Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of The Treasury was posted on September 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Sole Source

Closed
20346425F00015Federal

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
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.
Virginia Contracting Activity

POSTED

about 5 hours ago

DEADLINE

in 9 days
NAICS: 541211
New
Federal
Request for Information -Public Accountant Contract Audit
Solicitation # F41999-27-Q-XXXX
The Air Force Services Center (AFSVC) is seeking professional independent auditing services to conduct Public Accountant Contract Audits (PACA) for various Nonappropriated Fund Instrumentalities (NAFIs). The primary objective is to ensure financial integrity, statutory compliance, and operational efficiency for morale, welfare, and recreation activities globally. Key focus areas include the AFSVC Shared Service Center, the Air Force Venture Gaming Program, Air Force Cadet Dining, and ad-hoc Commander's Special Interest Audits. All work must be performed in accordance with Government Auditing Standards (GAGAS) and Air Force instructions. The anticipated contract structure consists of a one-year base period with four one-year option periods. Pricing will be a hybrid model: annual financial statement and program-specific performance audits will be Firm-Fixed-Price, while special interest audits will be Time and Materials or Labor-Hour, and travel will be cost-reimbursable. Performance requires a mix of remote data analysis and mandatory on-site fieldwork at designated installations, with on-site visits limited to four weeks per audit. Contractors must adhere to strict security and compliance protocols, including obtaining DBIDS passes, possessing REAL ID for base access, and undergoing background investigations via the DISS database. Personnel requiring system access must have current cybersecurity certifications per DoDM 8140.03 and sign non-disclosure agreements. Deliverables include detailed audit plans, independent auditor reports, management letters on internal control deficiencies, and regular progress reports. All sensitive data must be handled through DoD-compliant repositories meeting NIST SP 800-171 standards.
FA9000 Af Naf Po

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 541211
New
SLED
Programmatic and Financial Audits 45 CFR 155
Solicitation # 03410-255-27
The Department of Vermont Health Access is seeking an independent CPA firm to conduct programmatic and financial audits of Vermont Health Connect, the state's State Based Exchange, for State Fiscal Years 2026 through 2030. The selected contractor will perform annual external audits to ensure compliance with 45 CFR 155, specifically focusing on financial reporting accuracy per GAAP, the effectiveness of control frameworks, and the integrity of eligibility determinations and enrollment transactions. Key deliverables include a Financial Statement Audit Report and a Programmatic Compliance Audit Report, which must be made available to the U.S. Department of Health and Human Services by June 1 annually. The audits must adhere to Generally Accepted Governmental Auditing Standards (GAGAS) and GAAP. The period of performance is scheduled from November 1, 2026, to October 31, 2029. Awards will be made based on the best interest of the State, with preferences given to resident bidders and those promoting clean energy practices. The contract includes strict compliance requirements, such as the Byrd Anti-Lobbying Certification for contracts over 100,000 dollars, prohibitions on specific telecommunications equipment under Public Law 115-232, and adherence to OSHA guidelines for workplace violence prevention. Payment terms are Net 30 days following the submission of detailed monthly invoices. Bidders must submit their proposals as digitally searchable PDFs by November 6, 2026, including a technical response, price schedule, and a signed Certificate of Compliance.
Department of Economic Development

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 541211
New
SLED
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.
Broward County

POSTED

2 days ago

DEADLINE

in 29 days

General Info

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Washington, DC, 20524, USA

Set-Aside

NONE

Documents

1

Special Notice SS-CNS-25-074: Intent to Sole Source - Saggar & Rosenberg PC

PDF, Low priorityspecial-notice
Low

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

1 update
PhaseClosed
Posted

special-notice

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Treasury → Bureau Of The Fiscal Service
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts

Full Description

Show more
******************** Amendment 1 The purpose of this amendment is to clarify a typo in this Special Notice. This Intent to Sole Source is for Saggar & Rosenberg. No other terms and conditions have been changed. ******************** Special Notice Saggar & Rosenberg PC #SS-CNS-25-074 Fiscal Service Procurement, on behalf of the Corporation of National & Community Service (AmeriCorps), Office of the Inspector General (OIG) intends to modify a current Blanket Purchase Agreement (BPA) Call with Saggar & Rosenberg, PC, One Church Street Suite 700, Rockville, MD 20850-4158. This requirement has been determined to be an Out of Scope modification to the vendor's current Blanket Purchase Agreement (BPA) Call, 20346425F00015 for Financial Audits and FISMA Audit Services. This requirement was originally competed under a multi award BPA under GSA and in accordance with FAR Part 8. This notice is being posted in accordance with Department of Treasury deviations and recent Revolutionary FAR Overhaul changes. The FISMA contract work evaluates the information security system of the agency at a point in time, and AmeriCorps FY 2025 FISMA audit was underway and assessing the environment prior to the significant April 2025 staffing and resource reduction at AmeriCorps. The OIG requires an additional assessment of the information security system as it exists now, post reduction, and any risks resulting from the April 2025 staffing and resource reductions. Saggar & Rosenberg gained knowledge and performed work during the FISMA contract that can be leveraged into significant time and cost savings in this modification. Additionally, auditors will not work with another auditor's work, which necessitates each auditor starting each audit service from scratch. As only Saggar & Rosenberg were actively performing audit services during this time, they are the only vendor with the knowledge and first-hand experience needed to complete this secondary comparative audit service without substantiative rework. The period of performance for the purchase order is anticipated to be from 09/30/2025 through 03/04/2026. NO SOLICITATION IS AVAILABLE. A request for more information, or a copy of the solicitation, will not be considered an affirmative response to this Special Notice. Telephone responses or inquiries to this Special Notice will not be accepted. Fiscal Service will consider written responses received no later than Wednesday 09/24/2025 by 10 AM (EST). Responses must be submitted electronically to purchasing@fiscal.treasury.gov, with the subject line of - Saggar & Rosenberg /Attn: MWinans/MCaplinger. Responses must include sufficient evidence that clearly shows your company is capable of providing the content described in this notice. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no written response is received by the aforementioned deadline that clearly demonstrates an ability to meet all requirements, and that is more advantageous to the Government, Fiscal Service will make award on a sole source basis to Saggar & Rosenberg. Qualified Contractors must provide the following: 1. The name and location of your company, contact information, and identify your business size (Large Business, Small Business, Disadvantaged Business, 8(a), Service Disabled Veteran Owned Small Business, HUBZone, etc.). Please ensure contact information includes the name of the point of contact, email address, and telephone number, should the Government have questions regarding individual responses. 2. UEI Number. 3. Specific details of the product(s) that your company offers in regards to this notice. 4. Whether your content is available through a Government contract vehicle or Open Market. 5. A brief capabilities statement that includes a description of your company's standard line of business, as well as a list of customers to whom your company currently provides the specific required content. The following file extensions are not allowable and application materials/data submitted with these extensions cannot be considered: .bat, .cmd, .com, .exe, .pif, .rar, .scr, .vbs, .hta, .cpl, and .zip files. Microsoft Office and Adobe compatible documents are acceptable. No other information regarding this Special Notice will be provided at this time.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS