SAM #26-112

Sole Source ITGC and Internal Controls Assessment Services for FEMA OCFO RM&C Division

This opportunity involves FEMA's OCFO Risk Management & Compliance Division awarding a sole source contract for specialized financial and insurance management services supporting Information Technology General Controls (ITGC) and internal controls over the National Flood Insurance Program (NFIP). - Sole source contract to Guidehouse Inc. for ITGC and internal controls assessment services - Supports FEMA's core accounting, insurance, and grant systems, including the new NFIP financial accounting system (Taurus) - Ensures continuity of internal control testing and audit support for the FY 2026 assessment cycle - Contract aligns with FEMA's Financial System Modernization and the go-live date of October 1, 2026 - 12-month period of performance starting May 30, 2026 - Estimated contract value is approximately $1.62 million - Procurement justified under DHS and GSA sole source authorities - No specific product part numbers; focus is on specialized professional services

Description

The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Office of the Chief Financial Officer (OCFO), Risk Management & Compliance Division (RM&C) proposes to award an order pursuant to HSAM 3008.401-71, Sole source justifications, and GSAM 538.7104-3, Sole source justifications.

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