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IT Audit Remediation and System Control Support

Active
Federal

Contract Overview

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

General Info

NAICS

541512 - Computer Systems Design 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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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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Remediates IT control findings and system risks for prime contractors on FEMA OCFO projects. Fixes IT General Controls (ITGC), application controls, and system-generated report issues. Implements change and configuration management corrections and develops Plans of Action and Milestones (POA&Ms) per FISCAM and NIST guidance. Requires ability to handle CUI and NIST SP 800-88 standards. Delivers remediated controls and IT validation reports.

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Norfolk County

POSTED

about 6 hours ago

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in 25 days
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More opportunities from Department Of Homeland Security → Support Services SECTION(SS40)

Same awarding agency

NAICS: 541611
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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.
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POSTED

about 10 hours ago

DEADLINE

in 21 days
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