Policy
Jim Becker
6-1296 |
Pre-Award/ Competition
Christopher Whyte
6-9708 |
Pre- & Post-Award/
Contract Administration
Billie Smith
6-9919 |
New Employee Assistance/
Training
Olivia Gunter
6-6336 |
Pricing
Geoff Sage
6-2812 |
Organizational Development
Karen Weaver
6-0034 |
Systems
Nancy Lockard
6-2062 |
Systems
Steve Lloyd
6-1117 |
| HQ Policy & Implementation |
Competitive Procurements |
Pre-PSM Reviews (GSFC) |
POC for Division Approved PIP List |
Center POC for Pricing/ Cost Analysis |
Organizational Change Management Action Plan |
Master Buy |
Automated Tools |
| Regulations, Procedures, & Local Policy |
IFB & RFP review for (Sections L & M) review for
major competitions, including GSA and Other Schedules, Bid Openings |
Review IFB’s, RFP’s, Contracts, & Mods (GSFC) |
Procurement Training Policy and Professional Certification |
Prenegotiation Plan and Price Negotiation Memorandum File
Reviews |
Workforce Planning and Strategies |
IEM Core Finance (CF) Implementation, and Coordination |
IEM Contract Management Module (CMM) Process, Implementation,
and Coordination |
| VPO Posting and Updates |
SEB procedures and facility management |
Contract Administration Issues for GSFC |
POC for SPAT |
Liaison with Resources Community (Pricing, 533s, etc.) |
Coaching |
IEM CF and SVU Working Groups |
IEM CMM Working Group |
| PP&E Working Group |
PSM presentations and minutes and Acquisition Plan reviews |
Performance Evaluation/Award Term Plans for GFSC |
Liaison to Code H for “NASA Procurement Countdown” |
Earned Value Management (EVM) |
Leadership Development Training |
IEM Super Users Working Group Representative |
IEM CMM Training |
| Contract Administration Issues for HQ |
JOFOC’s/Single Proposal |
Pre-PSM Reviews for GSFC |
Individual Development Plan (IDP) Assistance for Employees |
Reviews Solicitation/ Evaluation/ Award Pricing/ Cost Material |
Representative to the Financial and Resources Training Committee |
IEM CF Training and other related IEM Training |
Metrics/ Procurement Data Quality |
| Center Proposal Red Team Support |
Competition Data Analysis/Reporting |
POC for EEO contingent worker issues |
CO & Non-1102 Warrants |
File Review Overflow (General) |
Culture Assessments, Metrics, Tracking |
Metrics/ Procurement Data Quality |
UCA’s and Other Actions Reporting |
| CMM Template Team |
Support to Competition Advocate |
File Documentation Review for GSFC |
Code H Awards |
Termination Contracting Officer (TCO) |
Employee Assistance and Counseling |
Data/Trend Analysis |
Data/Trend Analysis |
| File Documentation Review for HQ |
Acquisition Improvement Awards |
COTR & Task Monitor Training & Database |
Employee Assistance and Counseling |
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Liaison to Code H for NASA Contract Interm Program (NCIP) |
FPDS-NG and IEM liaison to Code H |
Business Opportunities Webpage Maintenance |
| Pre-negotiation Plan Review for HQ |
Protests |
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Individual Development Plan (IDP) Assistance for Managers
and Senior Staff |
Annual Procurement Report Coordinator |
CMM POC |
| Performance Evaluation/Award Term Plans for HQ |
Debriefings |
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Procurement Liaison to AP (Financial Audits) |
Certified Claims & Disputes Coordinator |
| Code H Procurement Survey POC |
Past Performance Database System |
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Self-Assessment Team Lead |
ISO Policy and NCR Disposition |
| Pre-PSM Reviews for HQ |
Liaison for Training Initiative Committee |
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| Topic Staff Coordination |
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