FEMA OCFO Audit Remediation Support Services
Closed Solicitation Posted
- Solicitation number
- 70FA4023R00000006
- Agency
- Federal Emergency Management Agency Department of Homeland Security
- Responses due
- Set-aside
- Woman-Owned Small Business
Opportunity facts
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- R704 Support- Management: Auditing
- Place of performance
- Washington, District of Columbia 20472, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Federal Emergency Management Agency seeks audit remediation support services to address internal control deficiencies and financial audit findings. The selected contractor must have expertise in areas such as the Chief Financial Officers Act, Federal Financial Management Improvement Act, Payment Integrity Information Act, and Office of Management and Budget Circular A-123 regarding internal controls. The contractor will assist FEMA in remediating audit findings and strengthening controls in accordance with standards from the Government Accountability Office, Office of Management and Budget, Department of Homeland Security, and FEMA. Proposals will be evaluated based on technical qualifications, past performance, and price. The deadline for responses is April 7, 2023.
This woman-owned small business set-aside solicitation has a place of performance in Washington, D.C. The estimated period of performance is one base year plus four option years totaling 357,000 service hours. The NAICS code is 541611 and PSC code is R499. The incumbent contractor is not named. Evaluation criteria include technical qualifications, past performance questionnaires from references, and pricing for the base and option years.
Notice text
4 versions
Update #4 · Latest ·
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
Update #3 ·
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
Update #2 ·
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
Update #1 ·
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
Attachments
| File | Type | Posted |
|---|---|---|
| 2.4.1 70FA4023R000000060001 Released Solicitation Amendment 230323-1002.pdf | ||
| 1.14.6 70FA4023R00000006 Past Performance Questionnaire - 230316-1441.doc | DOC document | |
| 1.14.2 OCFO Remediation Pricing Sheet (230207-1055).xlsx | XLSX spreadsheet | |
| 1.9.1 OCFO Remediation SCA Wage Determination 2015-4281 (230207-1037).pdf | ||
| 2.2.1 70FA4023R00000006 OCFO Remediation Released Solicitation (230309-1359).pdf |
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