Exercise of Option Period

This shall serve as effective notice that the Government intends to exercise the third option period under indefinite-delivery, indefinite quantity Contract R10PC80751. The awardee is Compliancy Software, Inc. Exercise of the option period(s) is required to continue with the Government's ongoing need to ensure compliancy with its internal Government regulations and directives. The given software monitors subject compliance with the specified regulations and directives. The given indefinite-delivery, indefinite quantity contract covers annual governance risk compliance software maintenance, potential purchase of additional licenses, license maintenance, and software modifications, enhancements, and training. This requirement was originally competed in Fiscal Year 2008. The Commissioner's Annual Assurance Statement to the Secretary of Interior asks all sister agencies to document their legal compliancy requirements with OMB A-123/Appendix A. The incumbent contractor has since developed numerous customized modules (in conjunction with Government staff) under the original (competed) and this follow-on, sole source award. This program has been designed to allow all regions continual access for data management and input. All year-to-date efforts have been through the developmental, testing, and approval stages. The GRC program is continually being enhanced with updates and modifications as the OMB A-123 requirements continue to expand.