DCMA MOCAS/eCLIMS

DCMA Mechanization of Contract Administration Services (MOCAS)/eCommerce Lifecycle Investment Management Support (eCLIMS)

Contract Holder: SBD

Description

MOCAS e-CLIMS supports DCMA sustainment and modernization efforts for the overall Lifecycle Management of MOCAS, MOCAS related systems and DoD eCommerce Programs. The Mechanization of Contract Administration Services (MOCAS) is an automated integrated contracts administration and entitlement system jointly managed by Defense Contract Management Agency (DCMA) (65%) and Defense Finance and Accounting Services (DFAS) (35%). MOCAS supports DCMA Contract Administration Offices, DFAS Contract Pay, Procurement Offices and Funding Stations. MOCAS has been an enterprise solution supporting the management and payment of DoD contracts. The goal is to develop a coordinated and methodical series of planned upgrades and technology insertions that results in a MOCAS platform that provides and consumes modern service based business functions that accelerate the velocity of “time to change” or time to complete system change requests and respond to DoD evolving business needs.

Task Areas

All work under this IDIQ contract will fall under the below Task Areas:

• Task Area 1: Project and Program Management Support
• Task Area 2: Project Management Office (PMO) Support
• Task Area 3: Lifecycle Management MOCAS and DCMA eCommerce Programs Management Support
• Task Area 4: Strategic Planning and Enterprise Architecture Support
• Task Area 5: Business Process Reengineering Support
• Task Area 6: Business and System Requirements Management Support
• Task Area 7: Policy Management Support
• Task Area 8: Budget, Financial and Cost Management Support
• Task Area 9: Transition and Technical Management Support
• Task Area 10: Training Support
• Task Area 11: Communication and Knowledge Management Support
• Task Area 12: Systems Testing Support
• Task Area 13: Systems Design Support
• Task Area 14: Systems Development Support
• Task Area 15: Systems Programing

My Post(6)

Contract Information

Vehicle Type

ID/IQ

Contract #

S5121A-16-D-0005

PoP

06/12/2016 – 06/11/2018; 06/12/2018 – 06/11/2020; 06/12/2020 – 06/11/2022; 06/12/2022 – 06/11/2024; 06/12/2024 – 06/11/2026

Ceiling

$142,000,000

Order Types

FFP, T&M, LH

Business Size

WOSB

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