SOLICITATION NOTICE
R -- SAS 70 Review
- Notice Date
- 7/7/2009
- Notice Type
- Presolicitation
- Contracting Office
- US Dept of the Interior - National Business Center Acquisition Services Division, Denver BranchP.O.Box 272040 Denver CO 80227
- ZIP Code
- 80227
- Solicitation Number
- NBCR09030
- Response Due
- 7/13/2009
- Archive Date
- 7/7/2010
- Point of Contact
- Shanta M Harrison Contracting Officer 3039697224 Shanta_M_Harrison@nbc.gov;<br />
- E-Mail Address
-
Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance
(EC_helpdesk@NBC.GOV)
- Small Business Set-Aside
- N/A
- Description
- The NBC provides operational support and software management for systems software and application software, systems analysis, functional design, software development or acquisition, software maintenance, system implementation, and user training for these administrative systems. (These services are provided to bureaus within DOI and to other Federal agencies through negotiated Inter-Agency Agreements. The NBC requests third-party reports on certain NBC information systems' controls and their operating effectiveness. The objective is to review the NBC's information systems and related operations.The SAS 70 reports shall cover the NBC controls in place for all or part of the period from July 1, 20xx through June 30, 20xx (to be further defined in the solicitation.) The information systems to be covered by the reviews are: - Federal Financial System (FFS) and Accounting Operation - Denver, Colorado - Federal Personnel and Payroll System (FPPS) (including Time & Attendance Applications: Quicktime and webTA) and Payroll Operations - Denver, Colorado- Oracle Federal Financials and Accounting Operations - Denver, Colorado - Momentum and Accounting Operations - Denver, Colorado and Reston, Virginia- Consolidated Financial Statements (CFS) Hyperion - Reston, Virginia Test control objectives consistent with GAO FISCAM, FISMA and FSIO business process requirementsReports are to be prepared in accordance with "Statement on Auditing Standards No. 70 Service Organizations (SAS 70)" for Type II reviews for each NBC information system listed above. This requirement is currently unrestricted. The NAICS code for this requirement is 541511, and the POC is D308. The estimated issue date for the Solicitation will be as early as July 13, 2009, but no later than July 17, 2009. Proposals will be due on August 12, 2009. The performance period will begin October 1, 2009. Contract term is estimated to be one base period with four (4) one (1) year option periods. Award will be made based on the best value to the government. All responsible firms who believe that they are capable of furnishing this required service are invited to submit in writing, an affirmative response to this Announcement, which shall include the following information:Contractor DUNS Number, Tax ID Number, Primary Point of Contact's Name, Phone/Fax Nos., and E-mail address. Responses that do not contain the requested information will not receive a "directed" copy of the solicitation. Responses may be sent via e-mail to Shanta_M_Harrison@nbc.gov, or by fax at (303) 969-5468, or by postal mail to: Shanta Harrison, DOI - NBC, Acquisition Services Directorate, Denver Branch, PO Box 272040, Denver, CO, 80227-2040.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/60043dc2d14ff38e16650a33d78ce40d)
- Place of Performance
- Address: Denver, CO<br />
- Zip Code: 802352230<br />
- Zip Code: 802352230<br />
- Record
- SN01866796-W 20090709/090707235852-60043dc2d14ff38e16650a33d78ce40d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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