This Government Contract opportunity from Department Of Defense was posted on April 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Financial Improvement & Audit Readiness (FIAR)

Awarded

FA7014-17-R-5002Federal

Submission Closed04/17/2018, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211

New

SLED

Government Financial Audit Specialist

POSTED

DEADLINE

External Audit Services

Solicitation # GEN2132533P1

Broward County is soliciting a qualified independent Certified Public Accounting firm to provide external audit services for the County, its Constitutional Officers, and Component Units. The scope of work includes performing annual financial and compliance audits, reviewing information technology general and application controls, and conducting grant audits required by state and federal authorities. Deliverables include a County Audit Report consistent with the GASB financial reporting model, separate opinions for specific funds such as Aviation, Port, and Hotel Enterprise, and compliance reports adhering to Government Auditing Standards and the Rules of the Auditor General. All work must be performed in accordance with GAAS, GAGAS, GAAP, and the Federal and Florida Single Audit Acts. The solicitation process requires electronic submission through the BPRO system by November 19, 2026. Award recommendations are based on a 100-point scoring system, with a mandatory 25 percent County Business Enterprise goal. Vendors must provide various certifications, including criminal history screening, lobbyist registration, and non-collusion statements. Security requirements include potential national fingerprint-based records checks for access to high-security facilities and mandatory annual cybersecurity training for employees. The prime vendor maintains sole responsibility for the quality and independence of the engagement, including any work performed by subcontractors.

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LIHTC Property Compliance Auditing

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HUD Financial Audit and Single Audit Services

City of South Portland Housing Authority

POSTED

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Solicitation # 10192026

The City of South Portland Housing Authority is soliciting proposals for professional audit services under solicitation number 10192026. The selected firm will be engaged for an initial three-year term to perform audits in accordance with Generally Accepted Auditing Standards, Generally Accepted Accounting Principles, HUD and REAC guidelines, and Uniform Guidance 2 CFR Part 200. Key performance milestones include completing field work within 120 days of the fiscal year end, providing preliminary draft reports within 180 days, and issuing the final report within 30 days of the draft. Additionally, the auditor must perform the REAC attestation function annually via the internet. Proposals are due by November 1, 2026, and must be submitted electronically to Val Koval. Required submission materials include a letter of transmittal, personnel qualifications, references from PHA audits conducted within the last three years, a sample audit report, and evidence of professional liability insurance. Applicants must affirm they are licensed in the State of Maine, meet independence requirements, and comply with Equal Employment Opportunity and data privacy standards for protecting personally identifiable information. The award will be based on the best interest of the Authority, and the successful firm must agree to sign annual contracts using the standard HUD audit contract. Payment terms specify that at least four percent of the fee is paid upon completion, with full payment required before the filing of the audited report.

City of South Portland Housing Authority

POSTED

DEADLINE

Professional Accounting & Audit Services

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Project Accounting & Cost Certification

NJ Department of Community Affairs

POSTED

DEADLINE

Project Accounting & Cost Certification

NJ Department of Community Affairs

POSTED

DEADLINE

The Department of Energy (DOE), Naval Reactors Laboratory Field Office (NRLFO) is requesting Kearney & Company to support completion of the Fiscal Year incurred cost audits for BWX Technologies, Inc.…The Department of Energy, through the Naval Reactors Laboratory Field Office, is seeking the services of Kearney & Company to conduct Fiscal Year incurred cost audits. This engagement specifically focuses on auditing BWX Technologies, Inc. Corporate, along with its Nuclear Fuel Services and Nuclear Operations Group divisions. All activities must be performed in alignment with the Performance Work Statement for Financial Audit Services dated July 27, 2026. The work is categorized under NAICS code 541211 and is slated for performance in Virginia.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

This procurement requisition represents a critical and specialized acquisition effort initiated by the U.S. Department of Energy (DOE), specifically originating from within the Office of Environment,…The U.S. Department of Energy, through the Office of Environment, Health, Safety and Security, is seeking a qualified independent third-party contractor to provide specialized financial and technical expertise. The primary objective of this acquisition is to perform a comprehensive analysis of a decrement claim filed against the EHSS Protective Force contract to safeguard the government's financial and contractual interests during an ongoing dispute. This procurement is categorized as a forecast under NAICS code 541211, with the place of performance located in the District of Columbia. The effort is managed by the Department of Energy, with coordination provided by Small Business Program Managers Jessy Abellard and Sara Stoops.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Support to complete Fiscal Year 2024 incurred cost audits for BWXT, Inc. Corporate, Nuclear Fuel Services, and Nuclear Operations Group.This forecast outlines a requirement from the Department of Energy, specifically the Naval Reactors Laboratory Field Office, for professional support to complete the Fiscal Year 2024 incurred cost audits. The scope of work covers three specific entities: BWXT, Inc. Corporate, Nuclear Fuel Services, and the Nuclear Operations Group. The project will be performed in Virginia under NAICS code 541211 for offices of certified public accountants. Interested parties may coordinate with the Small Business Program Manager, Mark Ziegler, regarding this upcoming acquisition.

Naval Reactors Laboratory Field Office

POSTED

DEADLINE

Affordable Housing Financing ServicesThe Brownsville Housing Authority is seeking a subcontractor to provide Affordable Housing Financing Services for developer partners on its projects. The selected provider will be responsible for sourcing and structuring financing, which includes securing government loans, private equity, grants, and Low-Income Housing Tax Credits. Key deliverables for this engagement include a finalized financial pro forma and secured funding commitments, achieved through the use of capital market access and financial modeling software. Qualified candidates must hold a CPA license or a specialized financial advisor certification to ensure professional oversight of the capital structuring process. This opportunity is based in Brownsville, Texas, with a response deadline set for November 30, 2026.

Brownsville Housing Authority

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

Contract FA7014-18-D-5000 is a single-award, Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Deloitte & Touche LLP by the Air Force District of Washington. The contract provides Financial Improvement and Audit Readiness (FIAR) support to the Assistant Secretary of the Air Force for Financial Management and Comptroller (SAF/FMF). With a total ceiling of 800 million dollars and a minimum guarantee of 50 million dollars, the scope includes auditing support, production of financial statements, development of corrective action plans, and IT compliance assessment. The primary objective is to maintain the Air Force in an audit-ready state and achieve unmodified audit opinions through advisory and assistance services across various Major Commands and Direct Reporting Units. The contract structure consists of a base year and four option years, with funding managed at the task order level. At the time of award, four task orders totaling approximately 33.86 million dollars were obligated. Key requirements for the contractor include mandatory Independent Public Accounting (IPA) certification, a Secret level Facility Security Clearance (FCL), and strict Organizational Conflict of Interest (OCI) mitigation plans, particularly regarding systems such as DEAMS, NexGen IT, and AFIPPS. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) and a detailed deliverables table, covering a wide range of labor categories from Subject Matter Experts and CPAs to IT specialists and Program Managers.

General Info

Agency

Department Of Defense → FA7014 Afdw Pk

Contract Value

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Joint Base Andrews, Maryland, Joint Base Andrews, MD, 20762, USA

Set-Aside

NONE

Awardee

DELOITTE & TOUCHE LLP

Award Issued Date

04/17/2018, 12:00:00 AM UTC

Documents

Addendum to 52.212-2 Evaluation - Commercial Items (FIAR)

10 pages · rfp

High

Addendum to 52.212-2 Evaluation - FIAR

10 pages · rfp

High

Addendum to FAR 52.212-1 Instructions to Offerors - FIAR

13 pages · rfp

High

Addendum to FAR 52.212-1 Instructions to Offerors (ITO) - FIAR

13 pages · rfp

High

Addendum to FAR Provision 52.212-1 Instructions to Offerors (ITO) – FIAR

rfp

High

AF FIAR Follow On Support ID/IQ Performance Work Statement

sow

High

AF FIAR Follow On Support ID/IQ PWS

sow

High

AFSPC Task Order 3 Request Form

task-order-award

High

Air Force FIAR Follow On Support Draft PWS

54 pages · sow

High

Appendix C - Labor Categories Descriptions

4 pages · specifications

High

Attachment 10 - QASP Appendix A Deliverables Table

qasp

High

Attachment 4 - IDIQ Pricing Sheet (FIAR Core FTEs)

6 pages · specifications

High

Attachment 4 - IDIQ Pricing Sheet (FIAR Core FTEs)

specifications

High

Attachment 5: FIAR CLIN Structure

7 pages · specifications

High

Attachment 6 - Past Performance Information Form

6 pages · past-performance

High

Attachment 6 - Past Performance Information Form

past-performance

High

DRAFT Attachment 4 Cost Price Proposal FIAR

8 pages · specifications

High

DRAFT SAF-FMF Pricing Proposal (20170727)

6 pages · pricing-proposal

High

FA7014-17-R-5002 DD Form 254

specifications

High

FA7014-17-R-5002 DD Form 254 Item 13 Continuation

dd-254

High

FIAR Follow On Support Task Ordering Guide (FA7014-17-R-5002)

28 pages · ordering-guide

High

FIAR IDIQ Quality Assurance Surveillance Plan (QASP)

qasp

High

FIAR OCI Provision and Clause

2 pages · specifications

High

FIAR OCI Provision Clause

specifications

High

FIAR Task Ordering Guide (FA7014-17-R-5002)

ordering-guide

High

Labor Category Descriptions - 22 Dec 16

specifications

High

Order Guide Attachment B - Labor Categories

specifications

High

PWS Attachment A - Acronyms

sow

High

PWS Attachment B - Deliverables

sow

High

PWS Attachment C - Services Summary

sow

High

PWS Attachment D - Feeder Systems

sow

High

PWS Attachment E - Labor Categories

specifications

High

PWS Attachment F - Key Personnel Positions

sow

High

PWS Attachment G1 - SAF/FM Assessable Units

sow

High

PWS Attachment G2 - AFMC Assessable Units

sow

High

PWS Attachment G3: AFMCLMC Acquisition Program Office Valuation Sustainment Programs

sow

High

RFP FA7014-17-R-5002 Attachment 1 - Addendum to Instructions to Offerors

rfp

High

RFP FA7014-17-R-5002 Attachment 2 - Evaluation Addendum

specifications

High

Solicitation FA7014-17-R-5002

rfp

High

Solicitation FA7014-17-R-5002

rfp

High

Solicitation FA7014-17-R-5002

rfp

High

Solicitation FA7014-17-R-5002 Attachment 3 - Sample Cross Reference Matrix

supporting-document

High

Solicitation FA7014-17-R-5002 Attachment 3: Sample Cross Reference Matrix

2 pages · supporting-documents

High

Solicitation FA7014-17-R-5002 Attachment 6: Tech Cross Reference Matrix

2 pages · specifications

High

Task Order Request Form - AFLCMC Task Order 5

specifications

High

Task Order Request Form - SMC-AFSPC (Task Order 6)

task-order-award

High

TO Request Form Attachment 5a SAF-FM (Task Order 1)

specifications

High

TO Request Form Attachment 5b AFMC (Task Order 2)

bid-schedule

High

TO Request Form Attachment 5d AFMC (Task Order 4)

specifications

High

TO Request Form Attachment 5g SAF-SG (Task Order 7)

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

17 updates

PhaseAwarded

PostedDec 22

Presolicitation

Notice updatedFeb 16

Notice type changed from Presolicitation to Event. Response deadline changed from Jan 13, 2017 to Mar 3, 2017. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedMar 3

The response deadline was removed. The notice description changed. The point of contact changed.

Notice updatedMar 7

The notice description changed.

Notice updatedMar 13

The notice description changed.

Notice updatedMar 13

The notice description changed.

Notice updatedMar 13

Notice details unchanged. Attachments may have changed.

Notice updatedMar 14

The notice description changed.

Notice updatedMar 15

Response deadline added: Mar 18, 2017. The notice description changed.

Notice updatedAug 1

Notice type changed from Event to Presolicitation. Response deadline changed from Mar 18, 2017 to Jan 13, 2017. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedAug 7

Notice details unchanged. Attachments may have changed.

Notice updatedSep 11

Response deadline changed from Jan 13, 2017 to Nov 6, 2017. The notice description changed. The point of contact changed.

Notice updatedSep 12

The notice description changed.

Notice updatedSep 12

Notice details unchanged. Attachments may have changed.

Notice updatedSep 12

Notice details unchanged. Attachments may have changed.

Notice updatedSep 28

The notice description changed.

Notice updatedOct 4

The notice description changed.

Notice updatedOct 25

Notice details unchanged. Attachments may have changed.

Type ChangedNov 2

Presolicitation → Solicitation

AwardedApr 17

Contract was awarded

Submission Closed

04/17/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7014 Afdw Pk

Contacts2 people available

OfficeANDREWS AFB, MD, 20762-6604, USA

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressANDREWS AFB, MD, 20762-6604, USA

Contacts

Theresa L. TerryContracting Officer

contact@example.gov

+1 (555) 000-0000

Cynthia HarperContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

1. This is a notification of contract award for solicitation FA7014-17-R-5002; Scope: This IDIQ contract will be utilized for financial management that will include auditing support, producing financial statements, enduring audit readiness, development and implementation of corrective action plans, assessing and documenting information technology compliance as well as supporting the Assistant Secretary of the Air Force (Financial Management and Comptroller) (SAF/FMF) with change management, accurately reporting and maintaining General Equipment Valuation (GEV, Military Equipment Valuation (MEV) and Opera ing Material and Supplies (OM&S) to keep the Air Force in an audit ready state. SAF/FMF has the responsibility for providing the financial management and analytical services necessary for the effective and efficient use of Air Force (AF) resources, to include more than 650,000 military and civilian personnel and a budget of more than $160 billion. SAF/FMF serves as the Secretary of the AF's trusted advisor by providing high-quality support to decision makers on budgetary, financial, cost and economic issues while continuously improving the quality, efficiency and customer-focus of AF financial services and operations. The Deputy Assistant Secretary for Financial Operations (SAF/FMF) is responsible at the executive level for ensuring the AF complies with legislative and executive financial management mandates leading to the effective and efficient use of AF resources. Contractor: Deloitte & Touche LLP, 1919 North Lynn Street, Arlington, VA 22209 Purchase Request/Solicitation: FA7014-17-R-5002 Contract Number: FA7014-18-D-5000 Supplies/Services: Financial Improvement & Audit Readiness (FIAR) Support Total Indefinite Delivery/ Indefinite Quantity Ceiling for Award: $800,000,000.00 Total Evaluated Price IAW FAR Addendum 52-212-2 for Task Orders #1 to #8 of the solicitation (5a to 5h}: $215,433,665.06 This award is the result of a competitive acquisition and received three (3) offers. This is an IDIQ contract and funding will be at the task order level. A total of four (4) task orders in the amount of $33,858,321.48 are being obligated at the time of award. Air Force District of Washington (AFDW) is the contracting activity located at 1500 W. Perimeter Road, Jones Building, JB Andrews, MD, 20762.