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Program Risk Management and Internal Controls Support

Active
Federal

Contract Overview

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The Program Risk Management and Internal Controls Support subcontract, issued by the Department of Defense under agency W40M USA Hca, focuses on providing specialized consulting for prime contractors involved in Army Recovery Care Program projects. The scope of work involves conducting Organizational Inspection Programs and Staff Assistance Visits at Definitive Care Units and Soldier Recovery Units to ensure adherence to DoD and OMB guidelines. Key deliverables include the creation of synchronized inspection schedules, the provision of internal controls training, and the delivery of comprehensive audit reports and risk assessments. To execute these services, personnel must maintain Public Trust clearance and strictly adhere to HIPAA compliance standards. This opportunity falls under NAICS code 541219 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

General Info

DoD subcontract for risk management, internal controls, and audit support for Army projects.

NAICS

541219 - Other Accounting Services

Place of Performance

TX

Set-Aside

NONE

Documents

This scope was carved out of W81K0427RA004.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Program Analysis and Risk Support (PARS)

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → W40M USA Hca
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs risk management and internal controls consulting for prime contractors on Army Recovery Care Program (ARCP) projects. Conducts Organizational Inspection Programs (OIP) and Staff Assistance Visits (SAVs) at Soldier Recovery Units and Definitive Care Units per OMB and DoD guidelines. Develops synchronized inspection schedules and delivers Internal Controls training. Requires Public Trust clearance and HIPAA compliance. Delivers risk assessments and audit reports.

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Same NAICS industry code

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NAICS: 541611
New
Federal
Program Analysis and Risk Support (PARS)
Solicitation # W81K0427RA004
The Program Analysis and Risk Support (PARS) contract is a firm fixed price requirement for the Army Recovery Care Program (ARCP) to provide technical expertise in data management, analysis, and risk management. The scope includes supporting Risk Management Internal Controls, program audit execution, and conducting Organizational Inspection Programs and Staff Assistance Visits at Soldier Recovery Units and Definitive Care Units across the continental United States. The contractor will act as project facilitators for related meetings and events and provide specialized data extraction and monitoring, specifically for programs such as Special Compensation for Assistance with Activities of Daily Living. The contract structure consists of a one-year base period followed by four option years, with a primary place of performance in the National Capitol Region and Falls Church, Virginia. Key personnel requirements include Program Analysts and Program Risk Management Consultants, with some roles requiring up to ten years of experience and a bachelor's degree. Personnel must maintain a Public Trust (NACI) clearance and comply with HIPAA and Department of Defense security standards. Deliverables include monthly status reports, contract review meetings, and the development of enterprise performance metrics using systems like ARCS and MODS WT. For small business set-asides, the prime contractor is required to perform at least 50 percent of the work by cost of performance.
Administrative Management and General Management Consulting Services

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about 24 hours ago

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