DH10--Fraud Prevention Solution and Technical Support
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 36C10A22R0002
- Agency
- VA Technology Acquisition Center Headquarters, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Place of performance
- 78772
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs Technology Acquisition Center Austin is soliciting proposals for a fraud prevention solution and ongoing technical support services. The Department of Veterans Affairs Financial Services Center requires a solution to perform real-time fraud protection validation of over 2.5 million vendor records within its Financial Management System prior to vendor onboarding. Offerors must propose a solution such as the Giact Epic Platform to verify bank account and vendor identity information via direct integrations. Proposals will be evaluated on technical approach, past performance, and price. The deadline for questions is December 13, 2021 and completed proposals are due by December 17, 2021.
There is no set-aside designation for this procurement. The primary NAICS code is 541511 and PSC code is D302. The base period of performance is one year from award date with four optional one-year extensions. The total contract value including options is estimated between $5-10 million. Services will be performed in Austin, Texas where the VA Technology Acquisition Center is located.
Notice text
2 versions
Update #2 · Latest ·
DESCRIPTION:
The Department of Veterans Affairs (VA) Financial Services Center (FSC) has a requirement to procure a fraud prevention solution and technical support to perform real-time and pro-active fraud protection validation services prior to vendor acceptance within the FSC Financial Management System (FMS) as a verified vendor. The FSC Nationwide Vendor-File Section maintains 2.5 million centralized vendor files for the VA s FMS. The FMS vendor files are used to process payments and are updated daily, adding new vendor records, changing existing vendor records and/or deleting existing vendor records. The required solution will aid the FSC in the verification and validation process; however, it will not replace the FSC nationwide vendor-file process, but rather will enhance the FSC s vendor onboarding procedures.
Update #1 ·
DESCRIPTION:
The Department of Veterans Affairs (VA) Financial Services Center (FSC) has a requirement to procure a fraud prevention solution and technical support to perform real-time and pro-active fraud protection validation services prior to vendor acceptance within the FSC Financial Management System (FMS) as a verified vendor. The FSC Nationwide Vendor-File Section maintains 2.5 million centralized vendor files for the VA s FMS. The FMS vendor files are used to process payments and are updated daily, adding new vendor records, changing existing vendor records and/or deleting existing vendor records. The required solution will aid the FSC in the verification and validation process; however, it will not replace the FSC nationwide vendor-file process, but rather will enhance the FSC s vendor onboarding procedures.
See Attached Solicitation S02 36C10A22R0002
Attachments
| File | Type | Posted |
|---|---|---|
| S06 36C10A22R0002 0002 Attachment Solicitation.pdf | ||
| S06 36C10A22R0002 0002.pdf | ||
| 36C10A22R0002 0002_1.docx | DOCX document | |
| 36C10A22R0002 0001_1.docx | DOCX document | |
| S06 36C10A22R0002 0001.docx | DOCX document | |
| S02 Attachment 1 MOU ISA Template to be Used.pdf | ||
| S02 36C10A22R0002.pdf | ||
| S02 Attachment 2 Subcontracting Plan DRAFT.pdf | ||
| 36C10A22R0002.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| DH10--Fraud Prevention Solution and Technical Support | Award Notice | |
| DH10--Fraud Prevention Solution and Technical Support | Solicitation |
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