Internal Controls

Agency: Department of Homeland Security
State: District of Columbia
Level of Government: Federal
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD00159270066651667
Posted Date: Oct 4, 2017
Due Date:
Solicitation No: HSFE40-17-R-0017
Source: Members Only
Solicitation Number :
Notice Type :
Fair Opportunity / Limited Sources Justification
Fair Opportunity / Limited Sources Justification Authority :
Follow-on Delivery Order Following Competitive Initial Order
Contract Award Date :
September 28, 2017
Contract Award Number :
Task/Delivery Order Number :
Synopsis :
Added: Oct 04, 2017 3:29 pm
FEMA requires Contractor support across several of its program offices to: 1) perform the DHS assessment of internal controls over financial reporting by documenting and testing information technology and business process controls; 2) provide support and assistance in the development, implementation, and monitoring of the Financial Action Plan (FAP); 3) re-mediate FEMA's information technology control deficiencies by developing corrective work plans, providing technical support with work plan milestone completion, and conducting verification and validation (V&V) testing; 4) provide programmatic advice or recommendations related to FEMA business processes and the application of relevant laws and regulations impacting FEMA programs and processes; 5) assist in identifying strategies to improve compliance with Federal and DHS requirements; and 6) facilitate training and knowledge transfer.
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Limited Source Justification
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Limited Source Justification
Posted Date:
October 4, 2017
Description: Limited Source Justification for HSFE40-17-A-0002
Contracting Office Address :
500 C Street, SW, Third Floor
Washington, District of Columbia 20472
United States
Place of Performance :
500 C Street, SW
Washington, District of Columbia 20472
United States
Primary Point of Contact. :
Theodore Wallace,
Contract Specialist
Phone: 2026462966


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