PRF76 A&F Internal Controls and Risk Assessment Improvement

Location: Massachusetts
Posted: Apr 14, 2025
Due: Apr 30, 2025
Agency: Commonwealth of Massachusetts
Type of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Solicitation No: BD-25-1003-EOAS-EOAS-115439
Publication URL: To access bid details, please log in.

Bid Solicitation: BD-25-1003-EOAS-EOAS-115439
Responses Due in 15 Days, 20 Hours, 54 Minutes
Header Information
Bid Number:
BD-25-1003-EOAS-EOAS-115439
Description:
PRF76 A&F Internal Controls and Risk Assessment Improvement
Bid Opening Date:
04/30/2025 05:00:00 PM
Purchaser:
Cory Robinson
Organization:
Executive Office for Administration and Finance
Department:
EOAS - Executive Office for Administration and Finance
Location:
EOAS - Executive Office for Administration and Finance
Fiscal Year:
25
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
04/14/2025 05:00:00 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Rick Mikulis
State House 24 Beacon Street Room 373
Boston, MA 02133
US
Email: Rick.Mikulis@mass.gov
Phone: (617) 549-9326
Bill-to Address:
Rick Mikulis
State House 24 Beacon Street Room 373
Boston, MA 02133
US
Email: Rick.Mikulis@mass.gov
Phone: (617) 549-9326
Print Format:

File Attachments:
Instructions for Vendors Responding to Bids
PRF76 Statement of Work
Required Specifications for Commodities and Services
PRF76 ANF Internal Controls and Risk Assessment Improvement

Form Attachments:
Required Quote Attachments

SBPP (Small Business Purchasing Program) Eligible?:

YES

See SBPP requirements and exceptions at www.mass.gov/sbpp :
Item Information

Item # 1:

(

80-10

-
00

)



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.

U N S P S C Code:
80-10-00
Management advisory services

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








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