Award notice, total small business set-aside, first published as combined synopsis and solicitation
NAFI Audit
70Z03926QCGA00037
US Coast Guard, CG Academy. Offices of Certified Public Accountants.
Awarded
$49,950.00 obligated so far on USAspending
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This one was awarded in 2026
1 like it is open now in offices of certified public accountants
- Financial and FISMA Audits
Offices, Boards and Divisions, Jmd-Procurement Services Section
Sources soughtNAICS 541211District of ColumbiaDOJ-PSS-2710Closes in 7 daysNov 9
Description
As published on SAM.gov with the combined synopsis and solicitation of September 18, 2026.
The U.S. Coast Guard Academy requires the services of an independent Certified Public Accountant firm or licensed CPA to perform financial statement audits and internal control examinations for three Non-Appropriated Fund Instrumentalities: the Athletic Activity Fund, Cadet Activities Fund, and Academic Activities Fund. The audits shall cover the fiscal year ending June 30, 2026, and shall be conducted in accordance with applicable Government auditing standards, Coast Guard financial management requirements, and Non-Appropriated Fund Instrumentality policy. The contractor shall review financial records, assess internal controls over financial reporting, identify findings and recommendations, prepare draft and final audit reports for each fund, and provide an exit briefing if requested. The contractor shall maintain independence and objectivity, safeguard sensitive information, and coordinate with the designated Government points of contact throughout performance.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Combined Synopsis Solicitation_AUDIT NAFI.docx54 KB, September 8, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Seber Tans PLC
- UEI
- J56BNBUM86Q9
- CAGE
- 44ZM3
- Vendor location
- Kalamazoo, MI
- Contract
- 70Z03926PCGA00095, purchase order
- Obligated
- $49,950.00
- Actions
- 1 between September 29, 2026 and September 29, 2026
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Nafi Auditing Services Base Period Plus Travel - FY2025-2026 Audit, for Fy Ending June 30, 2026
- Match
- award number 70Z03926PCGA00095 equals the contract number; same awarding office 70Z039 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 8, 2026
Combined synopsis and solicitation
Due September 22, 2026 at 8:00 AM EDT. SAM.gov, notice f76ec48896914f22ab27ab3059083b4d
2 revisions on SAM
- September 16, 2026: publish, combined synopsis and solicitation
- September 8, 2026: publish, combined synopsis and solicitation
September 16, 2026
Combined synopsis and solicitation
Due September 22, 2026 at 8:00 AM EDT. SAM.gov, notice 9aa491883cab4b77b79bf15d08bb159b
2 revisions on SAM
- September 16, 2026: publish, combined synopsis and solicitation
- September 8, 2026: publish, combined synopsis and solicitation
September 18, 2026
Combined synopsis and solicitation
Due September 22, 2026 at 8:00 AM EDT. SAM.gov, notice 462771c116094f19bc850b288da7666a
3 revisions on SAM
- September 18, 2026: publish, combined synopsis and solicitation
- September 16, 2026: publish, combined synopsis and solicitation
- September 8, 2026: publish, combined synopsis and solicitation
September 29, 2026
Award notice, originally combined synopsis and solicitation
Awarded to SEBER TANS PLC Kalamazoo for $187,900. SAM.gov, notice 29c855f4d19740cd8e042ee14a336cdb
2 revisions on SAM
- September 29, 2026: publish, award notice
- September 18, 2026: publish, combined synopsis and solicitation
Points of contact
- Kayla RexKayla.L.Rex@uscg.mil2068201998
- Tamara McKennaTamara.S.McKenna@uscga.edu5408123461