Notice ID: 75N91022R00005
This Request for Information (RFI) is intended to obtain information to help formulate a procurement strategy for a Budget Planning and Analysis Software capable of supporting the NCI Office of Budget and Finance (OBF) to streamline budget planning and execution activities while gathering data for advanced analytics.
OBF advises the NCI Office of the Director and other senior staff on all aspects of the Institute’s budgets. To lead, conduct, and support cancer research the Institute’s administrative community must align and coordinate with OBF to propose, plan, justify and spend the Institute’s budget. This level of coordination requires a robust commercial-off-the-shelf (COTS) software application capable of allocating NCI’s annual appropriation to the DOCs and allowing development of operating budgets at different levels of granularity for tracking plan to actual spend. The software must be able to accommodate varying levels of detail across organizations and aggregate to amounts allocated by the Budget Office.
NCI OBF is exploring software options that support budget allocation, planning, execution, what-if analysis, operational reporting, financial reconciliation, and data analytics.
