MODIFICATION
R -- Budget and Resource Support Services
- Notice Date
- 7/27/2016
- Notice Type
- Modification/Amendment
- NAICS
- 541611
— Administrative Management and General Management Consulting Services
- Contracting Office
- Department of the Army, National Guard Bureau, National Guard Bureau, Support Contracting, 43200 Maple St, Selfridge ANGB, Michigan, 48045-5213, United States
- ZIP Code
- 48045-5213
- Solicitation Number
- W9133L-16-R-0058
- Archive Date
- 9/3/2016
- Point of Contact
- David G. Gruenbaum, Phone: 7036071206, Jongmin Yi, Phone: 703-604-4198
- E-Mail Address
-
david.g.gruenbaum.civ@mail.mil, jongmin.f.yi.civ.@mail.mil
(david.g.gruenbaum.civ@mail.mil, jongmin.f.yi.civ.@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- PRE-SOLICITATION NOTICE ONLY! NO RESPONSES SHOULD BE SUBMITTED AT THIS TIME, AND NONE WILL BE READ OR CONSIDERED. The Response Date below is only a date to permit posting of this notice; no documents should be submitted. The Army National Guard intends to award a contract to provide budgetary, fiscal and resource management performance improvement recommendations, organizational analysis, professional, and technical services in support of the ARNG Chief of Staff's (ARNG-CSO) initiatives and assigned missions. The work effort is to provide the support required to achieve the desired degree of responsiveness essential to accommodate workload demands. Requirements include providing critical and essential operational budget and financial analyst support for assigned divisions/directorates in areas of budgetary planning, execution, funds management, audits, Joint Quarterly Reviews (JQR), annual reconciliations and closeouts. Scope The scope of this contract encompasses the following type budgetary and financial functional areas: organizational assessments using Information Technology based methods, procedures and models, cost analysis, special projects/studies, information technology support, facilitation, administration, budget, execution, funds management, audits, joint quarterly reviews, annual reconciliation and closeout. The vendor will promulgate data and other associated information related to the tasks described in this Performance Work Statement as deliverables. Period of Performance (POP) The Period of Performance shall be base period of six months and twenty-one days (Dates to be Determined, beginning in Calendar Year 2017), with four option years. Incumbent Vendor: Odyssey-TCI, Arlington, VA; Selfridge ANG IDIQ contract task orders under W912JB-11-D-4019.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA75/W9133L-16-R-0058/listing.html)
- Place of Performance
- Address: Arlington Hall Station, Arlington, Virginia, 22204, United States
- Zip Code: 22204
- Zip Code: 22204
- Record
- SN04197858-W 20160729/160727234717-701b24de3d5afa206ef2e96a6ca59bbe (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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