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Attachment - Table 1 Corporate Overview

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Attachment to SOURCES SOUGHT NOTICE for Hosting Migration Services; Mortgage Backed Securities (MBS) processing; and Operations and Maintenance in support of the Government National Mortgage Association (Ginnie Mae)

TABLE 1: Corporate Overview (page limit: no longer than one double sided page or a total of two single pages) Name of Company

Name of Business Unit Responding to the Sources Sought Notice (if applicable)

DUNS Number

CAGE Code

Corporate Address

Website URL

Small Business under NAICS 541512 (Yes/No)
· YES

· NO

Small Business under NAICS 522294 (Yes/No)

· YES

· NO

Type of Small Business, if applicable (e.g., Woman-Owned, Service Disabled Veteran Owned, 8(a), HUBZone)

Do you have an Approved Purchasing System?
· YES

· NO

One Point of Contact (POC) (Enter name, phone number, and email address) Name:

Phone #:

Email:

Federally-chartered bank or a state-chartered bank or trust company regulated by the Federal Reserve System or the Federal Deposit Insurance Corporation
□ YES

□ NO

Federally-chartered bank or a state-chartered bank or trust company that has a business relationship with the Federal Reserve Bank of New York
□ YES

□ NO

Federally-chartered bank or a state-chartered bank or trust company that is approved for and capable of transferring funds and delivering single class and multiclass Mortgage-Backed Securities through the Federal Reserve Bank (FRB) system; act as Collection and Paying Agent; act as Trustee for Platinum and act as Real Estate Mortgage Investment Conduit (REMIC) information Agent
□ YES

□ NO

Federally-chartered bank or a state-chartered bank or trust company that can conduct operations within the fifty (50) United States and the District of Columbia
□ YES

□ NO

Please identify which, if any, of the below formal accreditations or certifications are held by your firm (do not include any self-certifications):

SEI CMMI Level III Certification
· YES

· NO

Certified Information System Security Professional (CISSP)
· YES

· NO

Chief System Architect
· YES

· NO

Other accreditations or certifications please specify.

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