SOLICITATION NOTICE
70 -- Teammate Audit Software
- Notice Date
- 9/7/2014
- Notice Type
- Justification and Approval (J&A)
- NAICS
- 511210
— Software Publishers
- Contracting Office
- General Services Administration, Office of Inspector General, Facilities and Contracts Division, 1800 F Street, NW, Washington, District of Columbia, 20405
- ZIP Code
- 20405
- Solicitation Number
- GS-00J-14-ADP-0020
- Archive Date
- 9/15/2014
- Point of Contact
- Brenda L Reynolds, Phone: 2025012332
- E-Mail Address
-
brenda.reynolds@gsaig.gov
(brenda.reynolds@gsaig.gov)
- Small Business Set-Aside
- N/A
- Award Number
- GS-00J-14-ADP-0020
- Description
- Justification for Other Than Full and Open Competition (JOFOC) FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. Brand Name Only. (a) Authority. (1) Citations: 10 U.S.C. 2304(c)(1) SUBJECT: TeamMate Software: Justification for Other Than Full and Open Competition (JOFOC) The supply listed below is sole source procurement, and competition is precluded for reasons indicated below. This justification for other than full and open competition is for the award of a brand name, firm fixed-price open market purchase order of Teammate Audit Software for one year, period of performance September 30, 2013 to September 29, 2014. There are no substitutes or additional sources available for these requested parts and supplies. The software owner, CCH Group (Commercial Clearing House, Chicago, IL) DBA Wolters Kluwer, has been deemed the only one responsible source that can provide the requested parts and supplies. IDENTIFICATION OF CONTRACTING ACTIVITY AND ACTIVITY COMPONENT: The General Services Administration Office of Inspector General (OIG), Contracting Office is responsible for this procurement I action, on behalf of the United States Government and the GSA Office of Inspector General, Office of Audits, JA. DESCRIPTION OF PROCUREMENT I ACTION BEING APPROVED BACKGROUND OF REQUIREMENT: This requirement was submitted by Office of Audits, JA. GSA Office of Inspector General (OIG), 1800 F Street NW, Washington DC 20405. The contractor shall provide an Audit Management Software System that includes, Risk-Based Auditing, Resource Scheduling, Electronic Workpaper Management, Audit Issue Tracking, Audit Committee Reporting, and Time and Expense Reporting. TeamMate's audit management software system increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning, execution, review, report generation, trend analysis, audit committee reporting and storage. By providing an integrated paperless strategy for managing audits, TeamMate's audit software eliminates the barriers associated with paper-filled binders and disconnected electronic files, driving efficiencies into all facets of the internal audit workflow. Software Info: TeamMate's audit management software system increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning, execution, review, report generation, trend analysis, audit committee reporting and storage. By providing an integrated paperless strategy for managing audits, TeamMate's audit software eliminates the barriers associated with paper-filled binders and disconnected electronic files, driving efficiencies into all facets of the internal audit workflow. The above software will be useful in all OIG investigations requiring any type of audit report. This software was approved for use by the OIG, by JPM. The Government has audits and investigations that have been started using this software and only requires upgrades. The Government is TeamMate's audit management software provides a streamlined process for managing your audit process. The TeamMate software suite promotes seamless dataflow for all aspects of your work through five integrated modules: TeamRisk- an advanced risk assessment system that enables your department to develop a risk-based audit plan. EWP (Electronic Working Papers) - a complete audit documentation system. TeamSchedule - a comprehensive tool for scheduling your staff and audits. Teammate TEC - a web-based tool for capturing and reporting on time and expenses related to audit projects and tasks. TeamCentral - a powerful database with web-based access for tracking audit projects, issues and recommendations. TeamMate's audit management software provides a streamlined process for managing your audit process. The TeamMate software suite promotes seamless dataflow for all aspects of your work through five integrated modules: TeamRisk- an advanced risk assessment system that enables your department to develop a risk-based audit plan. EWP (Electronic Working Papers) - a complete audit documentation system. TeamSchedule - a comprehensive tool for scheduling your staff and audits. Teammate TEC - a web-based tool for capturing and reporting on time and expenses related to audit projects and tasks. TeamCentral - a powerful database with web-based access for tracking audit projects, issues and recommendations. TeamMate's audit management software provides a streamlined process for managing your audit process. The TeamMate software suite promotes seamless dataflow for all aspects of your work through five integrated modules: TeamRisk- an advanced risk assessment system that enables your department to develop a risk-based audit plan. EWP (Electronic Working Papers) - a complete audit documentation system. TeamSchedule - a comprehensive tool for scheduling your staff and audits. Teammate TEC - a web-based tool for capturing and reporting on time and expenses related to audit projects and tasks. TeamCentral - a powerful database with web-based access for tracking audit projects, issues and recommendations. TeamMate's audit management software provides a streamlined process for managing your audit process. The TeamMate software suite promotes seamless dataflow for all aspects of your work through five integrated modules: TeamRisk- an advanced risk assessment system that enables your department to develop a risk-based audit plan. EWP (Electronic Working Papers) - a complete audit documentation system. TeamSchedule - a comprehensive tool for scheduling your staff and audits. Teammate TEC - a web-based tool for capturing and reporting on time and expenses related to audit projects and tasks. TeamCentral - a powerful database with web-based access for tracking audit projects, issues and recommendations. TeamMate's audit management software provides a streamlined process for managing your audit process. The TeamMate software suite promotes seamless dataflow for all aspects of your work through five integrated modules: TeamRisk- an advanced risk assessment system that enables your department to develop a risk-based audit plan. EWP (Electronic Working Papers) - a complete audit documentation system. TeamSchedule - a comprehensive tool for scheduling your staff and audits. Teammate TEC - a web-based tool for capturing and reporting on time and expenses related to audit projects and tasks. TeamCentral - a powerful database with web-based access for tracking audit projects, issues and recommendations. TeamMate's audit management software provides a streamlined process for managing your audit process. The TeamMate software suite promotes seamless dataflow for all aspects of your work through five integrated modules: TeamRisk- an advanced risk assessment system that enables your department to develop a risk-based audit plan. EWP (Electronic Working Papers) - a complete audit documentation system. TeamSchedule - a comprehensive tool for scheduling your staff and audits. Teammate TEC - a web-based tool for capturing and reporting on time and expenses related to audit projects and tasks. TeamCentral - a powerful database with web-based access for tracking audit projects, issues and recommendations. TeamMate's audit management software provides a streamlined process for managing your audit process. The TeamMate software suite promotes seamless dataflow for all aspects of your work through five integrated modules: TeamRisk- an advanced risk assessment system that enables your department to develop a risk-based audit plan. EWP (Electronic Working Papers) - a complete audit documentation system. TeamSchedule - a comprehensive tool for scheduling your staff and audits. Teammate TEC - a web-based tool for capturing and reporting on time and expenses related to audit projects and tasks. TeamCentral - a powerful database with web-based access for tracking audit projects, issues and recommendations. TeamMate's audit management software provides a streamlined process for managing your audit process. The TeamMate software suite promotes seamless dataflow for all aspects of your work through five integrated modules: TeamRisk- an advanced risk assessment system that enables your department to develop a risk-based audit plan. EWP (Electronic Working Papers) - a complete audit documentation system. TeamSchedule - a comprehensive tool for scheduling your staff and audits. Teammate TEC - a web-based tool for capturing and reporting on time and expenses related to audit projects and tasks. TeamCentral - a powerful database with web-based access for tracking audit projects, issues and recommendations. renewing 200 licenses. Estimated value of requested software is xxxxxxx. Additional Info: TeamMate's audit management software provides a streamlined process for managing audit process. The TeamMate software suite promotes seamless dataflow for all aspects of work through five integrated modules: TeamRisk- an advanced risk assessment system that enables the Government to develop a risk-based audit plan. EWP (Electronic Working Papers) - a complete audit documentation system. TeamSchedule - a comprehensive tool for scheduling staff and audits. Teammate TEC - a web-based tool for capturing and reporting on time and expenses related to audit projects and tasks. TeamCentral - a powerful database with web-based access for tracking audit projects, issues and recommendations. The above software will be useful in all OIG investigations requiring any type of audit report and is critical for auditors to complete their investigations. This software was approved for use by the OIG, by the Office of TechnologyJPM. Software risks and security facts were taken into account. It has been determined that it is in the best interest of the Government to renew existing Teammate licenses. Estimated value of requested software is xxxxxxx. UNIQUE QUALIFICATIONS OF CONTRACTOR. DESCRIBE IN DETAIL WHY ONLY THIS SUGGESTED SOURCE CAN FURNISH THE REQUIREMENTS TO THE EXCLUSION OF OTHER SOURCES. CCH Group (Commercial Clearing House, Chicago, IL) DBA Wolters Kluwer is the software owner. SOURCE CONTACT INFORMATION (NAME, ADDRESS. CONTACT PERSON: Pamela Dill McCoy, Director, Federal Federal Government Practice, TeamMate, Wolters Kluwer Audit, Risk & Compliance, 877-501-0159. pamela.mccoy@wolterskluwer.com. The above is true to the best of my knowledge.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/GSA/GSAOIG/JPC/GS-00J-14-ADP-0020/listing.html)
- Place of Performance
- Address: 1800 F Street NW, Washington, District of Columbia, 20405, United States
- Zip Code: 20405
- Zip Code: 20405
- Record
- SN03499701-W 20140909/140907233352-ffbc17e06fbba23e95b52f63af43fd98 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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