Financial Statement Review of NASA Glenn Exchange as required by NPD 9050.6K.
SAM.GOV Due: May 1, 2025 at 08:00 PM UTC
In-Active Solicitation SBA Source Url

Summary

The opportunity involves a financial statement review of the NASA Glenn Exchange, which is a non-appropriated funded government entity that supports the welfare and morale of NASA personnel through various revenue-generating activities. The contractor, a licensed Certified Public Accounting firm, will conduct the review in accordance with the Statements on Standards for Accounting and Review Services (SSARS) and will provide limited assurance that the financial statements conform to generally accepted accounting principles. This solicitation is set aside for small businesses and spans a base year plus four option years, with the initial review covering the fiscal year 2025. Contractors with experience in financial reviews, particularly those familiar with non-profit accounting standards and government auditing standards, are encouraged to bid on this opportunity.
Description

Modified posting on 04/30/2025 to add Vendor's Questions and Customer Response in attachments.

Modified posting on 04/29/2025 to add corrected RFQ in attachments to correct the quote evaluation criteria option in the RFQ 

This req

Entities
NAASA
National Aeronautics and Space Administration
NAICS
541211
Set Aside
SBA : Total Small Business Set-Aside (FAR 19.5)
Place of Performance
Point of Contact
Full Name Email Phone Type
laura quave [email protected] 2288136420 primary
Attachments
  • SATPC0038057+Tab+04+4+SOW+Rev.pdf
  • SATPC0038057+Tab+10+Vendor+Questions+and+Customer+Response.pdf
  • SATPC0038057+Tab+10+RFQ+Open+Market.pdf