MIOES Industry Monthly Chargeback Showback - May.pptx

PPTX presentation 2 MB Posted

Attached to
MDA IT Operations & Engineering Solutions (MIOES) - CANCELED Federal contract opportunity
Solicitation number
HQ0857-MIOES-ZA
Issued by
DOD Missile Defense Agency

About this file

This document appears to be a presentation on the CIO Chargeback/Showback Reporting requirements for the MDA IT Operations & Engineering Solutions (MIOES) contract opportunity.

The presentation outlines the purpose of the chargeback/showback reporting, which is to provide information to MIOES bidders on the Agency's approved chargeback requirements. It highlights that the Office of the CIO provides both core services (Agency funded) and non-core services (Fee-for-Service), and that the chargeback model has been in place since 2012 and is currently under review and modification.

The key bidder requirements include tracking and reporting on all hardware and software assets managed by the contractor, ensuring the asset list remains updated, providing authoritative lists of hardware and software, tracking items from procurement through retirement, identifying the cost of services, developing cost models for existing and new services, and providing a dashboard of services and costs with controlled access.

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Text version

CIO Chargeback/Showback Reporting To: MIOES Bidders May, 2024

V5.0

UNCLASSIFIED

UNCLASSIFIED

CUI

CUI

Purpose Provide information to MIOES bidders on Agency approved Chargeback requirements Office of the CIO provides both core services (Agency funded) and non-core services (Fee-for-Service) Based on DoD guidance and MDA business rules approved by Agency Senior Execs and signed by the Director Originally signed and implemented in 2012, currently being reviewed & modified Billed and received ~$500k for services at inception, now billing over $30M and increasing each year Chargeback funds received are allocated to support contractor staffing and provide Data quality is critical HW/SW should be traceable to a project or service request Cost of vendor maintenance and service support should be reviewed yearly

CUI

CUI

Bidder Requirements Bidder will be required to track and report on all assets (HW & SW) managed by the contractor on the ULAN and CLAN systems to include UNet, UDMZ, CNet, CDMZ – and the various zones for each IT system. Ensure that this list remains updated when new HW/SW is implemented, transitioned to a different 2-Letter, or decommissioned.

Provide authoritative lists of HW and SW identifying location, 2-Letter org financially responsible (vendor maintenance costs, support labor, replacement cost), and End of Life/End of Support dates (where applicable) Track items from Procurement through Retirement Identify Cost of Services, including all components of the identified service (HW, SW, labor, vendor maintenance, etc.). Update on a 6 month cycle at a minimum (Mar/Sep).

Develop cost models for existing and new services implemented Provide a “dashboard” of services and costs, with controlled access

UNCLASSIFIED

UNCLASSIFIED

CUI

CUI

CUI

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