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FEMA OCFO Audit Remediation Support Services

ID: 70FA4023R00000006 • Type: Solicitation

Description

Posted: March 28, 2023, 8:07 a.m. EDT

230328-0805: This requirement has been canceled on the SAM platform. It was moved to GSA on 23-MAR-2023.

230323-1253: This amendment serves two purposes. The first is to attach the amended solicitation document answering the questions submitted. The second is to inform the offerors in here, that this requirement has been posted to GSA e-Buy, and it can be found at GSA RFQ161309. Since this BPA is being awarded against a GSA Schedule, so our call orders are not limited to the Simplified Acquisition Threshold amount, it needed to be posted to GSA e-Buy in accordance with FAR 8.405-3(b)(1)(ii)(B)(1). This action was posted in error to the SAM platform. Those of you that submitted questions that had schedules under the NAICS Code 541211, you should have received notifications from GSA. For those that are not listed under that NAICS Code on the GSA website, you are no longer elligible to compete for this requirement. I apologize for any inconvenience. This announcement will be canceled in the system on Monday, March 27, 2023.

230316-1449: The purpose of this ammendment is to attached the Past Performance Questionnaire. Received an email asking about this document - not going to wait to respond to questions to publish this document.

ORIGINAL POST: The service objective is to provide support for financial audit remediation of internal controls and audit findings to meet all GAO Green Book, OMB A-123, and DHS and FEMA requirements.

FEMA requires contractor support for audit remediation support services with knowledge and expertise of federal government requirements in the following functional areas: 1) DHS Financial Accountability Act (FAA), 2) Chief Financial Officers' Act (CFO), 3) Federal Financial Management Improvement Act (FFMIA), 4) Federal Managers Financial Integrity Act (FMFIA), 5) Office of Management and Budget Circular A-123, "Management's Responsibility for Internal Control," 6) Payment Integrity Information Act of 2019, Public Law 116-11 (PIIA), 7) National Institute of Standards and Technology (NIST) Special Publication 800-53, 8) Federal Information System Control Audit Manual (FISCAM), 9) Other relevant policy guidance, laws, and regulations governing financial internal controls including IT internal controls requirements for the FEMA.

There is an attached solicitation to this annoucement

Posted: March 23, 2023, 1:05 p.m. EDT
Posted: March 16, 2023, 2:53 p.m. EDT
Posted: March 9, 2023, 2:35 p.m. EST

Overview

Response Deadline
April 7, 2023, 11:00 a.m. EDT Past Due
Posted
March 9, 2023, 2:35 p.m. EST (updated: March 28, 2023, 8:07 a.m. EDT)
Set Aside
Women-Owned Small Business (WOSB)
Place of Performance
Washington, DC 20472 United States
Source
SAM

Current SBA Size Standard
$26.5 Million
Est. Level of Competition
Average
Vehicle Type
Blanket Purchase Agreement
On 3/9/23 Support Services Section issued Solicitation 70FA4023R00000006 for FEMA OCFO Audit Remediation Support Services due 4/7/23. The opportunity was issued with a Women-Owned Small Business (WOSB) set aside with NAICS 541211 (SBA Size Standard $26.5 Million) and PSC R704.
Primary Contact
Name
Shawn Smith   Profile
Phone
(202) 251-4324

Secondary Contact

Name
Janine Queen   Profile
Phone
(202) 674-7392

Documents

Posted documents for Solicitation 70FA4023R00000006

Question & Answer

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Additional Details

Source Agency Hierarchy
HOMELAND SECURITY, DEPARTMENT OF > FEDERAL EMERGENCY MANAGEMENT AGENCY > SUPPORT SERVICES SECTION(SS40)
FPDS Organization Code
7022-AMSS
Source Organization Code
100173541
Last Updated
April 22, 2023
Last Updated By
shawn.smith@fema.dhs.gov
Archive Date
April 22, 2023