This Government Contract opportunity from Florida was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Billing and Invoice Analysis
Contract Overview
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The contract involves the preparation, review, and submission of invoices related to debris operations, ensuring that all billing activities strictly comply with the terms outlined in the contract, applicable federal funding regulations, and specific county requirements. It is categorized as a subcontract under the NAICS code 541211, which typically pertains to offices of certified public accountants or related financial management services. The work is overseen by the Grants & Special Programs agency in Florida, focusing on maintaining alignment with stipulated federal and local guidelines for funding and expenditure documentation. The contract was posted on April 20, 2026, with a response deadline of May 19, 2026. While the solicitation number, specific organization type, and detailed location of the place of performance remain unspecified, the contract emphasizes accurate and compliant invoice processing to support the financial management of debris operations. The opportunity is accessible through the specified procurement portal, indicating a structured procurement process managed by the Santa Rosa, Florida office under the Grants & Special Programs agency.
General Info
Place of Performance
FL, USASet-Aside
Documents
This scope was carved out of 26-034.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
Disaster Debris Monitoring and Support Management
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Florida → Grants & Special Programs
Same awarding agency
Earlier notices in this NAICS code
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