FY18 12.1 non DHS o & m support I360 technologies shall provide the management, supervision, personnel, facilities, equipment, information security, transportation, and materials and supplies…

Ended Awarded Last action

Contract number
140D0418F0043
Awardee
Awarding agency
Obligated
$4,114,985

Award facts

Opportunity
  • RFQD17PS00940 Solicitation number
Contract value 100% obligated
$4,114,984.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80235, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · MOD 6: contract closeout MOD 5: the purpose of modification 5 is to DE-obligate unused funding prior to the formal close out of this task order from contract… $0
Funding Only Action P00005 · MOD 5: the purpose of modification 5 is to DE-obligate unused funding prior to the formal close out of this task order from contract line item 00030. This… -$1,132
Other Administrative Action P00004 · MOD 4: administrative MOD - the change of the COR from t. Michel to b. Apgar issued at modification 3 was inadvertently omitted in the fbms system under the… $0
Other Administrative Action P00003 · MOD 3: administrative MOD - change COR from t. Michel to b. Apgar. MOD 2: add in-scope CLM support for o & m non-DHS remedy tickets and CLM issue resolution.… $0
Supplemental Agreement for work within scope P00002 · MOD 2: add in-scope CLM support for o & m non-DHS remedy tickets and CLM issue resolution. MOD 1: additional support is required to complete ongoing o & m tasks… $47,531
Supplemental Agreement for work within scope P00001 · MOD 1: additional support is required to complete ongoing o & m tasks as well as to provide transition support to transfer o & m 12.1 knowledge to federal… $70,164
Original award $3,998,422

About this award

This is a firm-fixed price delivery order awarded by the Department of the Interior to I360Technologies Inc., a for-profit organization based in Leesburg, VA. The contract provides operations and maintenance support for the Oracle Federal Financial System used by the Interior Business Center (IBC) Financial Management Line of Business (FMLOB). Key services include support for Oracle applications such as Sourcing, iSupplier, Inventory, Purchasing, Accounts Payable, Fixed Assets, Accounts Receivable, General Ledger, and others. The contractor will also provide Tier 2 help desk support, interface maintenance, and assistance with Oracle updates and patches. This order has a potential value of $4,114,984.68 and a period of performance through January 14, 2019. It is not associated with a set-aside program.

Description

FY18 12.1 non DHS o & m support I360 technologies shall provide the management, supervision, personnel, facilities, equipment, information security, transportation, and materials and supplies necessary to provide support for clin 4, support for oracle applications operations and maintenance as generally described in IDIQ contract D14PC00026. The general clin 4 support activities are found at WBS d.1.4 of the IDIQ. The contractor must provide expertise for the current IBC footprint which includes the following module set-up or function: a. Sourcing b. Isupplier (not full functionality) c. Inventory d. Purchasing e. Procure to pay 1) accounts payable 2) purchase order 3) ipro 4) IPP 5) SAM (merging/matching of items left from clean-up) f. Fixed assets g. Accounts receivable h. Budget to report 1) general ledger 2) federal administrator 3) reporting 1) discoverer (reporting) (note, this includes creation of new discoverer reports - support is not exclusive to break-fix). 2) oracle business intelligence enterprise edition (obiee) / oracle business intelligence applications (obia) (note, the government expectation - contractor support will include writing reports from existing tables and data that exists and is available in the data warehouse.) i. Accounting, including subledger accounting (SLA) for all modules j. Contract lifecycle management (CLM) k. IPP & oracle workflow and admin backup to federal o & m l. Year-end 3. The contractor shall provide assistance with and resolution of payment processing errors. 4. The contractor shall provide support and assistance with any standard or custom interface errors. Support activities shall include maintenance, problem resolution, mandatory and annual changes, enhancements to these custom interfaces, updating system documents, and training to o & m staff for any new enhancements (ensuring 508 compliance as needed). The contractor shall support up to (3) three new, unique custom interfaces developed during the period of performance. (note, at this time, the government does not know the complexity of the potential 3 new, unique interfaces). A. IBC fmlob has eleven (11) standard interfaces: 1) credit card, 2) payroll, 3) etravel, 4) fpps and NFC employee, 5) fpds-NG, 6) FED BIZ OPS 7) invoice processing platform (IPP) note: IPP will be comprised of four interfaces 8) employee address / bank information 9) cars reconciliation (once available) 10) payment application modernization (PAM) international ACH transaction (IAT) 11) data act b. IBC fmlob has 26 unique, custom interfaces. Included in the list of custom interfaces is the cbeyond collection interface; an eeoc-specific interface. 5. The contractor shall provide tier 2 help desk support for all IBC fmlob clients and IBC accounting operations services division (aosd) [remedy incidents] both functional and technical in nature. This is a shared responsibility with the government and contractor. 6. The contractor shall provide support in implementing and resolving issues that require oracle corporation's assistance (i.e. creation, update, resolution of service requests (SRS)). 7. The contractor shall provide support for testing of all patches. A) the contractor shall also be responsible for conducting informal training on functionality changes that occur as the result of an update or patch and for updating relevant system documentation. B) oracle off releases and patches are dependent on oracle corporation and include quarterly security releases and basic patches (including family packs). C) all patches and releases are deployed by and the responsibility of the government. D) stop work, emergency patches are deployed off schedule by the government are not the responsibility of the vendor under this task order. E) major upgrades identified by oracle corporation at the 1ST level (X.X.x) will be priced under a separate task order. In summary, 1.

Quick answers

Who was awarded contract 140D0418F0043?

140D0418F0043 was awarded to I360Technologies Inc. by Interior Business Center (Office of Policy Management and Budget) on January 15, 2018.

How much is contract 140D0418F0043 worth?

The government has obligated $4,114,985 on 140D0418F0043.

Which agency awarded contract 140D0418F0043?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0418F0043, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract 140D0418F0043 an order under another contract?

Yes. 140D0418F0043 is a delivery order under IND14PC00026, an indefinite delivery contract.

Was contract 140D0418F0043 competed?

The extent of competition for 140D0418F0043 was full and open competition after exclusion of sources.

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