PR title: MCS outside call order supporting OCFO systems program office: RMD fund type: 2 year COR: lamonte yarborough this PR request is to set up a fully funded task order under the managed…

This is a task order awarded to Knight Point Systems, LLC under the Managed Compliance Services (MCS) Blanket Purchase Agreement (BPA) contract vehicle held by the U.S. Department of Homeland Security (DHS). The purpose of this $35,655.49 task order in Fiscal Year 2015 is to provide information technology (IT) support services for the Electronic Program Management Office (EPMO) system under the Office of the Chief Financial Officer (OCFO) within the DHS Management Directorate. The contract has a total ceiling value of $105,919.06 over multiple ordering periods, including option years with estimated values of $35,305.20 in OY1 and $34,958.37 in OY2. This is a firm fixed-price task order awarded to the prime contractor Knight Point Systems, a for-profit limited liability company based in Virginia. The task order is under the Information Technology (IT) Schedule 70 contract vehicle and has a small business set-aside designation.

PR title: MCS outside call order supporting OCFO systems program office: RMD fund type: 2 year COR: lamonte yarborough this PR request is to set up a fully funded task order under the managed compliance services (MCS) BPA contract vehicle. The purpose of this task order is in support the electronic program management office (EPMO) system under the office of the chief financial officer (OCFO) within the mgmt directorate. The required clin(S), line item(S), and supported system(S) are as follows: item 0001: clin 1010 the electronic program management office (EPMO) system support: $35,655.49 hence, the full year amount for these clin(S) will total: $35,655.49 in FY2015. The details for the OYS and ordering clins are further detailed in the ocpo provided ordering template attached with this PR package. In addition, in this PR the program office is requesting the establishment of future OY periods with relevant clins along with the projected OY cost values be added onto the PR to enable renewals for future years as follows: OY1: 2010: $35,305.20 OY2: 3010: $34,958.37 as this security requirement is deemed to be essential to HQ operations, funding for this PR will come from the itso/HSD office. The task order COR will be lamonte yarborough and per the contract change action stemming from ruio-15-RM008/hshqdc-13-a-00041_P00005 the default COR nomination is in effect and no separate nomination letter is required.