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Sofm Path to Auditability Tender, USA - 103227860

DEPT OF DEFENSE has floated a tender for Sofm Path to Auditability. The project location is USA and the tender is closing on 10 Jul 2024. The tender notice number is ATL-KH(PTA), while the TOT Ref Number is 103227860. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : Sofm Path to Auditability

Deadline : 10 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103227860

Document Ref. No. : ATL-KH(PTA)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Name :xxxxxxxxx

Address : xxxxxxxxx

Email : xxxxxxxxx

Tender Details

Description

USSOCOM requires support to receive comprehensive data collection and aggregation assessment to successfully achieve auditability of sensitive activities and higher classified operations. Without conducting a proper assessment that includes the review of the current business practices, processes and utilized tools that support and manage USSOCOM-s financial management office, USSOCOM risks the progression to auditability and information improperly being disclosed through the aggregation of data and finally the ability to achieving a clean audit opinion. It-s USSOCOM-s goal to achieve an unmodified/clean opinion. Achieving full auditability for all USSOCOM financial statements is of paramount importance. Due to the geographic dispersion of the USSOCOM Components, Sub‐unified Commands, and TSOCs the contractor must have the capability and capacity to perform the assessment at some of these locations. USSOCOM requires a multi-phased assessment methodology that is tailored to support an USSOCOM-s objectives. SOFM-s business practices and processes and tools require a full scope audit readiness assessment that focuses on improving data quality, improving the ability to generate complete and capture accurate data to support financial transactions and ultimately progress to auditable financial statements.

Solicitation Number: TBD

Anticipated Award Amount: $6, 000, 000.00

Anticipated Award Date: 5 August 2024

Anticipated Contractor: KPMG
Active Contract Opportunity Notice ID ATL-KH(PTA) Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier US SPECIAL OPERATIONS COMMAND (USSOCOM) Office HQ USSOCOM
General Information
Contract Opportunity Type: Special Notice (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Jun 25, 2024 01:03 pm EDT
Original Response Date: Jul 10, 2024 02:00 pm EDT
Inactive Policy: Manual
Original Inactive Date: Jul 10, 2024
Initiative: None

Classification
Original Set Aside:
Product Service Code: R499 - SUPPORT- PROFESSIONAL: OTHER
NAICS Code: 541990 - All Other Professional, Scientific, and Technical Services

Place of Performance: Tampa, FL 33621 USA