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FBO DAILY ISSUE OF MAY 30, 2008 FBO #2377
DOCUMENT

R -- FY09 Annual Financial Audit Statement - Solicitation 1 - Attachments 1 & 2

Notice Date

5/28/2008
 

Notice Type

Attachments 1 & 2
 

NAICS

541211 — Offices of Certified Public Accountants
 

Contracting Office

Department of State, Office of Logistics Management, Acquisition Management, P.O. Box 9115, Rosslyn Station, Arlington, Virginia, 22219
 

ZIP Code

22219
 

Solicitation Number

SAQMMA08R0247
 

Point of Contact

Frederick J. Washington,, Phone: 703-875-4985, Edward J. Baran,, Phone: 703-516-1708
 

E-Mail Address

washingtonfj@state.gov, baranej@state.gov
 

Small Business Set-Aside

N/A
 

Description

I.****THIS IS A FULL AND OPEN COMPETITIVE solicitation**** The Office of Acquisition (AQM) in the Department of State on behalf of the Bureau of Administration, Office of Inspector General (OIG/FO) seeks to issue a full and open competitive solicitation to obtain an auditor’s opinion on the U.S. Department of State’s (Department’s) financial statements for FY 2009. The work under this task will be used to: (1) meet the requirements of the Chief Financial Officers (CFO) Act of 1990, as amended, as defined by the Office of Management and Budget (OMB) Bulletin 06-03, Audit Requirements for Federal Financial Statements, as amended, or the most current guidance, (2) provide a basis for the Government Accountability Office (GAO) to determine the extent to which it can use the audit work performed under this statement of work in support of GAO’s annual audit of the U.S. government-wide financial report of which the Department is a component, (3) assist Department management in assessing the effectiveness of internal controls and compliance with laws and regulations, and (4) assist Department and Office of Inspector General (OIG) management in determining the effectiveness of information technology (IT) related internal controls and compliance with the Federal Financial Management Improvement Act of 1996 (FFMIA). Additional requirements include: evaluating and reporting on internal control and the internal control environment; reviewing the information system control environment; performing tests of appropriate laws and regulations; rendering an opinion on the Department’s Closing Package; performing agreed-upon procedures (AUP) for retirement, health, and life insurance withholdings/contributions, and employee headcount information; and performing AUP or other required steps on intra-governmental activities and balances. RFP no. SAQMMA08R0247 references Pre-solicitation notice SAQMMA08R0199a The Department intends to award a single contract for this support of the Office of the Inspector General. The service provider and any prospective subcontractors will be required to posses a SECRET level facility clearance at the time of award and must be able to obtain individual security clearances at the SECRET level for a specified number of employees; background checks for all employees will be required. Offerors are solely responsible for all expenses associated with responding to this Request for Proposal (RFP). All questions concerning the RFP shall be received on or before 2:00 pm EST on Tuesday, June 18, 2008. Please submit questions related to this RFP to Frederick Washington via email. No telephone call questions will be accepted. Proposals are due by 2:00 pm EST on Tuesday, July 1, 2008 to the attention of Frederick Washington. This acquisition is advertised as full and open competition. The National American Industrial Classification Standard (NAICS) code for this procurement is 541211. The RFP will require the submission of a technical proposal and price proposal. Evaluation and award will be on a best value basis. The solicitation will be issued via FEDBIZOPPS only. NO PAPER COPIES will be mailed. Placement of a fixed price (FP) Indefinite Delivery/ Indefinite Quantity type contract for a one-year base period, plus four (4) one year options is anticipated. ALL PROSPECTIVE OFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTORS REGISTRATION (CCR) IN ORDER TO BE ELIBLE FOR AWARD.
 

Web Link

FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=c8cc91092d6afa25ed13401d0ef5d7cd&tab=core&_cview=1)
 

Document(s)

Attachments 1 & 2
 

File Name: FY09 Financial Audit Statement (SAQMMA08R0247.pdf)

Link: https://www.fbo.gov//utils/view?id=b7087352daca82318a195971d5e2b44d

Bytes: 182.64 Kb
 

File Name: Attachments DD 254 and SF 3881 (SAQMMA08R0247 Attachment 1 & 2.pdf)

Link: https://www.fbo.gov//utils/view?id=0c7f424c04cf335e7f706ce687ade2e9

Bytes: 1,604.20 Kb
 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Place of Performance

Address: Metropolitan Washington D.C. area and other domestic and foreign locations including developing states. The Department has embassies, consulates and other posts in over 260 locations and processes financial data in Washington, D.C., Charleston, S.C. and Bangkok, Thailand. Auditors will need to perform work 8 to 10 overseas locations., Arlington, Virginia, 22219, United States

Zip Code: 22219
 

Record

SN01581740-W 20080530/080528215842-c8cc91092d6afa25ed13401d0ef5d7cd (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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