Delivery Order M6785412D0209-0045

The Social Security Administration issued a BPA call to Kearney & Company, P.C. with a ceiling value of $743,999.15 on January 14, 2025, for testing of operating effectiveness for key financial reporting and significant operational controls designated for testing in fiscal year 2025. The call is firm fixed price and carries an ultimate completion date of July 18, 2025. Work is performed in Baltimore, Maryland. Testing encompasses controls within enumeration, human resources management, and...

The Justice Management Division issued a BPA call to Ernst & Young LLP on December 24, 2014, for implementation of Office of Management and Budget Circular A-123 internal control management, with a ceiling value of $817,184.36 under the Financial and Business Solutions - LEGACY (FABS) GSA Schedule. Work is performed in Washington, DC, under time and materials pricing, with an ultimate completion date of October 31, 2015. The call procures OMB A-123 compliance and internal control...

The Transportation Security Administration issued BPA call HSTS04-16-J-CT6063 to Engility Services, LLC under the TSA Operational Test and Evaluation Support Services (OTSS) BPA HSTS04-16-A-CT6037 on May 6, 2016, with a ceiling value of $3,569,976.93. The call supports checkpoint solutions and integration large-scale systems test execution and passenger screening program advanced technology travel initiatives. Performance occurs in Andover, Massachusetts. The call executed through October 19,...

<p>The Justice Management Division issued a BPA call to Ernst &amp; Young LLP on October 21, 2015, for implementation of OMB Circular A-123 internal control assessments, with a ceiling value of $1,331,879.28. The call was issued under the Financial and Business Solutions (FABS) Legacy GSA Schedule and runs through December 31, 2016. Work is performed in Washington, DC. Labor hours pricing applies; no set-aside was used.</p>

The Department of Homeland Security Chief Financial Officer awarded Grant Thornton LLP Public Sector Division a time and materials task order worth $1.64 million under the Assessment Of Internal Controls Support Services blanket purchase agreement. The task order is for validation and modeling support services to be performed in Washington, DC through September 2023. No subcontractors or set aside designations were indicated. The DHS CFO will utilize Grant Thornton's expertise in internal...

This contract is a Blanket Purchase Agreement (BPA) call awarded by the Consumer Financial Protection Bureau (CFPB) to KPMG LLP, a global professional services firm, to conduct the FY 2015 Annual Performance Audit. The contract has a ceiling value of $225,073.40 and is set up as a Labor Hours pricing type. The work is to be performed in Washington, D.C. and the ultimate completion date is December 31, 2015. This contract is associated with the Financial and Business Solutions (FABS) - LEGACY...

This is a Firm Fixed Price delivery order awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center to Grant Thornton LLP, a global professional services firm, to provide services for evaluating financial controls and conducting testing at VBA organizations as described in OMB Circular A-123, Appendix A, for the VA's Internal Controls Service. The contract award, with a ceiling value of $869,869.73, was issued on September 29, 2015 and has an ultimate completion date of...

<p>The Office of Policy Management and Budget issued a BPA call to Guidehouse Inc. on July 6, 2020, with a ceiling value of $150,959.75 under the Internal Controls Program BPA for PFM. The call requires the contractor to assess and report on internal controls over financial reporting within the Financial and Business Management System (FBMS). Place of performance is West McLean, Virginia. The contract is priced as firm fixed-price with an ultimate completion date of June 30, 2021.</p>

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Immediate Office of the Secretary of Transportation to Deloitte &amp; Touche LLP, a subsidiary of Deloitte LLP. The purpose of the call order is to provide the agency with Program Management Office (PMO) services and Internal Control Testing support for the requirements of the Federal Managers' Financial Integrity Act (FMFIA) and the Office of Management and Budget Circular A-123. The contract has a ceiling...

This is a task order awarded under a Securities and Exchange Commission (SEC) Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Veris Group, LLC, doing business as Coalfire Federal, for IT testing services. The $104,666.28 firm-fixed-price task order is for SEC Office of Information Technology (OIT) testing services, with an ultimate completion date of April 11, 2017. The award is an 8(a) sole source contract, indicating Coalfire Federal is an 8(a) small business concern. Coalfire...