Contracts - AWARD SUMMARY
EAGAN, MCALLISTER ASSOCIATES, INC.
The Department of the Navy, Space and Naval Warfare System Center Atlantic (SSC-LANT) Health Systems (HS) Programs provide a diverse range of Information Management and Information Technology (IM/IT) support services to multiple federal Health Systems organizations including the Department of Veterans Affairs (VA). The VA has requested that SSC-LANT provide technical, engineering, Information Assurance, Program Management, and operational services to support multiple VA IM/IT Programs and initiatives. The technologies, processes and products developed are directly supporting former war fighters and veterans.
| AWARD OVERVIEW |
| Award Number |
N65236-07-D-7880 |
Funding Agency |
Department of the Navy |
| Total Award Amount |
$1,236,517 |
Project Location - City |
North Charleston |
| Award Date |
05/27/2010 |
Project Location - State |
SC |
| Project Status |
Completed |
Project Location - Zip |
29406-3509
|
| Jobs Reported |
0.00 |
Congressional District |
06 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
EAGAN, MCALLISTER ASSOCIATES, INC. |
| Recipient DUNS Number |
131875452
|
| Recipient Address |
47332 EAGAN MCALLISTER LN |
| Recipient City |
LEXINGTON PARK |
| Recipient State |
Maryland |
| Recipient Zip |
20653-2461 |
| Recipient Congressional District |
05 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Engineering Services |
| Quarterly Activities/Project Description |
The VA has tasked SPAWARSYSCEN Atlantic to continue to provide a broad range of management support services to assist SSC-LANT in planning, monitoring, and executing the necessary tasking to design, develop, and implement VA IM/IT Programs and initiatives. Significant deliverables due are Monthly Status Reports, Weekly Activity Reports, and other Technical Reports as required. |
| Jobs Created |
0.00 |
| Description of Jobs Created |
Organizational Management - Provide support in procuring equipment and supplies as requested and maintain inventory. Provide support in the maintenance of Asset Management and associated tracking reports. Support all tasking related to receipt and delivery of materials to include shipping and receiving; inventory management; liaison with government procurement officials; liaison with vendors; expediting delivery; and issue resolution
Human Resources - Provide support as required in the acquirement of Common Access Cards (CAC) and other security related items. Coordinate and provide support as required for requests for network accounts/access and email accounts (internal/external). Perform Human Resources Orientation as required for new contractor and government resources associated with VA Programs. Develop, implement, and maintain resource on-boarding and off-boarding processes. Maintain a resource skill repository of assigned and available VA Program resources. Develop, distribute, and maintain VA Program Team Handbook. Provide support and act as a liaison as required to VA Program resources located at VA Facilities.
Admin Services - Provide support as required in the scheduling of conference rooms and other requested facilities. Provide support in the collection and maintenance of all relevant non-disclosure agreements (NDAs). Provide support in the generation of all employee recognition and awards. Publish and archive Monthly Hour Breakdown Reports (MHBRs) to the applicable VA SharePoint portal. Provide support in the review of all VA SharePoint portals to ensure current, applicable, and relevant data is available for end-users.
Change/Risk Management - Provide support as required in the creation, implementation and review of Risk Management Plans. Provide support in the generation of risk status reporting, metrics, and tracking in all program related areas. Provide support in the collection, analysis, evaluation, mitigation, and escalation of risks in all program related areas. Provide support in the planning, initiation, controlling, and stabilization of change in all program related areas. Establish and maintain change control process/policy to include changes that require immediate resolution. Establish Change Control Boards (CCBs) that encompasses forums and other methods of communications that will result in appropriate decision making and approval processes.
Finance and Accounting - Provide support services for the validation of labor, travel, and materials. Integrate, as needed, with communications team to present metrics. Provide schedule management support, which includes gathering task data, measuring planned verses actual performance, and re-baselining the schedule as a result of changes. Provide and track financial and forecasting support to include gathering data, providing metrics and quantitative data analysis. Support Monthly Status Reports, as required, that shall include the following items and data: task summary; action items performed; identification of new issues and/or areas of risk to include technical issues, cost increases, and/or schedule slippage; status of previously identified issues and/or risks; and notification when costs exceed 75% of amount authorized.
Contract Management - Support project initiation and implementation through the receipt and processing of sponsor funding documents; development and entry of NERP project structures; cost assignments; WBS assignment, and systematic allocation of funds. Provide support as required with contract strategy/planning and execution. Coordinate, as required, with the Project Manager, Ops Manager, PE, COR, and Buyer to ensure DCMRs and PRs are processed efficiently and expeditiously and liaison with industry partners as needed to successfully complete delivery order/task order requirements. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
N65236 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
36-0168 |
| Award Information |
| Award Date |
05/27/2010 |
| Award Number |
N65236-07-D-7880 |
| Order Number |
0337 |
| Award Type |
Contracts |
| Funding Agency ID |
17 |
| Funding Agency Name |
Department of the Navy |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
17 |
| Awarding Agency Name |
Department of the Navy |
| Amount of Award |
$1,236,517 |
| Funds Invoiced/Received |
$1,236,291 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Contracts)
| Product or Service Information |
| Primary Activity Code |
541330 |
| Activity Description |
Engineering Services |
| Sub-Awards Information |
| Sub-awards to Organizations |
2 |
| Sub-award Amounts to Organizations |
$294,980 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 07-7880-14-0337 - ATHENA CONSULTING GROUP, LLC
| Sub-Award Amount |
$119,115 |
| Sub-Award Date |
06/08/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
North Charleston |
| Project Location - State |
SC |
| Project Location - Zip Code |
29405-8516 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
171419257
|
| Sub-Recipient Address |
5529 N RHETT AVE |
| Sub-Recipient City |
NORTH CHARLESTON |
| Sub-Recipient State |
South Carolina |
| Sub-Recipient Zip Code |
29406-3507 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 07-7880-21-0337 - SECURITY RISK SOLUTIONS, INC
| Sub-Award Amount |
$175,865 |
| Sub-Award Date |
06/15/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
North Charleston |
| Project Location - State |
SC |
| Project Location - Zip Code |
29405-8516 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
192835390
|
| Sub-Recipient Address |
698 FISHERMANS BND |
| Sub-Recipient City |
MOUNT PLEASANT |
| Sub-Recipient State |
South Carolina |
| Sub-Recipient Zip Code |
29464-5124 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
32º 54' 4",
-79º 59' 8" |
| Congressional District |
06 |
| Address 1 |
SAIC |
| Address 2 |
5617 N. Rhett Avenue |
| City |
North Charleston |
| County |
Charleston |
| State |
SC |
| Zip |
29406-3509 |
|
 |