Budget and Financial Data Analytics and Visualization Support of Program Management

The Contractor shall provide all resources necessary to accomplish the tasks and deliverables described in this Statement of Work (SOW). The Contractor shall develop and deliver a standard operating procedure to automate report capabilities that synthesize financial and asset data from multiple internal systems to support readiness, financial oversight, and operational decision making.

These reports will identify key financial indicators to include the availability, expiring, and canceling of funds; unbilled performance; problem disbursements; candidates for contract closeout; candidates whose burn rate is too high or too low, obligations approaching limitation of funds thresholds, and more.

The solution shall allow users to filter and analyze data by fiscal year, appropriation, funding status (approved, allocated, obligated, committed, expended, and available), and view data by budget package, program, and performer. The Contractor shall allow the process of the generation of these reports to be handed off to Navy personnel at the completion of the contract.