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Annual Central Services Indirect Cost Allocation Services

Open
State & Local

Contract Overview

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

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This subcontract for Annual Central Services Indirect Cost Allocation Services involves the identification, accumulation, and allocation of allowable administrative costs for prime contractors working on Illinois Department of Children and Family Services projects. The selected provider is responsible for preparing and negotiating documentation for annual indirect cost allocations and developing billing rates that comply with HHS requirements using MS Excel and Adobe Acrobat. The primary objective is the delivery of negotiated and approved annual indirect cost allocation documentation and established billing rates. This procurement is managed by the state of Illinois with the place of performance located in Springfield, Illinois, under NAICS code 541219.

General Info

Subcontract for indirect cost allocation and billing rate services for Illinois DCFS projects.

Place of Performance

Springfield, IL, 62701, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-418DCFS-PROCU-B-49879.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-418DCFS-PROCU-B-49879 | Cost Recovery Program

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Timeline

Posted

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Organization & Contact Information

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AgencyIllinois → PROCUREMENT
ContactsNo contacts available
OfficeN/A
Organization / AgencyIllinois → PROCUREMENT
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs identification, accumulation, and allocation of allowable administrative costs for prime contractors on Illinois Department of Children and Family Services (DCFS) projects. Prepares and negotiates documentation for Annual Central Services Indirect Cost Allocation and develops billing rates per HHS requirements. Uses MS Excel and Adobe Acrobat. Delivers negotiated and approved annual indirect cost allocation documentation and established billing rates.

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