Compliance, Performance, and Statistical Sampling of Internal Controls Support Services BPA
The Compliance, Performance, and Statistical Sampling of Internal Controls Support Services Department-wide, multiple award Blanket Purchase Agreement (BPA) encompasses internal control support services for DHS Headquarters and DHS Components (including the finance centers in Burlington, VT; Chesapeake, VA; Dallas, TX; Glynco, GA; and Indianapolis, IN) as directed by the OCFO in meeting provisions of the CFO Act, FFMIA, FMFIA, OMB Circular A-123, DHS FAA, and other applicable statutes. The Assessment of Internal Controls initiative includes:
- Review specific financial transactions and provide subject matter expertise;
- Assist in planning and implementing the Department 's assessment of internal controls, management, and program operations;
- Assist with developing and implementing corrective actions to resolve material weakness and other significant deficiency conditions identified by auditors, management,- and other entities;
- Assist with strengthening internal controls relating to DHS ' Bank Card Program;
- Assist with implementing improper payment provisions mandated by the Improper Payments Information Act (IPIA) and amended by the Improper Payments Elimination and Recovery Act (IPERA); and
- Assist with other risk areas identified by IC&RM and supporting component CFO management that may have a material impact on the ability of the Department to carry out its mission with respect to financial management and internal controls.
The Contractor shall provide assistance to DHS Internal Control & Risk Management (IC&RFM) and DHS Components in conducting internal control compliance reviews, performance reviews
This multiple-award BPA provides for Task Orders that are Firm-Fixed Price (FFP), Time & Material (T&M), and Labor Hour (LH), and any combination of the three.
Mandatory (with exceptions)
Yes
Benefits
These BPAs provide Components the following benefits:
- Ongoing competition between qualified contractors and opportunity to negotiate additional discounts at the order level;
- Leverages DHS’s volume for better pricing; and
- Provides opportunity for components to obtain services that will assist in DHS’s goal of obtaining a clean audit.
Period of Performance (POP)
One base year + 4 one-year option years (9/27/2012 - 9/26/2017)
Post Award Teaming
For teaming opportunities, please contact the applicable awardee(s)
Number of Awardees
3 small businesses
Contractor Information
Name: GMG Management Consulting
BPA #: HSHQDC-12-A-00027
Name: TFC Consulting
BPA #: HSHQDC-12-A-00028
Name: PotomacWave Consulting
BPA #: HSHQDC-12-A-00029
Contact Us
To contact us regarding a Strategic Sourcing Vehicle or future initiative, please email SSPOInquiry@hq.dhs.gov.