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Tender Details
- Country: USA
- Summary: Financial & Performance Management System (FPMS) Software as a Service (SaaS) Subscriptions and Support Services
- KZT Ref No: 112634734
- Deadline: 30 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 15JPSS25R00000004
- Purchaser's Detail :
- Description :
- Description
The Contractor shall provide a cloud-based, comprehensive FedRAMP Moderate or higher-certified Commercial-off-the-Shelf (COTS) Financial, Performance, Controls & Compliance Software-as-a-Service (SaaS) total solution, on a single platform, to support all of the following Financial & Performance Management System activities:
A-123 audits; Component financial statement audits; Departmentwide financial statement audits; Agency financial reporting; Component and Department-wide data calls; Policy reviews; Congressional Budget Justifications; Sarbanes-Oxley internal controls review (Federal Prison Industries only); Component and enterprise risk management; Enterprise performance management; Operational and Program Audits. - Documents :
Purchaser : JUSTICE, DEPARTMENT OF | OFFICES, BOARDS AND DIVISIONS
U.S. DEPT OF JUSTICE 145 N STREET, NE, WASHINGTON , DC 20530, USA
Primary Point of Contact: Cindy L. Gold, Cindy.L.Gold2@usdoj.gov, Phone Number 2025980002
Email :cindy.l.gold2@usdoj.gov
RFP-15JPSS25R00000004-IDIQ.pdf
Attachment-1-IDIQ-Pricing-Tables.xlsx
Attachment-2-CISA-Software-Attestation-Instructi.pdf
Attachment-3-Felony-and-Tax-Liability-Representa.pdf
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