Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Agriculture Financial Services Corporation - Advanced Contract Award Notice / Notice of Proposed Procurement - Internal Controls over Finance Reporting

Active

AB-2026-06382International

Response Deadline09/27/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Agriculture Financial Services Corporation has issued a pre-solicitation notice under solicitation number AB-2026-06382 for the procurement of internal controls over financial reporting services. This contract is proposed as a sole source award to Sunesis to ensure the continuation of their specialized services. The notice was posted on September 18, 2026, with a response deadline set for September 27, 2026. The services will be performed in Alberta, and the primary point of contact for this procurement is Maggie Inthavong, the Supervisor of Procurement.

General Info

Sole source award to Sunesis for financial reporting internal controls services in Alberta.

Agency

Agriculture Financial Services CorporationView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

AB, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation

PostedSep 18

Presolicitation

Response DeadlineSep 27

Submission deadline

Response Deadline

09/27/2026, 06:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyAgriculture Financial Services Corporation

Contacts1 person available

OfficeN/A

Organization / Agency

Agriculture Financial Services Corporation

View Agency Profile

Office AddressN/A

Contacts

Maggie InthavongSupervisor, Procurement

contact@example.gov

Full Description

Show more

Sole source is proposed to Sunesis for their continuing services for Internal Controls over Financial Reporting.

Similar Contracts

Same NAICS industry code

Grant Compliance & Financial AdministratorThe Grant Compliance and Financial Administrator subcontract supports Jefferson County Drainage District No. 6 by providing post-award financial management for prime contractors. The selected provider is responsible for managing the HUD/GLO Portal system of record, compiling contract and closeout packages for draw requests, and preparing monthly project status updates. Key deliverables include the submission of draw requests, monthly status reports, and final project close-out packages. Qualified candidates must possess specific expertise in HUD/GLO financial reporting systems and federal grant reimbursement processes. This opportunity is listed under NAICS code 541219, with a response deadline of October 9, 2026.

JEFFERSON COUNTY DRAINAGE DISTRICT NO. 6

POSTED

about 18 hours ago

DEADLINE

Financial & Budget Analysis SupportThis subcontract opportunity with the Naval Air Warfare Center Air Division provides financial and budget analysis support for prime contractors within the WOLF Identification Systems Division. The scope of work involves performing detailed financial analysis, conducting life-cycle cost estimates, and managing RDT&E, PROC, and O&M funding types to maintain program budget compliance. Key deliverables include the production of financial reports, cost estimates, and budget execution tracking. The project is designated as a total Small Business Set Aside under NAICS code 541219. Interested parties must submit their responses by October 19, 2026, following the posting date of September 18, 2026.

Naval Air Warfare Center Air Division

POSTED

about 20 hours ago

DEADLINE

in about 1 month

DAF Cost and Software Data Reporting (CSDR) SupportThe DAF Cost and Software Data Reporting (CSDR) Support subcontract is a small business set-aside opportunity issued by the Department of Defense under the agency FA7014 Afdw Pk. The project focuses on providing specialized CSDR support for prime contractors working on Air Force Cost Analysis Agency projects, with a primary objective of delivering completed reports that adhere to strict DoD reporting standards. The selected provider must ensure full compliance with specific data item descriptions, including DI-FNCL-81765B, DI-FNCL-81992, and DI-MGMT-82035A, while utilizing CADE and DACIMS systems. Key responsibilities include the management of Contractor Business Data and Sustainment Functional Cost-Hour Reports. This opportunity falls under NAICS code 541219, with a response deadline of October 19, 2026.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Space Occupancy and Maintenance in Lieu of Rent (MILOR) AnalystThis subcontract for Cortland County in New York involves providing specialized space occupancy and Maintenance in Lieu of Rent (MILOR) analysis for prime contractors. The selected analyst will be responsible for evaluating occupancy costs across various county departments, calculating MILOR values, and producing detailed reports that justify facility cost allocations to specific programs or funds. The role requires a deep understanding of government facility cost reimbursement standards to ensure accurate financial reporting. The primary deliverables for this engagement are the Space Occupancy Cost Analysis and MILOR Analysis reports. Interested parties must respond by October 22, 2026, under NAICS code 541219.

Cortland County

POSTED

DEADLINE

in about 1 month

Consolidated County-Wide Cost Allocation Plan

Solicitation # 2139196

Cortland County

POSTED

DEADLINE

in about 1 month

Fire Service Billing and AR Specialist

City of Barstow

POSTED

DEADLINE

FIRE SERVICE COST RECOVERY BILLING SERVICES

Solicitation # RFP-2026-0004

The City of Barstow and the Barstow Fire Protection District are seeking a qualified vendor to provide comprehensive fire service cost recovery billing services under solicitation RFP-2026-0004. The selected vendor will be responsible for the identification and recovery of response-related costs, including billing, collections, accounts receivable management, and compliance with California statutes and District ordinances. Key deliverables include reviewing incident reports for eligibility, issuing a minimum of four invoices within the first 90 days for unpaid balances, and evaluating the ability to collect cost recovery dating back three years from the execution of the Professional Services Agreement. The District requires the vendor to provide secure internet-based access for auditing and a robust disaster recovery plan featuring redundant data protection. Proposals must be submitted electronically to vcapelle@barstowca.gov by 4:00 PM on Monday, October 5, 2026. The award will be based on the most advantageous proposal, evaluating factors such as the vendor's experience with municipal projects in California, technical expertise, and the proposed fee structure, which should be quoted as a percentage of total dollars collected. The successful vendor must maintain liability insurance naming the District as an additional insured and adhere to all federal and state employment laws. The tentative schedule includes selection and notification during the week of October 12, 2026, with contract approval expected in late October.

City of Barstow

POSTED

DEADLINE

Bill Review ServicesThis subcontract for Bill Review Services supports prime contractors working on projects for the California Department of Social Services. The selected provider will be responsible for reviewing medical invoices to ensure accuracy, legality, and strict adherence to state-mandated pricing. This process involves the use of specialized medical billing software and audit tools to deliver approved bills ready for payment. A critical requirement for this role is expert knowledge of California workers compensation laws and regulations. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on September 17, 2026. The services fall under NAICS code 541219.

California Department of Social Services

POSTED

DEADLINE

Fire Department Cost Recovery Specialist

POSTED

DEADLINE

Health Benefits Actuarial Consultant Services in accordance with Government Accounting Standards Board Statement 75 (GASB 75)

Solicitation # 2026-19

Suffolk County, through the Office of Central Procurement and the Department of Audit and Control, is soliciting proposals for health benefits actuarial consultant services under solicitation number 2026-19. The primary objective is to obtain actuarial valuations and accounting information necessary for the County to comply with Governmental Accounting Standards Board Statement 75 regarding other post employment benefits. The selected consultant will be responsible for preparing GASB 75 accounting data and draft footnotes for financial statements, delivering these by April 30 of the applicable year. The scope includes providing detailed actuarial methods and assumptions, such as discount and inflation rates, and presenting the net OPEB liability for both governmental and business-type activities. The anticipated contract term runs from the date of execution through April 30, 2029, with two optional one-year renewals extending the potential performance period through April 30, 2031. Proposals are due by October 20, 2026, via the Bonfire portal and will be evaluated on a 100-point scale, with 40 points allocated to general qualifications, 40 points to proposed technical services, and 20 points to the cost proposal. Award decisions are based on the best value rather than the lowest cost. The contract requires strict adherence to professional standards, including comprehensive insurance coverage for professional liability and workers compensation, and rigorous cybersecurity measures such as data encryption and incident response planning. Successful vendors must submit a comprehensive compliance packet including public disclosure statements and lawful hiring affidavits. Financial administration involves the use of Suffolk County Payment Vouchers, with payments processed within 30 days of approval by the County Comptroller. All services must be secular in nature and comply with non-discrimination and federal hiring laws.

POSTED

DEADLINE

in about 1 month

Buy America Regulatory Compliance Auditing

Livermore Amador Valley Transit Authority (LAVTA)

POSTED

DEADLINE

Gas Invoicing and Query Management Services

Matrix Academy Trust

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS