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This Government Contract opportunity from Department Of Housing And Urban Development was posted on July 1, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Accounting & Finance Operations Support Services

Awarded
MSP-E-2020-0079Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 541219
New
Federal
Request for Information (RFI) – Financial Reporting & Accounting
Solicitation # HHM402-27-X-FRAS
The Virginia Contracting Activity is conducting market research through a Sources Sought Notice and Request for Information for financial accounting and reporting services to support the Defense Intelligence Agency Office of the Comptroller. The primary objective is to identify capable vendors to provide General Ledger management, transaction validation, account reconciliation, and audit support. These services will be performed using the Financial Accounting Corporate Tracking System, an Oracle PeopleSoft-based ERP. The scope includes specialized support for Fund Balance with Treasury reconciliation, asset life cycle accounting, and the preparation of Agency Financial Reports in compliance with GAAP, SFFAS, and other federal financial management standards. The anticipated period of performance consists of a 12-month base period followed by four 12-month option periods, with work primarily located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel are required to hold TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan with high accuracy thresholds, including a 99 percent accuracy requirement for posting logic and a 95 percent first-submission acceptance rate for financial reporting packages. Interested small and large businesses must submit their capability responses by October 30, 2026, at 4 PM EDT.
Virginia Contracting Activity

POSTED

about 13 hours ago

DEADLINE

in 9 days
NAICS: 541219
New
SLED
I-5 Rose Quarter Improvements CM/GC Contract Construction Cost Verification and Audit Services
Solicitation # S-73000-00015373
Solicitation S-73000-00015373 is a project-specific contract for personal services issued by the Oregon Department of Transportation to obtain construction cost verification and audit services for the I-5 Rose Quarter Improvements CM/GC Contract. The primary objective is to perform audit and verification services to validate actual costs associated with the project, with a key deliverable being the Final Verification Report for Phase 1A. The anticipated period of performance for these services is from July 2025 through July 31, 2027, with construction notice to proceed expected in summer 2027. The award process is based on a ranking system combining technical scores and price evaluation, where the lowest total labor cost for primary staff receives the maximum 15 points. Selected contractors must provide key personnel with specific qualifications and are prohibited from reassigning these individuals without written agency consent. Compliance requirements include adherence to federal laws, Oregon state statutes regarding non-discrimination and workplace policies, and the payment of the higher of federal Davis-Bacon or state BOLI wage rates. Payment is processed via ACH within 45 calendar days of receiving a compliant invoice. Deliverables are subject to agency acceptance within 15 business days of submission and must be provided in both native and PDF formats.
Procurement

POSTED

1 day ago

DEADLINE

in 28 days

AI Contract Overview

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The Department of Housing and Urban Development, specifically the Office of Research and Community Support, awarded a contract for Accounting and Finance Operations Support Services under solicitation MSP-E-2020-0079. This award was executed as a total small business set-aside based on the Multiple Award Schedule Program FAR 8.405-6(a)(1)(i)(A). The contract is categorized under NAICS code 541219 and is performed in Washington, DC. The agreement serves as a 12-month bridge contract specifically awarded to Williams Adley Company. According to the Limited Source Justification, the estimated cost for these services is 4,290,282.18 dollars. The justification for restricting consideration to this specific vendor was signed and approved by HUD officials in March 2020.

General Info

Contract Value

$4,194,008.4

NAICS

541219 - Other Accounting Services

Place of Performance

Washington, DC, 20410, USA

Set-Aside

SBA

Award Issued Date

Documents

1

AFOS Accounting and Financial Operations Services Limited Source Justification

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Housing And Urban Development → Cpo : Research And Community Suppor
Contacts1 person available
OfficeWASHINGTON, DC, 20410, USA
Office AddressWASHINGTON, DC, 20410, USA

Full Description

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Contract award was based on Multiple Award Schedule Program FAR 8.405-6(a)(1)(i)(A). The Limited Source Justification For Federal Supply Schedule Orders Exceeding The Simplified Acquisition Threshold Form is provided as an attachment to this announcement.

More opportunities from Department Of Housing And Urban Development → Cpo : Research And Community Suppor

Same awarding agency

NAICS: 541511
Federal
HUD Technology Transformation Next Generation
Solicitation # NOF2026-0005
The Department of Housing and Urban Development Office of the Chief Information Officer is establishing the Technology Transformation Next Generation H2TNG Multiple Award Contract MAC IDIQ to provide comprehensive IT support services and technology transformation solutions. This vehicle will support HUD headquarters, regional and field offices, and data centers across various functional areas, including cybersecurity, cloud and data solutions, enterprise architecture, systems engineering, and customer experience modernization. The contract structure includes a 60-month base period with a potential 60-month option extension, with a total ceiling of 3.5 million dollars and an annual maximum ceiling of 700,000 dollars. Services will be awarded through individual task orders using various contract types, including Firm-Fixed-Price, Time-and-Materials/Labor-Hour, and Cost Reimbursement. The procurement is divided into two competition tracks: Track 1 for unrestricted competition covering the full scope of the Performance Work Statement, and Track 2 as a total small business set-aside for partial sections of the work. Awards will be based on a competitive best value tradeoff process consisting of two phases: a written proposal evaluation and a Phase II oral presentation flyoff for those in the competitive range. Evaluation factors include Technical approach and Past Performance, which are weighted more heavily than Cost/Price. Requirements include adherence to FISMA and NIST cybersecurity frameworks, and personnel may need security clearances up to Top Secret. Interested parties must submit capability statements by April 30, 2026, and can attend a pre-solicitation conference on April 22, 2026.
Custom Computer Programming Services

POSTED

7 months ago

DEADLINE

in 6 months
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Miguel
Hillary
Keith Deutsch
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