This Government Contract opportunity from Export-Import Bank Of The US was posted on May 26, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FISMA Audit - Penetration Testing

Closed

83310118F0016Federal

Submission Closed06/09/2022, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

New

SLED

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Housing Authority of Gloucester County

POSTED

DEADLINE

PROFESSIONAL AUDIT SERVICES

Solicitation # 26-007

The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.

Housing Authority of Gloucester County

POSTED

DEADLINE

International Student Tax Preparation and Treaty AnalysisThis subcontract for Lane Community College involves providing specialized tax preparation and treaty analysis for prime contractors supporting the Student Government Association. The selected provider will be responsible for preparing Form 1040-NR and conducting detailed tax treaty analysis for F-1 and J-1 visa holders. These services must be performed using non-resident alien tax software and require deep expertise in international tax laws. The contractor must ensure strict compliance with FERPA and GLBA regulations while delivering completed tax forms and supporting treaty documentation. This opportunity is categorized under NAICS code 541211, with a response deadline set for December 2, 2026.

Lane Community College

POSTED

DEADLINE

Actuarial & Financial Modeling ConsultantThis subcontract opportunity is for an Actuarial and Financial Modeling Consultant to support prime contractors on projects for the Ohio Department of Behavioral Health. The selected consultant will be responsible for developing actuarial cost models specifically for crisis services, analyzing Administrative Services Organization models, and designing complex funding strategies that integrate federal, state, and local revenue streams. The role requires specialized expertise in public sector actuarial science to deliver high-level financial models, funding strategy reports, and detailed ASO analyses. Interested parties should note that the response deadline is November 16, 2026, and the work falls under NAICS code 541211.

Dmh104209 Financial Mgmt - Hcm Only Jrst11

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DEADLINE

Annual External Financial Audit Services

Solicitation # RFP27-0006

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Accounting and Control

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DEADLINE

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DEADLINE

On-Call Audit Services Bench

Solicitation # QM171-27

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POSTED

DEADLINE

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Dutchess County Soil & Water Conservation District

POSTED

DEADLINE

Financial Auditing Services

Solicitation # 2140313

The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The initial contract term is for one year, commencing approximately January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a detailed audit plan, personnel assignments with an organizational chart, references, and three pricing options: an hourly rate, a lump sum, and an hourly rate with a not-to-exceed amount. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.

Dutchess County Soil & Water Conservation District

POSTED

DEADLINE

Corporate Finance and Accounting PersonnelThis subcontract for the Transportation Investment Corporation in British Columbia involves the provision of temporary financial professionals to support prime contractors on capital project accounting. The scope of work encompasses corporate accounting, budget management, financial tracking, and general finance clerical duties. The contract specifically requires the delivery of Budget Managers, Corporate Accountants, and Finance Clerks. To ensure professional standards and security, all personnel assigned to manager and accountant roles must hold a CPA designation or equivalent qualifications. Additionally, all staff are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026.

Transportation Investment Corporation

POSTED

DEADLINE

Specialized Financial Reporting & QA/QC ConsultingThis subcontract for Specialized Financial Reporting and QA/QC Consulting supports the Maryland Transportation Authority by providing quality assurance and financial reporting for prime contractors managing debt collection projects. The selected provider will be responsible for developing and executing QA/QC plans, performing financial audits of collected funds, and producing Monthly Collection Agency Statements using specialized financial reporting software and data analysis tools. Key deliverables include the submission of monthly reports and detailed QA/QC audit logs. The opportunity is categorized under NAICS code 541211, with a response deadline set for December 15, 2026.

Maryland Transportation Authority

POSTED

1 day ago

DEADLINE

in about 2 months

General Info

Agency

Export-Import Bank Of The US → Export Import Bank Of The US

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

DC, 20002, USA

Set-Aside

NONE

Documents

JA+Sole+Source+-+Pen+Test+FY+22+FISMA+May+2022+updated_Redacted.pdf

SOW-+FY+2022+FISMA+modification+penetration+testing.pdf

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 26

special-notice

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2022, 02:00:00 PM UTC

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Organization & Contact Information

AgencyExport-Import Bank Of The US → Export Import Bank Of The US

Contacts1 person available

OfficeWASHINGTON, DC, 20571, USA

Organization / AgencyExport-Import Bank Of The US → Export Import Bank Of The US

Office AddressWASHINGTON, DC, 20571, USA

Contacts

Travis Finkle

contact@example.gov

Full Description

Synopsis - FISMA Penetration Testing EXIM Bank Washington, DC is providing a notice of intent to issue a sole source award to provide FISMA Penetration Testing: The Product/Service Code is R704. The associated North American Industry Classification System (NAICS) code is 541211 Interested vendors must be registered in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. EXIM Bank Intends to award on a Sole Source Basis to KPMG for FISMA Penetration Testing as a follow on to a previous contract. The circumstances permitting Other Than Full and Open Competition are Federal Acquisition Regulation FAR 6.302-1, and FAR 13.501(a). The intent of this synopsis is to determine if any sources exist, and therefore, no Request for Quote (RFQ) is available. This notice of intent is not a request for competitive quotes; however, all information received before June 06, 2022 will be considered by the Government. A determination by the Government not to compete this proposed contract action based upon the responses received from this notice is solely within the discretion of the Government. Closing Response Date: June 6, 2022 10:00am EST Contract Type: Firm Fixed Price Description: The objectives of the assessment are to determine if (1) Information systems are properly configured to prevent unauthorized users from gaining access through potentially sensitive and vulnerable access points; (2) Significant vulnerabilities within the security infrastructure are present; (3) Vulnerabilities can be exploited to compromise the application, it's data, or environment resources; and 4) Systems comply with documented baseline security configurations, such as DISA Security Technical Implementation Guides (STIGs), Center of Information Security (CIS) Benchmarks, as applicable to the FISMA Audit. See attached SOW. Electronic procedures will be used for this solicitation through Contract Opportunities at https://sam.gov/. Email Solicitation requests can be submitted to Travis Finkle, contact@example.gov . No telephone requests. Place of Contract Performance: EXIM Bank Washington, DC Contracting Point or Contracting Officer: Travis Finkle contact@example.gov Contracting Office Address: Office of Contracting Services 811 Vermont Ave. NW Washington, DC 20571