Federal Contractor Profile
I360TECHNOLOGIES INC.
$90M obligated·59 awards·7 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 of 179 funded award actions, most recent first.
- Contracts with positive obligations
- 59
- Funded award actions shown
- 179
- Obligations shown
- $90M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC17T00027 | 541519 | IGF::OT::IGF EDWBI PHASE 2 IMPLEMENTATION | $71K |
| Mar 20, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00011 | 541990 | THE CONTRACT RESOURCES WILL PROVIDE FUNCTIONS SUCH AS PERFORMING PROCESS REVIEWS, MAPPING, AND ASSESSMENTS TO EVALUATE THE EXTENT OF ACTIVITIES SUITABLE FOR AUTOMATION AND DOCUMENT THE END-TO-END PROCESSES IN SUFFICIENT DETAIL TO BUILD AN RPA | $629K |
| Jan 30, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F00007 | 541990 | OPM DELPHI IMPLEMENTATION AND INTAKE SUPPORT SERVICES | $2.2M |
| Jan 2, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $158K |
| Nov 26, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $206K |
| Nov 13, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $79K |
| Oct 30, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0013 | 541519 | THE IBC HAS AN ONGOING NEED FOR ORACLE FEDERAL FINANCIALS (OFF) AND ORACLE CONTRACT LIFECYCLE MANAGEMENT (CLM) RESOURCES TO ASSIST ORACLE O&M AND UPGRADE SUPPORT FOR THE IBC OFF SHARED INSTANCE IN FISCAL YEAR 2020. | $3.2M |
| Aug 21, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $534K |
| Jul 23, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC17T00027 | 541519 | IGF::OT::IGF EDWBI PHASE 2 IMPLEMENTATION | $341K |
| Jul 10, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $267K |
| May 15, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $534K |
| May 7, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0005 | 541519 | FY19 ORACLE FEDERAL FINANCIAL 1 YEAR O&M/UPGRADE SUPPORT | $15K |
| Apr 16, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC17T00027 | 541519 | IGF::OT::IGF EDWBI PHASE 2 IMPLEMENTATION | $107K |
| Apr 2, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $329K |
| Mar 20, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $356K |
| Feb 28, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $81K |
| Feb 25, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | DTFAAC17T00027 | 541519 | IGF::OT::IGF EDWBI PHASE 2 IMPLEMENTATION | $169K |
| Feb 15, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $65K |
| Feb 8, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $111K |
| Jan 25, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $129K |
| Dec 6, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $593K |
| Nov 16, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0411 | 541512 | TRANSITION SUPPORT FOR IBC'S DHS CLIENT TRANSITION SUPPORT FOR 12.2 DHS ENVIRONMENTS: 1) FACILITATE DISCUSSIONS AND ADDRESS INQUIRIES FROM DHS REGARDING SYSTEM CONFIGURATIONS AT TIME OF CUTOVER 2) SUPPORT POST GO-LIVE PRODUCTION ENVIRONMENT STABILIZATION ACTIVITIES 3) FACILITATE REQUESTS IN SUPPORT OF THE OPERATIONS OF THE SYSTEM IN THE DC2 ENVIRONMENT 4) PROVIDE INFORMATION AND ANSWERS TO QUESTIONS ON TRANSFERRED OPEN SERVICE REQUESTS, ON-HOLD BREAK FIX CHANGE REQUESTS (BFCRS), AND REMEDY TICKETS AS REQUESTED. NOTE: ACCESS TO DHS HOSTED PRODUCTION AND NON-PRODUCTION IS (IN MOST INSTANCES) REQUIRED TO RESEARCH ISSUES AND SUGGEST SOLUTIONS. IBC WILL FACILITATE ACCESS TO DHS HOSTED ENVIRONMENTS OR MAKE ALTERNATE ARRANGEMENTS IN ORDER FOR I360 PERSONNEL TO OBTAIN ACCESS TO THE ENVIRONMENT(S) WHERE THE ISSUES CAN BE REPRODUCED. 5) MAINTAIN AND SUPPORT THE TST1/UAT ENVIRONMENT UNTIL FINAL DE-COMMISSIONING. 6) MAINTAIN AND SUPPORT TWO PRODUCTION SUPPORT ENVIRONMENTS FOR IBC RESOURCES IN SUPPORT OF TRANSITION ACTIVITIES. 7) ASSIST WITH THE PHASED DE-COMMISSIONING OF ALL DHS ENVIRONMENTS. | $70K |
| Oct 19, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $593K |
| Oct 19, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0005 | 541519 | FY19 ORACLE FEDERAL FINANCIAL 1 YEAR O&M/UPGRADE SUPPORT | $3.8M |
| Sep 26, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0339 | 541519 | OEEO'S EQUAL EMPLOYMENT OPPORTUNITY AND ANALYTICAL TOOL (EEO-AT) | $57K |
| Sep 21, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0339 | 541519 | OEEO'S EQUAL EMPLOYMENT OPPORTUNITY AND ANALYTICAL TOOL (EEO-AT) | $150K |
| Sep 21, 2018 | Department of the TreasuryARC DIV PROC SVCS - CDFI | TPDCDF13K0005 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $175K |
| Sep 7, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0411 | 541512 | TRANSITION SUPPORT FOR IBC'S DHS CLIENT TRANSITION SUPPORT FOR 12.2 DHS ENVIRONMENTS: 1) FACILITATE DISCUSSIONS AND ADDRESS INQUIRIES FROM DHS REGARDING SYSTEM CONFIGURATIONS AT TIME OF CUTOVER 2) SUPPORT POST GO-LIVE PRODUCTION ENVIRONMENT STABILIZATION ACTIVITIES 3) FACILITATE REQUESTS IN SUPPORT OF THE OPERATIONS OF THE SYSTEM IN THE DC2 ENVIRONMENT 4) PROVIDE INFORMATION AND ANSWERS TO QUESTIONS ON TRANSFERRED OPEN SERVICE REQUESTS, ON-HOLD BREAK FIX CHANGE REQUESTS (BFCRS), AND REMEDY TICKETS AS REQUESTED. NOTE: ACCESS TO DHS HOSTED PRODUCTION AND NON-PRODUCTION IS (IN MOST INSTANCES) REQUIRED TO RESEARCH ISSUES AND SUGGEST SOLUTIONS. IBC WILL FACILITATE ACCESS TO DHS HOSTED ENVIRONMENTS OR MAKE ALTERNATE ARRANGEMENTS IN ORDER FOR I360 PERSONNEL TO OBTAIN ACCESS TO THE ENVIRONMENT(S) WHERE THE ISSUES CAN BE REPRODUCED. 5) MAINTAIN AND SUPPORT THE TST1/UAT ENVIRONMENT UNTIL FINAL DE-COMMISSIONING. 6) MAINTAIN AND SUPPORT TWO PRODUCTION SUPPORT ENVIRONMENTS FOR IBC RESOURCES IN SUPPORT OF TRANSITION ACTIVITIES. 7) ASSIST WITH THE PHASED DE-COMMISSIONING OF ALL DHS ENVIRONMENTS. | $274K |
| Aug 31, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $533K |
| Jul 30, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0043 | 541512 | FY18 12.1 NON DHS O&M SUPPORT I360 TECHNOLOGIES SHALL PROVIDE THE MANAGEMENT, SUPERVISION, PERSONNEL, FACILITIES, EQUIPMENT, INFORMATION SECURITY, TRANSPORTATION, AND MATERIALS AND SUPPLIES NECESSARY TO PROVIDE SUPPORT FOR CLIN 4, SUPPORT FOR ORACLE APPLICATIONS OPERATIONS AND MAINTENANCE AS GENERALLY DESCRIBED IN IDIQ CONTRACT D14PC00026. THE GENERAL CLIN 4 SUPPORT ACTIVITIES ARE FOUND AT WBS D.1.4 OF THE IDIQ. THE CONTRACTOR MUST PROVIDE EXPERTISE FOR THE CURRENT IBC FOOTPRINT WHICH INCLUDES THE FOLLOWING MODULE SET-UP OR FUNCTION: A. SOURCING B. ISUPPLIER (NOT FULL FUNCTIONALITY) C. INVENTORY D. PURCHASING E. PROCURE TO PAY 1) ACCOUNTS PAYABLE 2) PURCHASE ORDER 3) IPRO 4) IPP 5) SAM (MERGING/MATCHING OF ITEMS LEFT FROM CLEAN-UP) F. FIXED ASSETS G. ACCOUNTS RECEIVABLE H. BUDGET TO REPORT 1) GENERAL LEDGER 2) FEDERAL ADMINISTRATOR 3) REPORTING 1) DISCOVERER (REPORTING) (NOTE, THIS INCLUDES CREATION OF NEW DISCOVERER REPORTS - SUPPORT IS NOT EXCLUSIVE TO BREAK-FIX). 2) ORACLE BUSINESS INTELLIGENCE ENTERPRISE EDITION (OBIEE) / ORACLE BUSINESS INTELLIGENCE APPLICATIONS (OBIA) (NOTE, THE GOVERNMENT EXPECTATION - CONTRACTOR SUPPORT WILL INCLUDE WRITING REPORTS FROM EXISTING TABLES AND DATA THAT EXISTS AND IS AVAILABLE IN THE DATA WAREHOUSE.) I. ACCOUNTING, INCLUDING SUBLEDGER ACCOUNTING (SLA) FOR ALL MODULES J. CONTRACT LIFECYCLE MANAGEMENT (CLM) K. IPP&ORACLE WORKFLOW AND ADMIN BACKUP TO FEDERAL O&M L. YEAR-END 3. THE CONTRACTOR SHALL PROVIDE ASSISTANCE WITH AND RESOLUTION OF PAYMENT PROCESSING ERRORS. 4. THE CONTRACTOR SHALL PROVIDE SUPPORT AND ASSISTANCE WITH ANY STANDARD OR CUSTOM INTERFACE ERRORS. SUPPORT ACTIVITIES SHALL INCLUDE MAINTENANCE, PROBLEM RESOLUTION, MANDATORY AND ANNUAL CHANGES, ENHANCEMENTS TO THESE CUSTOM INTERFACES, UPDATING SYSTEM DOCUMENTS, AND TRAINING TO O&M STAFF FOR ANY NEW ENHANCEMENTS (ENSURING 508 COMPLIANCE AS NEEDED). THE CONTRACTOR SHALL SUPPORT UP TO (3) THREE NEW, UNIQUE CUSTOM INTERFACES DEVELOPED DURING THE PERIOD OF PERFORMANCE. (NOTE, AT THIS TIME, THE GOVERNMENT DOES NOT KNOW THE COMPLEXITY OF THE POTENTIAL 3 NEW, UNIQUE INTERFACES). A. IBC FMLOB HAS ELEVEN (11) STANDARD INTERFACES: 1) CREDIT CARD, 2) PAYROLL, 3) ETRAVEL, 4) FPPS AND NFC EMPLOYEE, 5) FPDS-NG, 6) FED BIZ OPS 7) INVOICE PROCESSING PLATFORM (IPP) NOTE: IPP WILL BE COMPRISED OF FOUR INTERFACES 8) EMPLOYEE ADDRESS / BANK INFORMATION 9) CARS RECONCILIATION (ONCE AVAILABLE) 10) PAYMENT APPLICATION MODERNIZATION (PAM) INTERNATIONAL ACH TRANSACTION (IAT) 11) DATA ACT B. IBC FMLOB HAS 26 UNIQUE, CUSTOM INTERFACES. INCLUDED IN THE LIST OF CUSTOM INTERFACES IS THE CBEYOND COLLECTION INTERFACE; AN EEOC-SPECIFIC INTERFACE. 5. THE CONTRACTOR SHALL PROVIDE TIER 2 HELP DESK SUPPORT FOR ALL IBC FMLOB CLIENTS AND IBC ACCOUNTING OPERATIONS SERVICES DIVISION (AOSD) [REMEDY INCIDENTS] BOTH FUNCTIONAL AND TECHNICAL IN NATURE. THIS IS A SHARED RESPONSIBILITY WITH THE GOVERNMENT AND CONTRACTOR. 6. THE CONTRACTOR SHALL PROVIDE SUPPORT IN IMPLEMENTING AND RESOLVING ISSUES THAT REQUIRE ORACLE CORPORATION'S ASSISTANCE (I.E. CREATION, UPDATE, RESOLUTION OF SERVICE REQUESTS (SRS)). 7. THE CONTRACTOR SHALL PROVIDE SUPPORT FOR TESTING OF ALL PATCHES. A) THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR CONDUCTING INFORMAL TRAINING ON FUNCTIONALITY CHANGES THAT OCCUR AS THE RESULT OF AN UPDATE OR PATCH AND FOR UPDATING RELEVANT SYSTEM DOCUMENTATION. B) ORACLE OFF RELEASES AND PATCHES ARE DEPENDENT ON ORACLE CORPORATION AND INCLUDE QUARTERLY SECURITY RELEASES AND BASIC PATCHES (INCLUDING FAMILY PACKS). C) ALL PATCHES AND RELEASES ARE DEPLOYED BY AND THE RESPONSIBILITY OF THE GOVERNMENT. D) STOP WORK, EMERGENCY PATCHES ARE DEPLOYED OFF SCHEDULE BY THE GOVERNMENT ARE NOT THE RESPONSIBILITY OF THE VENDOR UNDER THIS TASK ORDER. E) MAJOR UPGRADES IDENTIFIED BY ORACLE CORPORATION AT THE 1ST LEVEL (X.X.X) WILL BE PRICED UNDER A SEPARATE TASK ORDER. IN SUMMARY, 1. | $48K |
| Jun 29, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00983 | 541512 | IGF::CT::IGF FY18 12.2 SUPPORT FOR IBC DHS ORACLE FEDERAL FINANCIAL OPERATIONS (OFF) AND MAINTENANCE (O&M) INCLUDING DOMESTIC NUCLEAR DETECTION OFFICE (DNDO), KOFAX MARKVIEW (MV) AND R 3.0 O&M SUPPORT SERVICES IN ACCORDANCE WITH IDIQ D14PC00026 ORACLE FEDERAL FINANCIAL SYSTEM SUPPORT FOR IBC | $1.0M |
| Jun 19, 2018 | Department of the TreasuryARC DIV PROC SVCS - CDFI | TPDCDF13K0005 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $240K |
| May 11, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0243 | 541512 | THE CONTRACTOR SHALL PROVIDE THE MANAGEMENT, SUPERVISION, PERSONNEL, FACILITIES, EQUIPMENT, INFORMATION SECURITY, TRANSPORTATION, MATERIALS AND SUPPLIES NECESSARY TO PERFORM THE ROLLOUT OF THE INVOICE PROCESSING PLATFORM (IPP) TO THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD (FRTIB), AN ORACLE FEDERAL FINANCIALS (OFF) CLIENT. THIS TASK ORDER USES AS INPUT THE DELIVERABLES PRODUCED IN TASK ORDER 25 #D17PD00245, INVOICE PROCESSING PLATFORM (IPP) PILOT IMPLEMENTATION AND ROLLOUT TO EEOC SUPPORT, AND TASK ORDER 29 #D17PD00965, IPP ROLLOUT TO FOURTEEN OFF CLIENTS IN SUPPORT OF THE IBC FMLOB. THE SCOPE OF THIS WORK IS IN SUPPORT OF CLIN 4, SUPPORT FOR OFF APPLICATIONS OPERATIONS AND MAINTENANCE (O&M), AS GENERALLY DESCRIBED IN IDIQ CONTRACT D14PC00026. THE GENERAL CLIN 4 SUPPORT ACTIVITIES ARE FOUND AT WBS D.1.4 OF THE IDIQ. 2. OUT OF SCOPE: 1. EMERGENCY AND ON-CALL SUPPORT IS OUT OF SCOPE OF THIS EFFORT. 2. FUNDS CHECKING AND BUDGET LOAD 3. SPECIFIC REQUIREMENT: THE IBC'S FINANCIAL MANAGEMENT DIRECTORATE (FMD) CURRENTLY OFFERS LIMITED OFF USAGE AND PROCESSING TO THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD (FRTIB), ONE OF IBC FMD'S INVOICE PAYMENT CLIENTS. IBC FMD IS MANDATED BY OMB TO IMPLEMENT IPP BY THE END OF FY2018, AND FRTIB INFORMED IBC FMD OF ITS DECISION TO BE INCLUDED IN IBC'S IPP ROLLOUT. THE PLANNED COMPLETION DATE FOR THIS TASK ORDER IS AUGUST 31, 2018 TO ENSURE COMPLETION WELL BEFORE THE R12.2 UPGRADE IS COMPLETE. THE CONTRACTOR SHALL PROVIDE PERSONNEL RESOURCES WITH THE TECHNICAL AND FUNCTIONAL SKILL SETS NECESSARY TO IMPLEMENT IPP FOR FRTIB. THE IMPLEMENTATION PROCESS INCLUDES ACCOUNTS PAYABLE (AP) CONFIGURATION UPDATES, PURCHASING (PO) MODULE INSTALLATION AND CONFIGURATION, HISTORICAL OBLIGATION LOAD, ASSIGNMENT OF THE FIRST TEN (10) PILOT COMMERCIAL VENDORS, UNIT AND SYSTEM INTEGRATION TESTING, REGRESSION TESTING, USER ACCEPTANCE TESTING (UAT), USER TRAINING, GO-LIVE, AND A BRIEF POST PRODUCTION SUPPORT PERIOD. | $149K |
| May 10, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 0002 | 541519 | IGF::CL::IGF EFAST REQUIREMENT FOR DELPHI SUPPORT SERVICES THIS PR SUPERSEDED AC-17-00049 | $1.1M |
| Apr 23, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0043 | 541512 | FY18 12.1 NON DHS O&M SUPPORT I360 TECHNOLOGIES SHALL PROVIDE THE MANAGEMENT, SUPERVISION, PERSONNEL, FACILITIES, EQUIPMENT, INFORMATION SECURITY, TRANSPORTATION, AND MATERIALS AND SUPPLIES NECESSARY TO PROVIDE SUPPORT FOR CLIN 4, SUPPORT FOR ORACLE APPLICATIONS OPERATIONS AND MAINTENANCE AS GENERALLY DESCRIBED IN IDIQ CONTRACT D14PC00026. THE GENERAL CLIN 4 SUPPORT ACTIVITIES ARE FOUND AT WBS D.1.4 OF THE IDIQ. THE CONTRACTOR MUST PROVIDE EXPERTISE FOR THE CURRENT IBC FOOTPRINT WHICH INCLUDES THE FOLLOWING MODULE SET-UP OR FUNCTION: A. SOURCING B. ISUPPLIER (NOT FULL FUNCTIONALITY) C. INVENTORY D. PURCHASING E. PROCURE TO PAY 1) ACCOUNTS PAYABLE 2) PURCHASE ORDER 3) IPRO 4) IPP 5) SAM (MERGING/MATCHING OF ITEMS LEFT FROM CLEAN-UP) F. FIXED ASSETS G. ACCOUNTS RECEIVABLE H. BUDGET TO REPORT 1) GENERAL LEDGER 2) FEDERAL ADMINISTRATOR 3) REPORTING 1) DISCOVERER (REPORTING) (NOTE, THIS INCLUDES CREATION OF NEW DISCOVERER REPORTS - SUPPORT IS NOT EXCLUSIVE TO BREAK-FIX). 2) ORACLE BUSINESS INTELLIGENCE ENTERPRISE EDITION (OBIEE) / ORACLE BUSINESS INTELLIGENCE APPLICATIONS (OBIA) (NOTE, THE GOVERNMENT EXPECTATION - CONTRACTOR SUPPORT WILL INCLUDE WRITING REPORTS FROM EXISTING TABLES AND DATA THAT EXISTS AND IS AVAILABLE IN THE DATA WAREHOUSE.) I. ACCOUNTING, INCLUDING SUBLEDGER ACCOUNTING (SLA) FOR ALL MODULES J. CONTRACT LIFECYCLE MANAGEMENT (CLM) K. IPP&ORACLE WORKFLOW AND ADMIN BACKUP TO FEDERAL O&M L. YEAR-END 3. THE CONTRACTOR SHALL PROVIDE ASSISTANCE WITH AND RESOLUTION OF PAYMENT PROCESSING ERRORS. 4. THE CONTRACTOR SHALL PROVIDE SUPPORT AND ASSISTANCE WITH ANY STANDARD OR CUSTOM INTERFACE ERRORS. SUPPORT ACTIVITIES SHALL INCLUDE MAINTENANCE, PROBLEM RESOLUTION, MANDATORY AND ANNUAL CHANGES, ENHANCEMENTS TO THESE CUSTOM INTERFACES, UPDATING SYSTEM DOCUMENTS, AND TRAINING TO O&M STAFF FOR ANY NEW ENHANCEMENTS (ENSURING 508 COMPLIANCE AS NEEDED). THE CONTRACTOR SHALL SUPPORT UP TO (3) THREE NEW, UNIQUE CUSTOM INTERFACES DEVELOPED DURING THE PERIOD OF PERFORMANCE. (NOTE, AT THIS TIME, THE GOVERNMENT DOES NOT KNOW THE COMPLEXITY OF THE POTENTIAL 3 NEW, UNIQUE INTERFACES). A. IBC FMLOB HAS ELEVEN (11) STANDARD INTERFACES: 1) CREDIT CARD, 2) PAYROLL, 3) ETRAVEL, 4) FPPS AND NFC EMPLOYEE, 5) FPDS-NG, 6) FED BIZ OPS 7) INVOICE PROCESSING PLATFORM (IPP) NOTE: IPP WILL BE COMPRISED OF FOUR INTERFACES 8) EMPLOYEE ADDRESS / BANK INFORMATION 9) CARS RECONCILIATION (ONCE AVAILABLE) 10) PAYMENT APPLICATION MODERNIZATION (PAM) INTERNATIONAL ACH TRANSACTION (IAT) 11) DATA ACT B. IBC FMLOB HAS 26 UNIQUE, CUSTOM INTERFACES. INCLUDED IN THE LIST OF CUSTOM INTERFACES IS THE CBEYOND COLLECTION INTERFACE; AN EEOC-SPECIFIC INTERFACE. 5. THE CONTRACTOR SHALL PROVIDE TIER 2 HELP DESK SUPPORT FOR ALL IBC FMLOB CLIENTS AND IBC ACCOUNTING OPERATIONS SERVICES DIVISION (AOSD) [REMEDY INCIDENTS] BOTH FUNCTIONAL AND TECHNICAL IN NATURE. THIS IS A SHARED RESPONSIBILITY WITH THE GOVERNMENT AND CONTRACTOR. 6. THE CONTRACTOR SHALL PROVIDE SUPPORT IN IMPLEMENTING AND RESOLVING ISSUES THAT REQUIRE ORACLE CORPORATION'S ASSISTANCE (I.E. CREATION, UPDATE, RESOLUTION OF SERVICE REQUESTS (SRS)). 7. THE CONTRACTOR SHALL PROVIDE SUPPORT FOR TESTING OF ALL PATCHES. A) THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR CONDUCTING INFORMAL TRAINING ON FUNCTIONALITY CHANGES THAT OCCUR AS THE RESULT OF AN UPDATE OR PATCH AND FOR UPDATING RELEVANT SYSTEM DOCUMENTATION. B) ORACLE OFF RELEASES AND PATCHES ARE DEPENDENT ON ORACLE CORPORATION AND INCLUDE QUARTERLY SECURITY RELEASES AND BASIC PATCHES (INCLUDING FAMILY PACKS). C) ALL PATCHES AND RELEASES ARE DEPLOYED BY AND THE RESPONSIBILITY OF THE GOVERNMENT. D) STOP WORK, EMERGENCY PATCHES ARE DEPLOYED OFF SCHEDULE BY THE GOVERNMENT ARE NOT THE RESPONSIBILITY OF THE VENDOR UNDER THIS TASK ORDER. E) MAJOR UPGRADES IDENTIFIED BY ORACLE CORPORATION AT THE 1ST LEVEL (X.X.X) WILL BE PRICED UNDER A SEPARATE TASK ORDER. IN SUMMARY, 1. | $70K |
| Mar 16, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00983 | 541512 | IGF::CT::IGF FY18 12.2 SUPPORT FOR IBC DHS ORACLE FEDERAL FINANCIAL OPERATIONS (OFF) AND MAINTENANCE (O&M) INCLUDING DOMESTIC NUCLEAR DETECTION OFFICE (DNDO), KOFAX MARKVIEW (MV) AND R 3.0 O&M SUPPORT SERVICES IN ACCORDANCE WITH IDIQ D14PC00026 ORACLE FEDERAL FINANCIAL SYSTEM SUPPORT FOR IBC | $767K |
| Mar 2, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0126 | 541512 | ORACLE FEDERAL FINANCIALS UPGRADE TO VERSION R12.2.X SUPPORT THE CONTRACTOR SHALL PROVIDE THE PERSONNEL (INCLUDING MANAGEMENT AND SUPERVISION THEREOF), INFORMATION SECURITY, TRANSPORTATION, MATERIALS AND SUPPLIES NECESSARY TO SUPPORT IBC IN THE DESIGN, DEVELOPMENT, TESTING, AND PLACEMENT INTO PRODUCTION, A FULLY FUNCTIONAL, PRODUCTION-READY ORACLE FEDERAL FINANCIALS (OFF) VERSION 12.2.X. THIS UPGRADE FROM 12.1.3 TO 12.2.X INCLUDES THE CONTRACT LIFECYCLE MANAGEMENT (CLM) AND ASSOCIATED MODULES. THE SCOPE OF THIS WORK IS IN SUPPORT OF CLIN 4, OPERATIONS AND MANAGEMENT (O&M) UPGRADE SUPPORT, AS GENERALLY DESCRIBED IN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT D14PC00026. THE GENERAL CLIN 4 SUPPORT ACTIVITIES ARE FOUND AT WORK BREAKDOWN STRUCTURE (WBS) D.1.4 OF THE IDIQ. THE UPGRADE WORK IS EXPECTED TO INCLUDE ALL OFF MODULES, INTERFACES, CUSTOM RICE-W OBJECTS, AND CLM CODING. | $1.4M |
| Feb 10, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00983 | 541512 | IGF::CT::IGF FY18 12.2 SUPPORT FOR IBC DHS ORACLE FEDERAL FINANCIAL OPERATIONS (OFF) AND MAINTENANCE (O&M) INCLUDING DOMESTIC NUCLEAR DETECTION OFFICE (DNDO), KOFAX MARKVIEW (MV) AND R 3.0 O&M SUPPORT SERVICES IN ACCORDANCE WITH IDIQ D14PC00026 ORACLE FEDERAL FINANCIAL SYSTEM SUPPORT FOR IBC | $645K |
| Jan 2, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17T00027 | 541519 | IGF::OT::IGF EDWBI PHASE 2 IMPLEMENTATION | $180K |
| Nov 17, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0043 | 541512 | FY18 12.1 NON DHS O&M SUPPORT I360 TECHNOLOGIES SHALL PROVIDE THE MANAGEMENT, SUPERVISION, PERSONNEL, FACILITIES, EQUIPMENT, INFORMATION SECURITY, TRANSPORTATION, AND MATERIALS AND SUPPLIES NECESSARY TO PROVIDE SUPPORT FOR CLIN 4, SUPPORT FOR ORACLE APPLICATIONS OPERATIONS AND MAINTENANCE AS GENERALLY DESCRIBED IN IDIQ CONTRACT D14PC00026. THE GENERAL CLIN 4 SUPPORT ACTIVITIES ARE FOUND AT WBS D.1.4 OF THE IDIQ. THE CONTRACTOR MUST PROVIDE EXPERTISE FOR THE CURRENT IBC FOOTPRINT WHICH INCLUDES THE FOLLOWING MODULE SET-UP OR FUNCTION: A. SOURCING B. ISUPPLIER (NOT FULL FUNCTIONALITY) C. INVENTORY D. PURCHASING E. PROCURE TO PAY 1) ACCOUNTS PAYABLE 2) PURCHASE ORDER 3) IPRO 4) IPP 5) SAM (MERGING/MATCHING OF ITEMS LEFT FROM CLEAN-UP) F. FIXED ASSETS G. ACCOUNTS RECEIVABLE H. BUDGET TO REPORT 1) GENERAL LEDGER 2) FEDERAL ADMINISTRATOR 3) REPORTING 1) DISCOVERER (REPORTING) (NOTE, THIS INCLUDES CREATION OF NEW DISCOVERER REPORTS - SUPPORT IS NOT EXCLUSIVE TO BREAK-FIX). 2) ORACLE BUSINESS INTELLIGENCE ENTERPRISE EDITION (OBIEE) / ORACLE BUSINESS INTELLIGENCE APPLICATIONS (OBIA) (NOTE, THE GOVERNMENT EXPECTATION - CONTRACTOR SUPPORT WILL INCLUDE WRITING REPORTS FROM EXISTING TABLES AND DATA THAT EXISTS AND IS AVAILABLE IN THE DATA WAREHOUSE.) I. ACCOUNTING, INCLUDING SUBLEDGER ACCOUNTING (SLA) FOR ALL MODULES J. CONTRACT LIFECYCLE MANAGEMENT (CLM) K. IPP&ORACLE WORKFLOW AND ADMIN BACKUP TO FEDERAL O&M L. YEAR-END 3. THE CONTRACTOR SHALL PROVIDE ASSISTANCE WITH AND RESOLUTION OF PAYMENT PROCESSING ERRORS. 4. THE CONTRACTOR SHALL PROVIDE SUPPORT AND ASSISTANCE WITH ANY STANDARD OR CUSTOM INTERFACE ERRORS. SUPPORT ACTIVITIES SHALL INCLUDE MAINTENANCE, PROBLEM RESOLUTION, MANDATORY AND ANNUAL CHANGES, ENHANCEMENTS TO THESE CUSTOM INTERFACES, UPDATING SYSTEM DOCUMENTS, AND TRAINING TO O&M STAFF FOR ANY NEW ENHANCEMENTS (ENSURING 508 COMPLIANCE AS NEEDED). THE CONTRACTOR SHALL SUPPORT UP TO (3) THREE NEW, UNIQUE CUSTOM INTERFACES DEVELOPED DURING THE PERIOD OF PERFORMANCE. (NOTE, AT THIS TIME, THE GOVERNMENT DOES NOT KNOW THE COMPLEXITY OF THE POTENTIAL 3 NEW, UNIQUE INTERFACES). A. IBC FMLOB HAS ELEVEN (11) STANDARD INTERFACES: 1) CREDIT CARD, 2) PAYROLL, 3) ETRAVEL, 4) FPPS AND NFC EMPLOYEE, 5) FPDS-NG, 6) FED BIZ OPS 7) INVOICE PROCESSING PLATFORM (IPP) NOTE: IPP WILL BE COMPRISED OF FOUR INTERFACES 8) EMPLOYEE ADDRESS / BANK INFORMATION 9) CARS RECONCILIATION (ONCE AVAILABLE) 10) PAYMENT APPLICATION MODERNIZATION (PAM) INTERNATIONAL ACH TRANSACTION (IAT) 11) DATA ACT B. IBC FMLOB HAS 26 UNIQUE, CUSTOM INTERFACES. INCLUDED IN THE LIST OF CUSTOM INTERFACES IS THE CBEYOND COLLECTION INTERFACE; AN EEOC-SPECIFIC INTERFACE. 5. THE CONTRACTOR SHALL PROVIDE TIER 2 HELP DESK SUPPORT FOR ALL IBC FMLOB CLIENTS AND IBC ACCOUNTING OPERATIONS SERVICES DIVISION (AOSD) [REMEDY INCIDENTS] BOTH FUNCTIONAL AND TECHNICAL IN NATURE. THIS IS A SHARED RESPONSIBILITY WITH THE GOVERNMENT AND CONTRACTOR. 6. THE CONTRACTOR SHALL PROVIDE SUPPORT IN IMPLEMENTING AND RESOLVING ISSUES THAT REQUIRE ORACLE CORPORATION'S ASSISTANCE (I.E. CREATION, UPDATE, RESOLUTION OF SERVICE REQUESTS (SRS)). 7. THE CONTRACTOR SHALL PROVIDE SUPPORT FOR TESTING OF ALL PATCHES. A) THE CONTRACTOR SHALL ALSO BE RESPONSIBLE FOR CONDUCTING INFORMAL TRAINING ON FUNCTIONALITY CHANGES THAT OCCUR AS THE RESULT OF AN UPDATE OR PATCH AND FOR UPDATING RELEVANT SYSTEM DOCUMENTATION. B) ORACLE OFF RELEASES AND PATCHES ARE DEPENDENT ON ORACLE CORPORATION AND INCLUDE QUARTERLY SECURITY RELEASES AND BASIC PATCHES (INCLUDING FAMILY PACKS). C) ALL PATCHES AND RELEASES ARE DEPLOYED BY AND THE RESPONSIBILITY OF THE GOVERNMENT. D) STOP WORK, EMERGENCY PATCHES ARE DEPLOYED OFF SCHEDULE BY THE GOVERNMENT ARE NOT THE RESPONSIBILITY OF THE VENDOR UNDER THIS TASK ORDER. E) MAJOR UPGRADES IDENTIFIED BY ORACLE CORPORATION AT THE 1ST LEVEL (X.X.X) WILL BE PRICED UNDER A SEPARATE TASK ORDER. IN SUMMARY, 1. | $4.0M |
| Nov 16, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00965 | 541512 | IGF::CT::IGF CRITICAL FUNCTIONS INTERNET PAYMENT PLATFORM (IPP) ROLLOUT TO FOURTEEN ORACLE FEDERAL FINANCIALS (OFF) CLIENTS IN SUPPORT OF THE IBC FINANCIAL MANAGEMENT LINE OF BUSINESS (FMLOB). THE IBC'S FINANCIAL MANAGEMENT DIRECTORATE (FMD) OFFERS ORACLE FEDERAL FINANCIALS (OFF) TO 18 NON-CABINET LEVEL FEDERAL ENTITIES. IBC/FMD IS MANDATED BY OMB TO IMPLEMENT IPP BY THE END OF FY2018. THE PLANNED COMPLETION DATE FOR THE IPP CODING AND CLIENT PILOT UNDER TASK ORDER 25 #D17PD00245 IS AUGUST 31, 2017. THE IBC/FMD INTENDS TO IMPLEMENT IPP FOR EIGHT (8) OFF CLIENTS IN THE BASE PERIOD OF THIS TASK ORDER, BEGINNING IN AUGUST 2017. IPP ROLLOUT TO THE REMAINING SIX CLIENTS WILL BE PERFORMED UNDER OPTION CLINS 2, 3, 4, 5, AND 6. THE CONTRACTOR SHALL PROVIDE PERSONNEL RESOURCES WITH THE TECHNICAL AND FUNCTIONAL SKILLSETS NECESSARY TO IMPLEMENT FOR, OR ROLLOUT, IPP TO FOURTEEN OF IBC/FMD'S OFF CLIENTS. EACH CLIENT ROLLOUT WILL TAKE PLACE IN A TIMEFRAME OF APPROXIMATELY TWO WEEKS. FOR EACH CLIENT ROLLOUT, CONNECTIVITY WILL BE TESTED, THEN UNIT AND SYSTEM INTEGRATION TESTING (SIT) TESTS WILL BE RUN, USER ACCEPTANCE TESTING (UAT) WILL BE CONDUCTED, FOLLOWED BY OR IN CONJUNCTION TRAINING, THEN GO-LIVE. POST PRODUCTION SUPPORT WILL BE COVERED UNDER THE O&M GENERAL SUPPORT TASK ORDER AS EXPLAINED IN ITEM 16 BELOW. 1. THE CONTRACTOR SHALL CONDUCT A PROJECT KICKOFF TO INTRODUCE KEY TASK PARTICIPANTS AND EXPLAIN THEIR ROLES, REVIEW COMMUNICATION GROUND RULES, AND ASSURE A COMMON UNDERSTANDING OF SUBTASK REQUIREMENTS AND OBJECTIVES. 2. THE CONTRACTOR WILL USE THE CLIENT DEPLOYMENT SCHEDULE AND LESSONS LEARNED PRODUCED UNDER TASK ORDER 25 CONTRACT NUMBER D17PD00245 (DELIVERABLES 26 AND 27 RESPECTIVELY) TO EXECUTE THE ROLLOUT OF IPP TO THE 14 CLIENTS PARTICIPATING IN THE USE OF IPP IN THE OFF 12.1 PRODUCTION ENVIRONMENT. 3. THE CONTRACTOR SHALL CONDUCT CONNECTIVITY TESTING WITH CLIENTS AND FACILITATE THE CREATION OF FIREWALL CHANGE REQUESTS (FCR) NECESSARY FOR ACCESS FROM EACH CLIENT AGENCY LOCATION. 4. THE CONTRACTOR SHALL MODIFY ANY OF THE FOUR IPP INTERFACES DEVELOPED UNDER TASK ORDER 25, CONTRACT NUMBER D17PD00245 (DELIVERABLE 26) AS NECESSARY FOR EACH CLIENT. ALL CODE, SCRIPTS, DATABASE OBJECTS AND CONCURRENT REQUESTS SHALL BE DELIVERED IN TEXT FORMAT AND LOADED INTO THE SVN (SUBVERSION) CODE REPOSITORY. 5. THE CONTRACTOR SHALL UPDATE THE TECHNICAL DESIGN DOCUMENT, TEST SCRIPTS, AND/OR THE APPLICATION CONFIGURATION DOCUMENT IF ANY OF THESE DOCUMENTS ARE IMPACTED BY THE CODING MODIFICATION. 6. THE CONTRACTOR SHALL DEVELOP GENERIC TEST SCRIPTS AND SCENARIOS AND PERFORM UNIT AND SYSTEM INTEGRATION TESTING (SIT) FOR EACH CLIENT ROLLOUT. 7. THE CONTRACTOR SHALL PERFORM REGRESSION TESTING AFTER EACH IPP INTERFACE CHANGE TO ENSURE THAT CLIENTS THAT HAVE ALREADY GONE LIVE ON IPP ARE NOT AFFECTED BY THE CHANGE. 8. THE CONTRACTOR SHALL ENSURE ALL COMPONENTS ARE UP-TO-DATE PRIOR TO USER ACCEPTANCE TEST AND PRIOR TO GO-LIVE FOR EACH CLIENT. 9. THE CONTRACTOR SHALL CONDUCT USER ACCEPTANCE TESTING (UAT) FOR EACH CLIENT ROLLOUT. IBC/FMD WILL SPECIFY THE CLIENT PARTICIPANTS. 10. THE CONTRACTOR SHALL UPDATE THE IPP TRAINING MATERIALS DEVELOPED UNDER TASK ORDER 25 (DELIVERABLE NUMBER 19) WITH ANY CLIENT-SPECIFIC PROCEDURES, NOTES AND RECOMMENDATIONS, IF ANY. THE STANDARD TRAINING MATERIAL SHOULD BE USED TO THE GREATEST EXTENT POSSIBLE. 11. THE CONTRACTOR SHALL DELIVER A TRAINING SESSION TO EACH OFF CLIENT PRIOR TO THEIR GO-LIVE. THE TRAINING SESSIONS WILL BE CONDUCTED USING THE TRAINING MATERIALS AS DESCRIBED IN NUMBER 10 ABOVE (DELIVERABLE 12 OF THIS TASK ORDER). TRAINING SESSIONS MAY TAKE PLACE IN CONJUNCTION WITH UAT OR AS A SEPARATE TRAINING SESSION. TRAINING FOR EACH CLIENT IS NOT EXPECTED TO EXCEED FOUR HOURS IN TOTAL, INCLUDING QUESTIONS AND ANSWERS. THE CONTRACTOR SHALL CONDUCT A TOTAL OF EIGHT (8) TRAINING SESSIONS USING THE MYMEETINGS CONFERENCE SOLUTION UNDER THE BASE PERIOD. TOTAL TRAINING IN TERMS OF HOURS IS 32 HOUR | $115K |
| Nov 9, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17T00027 | 541519 | IGF::OT::IGF EDWBI PHASE 2 IMPLEMENTATION | $35K |
| Sep 15, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00983 | 541512 | IGF::CT::IGF FY18 12.2 SUPPORT FOR IBC DHS ORACLE FEDERAL FINANCIAL OPERATIONS (OFF) AND MAINTENANCE (O&M) INCLUDING DOMESTIC NUCLEAR DETECTION OFFICE (DNDO), KOFAX MARKVIEW (MV) AND R 3.0 O&M SUPPORT SERVICES IN ACCORDANCE WITH IDIQ D14PC00026 ORACLE FEDERAL FINANCIAL SYSTEM SUPPORT FOR IBC | $1.5M |
| Aug 9, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00965 | 541512 | IGF::CT::IGF CRITICAL FUNCTIONS INTERNET PAYMENT PLATFORM (IPP) ROLLOUT TO FOURTEEN ORACLE FEDERAL FINANCIALS (OFF) CLIENTS IN SUPPORT OF THE IBC FINANCIAL MANAGEMENT LINE OF BUSINESS (FMLOB). THE IBC'S FINANCIAL MANAGEMENT DIRECTORATE (FMD) OFFERS ORACLE FEDERAL FINANCIALS (OFF) TO 18 NON-CABINET LEVEL FEDERAL ENTITIES. IBC/FMD IS MANDATED BY OMB TO IMPLEMENT IPP BY THE END OF FY2018. THE PLANNED COMPLETION DATE FOR THE IPP CODING AND CLIENT PILOT UNDER TASK ORDER 25 #D17PD00245 IS AUGUST 31, 2017. THE IBC/FMD INTENDS TO IMPLEMENT IPP FOR EIGHT (8) OFF CLIENTS IN THE BASE PERIOD OF THIS TASK ORDER, BEGINNING IN AUGUST 2017. IPP ROLLOUT TO THE REMAINING SIX CLIENTS WILL BE PERFORMED UNDER OPTION CLINS 2, 3, 4, 5, AND 6. THE CONTRACTOR SHALL PROVIDE PERSONNEL RESOURCES WITH THE TECHNICAL AND FUNCTIONAL SKILLSETS NECESSARY TO IMPLEMENT FOR, OR ROLLOUT, IPP TO FOURTEEN OF IBC/FMD'S OFF CLIENTS. EACH CLIENT ROLLOUT WILL TAKE PLACE IN A TIMEFRAME OF APPROXIMATELY TWO WEEKS. FOR EACH CLIENT ROLLOUT, CONNECTIVITY WILL BE TESTED, THEN UNIT AND SYSTEM INTEGRATION TESTING (SIT) TESTS WILL BE RUN, USER ACCEPTANCE TESTING (UAT) WILL BE CONDUCTED, FOLLOWED BY OR IN CONJUNCTION TRAINING, THEN GO-LIVE. POST PRODUCTION SUPPORT WILL BE COVERED UNDER THE O&M GENERAL SUPPORT TASK ORDER AS EXPLAINED IN ITEM 16 BELOW. 1. THE CONTRACTOR SHALL CONDUCT A PROJECT KICKOFF TO INTRODUCE KEY TASK PARTICIPANTS AND EXPLAIN THEIR ROLES, REVIEW COMMUNICATION GROUND RULES, AND ASSURE A COMMON UNDERSTANDING OF SUBTASK REQUIREMENTS AND OBJECTIVES. 2. THE CONTRACTOR WILL USE THE CLIENT DEPLOYMENT SCHEDULE AND LESSONS LEARNED PRODUCED UNDER TASK ORDER 25 CONTRACT NUMBER D17PD00245 (DELIVERABLES 26 AND 27 RESPECTIVELY) TO EXECUTE THE ROLLOUT OF IPP TO THE 14 CLIENTS PARTICIPATING IN THE USE OF IPP IN THE OFF 12.1 PRODUCTION ENVIRONMENT. 3. THE CONTRACTOR SHALL CONDUCT CONNECTIVITY TESTING WITH CLIENTS AND FACILITATE THE CREATION OF FIREWALL CHANGE REQUESTS (FCR) NECESSARY FOR ACCESS FROM EACH CLIENT AGENCY LOCATION. 4. THE CONTRACTOR SHALL MODIFY ANY OF THE FOUR IPP INTERFACES DEVELOPED UNDER TASK ORDER 25, CONTRACT NUMBER D17PD00245 (DELIVERABLE 26) AS NECESSARY FOR EACH CLIENT. ALL CODE, SCRIPTS, DATABASE OBJECTS AND CONCURRENT REQUESTS SHALL BE DELIVERED IN TEXT FORMAT AND LOADED INTO THE SVN (SUBVERSION) CODE REPOSITORY. 5. THE CONTRACTOR SHALL UPDATE THE TECHNICAL DESIGN DOCUMENT, TEST SCRIPTS, AND/OR THE APPLICATION CONFIGURATION DOCUMENT IF ANY OF THESE DOCUMENTS ARE IMPACTED BY THE CODING MODIFICATION. 6. THE CONTRACTOR SHALL DEVELOP GENERIC TEST SCRIPTS AND SCENARIOS AND PERFORM UNIT AND SYSTEM INTEGRATION TESTING (SIT) FOR EACH CLIENT ROLLOUT. 7. THE CONTRACTOR SHALL PERFORM REGRESSION TESTING AFTER EACH IPP INTERFACE CHANGE TO ENSURE THAT CLIENTS THAT HAVE ALREADY GONE LIVE ON IPP ARE NOT AFFECTED BY THE CHANGE. 8. THE CONTRACTOR SHALL ENSURE ALL COMPONENTS ARE UP-TO-DATE PRIOR TO USER ACCEPTANCE TEST AND PRIOR TO GO-LIVE FOR EACH CLIENT. 9. THE CONTRACTOR SHALL CONDUCT USER ACCEPTANCE TESTING (UAT) FOR EACH CLIENT ROLLOUT. IBC/FMD WILL SPECIFY THE CLIENT PARTICIPANTS. 10. THE CONTRACTOR SHALL UPDATE THE IPP TRAINING MATERIALS DEVELOPED UNDER TASK ORDER 25 (DELIVERABLE NUMBER 19) WITH ANY CLIENT-SPECIFIC PROCEDURES, NOTES AND RECOMMENDATIONS, IF ANY. THE STANDARD TRAINING MATERIAL SHOULD BE USED TO THE GREATEST EXTENT POSSIBLE. 11. THE CONTRACTOR SHALL DELIVER A TRAINING SESSION TO EACH OFF CLIENT PRIOR TO THEIR GO-LIVE. THE TRAINING SESSIONS WILL BE CONDUCTED USING THE TRAINING MATERIALS AS DESCRIBED IN NUMBER 10 ABOVE (DELIVERABLE 12 OF THIS TASK ORDER). TRAINING SESSIONS MAY TAKE PLACE IN CONJUNCTION WITH UAT OR AS A SEPARATE TRAINING SESSION. TRAINING FOR EACH CLIENT IS NOT EXPECTED TO EXCEED FOUR HOURS IN TOTAL, INCLUDING QUESTIONS AND ANSWERS. THE CONTRACTOR SHALL CONDUCT A TOTAL OF EIGHT (8) TRAINING SESSIONS USING THE MYMEETINGS CONFERENCE SOLUTION UNDER THE BASE PERIOD. TOTAL TRAINING IN TERMS OF HOURS IS 32 HOUR | $184K |
| Aug 9, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00093 | 541512 | IGF::CT::IGF I360 TECHNOLOGIES SHALL PROVIDE THE MANAGEMENT, SUPERVISION, PERSONNEL, FACILITIES, EQUIPMENT, INFORMATION SECURITY, TRANSPORTATION, AND MATERIALS AND SUPPLIES NECESSARY TO PROVIDE EXPERT ADVICE TO THE IBC FMD ON THE OPTIMAL ARCHITECTURAL DESIGN OF AND PRACTICES FOR A DATA WAREHOUSE AND DASHBOARD AND THE SUITABLE APPLICATION ODI IN FMD'S DATA WAREHOUSE ENVIRONMENT TO SUPPORT CLIN 4, OFF O&M AS GENERALLY DESCRIBED IN IDIQ CONTRACT D14PC00026. | $68K |
| Jul 12, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17T00027 | 541519 | IGF::OT::IGF EDWBI PHASE 2 IMPLEMENTATION | $2.7M |
| Jun 28, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00879 | 541512 | IGF::CT::IGF ABMC CLM IMPLEMENTATION ABMC, A CURRENT CUSTOMER OF THE INTERIOR BUSINESS CENTER (IBC) FINANCIAL MANAGEMENT LINE OF BUSINESS (FMLOB), HAS REQUESTED AN ESTIMATE TO IMPLEMENT ORACLE'S CONTRACT LIFECYCLE MANAGEMENT (CLM). THE ABMC'S GOAL IS TO IMPLEMENT AN ACQUISITION SYSTEM THAT IS INTEGRATED TO THEIR CURRENT FINANCIAL APPLICATIONS IN ORACLE FEDERAL FINANCIALS (OFF). THE CONTRACTOR SHALL PROVIDE SUFFICIENT AND QUALIFIED RESOURCES TO IMPLEMENT CLM FOR THE CLIENT AGENCIES' OFF SYSTEM IN ACCORDANCE WITH THE TECHNICAL AND COST PROPOSAL PREVIOUSLY DEVELOPED UNDER THE ABMC DISCOVERY TASK ORDER 23, D17PD00177 (POP 1/23/2017 - 3/31/2017). THE CONTRACTOR ACTIVITIES IN SUPPORT OF THE ABMC CLM IMPLEMENTATION ON THE BEHALF OF IBC ARE DESCRIBED BELOW. 1. THE CONTRACTOR SHALL REVIEW THE REQUIREMENTS GATHERED DURING THE ABMC CLM DISCOVERY TASK ORDER WITH IBC AND ABMC TO VALIDATE A MUTUAL UNDERSTANDING OF THE CLIENT'S ACQUISITION BUSINESS REQUIREMENTS. THE REQUIREMENTS CONFIRMATION SHALL BE CONDUCTED ON THE FUNCTIONAL AND TECHNICAL REQUIREMENTS AND THE FIT/GAP ANALYSIS 2. THE CONTRACTOR SHALL WORK WITH ABMC AND IBC TO DETERMINE THE CLM CONFIGURATION FOR ABMC, REVIEW ANY FUNCTIONAL GAPS, AND DEFINE SECURITY. THE CONTRACTOR SHALL DESIGN AND DEVELOP UP TO THREE CUSTOM ALERTS AND EIGHT SPECIALIZED FEDERAL STANDARD FORMS IN PDF FORMAT. 3. THE CONTRACTOR SHALL ADDRESS ANY CONFIRMED GAPS THROUGH WITH STANDARD ORACLE FUNCTIONALITY OR WITH BUSINESS PROCESS CHANGES. THERE WILL BE NO CUSTOM DEVELOPMENT TO ADDRESS GAPS. 4. THE CONTRACTOR SHALL SUCCESSFULLY CONDUCT UNIT AND SYSTEM INTEGRATION TESTING FOR CLM IMPLEMENTATION. 5. THE CONTRACTOR SHALL SUPPORT ABMC IN USER ACCEPTANCE TESTING (UAT). 6. THE CONTRACTOR SHALL CONFIGURE A CUSTOMER INTERFACE FROM CLM TO FPDS-NG. THIS INTERFACE IS AN EXTERNAL INTERFACE AND IS ONE OF THE STANDARD INTERFACES FOR CLM THAT EXISTS OUT-OF-THE-BOX. THIS EXISTING EXTERNAL INTERFACE (NOT PART OF IBC/OFF) WILL BE CONFIGURED WITH SPECIFIC ABMC DATA TO ALLOW AN EFFECTIVE INTERFACE. 7. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE ABMC END USER TRAINING EFFORT. THIS TRAINING EFFORT SHALL INCLUDE : A. DEVELOPING THE TRAINING STRATEGY AND TRAINING PLAN, B. IDENTIFYING THE TARGET AUDIENCE, C. PROVIDING EXISTING IBC STANDARD TRAINING MATERIALS, D. CREATING ABMC CLM TRAINING VIDEOS, AND E. DELIVERING THE TRAINING. 8. THE CONTRACTOR SHALL PROVIDE FIVE (5) DAYS OF CLASSROOM TRAINING ON-SITE AT THE ABMC PARIS LOCATION. THE GOVERNMENT WILL PROVIDE A RESOURCE TO SUPPORT THE ON-SITE CLASSROOM TRAINING. THIS 5-DAY TRAINING SESSION WILL BE FOR ABMC CONTRACTING AND BUDGET STAFF TO COVER THE FOLLOWING CLM TRAINING TOPICS: A. NAVIGATION B. ACQUISITION PLANNING C. CREATE, AMEND, APPROVE, CANCEL PURCHASE REQUISITIONS D. SOLICITATIONS/OFFERS E. AWARDS F. IDVS G. BUYER WORK CENTER H. WORKLOAD ASSIGNMENT I. DELIVERY ORDER J. FPDS-NG K. CONTRACT CLOSE-OUT L. INQUIRY/REPORTS ADDITIONALLY, THE DEFINITIVE TIME FOR THE TRAINING WILL BE DETAILED IN THE CONTRACTOR (I360) PROVIDED PROJECT PLAN. THE CLIENT (ABMC) WILL ENSURE THAT THEIR PERSONNEL ARE AWARE OF THIS TIME COMMITMENT AND THE IBC AND I360 ARE NOT RESPONSIBLE FOR EMPLOYEE ATTENDANCE. 9. THE CONTRACTOR SHALL PROVIDE FOUR (4) WEEKS OF POST-PRODUCTION SUPPORT (160 HOURS) IMMEDIATELY FOLLOWING THE GO LIVE DATE. ONE WEEK OF POST-PRODUCTION SUPPORT WILL TAKE PLACE AT THE ABMC PARIS LOCATION. THE REMAINDER OF THE WORK WILL BE PERFORMED AT THE IBC'S FACILITY IN LAKEWOOD, CO OR REMOTE LOCATIONS. 10. THE CONTRACTOR SHALL PROVIDE THE RESOURCES KNOWLEDGEABLE IN ORACLE AND ABMC PROCESSES TO COVER THE FUNCTIONALITY IMPLEMENTED FOR ABMC. 11. THE CONTRACTOR SHALL PROVIDE AN O&M TRANSITION PLAN AND TRANSITION SUPPORT TO THE IBC O&M STAFF. 12. BELOW IS A SUMMARY OF THE DELIVERABLES TO BE PROVIDED UNDER THIS TASK ORDER: 1. PROJECT KICKOFF 2. PROJECT PLAN (IN MS PROJECT 2010) FOR I360 TASKS 3. CRP1 COMPLETED MILESTONE 4. CUSTOM ALERT FUNCTIONAL/TECHNI | $575K |
| Jun 19, 2017 | Department of the TreasuryARC DIV PROC SVCS - CDFI | TPDCDF13K0005 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $884K |
| Jun 13, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00429 | 541512 | IGF::CT::IGF OFF O&M 12.2 SERVICE REQUEST SUPPORT I360 TECHNOLOGIES SHALL PROVIDE RESOURCES TO SPECIFICALLY SUPPORT THE RESOLUTION OF DNDO'S O&M ORACLE SR'S DURING NORMAL BUSINESS HOURS. THERE ARE APPROXIMATELY 30 OPEN SRS FOR APPLICATION ISSUES ENCOUNTERED BY DNDO IN THE PRODUCTION ENVIRONMENT. IT IS EXPECTED AS WITH ANY PRODUCTION SYSTEM THAT NEW SR'S WILL BE CREATED AS USERS CONTINUE USING THE SYSTEM. THESE SR'S WILL GENERALLY BE CREATED FROM ISSUES ARISING FROM DATA ISSUES, SYSTEM BUGS, CONFIGURATIONS, ETC. I360 SHALL HAVE DEDICATED RESOURCES WHO SOLELY FOCUS ON THE RESOLUTION OF TIER 3 TICKETS THAT HAVE BEEN SUBMITTED TO ORACLE AS SERVICE REQUESTS (SR'S). THE SCOPE IS LIMITED TO WHAT CAN BE REASONABLY ACCOMPLISHED BY THREE (3) EXPERIENCED RESOURCES. THE SCOPE OF THIS WORK IS IN SUPPORT OF CLIN 4, SUPPORT FOR OFF APPLICATIONS OPERATIONS AND MAINTENANCE (O&M) AS GENERALLY DESCRIBED IN IDIQ CONTRACT D14PC00026. THE GENERAL CLIN 4 SUPPORT ACTIVITIES ARE FOUND AT WBS D.1.4 OF THE IDIQ. | $265K |
| May 22, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00093 | 541512 | IGF::CT::IGF I360 TECHNOLOGIES SHALL PROVIDE THE MANAGEMENT, SUPERVISION, PERSONNEL, FACILITIES, EQUIPMENT, INFORMATION SECURITY, TRANSPORTATION, AND MATERIALS AND SUPPLIES NECESSARY TO PROVIDE EXPERT ADVICE TO THE IBC FMD ON THE OPTIMAL ARCHITECTURAL DESIGN OF AND PRACTICES FOR A DATA WAREHOUSE AND DASHBOARD AND THE SUITABLE APPLICATION ODI IN FMD'S DATA WAREHOUSE ENVIRONMENT TO SUPPORT CLIN 4, OFF O&M AS GENERALLY DESCRIBED IN IDIQ CONTRACT D14PC00026. | $141K |
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