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This Government Contract opportunity from Texas was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Construction Observation and Payment Certification

Closed
State & Local

Contract Overview

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This contract involves providing on-site construction observation services, which include reviewing contractor payment applications and certifying both the quality and progress of work to ensure compliance with the approved plans and contract documents. The contractor is also responsible for preparing detailed monthly status reports that track project progress. Additionally, a key requirement is resolving any payment requests within a 14-day timeframe to maintain efficient financial processing. Issued by Nueces County in Texas, this subcontract opportunity falls under the NAICS code 541690, relating to specialized professional services. The contract was posted on May 21, 2026, with a response deadline set for June 9, 2026. While specific location details and points of contact are not provided, the contract focuses on timely oversight and certification to support effective project management and adherence to contractual obligations in construction projects.

General Info

Provide on-site construction observation, certify work, review payments, report monthly, resolve payments in 14 days.

Agency

Texas → Nueces County

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

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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AgencyTexas → Nueces County
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Nueces County
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform on-site construction observation, review contractor payment applications, and certify work quality and progress in compliance with plans and contract documents. Prepare monthly status reports and resolve payment requests within 14 days.