PRF76 A&F Internal Controls and Risk Assessment Improvement
| Agency: |
Commonwealth of Massachusetts |
| State: |
Massachusetts |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
Apr 14, 2025 |
| Due Date: |
Apr 30, 2025 |
| Solicitation No: |
BD-25-1003-EOAS-EOAS-115439 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: BD-25-1003-EOAS-EOAS-115439
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Responses Due in 15 Days, 20 Hours, 54 Minutes
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Header Information
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Bid Number:
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BD-25-1003-EOAS-EOAS-115439
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Description:
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PRF76 A&F Internal Controls and Risk Assessment Improvement
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Bid Opening Date:
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04/30/2025 05:00:00 PM
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Purchaser:
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Cory Robinson
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Organization:
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Executive Office for Administration and Finance
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Department:
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EOAS - Executive Office for Administration and Finance
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Location:
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EOAS - Executive Office for Administration and Finance
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Fiscal Year:
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25
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Type Code:
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NS - Non-Statewide Solicitation
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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04/14/2025 05:00:00 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Rick Mikulis
State House 24 Beacon Street Room 373
Boston, MA 02133
US
Email: Rick.Mikulis@mass.gov
Phone: (617) 549-9326
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Bill-to Address:
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Rick Mikulis
State House 24 Beacon Street Room 373
Boston, MA 02133
US
Email: Rick.Mikulis@mass.gov
Phone: (617) 549-9326
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Print Format:
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File Attachments:
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Instructions for Vendors Responding to Bids
PRF76 Statement of Work
Required Specifications for Commodities and Services
PRF76 ANF Internal Controls and Risk Assessment Improvement
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Form Attachments:
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Required Quote Attachments
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SBPP (Small Business Purchasing Program) Eligible?:
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YES
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See SBPP requirements and exceptions at www.mass.gov/sbpp :
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Item # 1:
(
80-10
-
00
)
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Management Consultants, Program Coordinators and Planners Services, within Category 2 Program Development, Organizational and Strategic Planning Services. A&F is seeking assistance with: 1) developing templates and procedures for each of the 14 agencies within A&F to create and test the annual internal controls plans, continuity of operations plans, and risk assessments; and 2) collaborate with A&F staff to execute that creation and testing process for the Office of the Secretary specifically.
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U N S P S C Code:
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80-10-00
Management advisory services
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Model:
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Make:
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Packaging:
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