Development And Sustainment

POSTED

about 16 hours ago

DEADLINE

in 2 months

AI Contract Overview

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The Department of Veterans Affairs Financial Services Center is seeking a fraud prevention solution and technical support to implement real-time, proactive validation services for vendor acceptance within the Financial Management System. This initiative aims to enhance existing vendor onboarding procedures by providing a verification layer for the centralized database of 2.5 million vendor files, which are updated daily to process payments. Managed by the Technology Acquisition Center Austin under solicitation 36C10A22C0002, the project falls under NAICS code 518210. The solution is designed to augment rather than replace the current nationwide vendor-file process, ensuring higher security and accuracy when adding, changing, or deleting vendor records.

General Info

Contract Value

$0

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

TX, 78772, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Austin (36C10A)
Contacts1 person available
OfficeAUSTIN, TX, 78744, USA
Office AddressAUSTIN, TX, 78744, USA
Contacts
Richard MeltonContract Specialist

Full Description

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The Department of Veterans Affairs (VA) Financial Services Center (FSC) has a requirement to procure a fraud prevention solution and technical support to perform real-time and pro-active fraud protection validation services prior to vendor acceptance within the FSC Financial Management System (FMS)as a verified vendor. The FSC Nationwide Vendor-File Section maintains 2.5million centralized vendor files for the VA s FMS. The FMS vendor files are used to process payments and are updated daily, adding new vendor records, changing existing vendor records and/or deleting existing vendor records. The required solution will aid the FSC in the verification and validation process; however, it will not replace the FSC nationwide vendor-file process, but rather will enhance the FSC s vendor onboarding procedures

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