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This Government Contract opportunity from Department Of The Treasury was posted on August 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Management Consulting Services

Awarded
2033H624P00014Federal

Contract Overview

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

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NAICS: 541511
New
Federal
FOMS SOFTWARE DEVELOPMENT
Solicitation # 6973GH-27-R-FOMSSOFTWAREDEVELOPMENT
The Federal Aviation Administration (FAA) is seeking a single vendor to provide comprehensive agile software engineering, application modernization, maintenance, and system information security support for the Flight Operations Management System (FOMS). The scope of work covers two primary components: a native iOS mobile application for iPad devices to support flight crew productivity and a Java enterprise web application suite for managing flight scheduling, planning, dispatch, and various tracking and billing functions. The anticipated contract structure includes a one-year base period with up to four one-year option periods, with performance occurring onsite at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. Technical requirements emphasize expertise in native iOS development, Java enterprise web applications, and API integration with external operational systems. Vendors must demonstrate the ability to support federal cybersecurity Authority to Operate (ATO) processes in accordance with NIST 800-53 Rev 5 and agency-specific security baselines. Additionally, personnel must meet DOT Order 1600.1F security requirements and be clearable for FAA Personal Identity Verification (PIV) badging. This sources-sought notice falls under NAICS 541511 and requires interested parties to submit an expression of interest by November 6, 2026, detailing their business size, socio-economic status, and relevant past performance from the last five years.
6973GH Franchise Acquisition Svcs

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

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The Bureau of the Fiscal Service awarded purchase order 2033H624P00014 to QIF Consulting on August 23, 2024, for management consulting services to support the Disbursing and Debt Management Input Management application. This contract is a 100 percent small business set-aside with a total value of 450,000 dollars. The period of performance consists of a 12 month base period and two 12 month option periods, extending from August 25, 2024, through August 24, 2027. The agreement is structured as a Time and Materials contract rather than a fixed price arrangement to accommodate the unpredictable nature of the required professional labor and travel costs. Because the tasks are not tied to a specific schedule of deliverables and the level of effort cannot be determined with certainty, this flexible pricing model was utilized to prevent inflated quotes and protect the agency budget. Performance will take place in Washington, DC.

General Info

Contract Value

$300,000

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Washington, DC, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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 The Treasury → Debt Management Services
Contacts1 person available
OfficeWASHINGTON, DC, 20227, USA
Office AddressWASHINGTON, DC, 20227, USA
Contacts

Full Description

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Bureau of the Fiscal Service (Fiscal Service) purchase order 2033H624P00014 was awarded to QIF Consulting (UEI: EF4WRAR2KKJ5) for Management Consulting Services on behalf of Fiscal Service's Disbursing and Debt Management (DDM) on 08/23/2024. This purchase order is inclusive of a 12-month Base Period and two (2) 12-month Option Periods (08/25/2024 - 08/24/2027), with a total contract value of $450,000. This Time & Materials requirement was solicited competitively as a 100% small business set-aside. This contract action is not fixed-price, based upon the requirement for commercial professional services (labor) and other direct costs (travel) to faciliate support of DDM's Input Management application. The Performance Work Statement (PWS) describes describes tasks which are not tied to specific deliverables on a specific schedule. The extent to which the required support services will be utilized cannot be predicted, and it cannot be determined with certainty when level of effort will culminate in specific solutions. Forcing such a requirement into a fixed-price format would negatively impact DDM's budget, as an offeror would likely increase price quotes to mitigate risk.

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