Army MA Sample Task Order Outline.pdf
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- Army Financial Improvement (AFI) Program - Multiple Award IDIQ - Request for Information (RFI)
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About this file
This document is a Sample Task Order Outline for an Army contract opportunity related to the remediation of a General Equipment Material Weakness. The key objectives are to provide expertise to assist the Army in refining its audit remediation roadmap and effectively executing milestones to position the Army for a material weakness downgrade by FY26. The relevant task areas include audit remediation, audit facilitation/support, financial reporting, policy/process standardization, internal controls, systems consolidation, and data environment improvements.
The related federal contract opportunity is an Army Contracting Command Request for Information (RFI) for a potential new Financial Improvement (AFI) Multiple Award Indefinite Delivery Indefinite Quantity (MA IDIQ) contract. The anticipated MA IDIQ will have a 10-year ordering period and $2B ceiling, with a hybrid Time & Materials and Firm Fixed Price contract type. The RFI seeks industry feedback on the proposed approach to support the Army's Financial Improvement and Audit Remediation (FIAR) program. Responses are due by December 2, 2024.
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Background: Army is seeking functional support on the remediation of its General Fund - General Equipment Material Weakness.
Objectives: Provide relevant expertise to assist Army in refining existing audit remediation roadmap actions and to effectively execute milestones to best position Army for a MW downgrade in FY26 by the external auditor.
Relevant Task Areas (in yellow):
General Equipment Audit Remediation Task Order (Illustrative, does not necessarily reflect actual intended work on the potential contract vehicle)
Key Deliverables:
Achieve Opening Balance Establishment, incl. finalizing and executing valuation methodology Complete documentation for E2E processes / controls to sustain auditable balance.
Assist with data clean-up as required to achieve objectives.
Provide updates for Army integrated project plans, business process narratives and other supporting documentation for Army consideration.
1: Audit Remediation 2: Audit Facilitation / Support 3: Financial Reporting and Accounting Information 4: Financial Policy, Standardized business processes, and Budgetary Reform
5: Internal Controls Institutionalization 6: Systems Consolidation, Modernization, and
Implementation 7: Financial Data Environment
Slide Number 1
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