APFS Number F2019045593 |
NAICS Code 541211 |
Component United States Coast Guard |
Sub-component Headquarters Command |
Contract Vehicle DWAC/OASIS |
Dollar Range $5,000,000 to $10,000,000 |
Small Business Program SDVOSB |
Contract Status Recompetition |
Incumbent Hamilton Enterprises, LLC |
Contract Number GS-25F-F0181M, order number HSCG23-16-F-VRL194 |
Contract Complete March 29, 2025 |
Estimated Release Dec. 18, 2019 |
Anticipated Award Quarter
Q2 2020
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POC Name Michael Carroll |
POC Phone 757-523-6098 |
POC Email michael.p.carroll2@uscg.mil |
Description The purpose of this Task Order (TO) PWS is to acquire Contractor support services for non-inherently governmental business, financial accounting, payment processing, and administrative tasks within the Coast Guard Finance Center.
During fiscal year (FY) 2003, the USCG was transferred from the Department of Transportation (DOT) to the Department of Homeland Security (DHS). As a DHS component, the United States Coast Guard (USCG) Finance Center (FINCEN) located in Chesapeake, VA became the financial processing, accounting, and reporting service provider for both the Transportation Security Administration (TSA) and the Domestic Nuclear Detection Office (DNDO) which are also components within DHS. The USCG’s financial management functions operate in a strategic environment that has changed dramatically in recent years. These changes have significantly impacted the requirements which govern the way the USCG now conducts financial management activities.
TSA and DNDO rely on the FINCEN to provide accurate financial reports in an efficient and effective manner. In FY16, DNDO was the first of the three agencies that transferred to the Department of Interior-Interior Business Center’s (DOI IBC) Oracle R12 business solution (information technology services) while the FINCEN continued to retain responsibility for accounting and processing payments for the DNDO. The transition has experienced significant and unforeseen setbacks resulting in additional unanticipated and cumbersome manual processes not required in a fully functional, robust end-to-end workflow imaging and invoice processing financial system.
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