Information Technology General Controls (ITGC)
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- 26-112
- Agency
-
Federal Emergency Management Agency
Department of Homeland Security
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- GS00F045DA-70FA4026F00000120
- NAICS code
- Not on record
- PSC
- R499 Support- Professional: Other
- Place of performance
- Washington, District of Columbia, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Federal Emergency Management Agency intends to award a sole-source order to Guidehouse Inc. under GSA Schedule GS-00F-045DA for Information Technology General Controls (ITGC) assessments, with an estimated total value of $1,623,206.64.
The justification cites GSAM 538.7104-3(b)(1)(ii), unique or highly specialized products, services, or solutions. FEMA's Office of the Chief Financial Officer, Risk Management & Compliance Division, determined that while several GSA Schedule contractors could perform A-123 internal control assessments and ITGC work, only Guidehouse possesses the required combination of long-standing NFIP-specific experience, embedded tools, established relationships with process owners, and current engagement in the FY 2026 assessment cycle necessary to perform at required quality within the compressed timeframe. Market research via industry-wide RFI in January 2026 confirmed this finding. Transitioning to a new contractor would require 1–2 years of program re-development and 60–90 days of onboarding, jeopardizing FEMA's ability to meet Commitment Letter deadlines tied to annual internal control reporting and the October 1, 2026 go-live for the Financial System Modernization directive. The services include ITGC assessments over core accounting, insurance, and grant systems; Internal Controls Assessment over the National Flood Insurance Program; testing to identify fraud, waste, and abuse; and support for the Secretary's Annual Statement of Assurance. Guidehouse has provided these services since 2019 under predecessor task orders. Period of performance is 12 months base year. Place of performance is McLean, VA. Price reasonableness was established through Independent Government Cost Estimate, comparison to contractor MAS rates, and benchmarking against comparable DHS and GSA BPAs.
Notice text
The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Office of the Chief Financial Officer (OCFO), Risk Management & Compliance Division (RM&C) proposes to award an order pursuant to HSAM 3008.401-71, Sole source justifications, and GSAM 538.7104-3, Sole source justifications.
Awarded contract GS00F045DA to unknown vendor for unknown amount on 2026-06-12.
Files
| File | Type | Posted |
|---|---|---|
| ITGCIM SSJ 26-12 LSJ.pdf |
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