USDA RD Application Sustainment O-M TASK ORDER 01.pdf
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- Solicitation number
- 12SAD120R0016
About this file
This document includes a task order request for onboarding contractor personnel under a forthcoming Indefinite Delivery Indefinite Quantity (IDIQ) contract with the United States Department of Agriculture (USDA) Rural Development (RD) for application sustainment operations and maintenance. The task order requests onboarding status reports on a weekly basis from the contractor, including outstanding onboarding requests, new personnel who began onboarding in the last seven days, and personnel who completed onboarding. The period of performance is 365 days from the IDIQ contract award date at a cost not to exceed $10,000. Invoicing and payment instructions are in the IDIQ contract performance work statement. The task order is issued under the IDIQ contract's Production Support Operations (PSO) focus area and falls under North American Industry Classification System (NAICS) code 541511 for custom computer programming services.
The related federal contract opportunity is a solicitation from USDA RD for application sustainment operations and maintenance across four focus areas: helpdesk support, production support operations, sustainment engineering team support, and legacy system enhancement or modernization planning. Services include application support, user access management, ticket management, production support, monitoring, incident management, sustainment lifecycle support, and Agile planning for legacy system enhancements. Please see attachments for additional details on supported systems and contractor requirements.
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Text version
Date of order: Upon award of IDIQ Contract for RD Application Sustainment Operations & Maintenance
Contract number TBD - Task Order 01
The USDA RDTO will issue this Task Order (TO) under FA 2: Production Support Operations (PSO) (O&M) CLIN 0002 along with the Award of the IDIQ.
Task: The Contractor shall onboard Contractor’s personnel that will be performing future duties and tasks as described in the IDIQ PWS under FA 2: Production Support Operations (PSO) (O&M).
Deliverables:
A. Onboarding Status Report – due weekly.
This report is to include:
1. All outstanding onboarding requests that need to be reviewed by the COR.
2. Contractor personnel who began the onboarding process in the last 7 days.
3. Report of Contractor personnel who completed the onboarding process in the last 7 days.
Period of Performance (POP): Beginning at the date of the Base IDIQ award date and ending 365 days later.
Award amount is not to exceed $10,000.
Invoicing and Payment: Instructions for payment processes are described in the Base PWS.
NAICS: This TO falls under NAICS 541511 – Custom Computer Programming Services, PSC D318 IT and Telecom - Integrated Hardware/software/services solutions, predominantly services.
File details come from the government source that posted it. Updated .