
Kore Federal has a variety of Federal contracts available to meet your specific information technology (IT) needs. Through the Government-Wide Acquisition Contracts (GWAC), Agency-Specific Contracts (Multiple Award Contracts), General Service Administration Federal Supply Schedules (FSS), and Blanket Purchase Agreements (BPA) that Kore Federal has been awarded, agencies have rapid access to a wide range of services.
Kore Federal can make our services available quickly and with minimum paper work under Time & Material, Firm Fixed Price, or Cost Option contracts.
With Kore Federal's Small Business Administration (SBA) status as a Certified 8(a), Woman Owned, and Small Disadvantaged Business, Government Agencies can contract with Kore Federal directly using sole-source acquisition.
Kore Federal can receive directed sole source contracts, up to a ceiling of $4 million for services.
Sole source contracts are usually approved in a matter of days. Federal Agencies with a Small Business Program will understand how to guide their contracting officers, planners and engineers through the sole source contract program. Because the 8(a) program is a federal mandate, Federal Agencies get credit for the amount of work they issue to an 8(a), Disadvantaged Business, and Small Business.
Any federal agency can identify work especially suited for an 8(a) firm and can set-aside the project without advertising in FedBizOpps. This allows the Federal Agency to directly award a professional service contract to Kore Federal without lengthy contracting delays.
If this option is chosen, the steps typically followed are:
1) The Government program manager develops a statement of work, prepares a government estimate, and obtains the necessary funding.
2) The Government program manager chooses Kore Federal to perform the work and submits a procurement request to the agency contracting officer.
3) The agency contracting officer prepares and submits an “Offer Letter” to Kore Federal’s SBA Business Development Specialist, Mr. Jesse Moore (Jesse.moore@sba.gov).
4) The SBA processes the Offer Letter and returns it to the agency contracting officer, usually within 5 business days, who submits the Statement of Work and Request for Proposal or Quotation to Kore Federal.
5) Kore Federal submits the proposal, which is evaluated and negotiated (if necessary) by the agency.
6) The contract is awarded to Kore Federal.
An agency has the option of awarding a sole source IDIQ (Indefinite Delivery/Indefinite Quantity) contract to Kore Federal as part of the 8(a) program. This type of contract vehicle would allow the agency more flexibility to issue individual task orders under the scope of the IDIQ to meet evolving agency/program requirements.
The Chief Information Officer-Solutions and Partners (CIO-SP2) contracts provide Information Technology (IT) systems and services necessary to support the Chief Information Officer (CIO) requirements for IT solutions within the National Institutes of Health (NIH) and other Government agencies.
Task Areas include
The CIO-SP2 contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) task order contract whose orders may be Time & Materials (T&M), Firm Fixed Price (FFP), Cost Sharing (CS), Cost Plus Fixed Fee (CPFF), or Cost Plus Award Fee (CPAF).
Kore Federal is teamed with A-TEK on this contract.
The Department of Homeland Security (DHS) has established an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle for Information Technology (IT) Services, Systems and Solutions called Enterprise Acquisition Gateway for Leading Edge Solutions (EAGLE). EAGLE is a quick, convenient, flexible, agency-wide contract vehicle to be accessed by DHS, its components and other agencies involved in homeland security-related activities.
Under this contract there are five functional categories:
FC1 = Engineering Design, Development, Implementation and Integration
FC2 = Operations and Maintenance
FC3 = Independent Test, Evaluation, Validation and Verification
FC4 = Software Development
FC5 = Management Support Services
Kore Federal is teamed with IBM on this contract and can perform under FC4 and FC5.
DHS EAGLE II establishes the next generation of the EAGLE suite of IDIQ contracts for IT support services that will enable DHS business and program offices to accomplish their mission objectives. It is designed to offer a broad range of services, solutions, and contract types to fulfill the majority of component and departmental IT service needs.
Functional Area 1: Service Delivery
• System Design, Development & Integration
• Software Design & Development
• Operations & Maintenance
Kore Federal will provide a full range of services and products in support of developing, implementing, and maintaining technology to support DHS mission and business functions across the entire lifecycle of a program.
Kore Federal has bid as a core team member on four DHS EAGLE II teams within the following FC1 categories:
• Large “Unrestricted” Business
• Traditional Small Business
• Service-Disabled Veteran-Owned Small Business
• 8(a) Small Business
Awards are anticipated in Q1 2012
Encore II is an Indefinite-Delivery/Indefinite-Quantity contract issued by Defense Information Systems Agency (DISA) to provide IT solutions for activities throughout all operating levels of all U.S. Government customer organizations in support of all functional requirements including Command and Control (C2), Intelligence, and Mission support areas, and to all elements of the Global Information Grid (GIG). The new contract with 14 large companies and 12 small business firms has a five-year base period and five one-year options, bringing the total combined ceiling value of the contract to $12.225 billion. Kore Federal is teamed with IBM on this contract to provide services in the following task areas:
Task Area 1 - Enterprise IT Policy and Planning
Task Area 2 - Integrated Solutions Management
Task Area 3 - Performance Benchmarking
Task Area 4 - Business Process Reengineering (BPR)
Task Area 5 - Requirements Analysis
Task Area 6 - Market Research and Prototyping
Task Area 7 - Information and Knowledge Engineering
Task Area 8 - Custom Application Development
Task Area 9 - Product Integration
Task Area 10 - Test and Evaluation (T&E)
Task Area 11 - Asset Management
Task Area 12 - Communications Engineering
Task Area 13 - Security Engineering Certification and Accreditation
Task Area 14 - Telecommunications Support
Task Area 15 - Computer-Telephony Integration (CTI)
Task Area 16 - Web Services
Task Area 17 - Operations Support
Task Area 18 - Hardware
Task Area 19 - Software
Task Area 20 - Managed Services
Federal Aviation Administration (FAA) eFAST is a multi-year MOA program offering broad technical scope, many contract and award types, and a wide array of labor categories with fixed ceiling rates. eFAST is the FAA’s preferred acquisition vehicle for fulfilling Agency Small Business goals.
FAA entered into multiple Master Ordering Agreements (MOAs) with Small Businesses, 8(a), Women-Owned, Socially and Economically Disadvantaged Businesses (SEDB) to provide comprehensive management, engineering and technical support services.
Kore Federal is qualified and eligible to participate in the procurement process for the contract awards for the following functional areas:
The contract has a base period of five years plus two option years; and the ceiling amount for all task orders under eFAST is $2 billion.
Kore Federal Contract #: DTFAWA11A-00218
The Federal Emergency Management Agency (FEMA) has centralized its contracts for classified and unclassified information technology services under the Systems Engineering and Technical Assistance (SETA) IDIQ.
Task orders under SETA provide engineering support for:
Kore Federal is teamed with ACT on this contract.
The 8(a) STARS II GWAC is designed to promote small business utilization when purchasing information technology (IT) services or IT services-based solutions for the federal government. The 8(a) STARS II program is reserved exclusively for qualifying certified 8(a) small business concerns as the prime contractors per Federal Acquisition Regulation (FAR) 19.8. GSA STARS II contract features include:
Please see our STARS II Information Page
GSA Schedule 70 is an indefinite delivery, indefinite quantity (IDIQ) contract administered by the Federal Supply Service (FSS) of the U.S. General Services Administration (GSA).
Kore Federal, as a GSA contractor under FSS Schedule 70 provides various Information Technology Professional Services under SIN 132-51:
Labor Categories:
Any U.S. state, local, and federal Government agency can take advantage of our GSA Schedule 70 to order our services.
Ordering information on this GSA Schedule 70 is available on GSA's online ordering system, GSA Advantage!
SeaPort-e is the Navy's electronic platform for acquiring support services in 22 functional areas including Engineering, Financial Management, and Program Management. The Navy Systems Commands (NAVSEA, NAVAIR, SPAWAR, NAVFAC, and NAVSUP), the Office of Naval Research, the United States Marine Corps, and the Defense Threat Reduction Agency (DTRA) compete their service requirements amongst 1800+ SeaPort-e IDIQ multiple award contract holders. The SeaPort-e portal provides a standardized, efficient means of soliciting offers from amongst the diverse population of large and small businesses and their approved team members. All task orders are competitively solicited, awarded and managed using the SeaPort-e platform. Since nearly 85% of its contract–holders are small businesses, the SeaPort-e approach to acquiring services provides opportunity that fuels the Nation’s engine of job growth.
Kore Federal supports the Navy Seaport-e across all geographical zones as both a small business prime and as a team member with IBM for large business task orders.
Geographical Zones:
Please see our Seaport-e Information Page
Available Order Types: CPFF, CPIF, CPAF, FFP, FPI
Large Business Contract #: N000178-05-D-4364
Prime: IBM
Small Business Contract #: N00178-11-D-6602
Team Member: Raytheon
Awardee Classifications: Woman-owned, Small Disadvantaged Business, and 8(a)
Seaport-e Technical & Order and Contractual Matters:
Greg Williams, Seaport-e Program Manager
E-mail: seaporte@korefederal.com
CIO Strategic Oversight of Information Technology
Audience: CIO, IT Investment Management
Purposes:
- CIO Strategic Taskings (e.g., from OMB
- OPM-wide standards and oversight for CPIC, EVM, IT Baseline Management, SDLC
- Investment Assessment
- Governance
IT Program Management Support
Audience: IT Investment Manager (Program Manager)
Purposes:
- IT Baseline Management Support
- Program Management Review Support
- Governance
- Documentation Support
Strategic and Technical Support to OPM Government wide HR Programs and Systems
Audience: Government wide HR IT Program Managers, CIO
Purpose: Provide support in all areas of Certification and Accreditation (C&A) of OPM systems to include:
- Development of C&A documentation.
- Risk assessments.
- Independent verification and validation (IV&V) testing.
- Security testing and evaluation of systems.
- Security audits and & POA&M management.
- Develop Security and Privacy policies and procedures.
- Assess IT security training program.
- Privacy Program Support.