This system will be used to track requisitions that have been submitted from the FDA Centers/Offices and Programs to OAGS and will provide OAGS management with a tool for tracking workload and contract actions status and running automated reports; and will allow the customer to log into the system to track the status of their requisition(s). DELAYED DELAYED A. Award a contract for a contractor to build a web-based, stand-alone acquisition tracking system (ATS) utilizing the basic requirements, features, and functionalities of the prototype. 7/1/2011 Completed 7/2/2011 B. Develop System Requirement Specification (SRS) 7/18/2011 Completed 7/18/2011 C. Develop System Design Document (SDD) 7/22/2011 Completed 7/22/2011 D. Develop User Acceptance Testing (UAT) 7/26/2011 Completed 7/26/2011 E. Develop Version Description Document (VDD) 8/1/2011 Completed 8/1/2011 F. Conduct User Acceptance Testing (UAT) 8/31/2011 Completed 8/31/2011 G. Train OAGS staff and 2 FDA Centers on ATS (2) 9/1/2011 Delayed H. Finalize communication plan 9/15/2011 <i>(TBD)</i> Completed 10/3/2011 I. Implement communication plan 9/15/2011 <i>(TBD)</i> Completed 10/3/2011 J. Complete testing in Pre-production Environment 10/31/2011 Completed 11/16/2011 K. Complete ATS Phased roll-out to Agency 1/1/2012 <i>(9/1/2014)</i> Delayed sub 1. Phase One: Complete pilot within OAGS (3) 10/31/2011 <i>(10/1/2013)</i> Delayed sub 2. Phase Two: Complete ATS roll-out to two FDA Centers 11/1/2011 <i>(12/1/2013)</i> Delayed sub 3. Phase Three: Complete ATS roll-out to two additional FDA Centers 11/1/2011 <i>(6/1/2014)</i> Delayed sub 4. Phase Four: Complete ATS roll-out to remaining FDA Centers/Offices 1/1/2012 <i>(9/1/2014)</i> Delayed L. Complete 3-month defect evaluation 4/1/2012 Completed 4/1/2012 M. Complete 6-month defect evaluation 7/1/2012 Not Yet Started (1) The dates in italics under the milestone due dates are modified milestone due dates which had to be updated due to real-time delays. The milestone status reflects the revised dates. (2) OAGS Staff Training was completed on 10/20/2011; functionality to train Centers has not yet been turned on. (3) Pilot within OAGS is ongoing. http://www.fda.gov/AboutFDA/Transparency/track/ucm206310.htm FDA-TRACK Office of Operations Dashboard ਍††਍਍਍਍਍਍਍