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This Government Contract opportunity from Department Of Energy was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Compliance Audit under Federal Financial Management Improvement Act (FFMIA)

Closed
Federal

Contract Overview

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NAICS: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing organizational resilience through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preference is given to firms with expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The contract is funded by the U.S. Environmental Protection Agency (EPA), requiring strict adherence to federal and state regulations, including DBE Six Good Faith Efforts, Build America Buy America (BABA), and Davis-Bacon and Related Acts. Technical deliverables must align with CISA and NIST standards, specifically the NIST Risk Assessment Framework. The initial contract term is three years with an option to extend. Award evaluation is based on a firm's past performance in the utility sector, personnel qualifications, proposed staffing methodology, and cost-effectiveness. Proposals must be submitted electronically via PlanetBids by November 17, 2026.
Hagerty Consulting, Inc.

POSTED

about 6 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The contract involves conducting a compliance audit under the Federal Financial Management Improvement Act (FFMIA) to determine if financial management systems meet federal requirements, adhere to accounting standards, and ensure proper alignment with the Standard General Ledger (SGL) at the transaction level. This engagement is structured as a subcontract under NAICS code 541611 and is commissioned by the Southeastern Power Administration within the Department of Energy. The audit aims to rigorously evaluate the accuracy and integrity of financial reporting systems to support federal financial management improvements. Key timelines include the posting date of June 5, 2026, with a response deadline of June 22, 2026, indicating a short window for submission. While specific location details for performance are not provided, the contract requires expertise in federal financial management compliance audits. The assessment will provide critical insights into the readiness and compliance of the systems reviewed, supporting federal oversight and enhanced financial accountability.

General Info

Compliance audit under FFMIA for federal financial systems, subcontract with Southeastern Power Administration.

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

GA

Set-Aside

NONE

Documents

This scope was carved out of 89503506052026.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFI-Southeastern Power Administration Federal Financial Audit Services

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Energy → Southeastern Power Administration
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Assess compliance with FFMIA by evaluating whether financial management systems comply with federal requirements, accounting standards, and SGL alignment at the transaction level.

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