Slide - 1 13-Apr-07DOD Trust Account Financial Management Department of Defense Trust Account Financial Management Defense Trust Accoun t Financi al Manage.

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Presentation transcript:

Slide Apr-07DOD Trust Account Financial Management Department of Defense Trust Account Financial Management Defense Trust Accoun t Financi al Manage ment Department of Defense Trust Account Financial Management

Slide Apr-07DOD Trust Account Financial Management Department of Defense Trust Account Financial Management Background Trust Fund Requirements Orion Financial Management System Projected Cost Comparative Vendor Costs Small Business Acquisition Results and Added Value Overview

Slide Apr-07DOD Trust Account Financial Management Department of Defense Trust Account Financial Management Background

Slide Apr-07DOD Trust Account Financial Management Department of Defense Trust Account Financial Management Trust Fund Requirements

Slide Apr-07DOD Trust Account Financial Management Department of Defense Trust Account Financial Management Orion Financial Management System

Slide Apr-07DOD Trust Account Financial Management Department of Defense Trust Account Financial Management Projected Cost DescriptionAmount License Fee$ 165, Maintenance - 15% of License Fee15%5 Years$ 123, Task 1-Project Management & Planning $ 50, Task 2-Install Software $ 5, Task 3-Develop Concept of Operation & Requirements Analysis $ 31, Task 4-Develop Interfaces & System Setup $ 80, Task 5-Develop Conversion Plan $ 12, Task 6-Training $ 53, Task 7-Install Interface Software & Test $ 9, Task 8-Conduct Integration Test $ 9, Task 9-Acceptance Testing $ 12, Task 10-Migrate to Production Environment $ 12, Task 11-System Conversion $ 12, Subtotal Implementation Cost $ 290, Grand Total $ 579,734.00

Slide Apr-07DOD Trust Account Financial Management Department of Defense Trust Account Financial Management Comparative Vendor Costs

Slide Apr-07DOD Trust Account Financial Management Department of Defense Trust Account Financial Management Orion Microsystems, Inc. is a small business founded in 1980 by Norm Kanefsky and is known for its creation of high quality, solid, and reliable financial software products. The GLOWS products have been a proven success in both the Federal Government and Commercial financial environments. Global Solutions Network, Inc. is a small business Founded in 1999 by Mr. Ron Newlan and Dr. Harry West, and is a certified HUBZone firm. HUBZone stands for Historically Underutilized Business Zone and is a fairly new initiative of the Small Business Administration designed to provide certain advantages to firms that meet the established criteria. Small Business

Slide Apr-07DOD Trust Account Financial Management Department of Defense Trust Account Financial Management GLOWS is a low cost modern technology financial management system. GLOWS is a proven Federal Government financial management system with installations in several Government Agencies. GLOWS is a Client Server System with web based capabilities. GLOWS integrates financial results for grants with performance metrics to provide a complete performance management system. GLOWS can be rapidly installed, implemented, and interfaced with the Department of the Army current core accounting system or planned GFEBS SAP America, system of record, core accounting system. GLOWS can provide a standard platform for other small Department of Defense agencies that require integration with the Business Transformation Agency future requirements. Acquisition Results and Added Value System