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PASS SA – AUDIT OF USER IMPLEMENTED SYSTEMS

Status Awarded

Contract number 4500079432

Solicitation number 30006121

Publication date

Contract award date

Contract value

CAD 85,484.50
Description
This contract was awarded to:
Samson & Associates CPA Consulting Inc.

The Contractor is to complete the planning, examination and reporting phases of the audit, and provide expertise to the Project Authority’s team in support of the audit over the course of the project. The Contractor is to perform quality assurance tasks to ensure high quality deliverables
The Internal Audit Directorate (IAD) at Fisheries and Oceans Canada (“DFO” or the “Department”) is seeking the services of a Contractor to complete an audit of user-developed applications.
The final scope will be determined during the planning phase based on an assessment of risks.
Full details are provided in the Annex “A” - Statement of Work of the RFP.
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Bidders must submit a bid for all resource categories
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The work is currently not being performed by a contracted resource
Security Requirement: Common PS SRCL #6 applies
Minimum Corporate Security Required: Designated Organization Screening (DOS)
Minimum Resource Security Required: Reliability Status

Business address

85 Victoria Street

Gatineau, Québec, K1P 5T8
Canada
Notice type
RFP against Supply Arrangement
Procurement method
Competitive – Selective Tendering
Language(s)
English
Selection criteria
Highest Combined Rating of Technical Merit and Price
Region(s) of delivery
Canada

View the full contract history for Samson & Associates CPA Consulting Inc..

Contract duration

The contract will be for a period of 8 month(s), from 2025/01/21 to 2025/09/30.

Commodity - UNSPSC

  • 43230000 - Software
  • 43231516 - Audit software
  • 43231604 - Financial analysis software
  • 80101603 - Economic or financial evaluation of projects
  • 81111501 - Mainframe software applications design
  • 81111507 - ERP or database applications programming services

Trade agreements

  • Canada-Chile Free Trade Agreement (CCFTA)
  • Canada-Colombia Free Trade Agreement
  • Canada-Panama Free Trade Agreement
  • Canada-Honduras Free Trade Agreement
  • Canada-Korea Free Trade Agreement (CKFTA)
  • Canadian Free Trade Agreement (CFTA)

Reason for limited tendering

A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:

  • None
Contact information

Contracting organization

Organization
Fisheries and Oceans Canada
Address

200 Kent Street

Ottawa, Ontario, K1A 0E6
Canada
Contracting authority
Charles Nwachukwu
Phone
902478-9713
Email
Charles.Nwachukwu@dfo-mpo.gc.ca
Address

200 Kent Street

Ottawa, Ontario, K1A 0E6
Canada
Date modified: