Federal Retirement Thrift Investment Board - Financial Statement Audit Services
Closed Solicitation Posted
- Solicitation number
- FRTIB1-24-Q-0014
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Place of performance
- Washington, District of Columbia 20002, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Federal Retirement Thrift Investment Board (FRTIB) is seeking to procure financial audit services from a highly qualified independent public accountant (IPA) firm. The objective is for the IPA to perform a financial audit to assess the agency's compliance with generally accepted accounting principles (GAAP) and render an opinion on the agency's year-end (calendar year 2024) financial statements, including the Thrift Savings Plan (TSP) accounts, books, records, financial system controls, and policies. The audit must be conducted in accordance with government auditing standards. Offerors must meet specific eligibility requirements, including experience in defined contribution plan audits and a recent peer review. Quotes are due by August 9, 2024, and the award will be made on a best value trade-off basis without discussions.
This is a firm-fixed price contract with a base year and four one-year option periods. The contract does not have any set-aside designations. The agency intends to make a single award, but the potential award value or budget range is not specified. The place of performance is Washington, DC.
Notice text
6 versions
Update #6 · Latest ·
Amendment # 4: Deadline for complete proposal submissions is extended to 12:00, Noon, EDT, Wednesday, AUGUST 21, 2024.
Update #5 ·
Amendment # 3: Post updated Past Performance Questionnaire. IMPORTANT: Any Past Performance Questionnaire(s) submitted to date will be accepted and evaluated on their own merits without preference given for PPQs submitted in the updated format.
Deadline for complete proposal submissions is extended to 12:00, Noon, EDT, Wednesday, AUGUST 14, 2024.
Update #4 ·
Amendment # 3: Post updated Past Performance Questionnaire. IMPORTANT: Any Past Performance Questionnaire(s) submitted to date will be accepted and evaluated on their own merits without preference given for PPQs submitted in the updated format.
Deadline for complete proposal submissions is extended to 12:00, Noon, EDT, Wednesday, September 14, 2024.
Update #3 ·
Amendment # 2: Post follow up questions and responses. No further revisions to the Solicitation/PWS. The deadline for proposals remains at 12:00 Noon, EDT, Friday, Aughst 9, 2024.
Update #2 ·
Amendment # 1: Post all questions and responses, post revised Solicitation/PWS with changes highlighted in yello, extend deadline for proposals to 12:00 Noon, EDT, Friday, Aughst 9, 2024.
Update #1 ·
Description of Services: The objective of this contract is to obtain financial audit services from a highly qualified independent public accountant (IPA) firm to comply with FERSA §8439(b). Specifically, the IPA will perform a financial audit to assess the Agency’s compliance with generally accepted accounting principles (GAAP) and render an opinion on the Agency’s year-end (calendar year) financial statements.
The audit shall be comprised of all TSP accounts, books, records, financial system controls, and policies related to the preparation of the Agency’s Statement of Net Assets Available for Benefits, Statement of Changes in Net Assets Available for Benefits, and any related notes as of the calendar year ending December 31, 2024, with a comparison to prior year.
Files
| File | Type | Posted |
|---|---|---|
| FRTIB1-24-Q-0014 PPQ_Revised Aug 7 2024.docx | DOCX document | |
| Amendment 2 Follow Up Q and A.xlsx | XLSX spreadsheet | |
| FRTIB1-24-Q-0014_Amendment 1.docx | DOCX document | |
| OCFO responses to FS Audit solicitation questions.xlsx | XLSX spreadsheet | |
| B.05 Attachment 003 - QA Template.xlsx | XLSX spreadsheet | |
| B.05 RFQ FRTIB1-24-Q-0014_SF1449.pdf | ||
| B.05 Attachment 002 - FRTIB Banned Technologies.pdf | ||
| B.05 Attachment 001 - NDA Contractor (CTR) Company.docx | DOCX document | |
| B.05 Attachment 004 - Past Performance Questionnaire.docx | DOCX document | |
| B.01 DRFQ Solicitation_FINAL.docx | DOCX document |
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