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This Government Contract opportunity was posted on April 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial and Operation Performance Data Services

Awarded
GQH1BO-19-0005Federal

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 18 hours ago

DEADLINE

in 2 months

AI Contract Overview

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The Financial and Operation Performance Data Services contract requires the Offeror to provide the GSA with immediate, real-time reporting data via internet access to vet potential contractors and vendors. This data must be available through standard or ad hoc reports and downloadable in PDF or text formats. The scope of required information is extensive, covering basic company profiles, management contact details, and the validation of business registrations across various states and foreign countries. Additionally, the contractor must provide detailed financial and legal insights, including credit ratings, corporate structures, and payment histories compared to industry peers. A critical component of the service is the reporting of legal actions, such as liens, judgments, suits, and UCC filings, both domestically and internationally. This comprehensive data set is intended to allow the GSA to thoroughly assess the financial stability and legal standing of entities seeking to do business with the agency.

General Info

Agency

N/A

Contract Value

$235,000

NAICS

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

Place of Performance

DC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Carolyn U TurnerContracting Officer

Full Description

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The Offeror shall have the capability to provide immediate reporting data via internet access. The data provided must be sufficient to respond to the following items regarding potential Contractors/Vendors seeking to do business with the GSA. The data may be provided via standard reports and/or ad hoc generated reports. All reports/data must be provided in real time and available for download in pdf or text format. 4.1.1. Contractor/Vendor Information a. Year Contractor/Vendor was established. b. Contractor/Vendor management point of contact name. c. Contractor/Vendor management point of contact phone number. d. Contractor/Vendor address. 4.1.2. Business Registration a. Type of Contractor/Vendor Registration. b. Contractor/Vendor Registration Status (Active, Non-Active). c. Contractor/Vendor Registration State Validation (is the potential Contractor/Vendor's Business Registration valid to conduct business in the state(s) specified. d. Contractor/Vendor Registration Foreign Country Validation (is the potential Contractor/vendor's Business Registration valid to conduct business in the country specified. 4.1.3. Contractor/Vendor Financial History a. Contractor/Vendor credit rating. b. Contractor/Vendor subsidiary purchases and sales (if any). c. Listing of Contractor/Vendor subsidiary and/or parent relationships d. Changes in Contractor/Vendor structure 4.1.4. Contractor/Vendor Payment History a. Record of Contractor/Vendor payment history. b. Number of payments made by the Contractor/Vendor. c. Percentage/record of payments made on time by the Contractor/Vendor in comparison to same type businesses. 4.1.5. Actions against Contractor/Vendor a. Number of liens, judgments, suits and/or Uniform Commercial Code (UCC) filings against Contractor/Vendor. b. Name of party(s) to file the lien(s), judgment(s), suit(s) and/or UCC filing(s) against Contractor/Vendor. c. Basis for the lien(s), judgment(s), suit(s) and/or UCC filing(s) against Contractor/Vendor. d. Outcome of the lien(s), judgment(s), suit(s) and/or UCC filing(s) against the Contractor/Vendor. 4.1.6. Contractor/Vendor International Business a. Listing of subsidiary and/or parent relationships of Contractor/Vendor with International Businesses. b. Number of liens, judgments, suits and/or Uniform Commercial Code (UCC) filings against Contractor/Vendor by International Business(s). c. Name of party(s) to file the lien(s), judgment(s), suit(s) and/or UCC filing(s) against Contractor/Vendor by International Business (s). d. Basis for the lien(s), judgment(s), suit(s) and/or UCC filing(s) against Contractor/Vendor by International Business(s). e. Outcome of the lien(s), judgment(s), suit(s) and/or UCC filing(s) against the Contractor/Vendor by International Business(s).

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