CancelledServicesAmended (3x)

PROFESSIONAL AUDIT SUPPORT SERVICES (PASS SA)

SERVICES PROFESSIONNELS DE SOUTIEN À LA VÉRIFICATION (SPSV AA))

Description

The Department of National Defence (DND) is seeking to establish up to two (2) contracts for Professional Audit Services to be provided on an “as and when requested” basis only, in support of continued implementation and monitoring of Internal Controls over Financial Reporting (IFCR) including IT General Controls (ITGCs) and Internal Controls over Financial Management (ICFM). This requirement is open only to those Supply Arrangement Holders under E60ZQ-180001 who qualified under Tier 1 for the following streams: Stream 3. Information Technology and Systems Audit Stream 6. Financial and Accounting Services DURATION OF CONTRACT: The period of the Contract will be approximately one (1) year, estimated to be from date of Contract award to one (1) year later, with the irrevocable options to extend the term of the Contract by up to four (4) additional one-year periods under the same conditions. SECURITY REQUIREMENTS: Common PS SRCL #23 applies.
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Quick Summary

The Department of National Defence (DND) is looking to establish up to two contracts for professional audit support services on an as-needed basis. These services will assist with the implementation and monitoring of internal controls over financial reporting, including IT general controls and financial management controls. The contracts will last for one year with options to extend for up to four additional years.

Ideal For

Companies specializing in IT and financial auditing with existing supply arrangements under E60ZQ-180001 Tier 1 should bid.

audit servicesfinancial controlsIT auditgovernment contractsprofessional services
High complexity

Tender Details

Reference Number
cb-514-1458526
Solicitation Number
W6369-24-X021
Publication Date
May 7, 2024
Closing Date
Jun 5, 2024
Procurement Method
Competitive - Selective tendering
Selection Criteria
Highest Combined Rating of Technical Merit and Price
Notice Type
RFP against Supply Arrangement

Classification

UNSPSC Code
84111600
UNSPSC Description
Audit services

Trade Agreements

Please refer to Tender Description or Tender Documents

Contracting Entity

Department of National Defence (DND)

101 Colonel by Dr

Ottawa, ON

Contact

Tatyana Vasilchuk

tatyana.vasilchuk@forces.gc.ca

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Regions of Delivery

National Capital Region (NCR)