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POSTING OF LSJ-21-025 FOR FINANCIAL IMPROVEMENT AND AUDIT REMEDIATION SERVICES

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N0018921QZ065Federal

Contract Overview

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The contract LSJ#21-025 is a sole source task order awarded to KPMG LLP under contract N0018918DZ014 to provide governance and Enterprise Governance, Risk, and Compliance (EGRC) services in support of the Department of Navy's Financial Improvement and Audit Remediation (FIAR) program. The primary objective is to support compliance with OMB Circular A-123, which focuses on internal control standards and accountability within federal agencies. This engagement is intended to assist the Navy in strengthening financial management controls and ensuring audit readiness and remediation. The solicitation for this financial improvement and audit remediation effort was posted on September 13, 2021, under solicitation number N0018921QZ065 by the Naval Supply Fleet Logistics Center in Norfolk, Virginia. The contract is categorized under NAICS code 541219, indicating services related to other accounting services. The point of contact for this procurement is David Gagliardi, with oversight provided by the Department of Defense office located in Norfolk, VA. This contract supports ongoing initiatives to enhance financial governance and risk management within the Navy's logistics operations.

General Info

KPMG awarded sole source contract to enhance Navy FIAR compliance and governance controls.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

541219 - Other Accounting Services

Place of Performance

VA

Set-Aside

NONE

Documents

0

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Documents will appear here when they are available.

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Timeline

PostedSep 13

special-notice

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

contact@example.gov

Full Description

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LSJ#21-025 SOLE SOURCE ACTION FOR OMB CIRCULAR A-123 GOVERNANCE AND EGRC SERVICES IN SUPPORT OF DEPARTMENT OF NAVY FIAR PROGRAM. TASK ORDER N0018921FZ077 WITH KPMG LLP UNDER CONTRACT N0018918DZ014.

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