Audit Management System

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Title:  

Audit Management System

Agency:  

U.S. Department Of Health And Human Services

State:  

Maryland

NAICS Code:  

541511

Industry:  

Information Technology and Software Development

Solicitation Type:  

Sole Source

Solicitation ID:  

250288J

Open Date:  

3/6/2025

Close Date:  

3/19/2025

Last Updated:  

3/12/2025

Description:
The Centers for Medicare & Medicaid Services (CMS) is seeking potential small businesses to support the Audit Management System (AMS) and Provider Statistical & Reimbursement (PS&R) change management system. The work includes maintaining and enhancing the AMS to track, resolve, and report audit program activities. The contractor will provide support for internal and external audits, security assessments, and incident response. They will also maintain security documentation, provide user training, and develop procedures for deliverables. • Support agency staff with internal and external audits and reviews • Maintain security documentation and sustain Authorization to Operate (ATO) • Assist with system support and ensure system functionality • Provide administrative support for the ServiceNow platform • Develop and maintain a schedule of prioritized enhancement releases • Design a detailed test plan for changes to the ServiceNow environment • Maintain and update data dictionaries and user guides • Provide user training and overviews • Develop procedures for deliverable quality
Attached Files:

Please visit the bid source via the “Link to Bid Source” button below for documentation.

Contact Information:

Rachel Johnson(Contracting Officer)

Rachel.Johnson@cms.hhs.gov

(410) 786-8995

Budget Estimate (AI):

$500,000 – $5,000,000

The budget for this contract is difficult to estimate, as the document does not provide a specific budget or funding amount. However, based on the scope of work and the fact that it is a Sources Sought Notice for a potential contract, the budget could be in the range of $500,000 to $5 million. This estimate is based on the assumption that the contract will involve a team of developers, project managers, and other support staff working on the Audit Management System and PS&R change management system over a period of several years. Factors that may influence the budget include the complexity of the work, the number of staff required, and the duration of the contract.

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