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This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cloud Usage and Expenditure Reporting (CDRL A004)

Closed
Federal

Contract Overview

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The contract focuses on the generation of monthly and on-demand Funds and Usage Expenditure Reports, specifically identified as CDRL A004. These reports will provide detailed cost allocation through the tagging and tracking of Government Purchase Card (GPC) and delivery order usage, ensuring accurate financial monitoring and accountability. The work is to be performed as a subcontract under a Total Small Business Set-Aside, following FAR 19.5 guidelines, supporting small business involvement. Issued by the Department of Defense agency FA4600 55 Cons Pkp, the contract falls under NAICS code 541611, which typically covers administrative management and general management consulting services. The place of performance is listed as St Columbans with the postal code 68113. Interested parties must submit their responses by June 10, 2026. This opportunity aims to enhance the transparency and management of cloud usage expenditures within the specified government framework.

General Info

Subcontract for monthly Funds and Usage Expenditure Reports tracking GPC, supporting small business.

Agency

Department Of Defense → FA4600 55 Cons Pkp

NAICS

541611 - Administrative Management and General Management Consulting Services View NAICS

Place of Performance

St Columbans, NE, 68113, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4600 55 Cons Pkp
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4600 55 Cons Pkp
Office AddressN/A
ContactsNo contact information available

Full Description

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Generate monthly and on-demand Funds and Usage Expenditure Reports (CDRL A004) with cost allocation by tagging and tracking of GPC and delivery order usage.