Financial Operations Support
Past New Requirement Updated
- Agency
-
Coast Guard
Department of Homeland Security
- Solicitation expected
- Estimated value
- $20,000,000 to $50,000,000
- Set-aside
- Total Small Business
Forecast facts
- Anticipated award
- Through
- NAICS code
- 541219 Other Accounting Services
- Place of performance
- Chesapeake, VA
- Forecast number
- F2026072594
- Points of contact
-
- Todd Gerick todd.m.gerick@uscg.mil (571) 607-2029
Forecast details come from DHS's Acquisition Planning Forecast System. Agencies' dates and values are estimates.
About this forecast
The U.S. Coast Guard is procuring contractor support for financial operations at its Financial Services Center in Chesapeake, Virginia under a Total Small Business set-aside via GSA Schedule, with solicitation release estimated for April 1, 2026 and award expected September 1, 2026. The scope encompasses accounting operations including financial transaction execution via G-Invoicing and Invoice Processing Platform, internal controls assessment and testing, and property management across over 800 field units, with personnel in roles including Project Manager, Senior and Intermediate Auditors, Senior Analysts, Subject Matter Experts, and General Clerks required to hold relevant degrees and certifications such as PMP or CPA. Contractors must deliver a project plan within 10 days of award, a Business Continuity Plan within 60 days of award, and monthly status reports.
The estimated award value ranges from $20 million to $50 million on a Firm Fixed Price contract with a 12-month base period from September 2026 through August 2027 plus four optional 12-month extensions through August 2031. Work is performed at the Financial Services Center in Chesapeake, Virginia during a 40-hour workweek, Monday through Friday, 6:00 AM to 6:00 PM. Todd Gerick (todd.m.gerick@uscg.mil, 571-607-2029) serves as the primary point of contact.
Forecast text
The U.S. Coast Guard (USCG), under the Department of Homeland Security (DHS), seeks contractor support to enhance financial management operations at the Financial Services Center (FSC) in Chesapeake, VA. The scope includes accounting services, internal controls, and property management to address audit findings, improve financial processes, and ensure compliance with applicable laws and regulations.
Key Tasks:
Accounting Services:
Execute financial transactions and provide general accounting and reporting.
Support payment processing using systems like G-Invoicing and the Invoice Processing Platform (IPP).
Perform administrative functions within the FSC Operations Division.
Internal Controls:
Develop and assess financial and IT business process controls.
Conduct testing, risk assessments, and document results.
Monitor and implement corrective action plans (CAPs) to address deficiencies.
Property Management:
Review property acquisition and disposition documentation.
Validate accounting treatment of property actions and ensure compliance with USCG policies.
Enter property transactions into the financial system of record and support over 800 field units.
Labor Categories:
The contract requires personnel across various roles, including Project Manager, Senior Analysts, Subject Matter Experts, Auditors (Senior, Intermediate, and Junior), and General Clerks (I and II). Key personnel must meet specific qualifications, including relevant degrees, certifications (e.g., PMP, CPA), and experience in financial management, auditing, and internal controls.
Deliverables:
Contractors must provide:
A project plan within 10 days of award and updates as required.
A Business Continuity Plan (BCP) within 60 days of award, updated annually.
Monthly status reports summarizing work performed and progress.
Timely deliverables reviewed and approved by the Contracting Officer’s Representative (COR).
Performance Expectations:
Contractors are expected to maintain a 40-hour workweek during FSC operating hours (6:00 AM–6:00 PM, Monday–Friday) and ensure continuity of support. Telework may be permitted with an approved plan. The government will provide workspace and equipment as needed, but contractors must furnish additional resources as required.
Contract Period:
The contract includes a 12-month base period (September 2026–August 2027) and four 12-month option periods, extending through August 2031.
Objective:
The primary goal is to strengthen USCG’s financial management capabilities by sustaining policies, achieving a clean audit opinion, improving financial reporting accuracy, and ensuring compliance with internal controls and federal regulations.
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