Acquisition Planning Forecast System

Forecast Record Number: 

F2024068143 Print

U.S. Department of Homeland Security
Component: USCIS Published Date: May 15, 2025, 8:12 a.m. Previously Published On: March 11, 2025, 2:36 p.m.
NAICS: 541611 - Administrative Management and General Management Consulting Services Competition: YES
Small Business Set-Aside: Full Small Business Program: 8(a)
Contract Vehicle: OASIS+ Contract Type: Firm Fixed Price
Contract Status: Recompetition Incumbent: Changeis, Inc.
Contract Number: 47QREB21D0022 / 70SBUR23F00000204 Anticipated Award Quarter: Q4 FY2025
Estimated Solicitation Release: 2025-07-30 Contract Complete: 2029-09-29
Requirements Title: WARM (Workforce Analysis and Resource Modeling)
Description: ***Updated, 03/11/2025: Updated Strategic Sourcing Vehicle & Estimated period of performance end *** USCIS has a requirement for Workforce Analysis and Resource Modeling. The Contractor shall provide Office of Performance & Quality (OPQ) with services to modernize their workforce staffing models, the Staffing Allocation Models (SAMs) and Model for Operational Planning (MOP) by developing, refining, enhancing and automating the models as well as the performance data and workload forecasts utilized in the models. Currently, OPQ develops more than 30 SAMs and 200 workload forecasts across the program offices and directorates of USCIS, with the potential to increase in the future. As an independent party, the SAM, MOP, and workload forecast developers will collaborate with the stakeholders to gain a thorough understanding of each operation to successfully forecast and model the workload and resource requirements to accomplish the future workload.
Estimated Dollar Range: $5,000,000.00 to $10,000,000.00 Place of Performance: Camp Springs, MD
POC Name: Delancey Gustin Alternate POC Name: Alexis James
POC Phone: (202) 923-0720 Alternate POC Phone: (802) 872-4686
POC Email: [email protected] Alternate POC Email: [email protected]
Small Business Specialist/APFS Coordinator POC Name:
Small Business Specialist/APFS Coordinator POC Phone: Small Business Specialist/APFS Coordinator POC Email:

Change Log

Field Changed Old Value New Value Date Changed
Previous Published Date 10/02/2024 03/11/2025 May 15, 2025
Published Date 03/11/2025 05/15/2025 May 15, 2025
Last Updated Date 03/11/2025 05/15/2025 May 15, 2025
Alternate Contact Email [email protected] [email protected] May 15, 2025
Alternate Contact Phone (802) 288-7936 (802) 872-4686 May 15, 2025
Alternate Contact Last Name Acquaviva James May 15, 2025
Alternate Contact First Name Kenneth Alexis May 15, 2025
Previous Published Date 09/10/2024 10/02/2024 March 11, 2025
Published Date 10/02/2024 03/11/2025 March 11, 2025
Last Updated Date 10/02/2024 03/11/2025 March 11, 2025
Contract Complete 09/29/2030 09/29/2029 March 11, 2025
Requirement ***Updated, 10/1/24: updated Alternate POC *** USCIS has a requirement for Workforce Analysis and Resource Modeling. The Contractor shall provide Office of Performance & Quality (OPQ) with services to modernize their workforce staffing models, the Staffing Allocation Models (SAMs) and Model for Operational Planning (MOP) by developing, refining, enhancing and automating the models as well as the performance data and workload forecasts utilized in the models. Currently, OPQ develops more than 30 SAMs and 200 workload forecasts across the program offices and directorates of USCIS, with the potential to increase in the future. As an independent party, the SAM, MOP, and workload forecast developers will collaborate with the stakeholders to gain a thorough understanding of each operation to successfully forecast and model the workload and resource requirements to accomplish the future workload. ***Updated, 03/11/2025: Updated Strategic Sourcing Vehicle & Estimated period of performance end *** USCIS has a requirement for Workforce Analysis and Resource Modeling. The Contractor shall provide Office of Performance & Quality (OPQ) with services to modernize their workforce staffing models, the Staffing Allocation Models (SAMs) and Model for Operational Planning (MOP) by developing, refining, enhancing and automating the models as well as the performance data and workload forecasts utilized in the models. Currently, OPQ develops more than 30 SAMs and 200 workload forecasts across the program offices and directorates of USCIS, with the potential to increase in the future. As an independent party, the SAM, MOP, and workload forecast developers will collaborate with the stakeholders to gain a thorough understanding of each operation to successfully forecast and model the workload and resource requirements to accomplish the future workload. March 11, 2025
Contract Vehicle OASIS OASIS+ March 11, 2025
Previous Published Date None 09/10/2024 Oct. 2, 2024
Published Date 09/10/2024 10/02/2024 Oct. 2, 2024
Last Updated Date 09/10/2024 10/02/2024 Oct. 2, 2024
Alternate Contact Email [email protected] [email protected] Oct. 2, 2024
Alternate Contact Phone (802) 872-4549 (802) 288-7936 Oct. 2, 2024
Alternate Contact Last Name Dahal Acquaviva Oct. 2, 2024
Alternate Contact First Name Rajan Kenneth Oct. 2, 2024
Requirement USCIS has a requirement for Workforce Analysis and Resource Modeling. The Contractor shall provide Office of Performance & Quality (OPQ) with services to modernize their workforce staffing models, the Staffing Allocation Models (SAMs) and Model for Operational Planning (MOP) by developing, refining, enhancing and automating the models as well as the performance data and workload forecasts utilized in the models. Currently, OPQ develops more than 30 SAMs and 200 workload forecasts across the program offices and directorates of USCIS, with the potential to increase in the future. As an independent party, the SAM, MOP, and workload forecast developers will collaborate with the stakeholders to gain a thorough understanding of each operation to successfully forecast and model the workload and resource requirements to accomplish the future workload. ***Updated, 10/1/24: updated Alternate POC *** USCIS has a requirement for Workforce Analysis and Resource Modeling. The Contractor shall provide Office of Performance & Quality (OPQ) with services to modernize their workforce staffing models, the Staffing Allocation Models (SAMs) and Model for Operational Planning (MOP) by developing, refining, enhancing and automating the models as well as the performance data and workload forecasts utilized in the models. Currently, OPQ develops more than 30 SAMs and 200 workload forecasts across the program offices and directorates of USCIS, with the potential to increase in the future. As an independent party, the SAM, MOP, and workload forecast developers will collaborate with the stakeholders to gain a thorough understanding of each operation to successfully forecast and model the workload and resource requirements to accomplish the future workload. Oct. 2, 2024