Internal Controls
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- FY2400297
- Agency
- Office of Procurement Operations Department of Homeland Security
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 70RDA224C00000010 Federal contract award
- NAICS code
- 541219 Other Accounting Services
- PSC
- R710 Support- Management: Financial
- Place of performance
- 22101, United States
- Points of contact
-
- Tiana Chandler tiana.chandler@hq.dhs.gov (202) 447-0643
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Homeland Security (DHS), Office of Procurement Operations (OPO), on behalf of the Office of Intelligence and Analysis (I&A), has published a Justification for Exception to Fair Opportunity (JEFO) to award a sole-source task order to Ironarch Technology, LLC. The contract will provide internal control support services, including assistance and recommendations on internal control assessments, corrective actions, project management, technical support, and reporting to meet the requirements of the CFO Act, FMFIA, OMB Circular A-123, and other financial management statutes. The anticipated contract type is Firm Fixed Price with a total value of $508,070.57 for the period of 9/9/2024 to 1/8/2025. This is a bridge contract while I&A leadership plans to revamp the program to support a new division called the Transparency and Oversight Program Office (TOPO).
Notice text
This requirement is to provide I&A internal control support services as directed by ICB in meeting provisions of the CFO Act, FFMIA, FMFIA, OMB Circular A- 123, DHS FAA, and other applicable statutes.
Awarded contract 70RDA224C00000010 to unknown vendor for unknown amount on 2024-09-10.
Attachments
| File | Type | Posted |
|---|---|---|
| 3016.505-90a2ii_JEFO_RIIA-24-00021 Bridge_OGC_IA Clean signed.pdf |
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