Acquisition Planning Forecast System

Forecast Record Number: 

F2024067681 Print

U.S. Department of Homeland Security
Component: USCG/CG-912 Published Date: Aug. 22, 2024, 11:14 a.m. Previously Published On:
NAICS: 541219 - Other Accounting Services Competition: NO
Small Business Set-Aside: N/A Small Business Program: TBD
Contract Vehicle: Alliant 2 Contract Type: Firm Fixed Price
Contract Status: Recompetition Incumbent: Mantech
Contract Number: 70Z02321FVFM02100 Anticipated Award Quarter: Q3 FY2025
Estimated Solicitation Release: 2024-10-30 Contract Complete: 2030-06-28
Requirements Title: Planning, Programming, Budgeting, and Execution (PPBE) Tool Development, Implementation, and Support Services
Description: 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.
Estimated Dollar Range: $10,000,000.00 to $20,000,000.00 Place of Performance: Washington, DC
POC Name: Rayford Mitchell Alternate POC Name: Denis Daly
POC Phone: (571) 608-8715 Alternate POC Phone: (202) 372-3482
POC Email: [email protected] Alternate POC Email: [email protected]