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U.S. Department Of Defense·District of Columbia

Tools and Resources for Budget Optimization (TRBO) Sustainment

Closes 2/20/2026$5M – $20MSole Source
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Description

The Strategic Systems Programs (SSP) is seeking information from potential sources to maintain and develop a comprehensive application for budget optimization, called Tools and Resources for Budget Optimization (TRBO). The application supports enterprise-wide Planning, Programming, Budgeting, and Execution (PPBE) activities. The contractor will provide business analysis, development, implementation, enhancements, and maintenance services to successfully implement the SWSNET-hosted application. The scope of work includes tasks such as operational maintenance, security compliance, documentation, configuration management, and DevSecOps pipeline sustainment. The contract has a base period of 12 months with four 12-month option periods. • The contractor will maintain and develop the TRBO application to support approximately 600 users across 25 branches. • The contractor will provide comprehensive user support, training, and knowledge-transfer services. • The contractor will deliver capabilities that enhance or introduce new capabilities to the existing TRBO software. • The contractor will provide travel support as needed. • The contractor will provide monthly status reports, integrated master schedule updates, and program status meetings and presentations.

Attached files

Contact

Brenda Petitt

[email protected]

(202) 451-3538

Key dates

Opened
2/6/2026
Closes
2/20/2026
Duration
12 months

Last updated

Details

Type
Sole Source
Industry
Information Technology and Software Development
NAICS
541513
Solicitation №
N0003026BP0001

Budget estimate

$5,000,000 – $20,000,000

Based on the scope of work and the fact that the contract has a base period of 12 months with four 12-month option periods, the estimated budget for this contract could range from $5 million to $20 million. This estimate is based on the assumption that the contractor will provide a team of 10-20 people with varying levels of expertise, and the average annual salary for these personnel will be around $100,000 to $200,000. Additionally, the contractor will need to provide travel support, training, and other expenses, which could add up to $500,000 to $1 million per year. The total estimated budget for the 5-year period could be around $25 million to $100 million.

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