Attachment 3E Grants_Integration Diagram.pdf
PDF 110 KB Posted
- Attached to
- Integrated Logistics Management System (ILMS) Federal contract opportunity
- Solicitation number
- 19AQMM21R0135
About this file
This document contains a draft request for proposal for an integrated logistics management system and related details. The Department of State seeks to award a single-source IDIQ contract for a base period of one year plus nine one-year options to provide an enterprise supply chain management program supporting requisition, procurement, warehousing, transportation, receipt, and tracking of goods and services domestically and overseas. The solicitation has a NAICS code of 541511 with a size standard of $30 million in average annual receipts. Offerors must demonstrate a facility security clearance at the Top Secret level. The draft RFP pre-solicitation event will be posted online on August 2nd and questions are due by July 20th, with responses provided at the event. Feedback on additional labor categories is also requested by that date.
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Text version
SENSITIVE BUT UNCLASSIFIED
MID
Server
Notice of Award
ServiceNow
Ariba
PeopleSoft
GFMSPMS
Grants.gov USASpending
OpenNet Firewall
OpenNetInternet
V e n d o r
D a ta
Vendor Data
Program Data
Project Data
Program Data
Project Data
Program Data
Project Data
EIN File EIN File
EIN File
F u n d in g
O p p o rt u n it y
A p p lic a ti o n
D a ta
A tt a c h m e n ts
Funding Package Data Funding Package Data
Vendor Data
Funding Package Data
C o m m it m e n t
O b lig a ti o n
Payment File (SFTP Daily Process)
PMS Award Data (Daily Batch)
Payment Data
Award Data (Domestic and Overseas)
Award Data (Domestic and Overseas) Countersignature Countersignature
Countersignature Data
Award Data (Weekly Extract) Manual Upload to USASpending
Payment File (SFTP Daily Process)
*Inbound and Outbound integration through PeopleSoft is initiated by PeopleSoft via scheduled tasks every 15 minutes
Funding Package Attachments
Vendor Data
Payment Data
Post Award Attachments Post Award Attachments
Funding Opportunity Funding Opportunity
Application Information Application Information
SF424 Budget Information
SF424 Budget Information contains Budget Summaries, Budget Categories, Budget Estimates, Forecasted Cash Needs, and Non Federal Resources
SF424 Budget Information
Award Assignments
User Data User Data
Post Award Activity Checklist Post Award Activity Checklist
Post Award Activities Post Award Activities
Question Data Question Data
Quarterly Performance Report Data Quarterly Performance Report Data
Results Monitoring Plan Results Monitoring Plan
Microstrategy/ HANA
(SAMS Analytics)
All PS Grants Data as of February 2018
SAMS (Grants) Comprehensive Systems Integration Diagram
Payment Portal (SF-270) Attachments and
Payment Portal (SF-270) Attachments and PDF
Payment Portal (SF-270) Data for PDF Generation
Procurement Order Data
Procurement Portal (Invoice data and Attachments)
Procurement Portal (Invoice data and
Attachments)
Invoice Status
Invoice Status
Proposal Narrative and Proposal Details for PDF
Generation
Procurement Order Data
Procurement Order Data
File details come from the government source that posted it. Updated .