The contractor shall provide the management, supervision, personnel, facilities, equipment, information security, transportation, materials and supplies necessary to perform the rollout of the invoice…
Ended Awarded Last action
- Contract number
- 140D0418F0243
- Awardee
-
I360Technologies Inc. UEI GK7KYFNWZKA8
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $149,419
Award facts
- Opportunity
-
- RFQ140D0418Q0255 Solicitation number
- Contract value 100% obligated
- $149,419.04 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
- NAICS code
- 541512 Computer Systems Design Services
- 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 | $0 | |
| Original award | $149,419 |
About this award
The Department of the Interior Departmental Offices Office of Policy Management and Budget awarded a Firm Fixed Price Delivery Order to I360Technologies Inc., a for-profit organization based in Leesburg, VA, to provide the management, supervision, personnel, facilities, equipment, information security, transportation, materials and supplies necessary to perform the rollout of the Invoice Processing Platform (IPP) to the Federal Retirement Thrift Investment Board (FRTIB), an Oracle Federal Financials (OFF) client. The task order, with a potential value of $149,419.04, is in support of CLIN 4, Support for OFF Applications Operations and Maintenance, under IDIQ Contract D14PC00026. The scope includes AP configuration updates, PO module installation and configuration, historical obligation load, vendor setup, testing, training, and post-production support. This effort supports the IBC's mandate to implement IPP by the end of fiscal year 2018 for FRTIB, one of its invoice payment clients.
Description
The contractor shall provide the management, supervision, personnel, facilities, equipment, information security, transportation, materials and supplies necessary to perform the rollout of the invoice processing platform (IPP) to the federal retirement thrift investment board (frtib), an oracle federal financials (off) client. This task order uses as input the deliverables produced in task order 25 #D17PD00245, invoice processing platform (IPP) pilot implementation and rollout to eeoc support, and task order 29 #D17PD00965, IPP rollout to fourteen off clients in support of the IBC fmlob. The scope of this work is in support of clin 4, support for off applications operations and maintenance (o & m), as generally described in IDIQ contract D14PC00026. The general clin 4 support activities are found at WBS d.1.4 of the IDIQ. 2. Out of scope: 1. Emergency and on-call support is out of scope of this effort. 2. Funds checking and budget load 3. Specific requirement: the IBC's financial management directorate (FMD) currently offers limited off usage and processing to the federal retirement thrift investment board (frtib), one of IBC FMD's invoice payment clients. IBC FMD is mandated by OMB to implement IPP by the end of FY2018, and frtib informed IBC FMD of its decision to be included in IBC's IPP rollout. The planned completion date for this task order is august 31, 2018 to ensure completion well before the R12.2 upgrade is complete. The contractor shall provide personnel resources with the technical and functional skill sets necessary to implement IPP for frtib. The implementation process includes accounts payable (AP) configuration updates, purchasing (PO) module installation and configuration, historical obligation load, assignment of the first ten (10) pilot commercial vendors, unit and system integration testing, regression testing, user acceptance testing (UAT), user training, go-live, and a brief post production support period.
Quick answers
Who was awarded contract 140D0418F0243?
140D0418F0243 was awarded to I360Technologies Inc. by Interior Business Center (Office of Policy Management and Budget) on June 4, 2018.
How much is contract 140D0418F0243 worth?
The government has obligated $149,419 on 140D0418F0243.
Which agency awarded contract 140D0418F0243?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0418F0243, with funding from Office of Policy Management and Budget (Departmental Offices).
Is contract 140D0418F0243 an order under another contract?
Yes. 140D0418F0243 is a delivery order under IND14PC00026, an indefinite delivery contract.
Was contract 140D0418F0243 competed?
The extent of competition for 140D0418F0243 was full and open competition after exclusion of sources.
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