Internal Controls over Financial Reporting (ICOFR) Test Assessment Support for Risk Management and Assurance

Past Recompete Updated

Agency
Solicitation expected
Estimated value
$5,000,000 to $10,000,000
Set-aside
No set-aside

Forecast facts

Anticipated award
Through
Acquisition strategy
Follow-on to Existing Contract
NAICS code
541211 Offices of Certified Public Accountants
Place of performance
Washington, DC
Forecast number
F2023063495
Points of contact

Forecast details come from DHS's Acquisition Planning Forecast System. Agencies' dates and values are estimates.

About this forecast

The U.S. Secret Service (USSS) is seeking a contractor to provide Internal Controls and Enterprise Risk Management support services for its Internal Controls and Financial Program (ICFP). The contractor will be required to have expertise in conducting internal control testing and assessments, and will work closely with the Program Manager and Contracting Officer's Representative. The estimated solicitation release date is November 23, 2024, with an estimated award date of January 10, 2025.

The estimated award value range for this recompete opportunity is between $5,000,000 and $10,000,000. The place of performance is Washington, DC, with the ability to work remotely. The contractor will be required to provide these services for an unspecified duration to support the USSS in meeting the provisions of the CFO Act.

Forecast text

The scope of this requirement encompasses Internal Controls and Enterprise Risk Management support services for the United States Secret Service (USSS) Internal Controls and Financial Program (ICFP) as directed by the Chief Financial Officer (CFO) in conjunction with meeting provisions of the CFO Act. Furthermore, the ICFP requires a business partner with specific expertise in conducting internal control testing and assessments. The contractor shall work with the Program Manager and Contracting Officer’s Representative (COR) in the coordination of these services.

Place of Performance City: Washington, DC with telework.

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