Planning, Programming, Budgeting, and Execution (PPBE) Tool Development, Implementation, and Support Services
Past Recompete Updated
- Agency
-
Coast Guard
Department of Homeland Security
- Solicitation expected
- Estimated value
- $10,000,000 to $20,000,000
- Set-aside
- No set-aside
Forecast facts
- Anticipated award
- Through
- Acquisition strategy
- Follow-on to Existing Contract
- NAICS code
- 541219 Other Accounting Services
- Place of performance
- Washington, DC
- Forecast number
- F2024067681
- Points of contact
Forecast details come from DHS's Acquisition Planning Forecast System. Agencies' dates and values are estimates.
About this forecast
The Department of Homeland Security US Coast Guard is seeking a contractor to provide Planning, Programming, Budgeting, and Execution (PPBE) Tool Development, Implementation, and Support Services. The PPBE system will enable the Coast Guard to streamline major recurring processes and enhance stakeholder product delivery and reporting. The estimated solicitation release date is October 30, 2024, with an estimated award date of June 29, 2025.
The estimated award value range for this recompete contract is between $10,000,000 and $20,000,000. The scope of work includes system training and guidebooks for super users, administrators, and field users, and the place of performance is Washington, DC.
Forecast text
The PPBE system shall provide the USCG with consistent, accurate, and timely decision support data and tools to streamline major recurring processes and
enhance stakeholder product delivery and reporting. System capability shall include maintaining prior, current, and future year(s) resource and performance
data, merging numbers and text to produce annual and periodic reports and products (e.g. Congressional Justification, Programming, and Performance
Management reports), capturing point in time positions, decisions, and reprogramming. In addition, the system shall have the capability to query and report
data, upload execution data from financial systems, capture spend plans, route documents for review and approval, and perform what if scenarios and
workforce modeling/pricing based on full time equivalent counts/payroll data and out-year inflation assumptions. Scope includes applicable system training and
guidebooks for super users, administrators, and USCG field users.
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