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RECOVERY - ARRA Grant Recipient Limited Onsite Reviews

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EP-W-08-038-TO14Federal

Contract Overview

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AI Contract Overview

The contract modification obligates $352,597.50 for conducting "ARRA Grant Recipient Limited On-Site Reviews" with a performance period from January 27, 2010, to December 31, 2010. The work involves on-site financial management reviews at various grant recipient locations across multiple states, including Arkansas, California, Connecticut, Florida, Massachusetts, Maryland, Maine, Michigan, Minnesota, Nebraska, New Mexico, New York, Ohio, Oregon, South Carolina, South Dakota, Texas, Virginia, Vermont, North Carolina, and Washington. The contractor is required to perform interviews, review and test financial transactions, and conduct substantive tests of administrative systems in accordance with the EPA's Advanced Post Award, On-Site Protocol. These on-site reviews aim to help the EPA assess whether grantees’ financial and administrative systems comply with mandated requirements and ensure recipients adhere to their EPA Assistance Agreements. This opportunity is exclusively available to the current EPA contract holder who has been awarded the subject contract. The contracting agency is the Environmental Protection Agency's Headquarters Acquisition Division, based in Washington, DC, and the designated point of contact is Nicole Humphrey.

General Info

Contract funds $352,597.50 for EPA on-site financial reviews of grant recipients nationwide in 2010.

Agency

Environmental Protection Agency → Headquarters Acquisition Division (hqad)

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PostedJan 27

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Organization & Contact Information

AgencyEnvironmental Protection Agency → Headquarters Acquisition Division (hqad)

Contacts1 person available

OfficeWASHINGTON, DC, 20460, USA

Organization / AgencyEnvironmental Protection Agency → Headquarters Acquisition Division (hqad)

Office AddressWASHINGTON, DC, 20460, USA

Contacts

Nicole Humphrey

contact@example.gov

+1 (555) 000-0000

Full Description

Recovery The purpose of this modification is to obligate $352,597.50 for the "ARRA Grant Recipient Limited On-Site Reviews". The period of performance for this work is January 27, 2010 to December 31, 2010 and will be conducted at grant recipient locations in the following states: AR, CA, CT, FL, MA, MD, ME, MI, MN, NE, NM, NY, OH, OR, SC, SD, TX, VA, VT, NC & WA. The purpose of this requirement is to obtain contractor support in conducting limited scope on-site financial management reviews at recipient locations. This requires the contractor to conduct a series of interviews, review and testing of financial transactions and appropriate substantive tests of administrative systems following the EPA's Advanced Post Award, On-Site Protocol. On-site reviews will enable EPA to determine whether the grantees administrative and financial system meets mandated requirements and whether the recipient is in compliance with their EPA Assistance Agreements(s). THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE EXISTING EPA CONTRACT-HOLDER THAT HAS BEEN AWARDED THE SUBJECT CONTRACT.