Program Acquisition Support, SME with Security Clearance

Parra Consulting Group, Inc. is seeking a Program Acquisition Support, SME to support a customer in Reston, Virginia. This successful candidate will be responsible for the following: Advise and assist the Government Program/Project Managers (GPMs) in planning and executing its acquisition activities by following the IC/DIA/DoD acquisition policies, processes, and practices. The contractor shall ensure the accuracy, completeness, and applicability of all inputs/advice. Assist in the creation of acquisition strategies. Assist with Documentation of acquisition strategies. Provide oversight and implementation of acquisition strategies. Assist with improving acquisition processes. Assist with transactional business management services. Assist GPMs with overall planning, coordination, and execution activities by creating executable work packages and planning packages, including preparation, coordination, and modification of program processes, publications, program-level reports, briefings, and upper-level management support products. The contractor shall assist GPMs with the creation and execution of funding and budgeting baselines and business plans. Assist GPMs in maintaining up-to-date status and progress of PMO programs and projects through periodic and formal reviews, as well as reports and informal meetings. Assist GPMs in responding to queries from internal and external sources. Assist GPMs by providing data to support sound, strategic business decision-making. Assist GPMs by creating and modifying documentation to support program reviews. Support the Program Office during reviews. Provide support for PMO acquisition meetings and reviews. Assist in preparing and conducting briefings on programs and activities by drafting, coordinating, and presenting program-level briefings and providing support to an Integrated Product Team (IPT). Provide input IC SCC-related Acquisition Planning Records (APRs), IC SCC Interagency Acquisition Planning Records (IA APRs), and Requisitions (REQ) into the Contracts Management System (CMS) and track progress through the CMS approval process. Develop and manage all IC SCC supporting documentation for APRs/IA APRs and REQs to include cost estimates, market research, and justification for other than full and open competition, Military Interdepartmental Purchase Requests (MIPR) and service level agreements. Create and execute funding and budgeting baselines and plans to include spend line identification and change request processing in support of IC SCC. Work with functional and technical program personnel to develop requirements and interface with C104, CFO and other branches as needed for acquisition lifecycle support. Establish, coordinate and recommend acquisition lifecycle processes and procedures. Utilize all necessary systems and processes to ensure full acquisition lifecycle support. Assist in identifying and documenting Unfunded Requirements (UFRs). Qualifications Required: Active TS/SCI with w/CI POLY BA/BS and 12 years experience (OR) Masters and 7-10 years experience.