Financial Audit Services
Award Notice Posted
- Solicitation number
- W91QV110R0019
- Agency
-
MICC Fort Dix
Mission and Installation Contracting Command, Department of Defense
- Awarded
- to Davis Audrey Robinette
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W91QV110C0025 Federal contract award
- NAICS code
- 541211 Offices of Certified Public Accountants
- PSC
- Not on record
- Place of performance
- Fort Belvoir DOC Directorate of Contracting, 9410 Jackson Loop, Suite 101 Fort Belvoir VA 22060 US
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
Added: Feb 04, 2010 4:40 pm
Modified: Mar 09, 2010 9:22 amTrack Changes
The purpose of this amendment is to correct the response type listed in the original synopsis.
Responses must be mailed or hand delivered no later than Tuesday, March 9, 2009 at 4 PM, to Nekia Williams, Contract Specialist 9410 Jackson Loop, Suite 101, Ft. Belvoir, VA 22060.
Update #3 ·
Added: Feb 04, 2010 4:40 pm
Modified: Mar 08, 2010 3:58 pmTrack Changes
The purpose of this amendment is to post the Questions and Answers.
Question 1: (2.2.1) What is the EDP software used is being used ?
Answer: The EDP are all the systems and programs we use for data processing. This includes:
DBMS - Defense Business Management System (which is the accounting system we use)
AAS - Appropriated Accounting Subsystem
RAS Resource Administration Subsystem
FMRS - Financial Manager Reporting System (DCAA program)
DCPS - Defense Civilian Pay System
DCPDS - Defense Civilian Personnel Data System
DMIS - DCAA Management Information System
2. Is this a small business or a HUB Zone set aside?
Amendment 0001 changed the set aside code from HUBZone to Total Small Business Set-Aside.
3. (2.5) Will the contractor be required to perform audits at the
260 sub- offices?
The Contractor will not be required to visit ALL the specific site locations.It would all depend on their planning.
Update #2 ·
Added: Feb 04, 2010 4:40 pm Modified: Mar 02, 2010 9:26 amTrack Changes The purpose of this amendment is to reissue this solicitation as a total small business set-aside extending the response period to Tuesday, 9 March 2010 at 4:00PM. This is the final extension.
Update #1 ·
Added: Feb 04, 2010 4:40 pm
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
Mission and Installation Contracting Command at Fort Belvoir, Virginia is issuing a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Combined Synopsis/Solicitation is W91QV1-10-R-0019 for Financial Audit Services, in accordance with the attached SOW. This is a firm fixed price contract. NAICS:541211; SIZE STANDARD:$8.5; SIC CODE: 8721. The delivery address is Fort Belvoir VA.. Delivery terms are FOB Destination. The following clauses and provisions are applicable. Clauses Incorporated By Reference 52.212-1, Instructions to Offerors, 52.212-4 Contract Terms and Conditions. Clauses Incorporated By Full Text, 52.212-2 Evaluation-Commercial Items, the award will be based on, best value in accordance with the specifications. A completed copy of provision of 52.212-3 Offeror Representation and Certifications Commercial Items must be provided with bid, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. Clauses applicable, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 52.217-8 Option to Extend Services, 52.217-9 Option to Extend the Term of the Contract, 52.219-3 Notice of Total HUBZone Set-Aside, 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns, 52.232-19 Availability of Funds for Next Fiscal Year; 52.232-33 Payment by Electronic Funds TransferCentral Contractors Registration (OCT 2003).Additional clauses that apply to this acquisition: 252.204-7004 Required Central Contractor Registration. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. 252.232-7003 Electronic Submission of Payment Request and Receiving Report. Vendors may register with CCR by calling 1-800-334-3414 or by registering on line at www.ccr.gov. The full text of the FAR and DFAR references may be accessed electronically at http://farsite.hil.ar.mil. The supporting documenation can be found at https://acquisition.army.mil/asfi/ Responses must be e-mailed no later than Friday, February 19, 2009 at 4 PM, to Nekia Williams, Contract Specialist Nekia.Williams@us.army.mil. NO MAIL OR FAX ENTRIES WILL BE ACCEPTED
Notice history
| Notice | Type | Posted |
|---|---|---|
| Financial Audit Services | Award Notice | |
| This notice | Award Notice |
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