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Financial Process Modernization & Analytics

Active
Federal

Contract Overview

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

General Info

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

Bolling AFB, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of HHM402-27-X-AUDIT.

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

View the prime solicitation

Request for Information (RFI) – Audit Remediation Services

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Virginia Contracting Activity
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies process modernization and automation services for prime contractors on DIA financial audit projects. Implements automation and analytics to reduce manual rework in audit responses and establishes system-of-record practices for audit evidence per GAO and OMB standards. Requires TS/SCI with CI Polygraph. Delivers modernized process maps, automated reporting tools, and a structured knowledge management system.

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Same NAICS industry code

NAICS: 541611
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Department Of Environmental Services

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Virginia Contracting Activity

Same awarding agency

New
Federal
Request for Information (RFI) – Audit Remediation Services
Solicitation # HHM402-27-X-AUDIT
The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency, has issued a Sources Sought Notice under solicitation number HHM402-27-X-AUDIT to identify potential sources for Financial Audit Remediation Support Services. The primary objective is to assist the agency in achieving and sustaining an unmodified audit opinion by remediating auditor-identified findings, such as Notices of Findings and Recommendations, and developing corrective action plans to reduce the recurrence of findings. The scope includes improving the quality of audit response packages, supporting process modernization, and providing detailed documentation and reconciliations. Performance is expected to be on-site at DIA Headquarters in Washington DC, requiring personnel to operate within TS/SCI environments. The anticipated contract structure consists of a 12-month base period with four optional 12-month extension periods. Key personnel requirements include an Audit Remediation Technical Lead with a degree in accounting or finance, at least seven years of federal audit experience, and a CPA or CGFM credential. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific metrics requiring a 90 percent acceptance rate for audit response packages and a recurrence rate of 5 percent or less for remediated findings. Interested small and large businesses must submit unclassified responses, limited to 20 pages, by October 23, 2026, at 4:00 PM ET.

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details

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