This Combined Synopsis/Solicitation opportunity from Department Of Education was posted on September 26, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sole-Source/Brand-Name for Frontier Maintenance

Closed

ED-CFO-12-R-0115Federal

Submission Closed09/27/2012, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 522320

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Solicitation # IT-26/154-RFEOI

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Solicitation # RFI261002

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Request for Information (RFI) for the Provision of International Payments Services

Solicitation # DFAT 1026

The Department of Foreign Affairs and Trade is issuing a Request for Information under solicitation number DFAT 1026 to identify market capabilities for the provision of international payments services. The agency is seeking to explore innovative approaches, delivery models, and technical capabilities that can support the transfer of funds internationally to maintain its overseas network and global operations. Interested parties must submit their responses by November 2, 2026. While the services will support global activities, the place of performance includes major Australian cities such as Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane, Darwin, and Hobart. This sources-sought activity is intended to inform future service delivery arrangements and determine the most effective solutions to meet the department's strategic objectives.

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POSTED

15 days ago

DEADLINE

in 11 days

General Info

Agency

Department Of Education → Contracts And Acquistions Managemen

Contract Value

$530,614.37

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

Set-Aside

NONE

Awardee

FISERV FEDERAL SYSTEMS, INC.

Award Issued Date

09/27/2012, 12:00:00 AM UTC

Documents

fbo.pdf

Frontier__Software_Maintenance_PWS-Final.pdf

Sole_Source_Brand_Name_Justification.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedSep 26

Combined Synopsis

Notice updatedSep 26

Response deadline time changed from 3:00 PM UTC to 1:00 PM UTC on Sep 27, 2012. The notice description changed.

Response DeadlineSep 27

Deadline has passed

Submission Closed

09/27/2012, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Education → Contracts And Acquistions Managemen

Contacts2 people available

OfficeWASHINGTON, DC, 20202, USA

Organization / AgencyDepartment Of Education → Contracts And Acquistions Managemen

Office AddressWASHINGTON, DC, 20202, USA

Contacts

Christopher J. RosierContracting Officer

contact@example.gov

+1 (555) 000-0000

NenaContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The US Department of Education (ED) intends to award a sole-source/brand-name firm-fixed-price contract to Fiserv/Checkfree for Frontier software maintenance. The Department's requirement is to purchase annual maintenance for Frontier. Annual maintenance for Frontier shall provide 1) access to all enhancements, 2) fixes and 3) new product releases for the solution licensed and associated components. Maintenance shall be provided on a 24/7/365 basis. Additionally, annual maintenance shall provide inclusion in product specific user groups and related activities. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-27 THE FOLLOWING CLAUSES APPLY TO THIS SOLICIATION: 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (FEB 2012) 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: The technical proposal will be evaluated as accepted or not acceptable, based on if it meets all the requirements outlined the PWS. Technical and past performance, when combined, are not as important as technical. (b) "Options." The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer`s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (APR 2012) 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (FEB 2012) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-- COMMERCIAL ITEMS (AUG 2012)