Federal contract opportunity TIRNO-14-Q-0TA01 for all other information services at Internal Revenue Service (IRS) National Office Procurement (OS:A:P), response was due Mar 13, 2014.

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The Internal Revenue Service intends to renew the annual membership with Ostriker Von Simson, Inc. for CIO Strategy Exchange (CIOSE). CIOSE is a highly selective multi-sponsor program for chief information officers from very large forward-looking enterprises. Every business sector is represented except computing and communications to avoid any potential conflicts of interest. CIOSE members stay informed about current trends and forefront achievements in technology, best business practices and innovations.
Services include Membership the brightest and best recruited CIO's from a wide variety of industries including aerospace, banking, insurance, chemicals, and transportation. Directors include IT sector authors and researchers, Board of Directors from various software and IT corporations. Research produces articulate papers and information on a variety of topics centered on innovation including mobility, business analytics, cyber security, and the impact on IT organizations. CIOSE meetings include a wide range of guests, starting with top executives of major industry holding frank discussions on issues of mutual interests. Various CEO's of start ups provide an unmatched perspective on IT innovation. Period of Performance shall be for 12 months, from date of award. Organizations submitting quotes shall address the cost of membership fee and a description of the services/materials the fee includes, service and related costs that are available but not limited to membership fees. Quote shall include resume of the proposed on site contract/research manger and at least three (3) corporate references. Federal tax identification number, DUN's number. All quotes shall include pricing, FOB point, point of contact to include name, telephone number, GSA contract number, if applicable. All Treasury contractors must be actively registered in System for Award Management (SAM) database at time of award. Quotations over ten (10) pages in length will not be accepted by facsimile. Payment shall be made in accordance with the Invoice Payment Platform (IPP). NAICS 519190. Provisions FAR 51.213-2 Offeror Representation and Certifications-Commercial Items; FAR 52.212-4 Contract Terms & Conditions Commercial Acquisitions; IR1052.232-7003 Electronic Invoicing & Payment Requirements for the Invoice Processing Platform (IPP) (Aug 2012)

Place of Performance