This government file, CORHQ-25-Q-0458, is a solicitation/award document from the Federal Deposit Insurance Corporation (FDIC) outlining a contract for IT services, specifically subscriptions and maintenance for "Own Accelerate with Gov" and "Salesforce Backup & Recover - Gov." The period of performance is from February 25, 2026, to February 24, 2027. Key aspects include detailed invoicing instructions, electronic submission requirements, and stringent security and privacy compliance clauses for IT services, sensitive information, and data connections. It also addresses the handling of commercial supplier agreements, post-government employment, and various standard contract clauses. The document emphasizes the contractor's responsibility for safeguarding FDIC information and adhering to federal laws and FDIC directives.
The FDIC Business# 7.1.2-03 document outlines pre-award risk management information, specifically focusing on Supply Chain Risk Management (SCRM) for solicitations. It requires offerors to provide detailed information including the solicitation number, part number, name of the good/software/service, model/version number and name, and their status as a manufacturer or supplier. Offerors must declare themselves as an Original Equipment Manufacturer (OEM), Aftermarket Manufacturer (AM), or Authorized Supplier, as defined in section 7.1.2-03. Failure to accurately provide this status may lead to disqualification for award. The document also mandates the disclosure of the name and address(es) of the manufacturer and any subcontractors involved.
The FDIC Business document outlines a price schedule for three annual subscription maintenance purchases from "Own Company." These subscriptions include "Own Accelerate with Gov," "Salesforce Backup & Recover - Gov (1 GB)," and "Gov Premier Support - Backup & Recover 25% of Net Price." The period of performance for all line items is from February 25, 2026, to February 24, 2027. While specific list, net, and extended net prices are not provided, the document details the quantities and part numbers for each item, culminating in a total price of zero. This appears to be a draft or incomplete pricing schedule for a government procurement of software and support services.