Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF NOVEMBER 15, 2025 SAM #8755
SPECIAL NOTICE

R -- SSAE 18 Examinations and Financial Statement Audits Blanket Purchase Agreement

Notice Date

11/13/2025 9:55:26 AM
 

Notice Type

Justification
 

NAICS

541211 — Offices of Certified Public Accountants
 

Contracting Office

DEFENSE FINANCE AND ACCOUNTING SVC COLUMBUS OH 432131152 USA
 

ZIP Code

432131152
 

Solicitation Number

HQ042321Q00065001
 

Archive Date

12/13/2025
 

Point of Contact

Stephanie Smith, Phone: 6678947599
 

E-Mail Address

stephanie.n.smith60.civ@mail.mil
(stephanie.n.smith60.civ@mail.mil)
 

Award Number

HQ042321A5001
 

Award Date

10/30/2025
 

Description

The Office of the Under Secretary of Defense (Comptroller) (OUSD(C)) requires a multiple award Blanket Purchase Agreement (BPA). Subsequent BPA calls could be issued in support of the OUSDC, DOD OIG and DFAS for Independent Public Accounting (IPA) firms to perform Statement on Standards for Attestation Engagements No. 18 (SSAE18), Audit Readiness / Remediation Validation, Agreed Upon Procedures Attestation Examinations and Audits of Component�s Federal Financial Statement(s) that must be conducted in accordance with applicable examination/auditing standards generally accepted in the United States of America and the standards applicable to examinations / financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Examination and Audit work must be performed in a minimum of four phases: Planning, Internal Control, Testing and Reporting, as described in the Government Accountability Office/Council of the Inspectors General on Integrity and Efficiency Financial Audit Manual (GAO/CIGIEFAM). In addition, the contractor should follow audit guidance shown in OMB Bulletin 19-03, as updated. The examinations must be performed in accordance with Generally Accepted Government Auditing Standards (GAGAS) and the AICPA SSAEs, specifically, SSAE No. 18.
 

Web Link

SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/2bf9c035d28d40da8db62823346b9e4d/view)
 

Place of Performance

Address: New York, NY 10001, USA

Zip Code: 10001

Country: USA
 

Record

SN07640766-F 20251115/251113230038 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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