DA10--Payment Integrity Validation and Oversight Tool (PIVOT) (VA-26-00015670) 2nd RFI

This solicitation requires a contractor to provide support for the PIVOT system, focusing on payment accuracy, compliance, and system integration within the VA. Key objectives include real-time and retrospective claims analysis, improper payment detection utilizing AI/ML models (targeting 95% accuracy), and achieving a 3:1 Return on Investment (ROI) over 12 months. Critical requirements include adherence to FISMA, HIPAA, and FedRAMP security standards, development of a comprehensive Project Management Plan utilizing an agile delivery framework, and a detailed stakeholder engagement plan. Contractors must deliver monthly progress reports and a staff roster indicating required background investigation levels. Optional Task Two includes professional services support such as user training, data mapping, and system customization, requiring a detailed execution plan for each exercise of this task.

Notice ID

0bdab9b21f06448eacfcb2eb6aac2c6a

Solicitation Number

36C10B26Q0072

NAICS Code

541519

Classification Code

DA10