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Financial and Operational Corrective Action Support

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

541219 - Other Accounting Services

Place of Performance

80742, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of 70FA4027I00000001.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Corrective Action Implementation and Audit Remediation Support

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Support Services SECTION(SS40)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs remediation of internal control deficiencies and audit findings for prime contractors on FEMA OCFO projects. Conducts root cause analysis, develops actionable remediation plans, and creates closure packages to prove resolution of financial, operational, and compliance issues. Applies OMB Circular A-123 and GAO Standards for Internal Control in the Federal Government. Delivers root cause reports, remediation plans, and compliance packages.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Homeland Security → Support Services SECTION(SS40)

Same awarding agency

NAICS: 541611
New
Federal
Corrective Action Implementation and Audit Remediation Support
Solicitation # 70FA4027I00000001
The Department of Homeland Security Federal Emergency Management Agency Office of the Chief Financial Officer is seeking contractors to provide corrective action implementation and audit remediation support services. This requirement focuses on remediating internal control deficiencies, audit findings, and compliance issues identified through oversight activities. The scope of work includes root cause analysis, corrective action planning, Mission Action Plan and Plan of Action and Milestones support, IT control remediation, and the testing and validation of remediation efforts. All work must align with OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, and applicable DHS and FEMA policies. Routine internal control assessments and A-123 testing are explicitly excluded from the primary scope. The anticipated contract structure consists of a 12-month base period with four 12-month option periods, totaling a potential five-year duration. Performance will occur at the contractor's facilities, FEMA Headquarters in Washington DC, and Winchester Virginia, with telework authorized at the discretion of the Contracting Officer Representative. Key security requirements include the safeguarding of Controlled Unclassified Information and adherence to NIST SP 800-88 for media sanitization. Additionally, contractors must identify any organizational conflicts of interest and account for FEMA's core financial system modernization anticipated in early FY 2027. This current effort is a sources-sought market research activity under NAICS code 541611.
Administrative Management and General Management Consulting Services

POSTED

about 10 hours ago

DEADLINE

in 21 days
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