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This Solicitation opportunity from Maryland was posted on March 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MBE and VSBE Compliance Verification Audit of DGS Contracts

Closed
BPM042823State & Local

Contract Overview

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

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NAICS: 541211
New
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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

about 24 hours ago

DEADLINE

in 21 days

AI Contract Overview

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This contract pertains to a Small Business Reserve (SBR) Designated project limited to 18 pre-selected companies that hold a Master Contract under the Audit Services Master Contract # 001B 1600067, awarded through RFP # 001B0600234. To participate in this task order, the awarded master contractor must have completed and verified its self-certification as an SBR in the eMaryland Marketplace Advantage (eMMA) system. The primary objective is to conduct an audit of all current Maryland Department of General Services contracts that include Minority Business Enterprise (MBE) and Veteran-Owned Small Business Enterprise (VSBE) subcontractor participation goals. The audit aims to verify whether prime contractors are compliant with socioeconomic requirements mandated by Maryland law and regulations, specifically referenced in COMAR §§21.11.03 and 21.11.14. The solicitation, titled "MBE and VSBE Compliance Verification Audit of DGS Contracts," was posted on March 12, 2024, with a response deadline of March 26, 2024. The project falls under NAICS code 541211 and is managed by the Maryland Department of General Services, with Andrea Simmons serving as the primary contact. The contract emphasizes ensuring subcontractor participation aligns with state socioeconomic goals, supporting the state's efforts to promote minority and veteran-owned business engagement in government contracting. Further details and updates can be accessed through the provided eMMA link.

General Info

Documents

5

Amendment 1 to TORFP BPM042823 MBE and VSBE Compliance Verification Audit

PDF, High priority: read this firstamendment
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Attachment P - Prime Contractor List of All Subcontractors

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MBE and VSBE Compliance Verification Audit TORFP BPM042823

PDF, High priority: read this firsttorfp
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Q&A #1 for TORFP BPM042823 Audit Services MBE.VSBE Compliance Verification

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TORFP BPM042823 MBE and VSBE Compliance Audit Hourly and Flat Rates

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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMaryland Department of General Services
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Andrea SIMMONS

Full Description

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**SMALL BUSINESS RESERVE (SBR) DESIGNATED**NOTE: Participation in this TORFP is limited to the 18 companies originally awarded a Master Contract under the Audit Services Master Contract # 001B 1600067 resulting from RFP # 001B0600234. In order to be awarded a Task Order Agreement as a result of this TORFP, the winning Master Contractor shall have completed and confirmed its Self-Certification as an SBR in eMMA.OBJECTIVE: To obtain an audit of all current DGS contracts which include Minority Business Enterprise (MBE) and Veteran-Owned Small Business Enterprise (VSBE) subcontractor participation goals to determine verification of individual prime contractor compliance based on the socioeconomic requirements in State law and regulation as referenced in the Code of Maryland Regulations (COMAR) §21.11.03 and §21.11.14.

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