Cognos_Impromptu_PWS.pdf

Defense Security Assistance Development Center

Statement of Work

Title: Cognos Impromptu Subscription/Support

Requiring Activity: Defense Security Assistance Development Center (DSADC)

1. Introduction: This is an annual renewal of the Impromptu (an ad hoc query/report generator) maintenance contract which has been in place for several years. Continuation of this support is needed to guarantee continuing generation of critical reports capability for DSAMS users.

2. Background: Impromptu is an ad hoc query/report generator software that was selected as the Commercial Off The Shelf (COTS) tool to be integrated into the Defense Security Assistance

Management System (DSAMS) application to provide user communities real time information from the DSAMS Oracle database.

Maintenance license renewal is required to provide continued critical support for generation of

Impromptu reporting and to provide any recurring product updates.

3. Specific Requirements and Scope or Work:

Period of Performance: 1 February 2016 through 31 January 2017

Scope of work includes: includes renewal of five (5) each IBM Cognos Impromptu

Administrator Authorized User Annual SW Subscription and Support as well as one thousand

(1000) each IBM Cognos Impromptu User Authorized user Annual SW Subscription and

Support.

IBM has acquired the Cognos Corporation and must provide required support services.

4. Deliverables: Written and/or electronic notification from the vendor stating that subject items are available/delivered. Notification should include any serial numbers and/or account numbers assigned to the software packages, thereby allowing the Government to contact the vendor for the contracted technical support, as required.

Deliver to:

Defense Security Assistance Development Center

Attn: Andrew Brown or William Ritcher III

5450 Carlisle Pike, Bldg 107 North

Mechanicsburg, PA 17050

5. Security/Sensitivity: All work associated with this SOW is UNCLASSIFIED.

Sensitivity – No access is required for non-U.S. citizen government and contractor personnel.

6. Government Furnished Equipment (GFE)/Government Furnished Information (GFI)

Government Furnished Software (GFS): N/A

7. Task Monitors (TMs)/COR:

Primary Task Monitor & Ship To Address:

Name: Mr. Andrew Brown, Reports/Interface Development Branch

Organization: Defense Security Assistance Development Center

Address: 5450 Carlisle Pike, Bldg 107N, Mechanicsburg, PA 17050

Phone: (717) 605-9278

E-mail: Andrew.t.Brown40.civ@mail.mil

Primary Contracting Office Rep (COR):

Name: Mr. William Richter III

Organization: Defense Security Assistance Development Center

Address: 5450 Carlisle Pike, Bldg 107N, Mechanicsburg, PA 17050

Phone: (717) 605-9078

Fax: (717) 605-9007

E-mail: William.j.ritcher2.civ@mail.mil

Contracting POC/Office:

Name: Mr. Ali Beshir, Contracting Specialist

Defense Security Cooperation Agency (DSCA)

201 12th Street, South, Ste 402

Arlington, VA 22202

(703) 602-1341

E-mail: ali.m.beshir.civ@mail.mil

8. Contract Type: Firm-fixed price

9. Contracting POC: The POC for any contracting issues is:

Name: Mr. Ali Beshir, Contracting Specialist

Organization: Defense Security Cooperation Agency

Address: 201 12th St South, Suite 201, Arlington, VA 22202-5408

Phone: (703) 602-1341

E-mail: Ali.m.Beshir.civ@mail.mil

10. Document Review: N/A

11. Document Deliverable Criteria: N/A

12. Other Pertinent Information or Special Considerations: N/A

13. Contractor Travel: N/A

14. Section 508 Accessibility standards:

The following Section 508 Accessibility Standards (Technical Standards and Functional

Performance Criteria) are applicable to this acquisition:

Applicable Section 508 Product Requirements

Technical Provisions

1194.21 Software Applications and Operating Systems

Functional Performance Criteria

1194.31- Functional Performance Criteria

Information, Documentation, and Support

1194.41 - Information, Documentation, and Support

The Vendor Product/Service Accessibility Template (VPAT) for this requirement has been submitted.

15. Invoices:

Invoices shall be submitted electronically via Wide Area Workflow (WAWF) to:

Ms. Cynthia Goodyear, Defense Security Assistance Development Center

5450 Carlisle Pike, Bldg 107 North

Mechanicsburg, PA 17050

Ph: (717) 605-9087

Fx: (717) 605-9007

Email: cynthia.l.goodyear.civ@mail.mil

16. Requested Delivery: Require support renewal by 1 February 2016 and continue for at least a period of one year.