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This Government Contract opportunity from Environmental Protection Agency was posted on March 26, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--Audit Services for US EPA, Region 7

Awarded
SOL-R7-14-00006Federal

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
SLED
PROFESSIONAL AUDIT SERVICES
Solicitation # 26-007
The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.
Housing Authority of Gloucester County

POSTED

about 17 hours ago

DEADLINE

in 20 days
NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
On-Call Audit Services Bench
Solicitation # QM171-27
The Southern California Regional Rail Authority (Metrolink) is soliciting proposals under RFP QM171-27 to establish an On-Call Audit Services Bench. This Indefinite Quantity/Indefinite Delivery contract aims to select up to four qualified licensed Certified Public Accounting (CPA) firms to provide a variety of professional services, including performance audits, fuel hedging and financial risk audits, TDA triennial performance reviews, and cost proposal analysis. All work must be performed in accordance with GAGAS, IIA, and FAR 31 standards. The contract structure utilizes a second-tier competition process where specific work is released via Contract Task Orders. The anticipated execution date is January 2027, featuring a three-year base period with options to renew for up to two additional years. This is a best-value procurement where proposals are evaluated based on technical and price criteria. To be considered in the competitive range, proposers must achieve a minimum technical score of 52 points. Pricing is based on fully burdened hourly labor rates for various roles, such as Partners, Directors, and Managers. Proposers must submit a comprehensive package via the solicitation portal by December 2, 2026, including a technical proposal, a native-format price proposal, and several mandatory certifications covering non-discrimination, non-collusion, hiring and lobbyist restrictions, and campaign contributions. Awarded contractors must adhere to strict organizational conflict of interest guidelines and maintain professional quality and technical accuracy in all deliverables.
Southern California Regional Rail Authority (Metrolink)

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
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 the agreement 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 a cost proposal offering hourly, lump sum, and not-to-exceed pricing options. 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

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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Solicitation SOL-R7-14-00006 is a request for proposal for audit services to support the Missouri Department of Natural Resources Clean Water and Drinking Water State Revolving Funds for the US EPA Region 7 in Lenexa, Kansas. This is a negotiated procurement conducted under FAR 15 and is specifically set aside for Woman-Owned Small Businesses under NAICS code 541211. The contract will be awarded to a responsible contractor based on the lowest price, technically acceptable proposal that meets the minimum qualifications outlined in the Performance Work Statement and sections L and M. Interested offerors must submit one original proposal and one copy via mail to the Contracting Officer by February 7, 2014, at 12:00 PM CST, as electronic submissions are not permitted. Proposals are required to include the most current AICPA peer review. All inquiries must be directed to the Contracting Officer via email, and the final award will be issued as a unilateral contract using Standard Form 26.

General Info

Contract Value

$70,000

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

KS

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyEnvironmental Protection Agency → Region 7 Contracting Office
ContactsNo contacts available
OfficeLENEXA, KS, 66219, USA
Office AddressLENEXA, KS, 66219, USA
ContactsNo contact information available

Full Description

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Amendment 000002: Answers for contractor questions. 1) Question: On the first page of the solicitation, Standard Form 33, Solicitation, Item 9 it calls for "Sealed bid offers in original and 2 copies for furnishing the supplies or services in the Schedule...". Meanwhile on page 43, Section L-14, Instruction to Offerors, it says: "The contractor shall provide 1 original proposal to the Contracting Officer." Is this a sealed bid procurement? Answer: This is a negotiated procurement, concerning FAR 15, based on lowest price, technically acceptable. This is not a sealed bid procurement. Question: How many copies of our proposal shall we send to you? Answer: One original proposal and one copy. Question: On page 43 of the solicitation, under L-14, Instructions to Offerors, it says: "Proposals shall include......the most current peer review." Is this in reference to the AICPA peer review program, as listed on page 44 of the solicitation? Answer: Yes. The peer review referenced on page 43 as part of your proposal is the AICPA peer review, as mentioned on page 44 of the solicitation. They are one in the same. Audit services for Missouri Department of Natural Resources (MDNR) Clean Water State Revolving Fund (CWSRF) and the Drinking Water State Revolving Fund (DWSRF) for Region 7, Lenexa, Kansas. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number SOL-R7-14-00006 is applicable and is issued as a request for proposal. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. The requirement is "Woman-Owned Small Business set-aside" with a NAICS Code of 541211 (Offices of Certified Public Accountants) and a size standard in millions of dollars $19.0. All interested firms shall utilize the attached Solicitation Number SOL-R7-14-00006, which will contain an electronic copy of applicable FAR Clauses, Performance Work Statement, Approved Resume Format, Department of Labor Wage Determination, and Pricing Schedule. The selection resulting from this request for proposal will be made on the basis of the lowest price, technically acceptable proposal from a responsible contractor who meets the minimum contractor qualifications listed in Section L & M of the solicitation and the Performance Work Statement. Once the Contracting Officer has decided to whom an order will be issued, a unilateral contract will be issued using Standard Form 26. A contract will be in existence one the Contracting Officer has signed the order. The Contracting Officer is not responsible for locating or obtaining any information not identified in the proposal. Telephonic inquires will not be accepted. All proposals must be mailed to: Amber Krueger, PLMG/RFMB US EPA, Region 7 11201 Renner Blvd. Lenexa, KS 66219 Proposals are due on February 7, 2014 at 12:00PM Central Standard Time (CST) along with the requirements of Section L and M. Any proposal that is emailed or faxed shall not be accepted. Any questions pertaining to this solicitation shall be directed to Amber Krueger, Contracting Officer, only by email: contact@example.gov All contractors have ten (10) calendar days from the date the solicitation is posted to submit any questions. Instructions on how to access the solicitation are as follows: 1) Click onto the attached FedConnect link 2) Click onto Search Public Opportunities Only 3) Under Search Criteria box, click onto Reference Number. 4) Enter SOL-R7-14-00006 in the Search Box. 5) DO NOT CLINK ONTO THE BODY FOR THE SOLICITATION. 6) CLINK INTO THE SF-33, FAR CLAUSES, & APPLICABLE ATTACHMENTS, FOR THE ENTIRE SOLICITATION.

More opportunities from Environmental Protection Agency → Region 7 Contracting Office

Same awarding agency

NAICS: 541519
Federal
7E--R10 Multi-Regional Information Technology Support Services (MRITSS)
Solicitation # 68HE0726R0002
The Environmental Protection Agency Region 7 Contracting Office is issuing a special notice for an upcoming solicitation, number 68HE0726R0002, for the Region 10 Multi-Regional Information Technology Support Services (MRITSS). This performance-based support services contract is structured as a multiple award vehicle using Blanket Purchase Agreements and is set aside for 8a competed firms under NAICS code 541519. The primary objective is to provide non-personnel IT support services across several locations, including the Region 10 Headquarters in Seattle, Washington, and various operations offices in Anchorage, Alaska; Boise, Idaho; Portland, Oregon; Lacey, Washington; Manchester, Washington; and a remote office in Richland, Washington. The scope of work is divided into six primary tasks: service desk support, user training, network administration support, inventory control, special projects, and emergency support. Key responsibilities include network configuration, server administration, IT equipment management, and the secure handling of sensitive information in compliance with NIST SP 800-171 and 800-53 standards. The contractor is also responsible for packaging equipment for shipment and ensuring all deliverables meet strict quality levels for accuracy, timeliness, and Section 508 compliance. Administrative requirements include monthly reporting of invoice discrepancies and the provision of a complete employee list to the Contracting Officer's Representative for system access.
Other Computer Related Services

POSTED

11 months ago

DEADLINE

N/A
View Details

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