DON FIPIV Reports Audit Remediation Services
ID: N0018924FZ808P00003Type: Special Notice
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR NORFOLKNORFOLK, VA, 23511-3392, USA

Original Source

https://sam.gov/opp/758ec3ba36674ea0bac02c1cf798cf9f/view
Timeline
    Description

    The Department of Defense, specifically the Department of the Navy, is seeking to modify an existing Financial Improvement and Audit Remediation Task Order in support of the DON Financial Improvement and Audit Remediation program. This modification will enhance the Reports Remediation efforts by adding support for Naval Vessels, addressing recent complexities in financial reporting due to changes in shipbuilding appropriations. The continuity of services is crucial, as transferring responsibilities to another contractor could lead to inefficiencies and compliance risks, with the current contractor, Kearney, deemed uniquely qualified for this work. For further inquiries, interested parties can contact David Gagliardi at NAVSUP Fleet Logistics Center Norfolk, with the task order expected to run from July 2024 to July 2027.

    Point(s) of Contact
    No information provided.
    Files
    Title
    Posted
    LSJ 25-030_Redacted.pdf
    The document outlines a proposal for modifying the Financial Reporting Task Order awarded to Kearney, which is essential for addressing recent complexities in the Navy's financial reporting due to changes in shipbuilding appropriations. The task order, set to last from July 2024 to July 2027, involves remediation work focused on audit findings related to financial reporting and the Statement of Budgetary Resources (SBR). External factors have intensified the need for accurate vessel valuation and financial reporting, impacting the Navy's strategic goal of achieving a clean audit opinion by 2028. The proposal emphasizes that transferring these responsibilities to another contractor could introduce inefficiencies and require significant relearning time, which would compromise compliance and performance. The contracting officer deems the costs fair and reasonable, and no competitive solicitation will occur because Kearney is uniquely qualified to continue this work. Future assessments will occur should another potential vendor emerge. David Gagliardi from NAVSUP Fleet Logistics Center Norfolk serves as the point of contact for this procurement. This document highlights the importance of continuity and expertise in federal financial reporting processes, particularly in the context of adapting to evolving fiscal frameworks.
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    DON FIPIV Reports Audit Remediation Services
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