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Assessment of controls in relation to Internal Control over Financial Management (ICFM) and the provision of consulting services related to ICFM and multi-year monitoring

Status Awarded

Contract number 2000313

Contract value :

CAD 689,121.10

Solicitation number 100030358

Publication date

Contract award date


    Description
    This contract was awarded to:
    Samson & Associates CPA / Consulting Inc.

    The overall objective of this initiative is to validate the ongoing effectiveness of Employment and Social Development Canada’s (ESDC) system of Internal Control over Financial Management (ICFM). An effective risk-based system of internal controls will support compliance with Treasury Board’s Policy on Financial Management.

    The Contractor will be providing professional services to the internal control team to assist with the on-going monitoring of the department’s system of ICFM on an as and when basis.

    o Work Stream 6: Financial Accounting Services

    Business address

    85 Victoria Street

    Gatineau, Quebec, J8X 2A3
    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
    National Capital Region (NCR)

    Contract duration

    The contract will be for a period of 14 month(s), from 2026/06/08 to 2027/08/31.

    Commodity - UNSPSC

    • 84111502 - Financial accounting service
    • 84111600 - Audit services

    Trade agreements

    • North American Free Trade Agreement (NAFTA)
    • World Trade Organization Agreement on Government Procurement (WTO GPA)
    • Canada-Chile Free Trade Agreement (CCFTA)
    • Canada-Peru Free Trade Agreement (CPFTA)
    • 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)
    • Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
    • Comprehensive and Progressive Agreement for Trans-Pacific Partnership (CPTPP)
    • Canada-Ukraine Free Trade Agreement (CUFTA)
    • Canada-UK Trade Continuity Agreement (Canada-UK TCA)

    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
    Department of Employment and Social Development (ESDC)
    Address

    140 Promenade du Portage

    Gatineau, Quebec, J8X 4B6
    Canada
    Contracting authority
    Yves Cormier
    Phone
    (514) 874-8945
    Email
    NC-SOLICITATIONS-GD@hrsdc-rhdcc.gc.ca
    Date modified: