Amendment 0003 I-901 Fee System Operation & Maintenance Support
The Department of Homeland Security's Immigration and Customs Enforcement office seeks to award a contract to provide Student and Exchange Visitor Program I-901 Fee System Operation and Maintenance Support services. The selected contractor must host and maintain a continuously available online payment processing system, implement system enhancements, and provide technical support, software development, and customer service assistance. Proposals will be evaluated based on experience hosting financial systems, processing high transaction volumes, and meeting PCI compliance standards. Phase I proposals are due by specified dates in June and July 2023.
The solicitation has no set-aside designation. The primary NAICS code is 541511 and PSC code is D302. The incumbent contractor is US Bank, which currently hosts the I-901 System. The period of performance is a base year for transition and migration from September 2023 to August 2024, followed by four 12-month option periods extending to August 2028. The solicitation seeks to process over 4,000 payment forms per batch and 730,000 annual transactions. Place of performance will be within the United States upon migration from the incumbent's host environment.
70CMSD23R00000001 Immigration and Customs Enforcement
6/1/23, 12:57 PM Home Equity Conversion Mortgage (HECM) Justification Sole Source
The Department of Housing and Urban Development (HUD) has published a Special Notice for a sole source fixed-price contract for the servicing of a portfolio of over 100,000 Home Equity Conversion Mortgage (HECM) loans. HUD intends to negotiate this contract with Compu-Link Corporation for a 3-month base period and 9-month option period, citing the exception of "Only one responsible source and no other supplies or services will satisfy agency requirements" under FAR 6.302-1.
The purpose of this sole source contract is to provide continuous servicing for the HECM loan portfolio, as well as FHA-insured and Secretary-held first, second, and subordinate notes and mortgages. HUD has set a deadline of November 5, 2024 for interested parties to submit written responses identifying their capabilities. However, if no responses are received by this date, HUD will proceed to issue the solicitation to Compu-Link Corporation. The requirement falls under NAICS code 522390 Other Activities Related to Credit Intermediation, with a size standard of $20.5 million. HUD is seeking a contractor with specialized experience in HECM, FHA-insured, and Secretary-held loan servicing to maintain a high standard of customer service and maximize recoveries from the loan portfolio.
86614924R00002 Department of Housing and Urban Development
10/31/24, 11:29 AM USSS196221
Added: Oct 30, 2009 11:38 am
The United State Secret Service, Investigative Support Division intends to negotiate and award a sole source contract under FAR 6.302-1 to Airline Reporting Corporation (ARC). The award is for processing airline transaction data from ARC -accredited travel agencies in the United States including online agencies such as Orbitz, Expedia and Travelocity for settlement and processing of data to law enforcement as investigative leads. The information received includes passenger names, airport origination, airport destination, flight number, date the ticket was issued, credit card number used to purchase the ticket, ticket number and the agency code number (ACN) of the travel agency that processed the sale. The information received assists agents in the field and other divisions with locating wanted persons or persons of interest. Employees assigned to this contract will have passed a security background check. This notice is neither a request for quotations nor a solicitation of offers. The government's market research has determined that no other source is available to fulfill its requirements. A determination by the Government not to compete this requirement on a full and open competitive basis is solely within the discretion of the Government. No formal solicitation package is available. Interested parties may identify their interest and capability to respond to the requirement. Only written responses sent via electronic mail will be accepted. The responses must be received within three (3) business days of the date of this notice. The Government will not be responsible for any costs in the preparation of responses to this announcement. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.
USSS196221 Department of Homeland Security US Secret Service
10/30/09, 11:38 AM DoD Overseas Military Banking Program
PURPOSE: The Department of Defense (DoD) has a requirement to provide banking services to DoD overseas military installations. The Defense Finance and Accounting Service (DFAS) intends to issue a Request for Proposal (RFP) to fulfill this requirement which it intends to manage as the DoD Overseas Military Banking Program (OMBP) through the DFAS, Program Management Office (PMO).
The OMBP provides banking and financial services for United States (U.S.) forces deployed as well as DoD civilians assigned to overseas locations in a number of allied countries. The services provided are similar to those found in the U.S., but attuned to the dual currency environment found at most overseas locations. The DoD OMBP, was created to assure such services are provided to maintain the necessary quality of life of assigned overseas personnel, in an effective and efficient manner.
PLACE OF CONTRACT PERFORMANCE: There are multiple places of performance. The operational area for banking services includes: Cuba, Diego Garcia, Germany, Honduras, Italy, Japan, Korea, Kwajalein, Netherlands, Okinawa, and United Kingdom.
CONTRACT TYPE: At this time, this requirement is anticipated to be a single award C-Type Cost-Plus-Fixed Fee (CPFF) contract with a base period of one year (12 months) and nine one-year option periods.
ANTICIPATED PERIOD OF PERFORMANCE (PoP): DFAS will award a 10-year contract, with an anticipated PoP of April 1, 2023 – March 31, 2033
ANTICIPATED SOLICITATION RELEASE DATE: March 28, 2022
ANTICIPATED SOLICITATION RESPONSE TIME: Approximately seven weeks from RFP issuance.
The current Contractor operates approximately 60 military banking facilities and approximately 276 ATMs, in the aforementioned locations, as well as a district office in Germany, and a district office in Korea. The current Contractor also maintains a stateside operations center.
Banking Services Include:
Individual Banking Services: The Contractor provides U.S. dollar checking and/or savings accounts; cashier checks, drafts, and certificates of deposit; cashing of U.S. Treasury and other checks; selling/repurchasing of local currency; personal loans; wire transfers, and the operation of automated teller machines (ATMs) connected to major networks, in the U.S.
Services for DOs: The Contractor accepts deposits for credit to the U.S. Treasury, provides U.S. currency, local currency, operates currency custody accounts when authorized by the DoD, and provides local currency checking account services.
Services for NAFIs: The Contractor provides checking account services, U.S. currency, local currency, interest-bearing time deposits, and accounts and wire transfers.
During the performance period of the anticipated requirement, the Contractor will provide banking services similar to banking industry standards and provide periodic reports to the Government.
Cost: There are three elements of the total Contract price/cost, the Contractor’s fixed fee, bad debt write-offs, and banking operation costs. Fixed fee and bad debt are both funded by the Military Services using appropriated dollars, and the banking operation costs are funded by revenue generated inherent to banking operations. The goal from a cost perspective, is to generate enough revenue to cover all costs associated with banking operations.
SYSTEM FOR AWARD MANAGEMENT (SAM): In accordance with FAR 52.204-7, System for Award Management, registration is required in the SAM database located at https://sam.gov/. For SAM Customer Service, contact the Federal Service Desk at: www.fsd.gov or 866-606-8220.
Questions related to this Presolicitation should be directed/sent to Ms. Dana King at: dana.l.king4.civ@mail.mil.
OMBP Defense Finance and Accounting Service
3/10/22, 3:44 PM