# Human Resource Dashboard Post Production Canonical: https://abierto.us/opportunities/6913g624q300018 - Solicitation number: 6913G624Q300018 - Notice type: Combined synopsis and solicitation - Status: Awarded to I5 Services, LLC - Department: Department of Transportation - Agency: Office of the Secretary - Contracting office: 6913G6 Volpe Natl. Trans. Sys CNTR (6913G6) - NAICS: 541511 Custom Computer Programming Services - Product or service code: DF10 IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. - County: Middlesex County (FIPS 25017). https://abierto.us/counties/middlesex-county-ma-25017 - City: Cambridge. https://abierto.us/cities/cambridge-ma-2511000 - First posted: January 29, 2024 - Last posted: January 29, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/228243ade05d49cc943eb6f3a907a4b7/view ## Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation No. 6913G624Q300018 is issued as a Request for Quotation (RFQ). This solicitation is being conducted under FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This solicitation document and Incorporated provisions are those in effect through Federal Acquisition Circular 2024-02, effective 01/22/2024. The NAICS Code is 541511; the Small Business size standard is $30M. The U.S. Department of Transportation/John A. Volpe National Transportation Systems Center (Volpe Center) intends to solicit and award on a sole source basis to i5 Services, Inc., in accordance with FAR 13.106-1(b). The contractor shall provide Maintenance and Support, an annual License and annual Escrow for the Office of Human Resources Dashboard located at the Volpe Center in Cambridge, MA, in accordance with the attached Statement of Work (SOW). REQUIREMENTS/SPECIFICATIONS The Government intends to award a firm fixed price purchase order as a result of this Combined Synopsis/Solicitation. This notice is expected to result in a single award, subject to receipt of an acceptable quote. Please provide a firm fixed price quote in accordance with the contract items (CLINs) below. CLIN 00101 Software Licensing Quantity: **1 Unit:** **EA Unit Price:** $ Total Price $ **PSC:** **DF01 Period of Performance:** 02/01/2024 to 01/31/2025 CLIN 00102 Maintenance and Support Quantity: **12 Unit:** **EA Unit Price:** $ Total Price $ **PSC:** **DF01 Period of Performance:** 02/01/2024 to 01/31/2025 CLIN 00103 One time Escrow Fee Quantity: **1 Unit:** **EA Unit Price:** $ Total Price $ **PSC:** **DF01 Period of Performance:** **02/01/2024 to 01/31/2025 INSTRUCTIONS TO OFFERORS:** This combined synopsis/solicitation hereby incorporates all Federal Acquisition Regulation (FAR) provisions and clauses contained herein. Addendum to FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition and is incorporated by reference. Vendors are required to meet all solicitation requirements. Failure to meet a requirement may result in a vendor submission being ineligible for award. If the vendor finds it necessary to take exception to any of the requirements specified in the solicitation, the vendor shall clearly identify where it is addressed in its proposal. Each exception shall clearly identify the specific paragraph and/or part of the solicitation to which the exception is taken. FAR 52.212-5, Offeror Representations and Certifications-Commercial Items (attached). All Offerors must include a completed copy of the provision at FAR 52.212-3. An Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certifications electronically in the System for Award Management (SAM) accessed through http://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v)) of this provision. All Contractors must be registered in SAM in order to receive an award from a DOT Agency. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, is hereby incorporated by reference; additional clauses cited in FAR 52.212-5 that apply to this acquisition are: 52.204-27, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-40 and 52.252-1. All offerors must have completed the following representations via Sam.Gov. If the offeror has not completed these representations, they must be included as an attachment in the quote submission: FAR 52.204-26 OR FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment The FAR provisions and clauses cited in this notice can be viewed at http://www.acquisition.gov/far. Questions shall be submitted by 3:00PM on 1/30/2024 EST, to Karen Marino via email at Karen.Marino@dot.gov. The offer should be addressed to the following: U.S. Department of Transportation, Volpe National Transportation Systems Center, Attn: Karen Marino, V-222, 55 Broadway, Cambridge, MA 02142. The signed offer must be submitted via e-mail to the contracting officer Karen.Marino@dot.gov. The time for receipt of offers is 12:00 PM Eastern Time on 01/31/2024. No telephone requests will be honored. The Government will not pay for any information received. ## Award on USAspending - Recipient: I5 Services, LLC (UEI E9GLLYH5NXG3) - Contract: 6913G624P800011, purchase order - Obligated: $24,550.00 - Competition: Not Competed Under SAP, 1 offers received - Link: solicitation number 6913G624Q300018 equals the FPDS solicitation identifier; same awarding office 6913G6 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_6913G624P800011_6901_-NONE-_-NONE-/ ## Publications - January 29, 2024: Combined synopsis and solicitation, due January 31, 2024 at 12:00 PM EST. Notice 228243ade05d49cc943eb6f3a907a4b7. https://sam.gov/workspace/contract/opp/228243ade05d49cc943eb6f3a907a4b7/view ## Points of contact - Karen M. Marino, karen.marino@dot.gov, 6174942437 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/6913g624q300018.