SOFM Path to Auditability
Closed Special Notice Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- ATL-KH(PTA)
- Agency
-
US Special Operations Command
Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- R499 Support- Professional: Other
- Place of performance
- Tampa, Florida 33621, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Special Notice is issued by the United States Special Operations Command (USSOCOM) for support to receive a comprehensive data collection and aggregation assessment. The purpose is to successfully achieve auditability of USSOCOM's sensitive activities and higher classified operations, in order to attain an unmodified/clean audit opinion.
The objective behind this Special Notice is to conduct a full scope audit readiness assessment of USSOCOM's business practices, processes, and tools to improve data quality and the ability to generate complete and accurate financial data. The assessment must be tailored to USSOCOM's objectives and can be conducted at various USSOCOM locations due to geographic dispersion. The anticipated award amount is $6,000,000.00, with an anticipated award date of August 5, 2024. USSOCOM is seeking a contractor with the capability and capacity to perform the required assessment, with no set-aside requirements. The solicitation number is TBD, and the due date for responses is July 10, 2024.
Notice text
USSOCOM requires support to receive comprehensive data collection and aggregation assessment to successfully achieve auditability of sensitive activities and higher classified operations. Without conducting a proper assessment that includes the review of the current business practices, processes and utilized tools that support and manage USSOCOM’s financial management office, USSOCOM risks the progression to auditability and information improperly being disclosed through the aggregation of data and finally the ability to achieving a clean audit opinion. It’s USSOCOM’s goal to achieve an unmodified/clean opinion. Achieving full auditability for all USSOCOM financial statements is of paramount importance. Due to the geographic dispersion of the USSOCOM Components, Sub‐unified Commands, and TSOCs the contractor must have the capability and capacity to perform the assessment at some of these locations. USSOCOM requires a multi-phased assessment methodology that is tailored to support an USSOCOM’s objectives. SOFM’s business practices and processes and tools require a full scope audit readiness assessment that focuses on improving data quality, improving the ability to generate complete and capture accurate data to support financial transactions and ultimately progress to auditable financial statements.
Solicitation Number: TBD
Anticipated Award Amount: $6,000,000.00
Anticipated Award Date: 5 August 2024
Anticipated Contractor: KPMG
Notice history
| Notice | Type | Posted |
|---|---|---|
| SOFM Path to Auditability | Award Notice | |
| This notice | Special Notice |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| BAA for Advancement of Technologies for Use by Special Operations Forces | US Special Operations Command | No set-aside | |
| ARSOF Training Support Services | US Special Operations Command | No set-aside | |
| Commercial Solutions Opening (CSO) PEO-SDA | US Special Operations Command | No set-aside | |
| BROAD AGENCY ANNOUNCEMENT (BAA) for Extramural Biomedical and Human Performance Research and Development - HT9425-23-S-SOC1 | — | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity