Attachment B__PFS Pegasys_MSA Momentum Subsystems 06032024.xlsx
XLSX spreadsheet 9 KB Posted
- Solicitation number
- 47HAA024N0010
- Issued by
-
GSA Office of Administrative Services
About this file
This document appears to be a Request for Information (RFI) from the GSA Office of Administrative Services seeking financial services support through collaboration with industry stakeholders for hosting and operations & maintenance (O&M) support services for a Momentum Financials System.
The RFI requests questions by June 11, 2024, at 12:00 PM EST and responses by June 28, 2024, at 5:00 PM EST. The key requirements include Pegasys Momentum Subsystems such as Budget Execution, Purchasing, Accounts Payable, Project Cost Accounting, Billing and Accounts Receivable, General Ledger, and External Reports. The RFI indicates this opportunity may lead to a future solicitation, though no details on a contract award are provided.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFI Pegasys Financial Services__MSA 06032024.pdf | ||
| Attachment D__Cloud Disposition description Current Environment 06032024.docx | DOCX document | |
| Attachment C__Pegasys MSA ancillary systems Technical Architecture 06032024.docx | DOCX document | |
| Attachment E __PFS Pegasys Hosting and OandM Requirements Matrix 06032024.xlsx | XLSX spreadsheet | |
| Attachment A__PFS Pegasys_MSA Interfaces 06032024.xlsx | XLSX spreadsheet |
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Text version
Pegasys Momentum Subsystems
| Pegasys Momentum Subsystems |
| Budget Execution |
| Purchasing |
| Accounts Payable |
| Automated Disbursements |
| Project Cost Accounting |
| Lease Accounting |
| Credit Card |
| Cost Allocation |
| Fixed Assets (Asset Accounting) |
| Billing and Accounts Receivable |
| General System |
| Security |
| Vendor / Central Contractor Registry Connector (CCRC) / SAM |
| General Ledger |
| External Reports |
| Reports Portal |
| Recurring Services |
| Travel Accounting |
| Vendor and Customer Self-Service (VCSS) |
| Other |
| Bulk Upload (Mass Import) |
MSA Momentum Subsystems
| Multi-tenant Shared Services Application (MSA) Momentum Subsystems |
| Acquisitions |
| Budget Execution |
| Purchasing |
| Accounts Payable |
| Automated Disbursements |
| Project Cost Accounting |
| Credit Card |
| Billing and Accounts Receivable |
| General System |
| Security |
| Vendor / Central Contractor Registry Connector (CCRC) / SAM |
| General Ledger |
| External Reports |
| BIRT/Pentaho Reports |
| Travel Accounting |
| Data Act |
| GTAS |
File details come from the government source that posted it. Updated .