TeamMates Audit Management Software

Added: Jun 17, 2015 7:07 am Justification for Other Than Full and Open Competition (JOFOC) FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements.
(a) Authority.
(1) Citations: 10 U.S.C. 2304(c)(1)

SUBJECT: TeamMate Software: Justification for Other Than Full and Open Competition (JOFOC) The supply listed below is sole source procurement, and competition is precluded for reasons indicated below.

There are no substitutes or additional sources available for these requested parts and supplies. The software owner, CCH Group (Commercial Clearing House, Chicago, IL) DBA Wolters Kluwer, has been deemed the only one responsible source that can provide the requested parts and supplies. This is for the period of performance September 30, 2015 to September 29, 2016.

IDENTIFICATION OF CONTRACTING ACTIVITY AND ACTIVITY COMPONENT: The General Services Administration Office of Inspector General (OIG), Contracting Office is responsible for this procurement I action, on behalf of the United States Government and the GSA Office of Inspector General, Office of Audits, JA.

DESCRIPTION OF PROCUREMENT I ACTION BEING APPROVED BACKGROUND OF REQUIREMENT: This requirement was submitted by Office of Audits, JA. GSA Office of Inspector General (OIG), 1800 F Street NW, Washington DC 20405. The contractor shall provide an Audit Management Software System that includes, Risk-Based Auditing, Resource Scheduling, Electronic Work-paper Management, Audit Issue Tracking, Audit Committee Reporting, and Time and Expense Reporting.

TeamMate's audit management software system increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning, execution, review, report generation, trend analysis, audit committee reporting and storage. By providing an integrated paperless strategy for managing audits, TeamMate's audit software eliminates the barriers associated with paper-filled binders and disconnected electronic files, driving efficiencies into all facets of the internal audit workflow. The above software will be useful in all OIG investigations requiring any type of audit report. This software was approved for use by the OIG, by JPM. Estimated value of requested software is ________.

UNIQUE QUALIFICATIONS OF CONTRACTOR. DESCRIBE IN DETAIL WHY ONLY THIS SUGGESTED SOURCE CAN FURNISH THE REQUIREMENTS TO THE EXCLUSION OF OTHER SOURCES.

CCH Group (Commercial Clearing House, Chicago, IL) DBA Wolters Kluwer is the software owner.

SOURCE CONTACT INFORMATION (NAME, ADDRESS. CONTACT PERSON:

Pamela Dill McCoy, Director, Federal Federal Government Practice, TeamMate, Wolters Kluwer Audit, Risk & Compliance, 877-501-0159. pamela.mccoy@wolterskluwer.com.

The above is true to the best of my knowledge.

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CONTRACTING OFFICER DATE