Task Order Search - HSHQDC17F00133 HSHQDC13A00041

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HSHQDC17F00133 / HSHQDC13A00041 / GS35F0646S - CT THE PURPOSE OF THIS $0 PR IS A PLACEHOLDER (AWAITING FOR FUNDING). THE PR WITH FUNDING WILL BE SETTING UP A FULLY FUNDED NEW ORDER UNDER THE MANAGED COMPLIANCE SERVICES (MCS) BPA HSHQDC-13-A-00041 CONTRACT VEHICLE FOR FY2017. THIS SPECIFIC MCS ORDER WILL UTILIZE CLIN(S) 3006 (3 PACKAGES) AND THE PURPOSE IS TO PROVIDE SECURITY SERVICES SUPPORT FOR THE CLOUD FOUNDATION FOR THE GENERAL SUPPORT SYSTEM (GSS), THE APPLICATION LIFECYCLE MANAGEMENT SHARED SERVICES (ALMSS) SYSTEM, AND THE COLLIBRA SYSTEM IN SUPPORT OF THE OFFICE OF THE CHIEF TECHNOLOGY OFFICER (OCTO). THE PROGRAM AND STAKEHOLDER OFFICE IS REQUESTING THE REQUIREMENT BE DOCUMENTED AS ITEMIZED IN THE ATTACHED ORDERING TEMPLATE AND IS SUMMARIZED BRIEFLY BELOW: ITEM 1: CLIN 3006, SECURITY SERVICES NON-DATA CENTER SHARED SERVICES - LARGE SYSTEM $248,268.04 CLOUD FOUNDATION FOR THE GSS SYSTEM ITEM 2: CLIN 3006, SECURITY SERVICES NON-DATA CENTER SHARED SERVICES - LARGE SYSTEM $248,268.04 ALMSS SYSTEM ITEM 3: CLIN 3006, SECURITY SERVICES NON-DATA CENTER SHARED SERVICES- LARGE SYSTEM $248,268.04 COLLIBRA TOTAL $744,804.12 AS THE REQUIREMENT IS IN SUPPORT OF OCTO OFFICE, FUNDING WILL BE PROVIDED BY THE OCTO OFFICE IN JULY 2017. ONCE THE FUNDING IS APPROVED, THE PR WILL BE AMENDED TO PROVIDE THE LOA AND THE C-FIT ID. THE NOMINATED COR FOR THIS ORDER WILL BE MR. DARRYL PEEK AND HIS COR NOMINATION LETTER AND COR CERTIFICATE ARE INCLUDED WITH THIS PR PACKAGE. FUNDS WILL BE AVAILABLE IN JULY

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date: 08/15/2017
Obligated Amount: $496.5k

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