This Solicitation opportunity from New York was posted on January 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Creation/Calculation of Medicare DSH Days and Medicare Bad Debt Log for Annual Medicare Cost Report

Closed

2117245State & Local

Submission Closed01/24/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541219

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Federal Grant Compliance and Audit SupportThis subcontract for Federal Grant Compliance and Audit Support, issued by the Massachusetts Department of Energy Resources, focuses on providing financial oversight and compliance monitoring for prime contractors managing federal grant projects. The scope of work involves ensuring strict adherence to Uniform Guidance 2 CFR 200 and DOE financial assistance requirements under 2 CFR Part 910. Key responsibilities include reviewing payroll and invoicing to ensure federal audit readiness and delivering essential documentation such as compliance reports and Federal Assistance Reporting Checklists. The project is based in Boston, Massachusetts, and falls under NAICS code 541219. Interested parties must submit their responses by the deadline of December 8, 2026. The primary objective of the engagement is to maintain audit-ready financial records and ensure all federal funding guidelines are met throughout the duration of the grant projects.

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Grant Administration & Financial Reconciliation ServicesThis subcontract for Grant Administration and Financial Reconciliation Services supports prime contractors receiving HRSA THCGME grants from the Department of Health and Human Services. The primary scope of work involves performing financial tracking and annual reconciliation of resident FTE utilization, while managing the Payment Management System and Electronic Handbooks to ensure all costs remain reasonable, necessary, and allocable in accordance with 2 CFR 200. The selected provider will be responsible for delivering detailed annual reconciliation reports and FTE utilization charts. This opportunity falls under NAICS code 541219, with a response deadline set for December 11, 2026.

Health Resources And Services Administration

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HUD Grant Compliance SpecialistThe HUD Grant Compliance Specialist subcontract involves providing detailed compliance testing and verification for prime contractors working on Housing Authority of Gloucester County projects. The selected provider will be responsible for reviewing grant documentation for HUD Capital Fund Grant Program closeouts, verifying the accuracy of the Financial Data Schedule, and identifying weaknesses in federal grant management controls. This role requires specialized expertise in HUD financial reporting standards and the Single Audit Act of 1984 to deliver comprehensive compliance testing workpapers and draft findings. This opportunity is associated with the State of New Jersey and the Housing Authority of Gloucester County, with the place of performance located in Deptford. The solicitation was posted on October 28, 2026, and requires a response by November 18, 2026. The contract falls under NAICS code 541219, focusing on specialized financial auditing and compliance services.

Housing Authority of Gloucester County

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Domestic Student Tax Preparation and E-FilingThe Domestic Student Tax Preparation and E-Filing subcontract involves providing professional tax services for prime contractors on Lane Community College Student Government Association projects. The selected provider is responsible for conducting tax interviews, preparing federal and state income tax returns, and executing electronic filings using authorized IRS software and secure data platforms. To qualify, the provider must maintain authorized IRS e-file status and ensure strict compliance with FERPA and GLBA regulations. This engagement, managed by Lane Community College in Oregon, requires the delivery of successfully filed tax returns. The response deadline for this opportunity is December 2, 2026.

Lane Community College

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ISI Telemanagement Client Billing SupportThe ISI Telemanagement Client Billing Support subcontract provides specialized billing and telemanagement services for prime contractors working on Maryland Transit Administration projects. The selected provider will be responsible for managing and executing client billing services across various locations, ensuring the delivery of accurate billing reports and the successful completion of processed billing cycles. A critical requirement for this engagement is technical expertise in ISI Telemanagement Solutions Inc. software, specifically within its billing modules. This opportunity is categorized under NAICS code 541219, with a response deadline set for November 12, 2026.

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Direct Payment Financial Management & Payroll SupportThe Direct Payment Financial Management and Payroll Support subcontract involves providing specialized financial guidance and accounting services for prime contractors working on Cumberland Council social support projects. The selected provider will be responsible for managing the income and expenditure of Direct Payments, as well as handling statutory payment duties, including tax and National Insurance contributions for Personal Assistants. To ensure accuracy and compliance, the provider must utilize accounting software for grant tracking and possess a deep understanding of UK statutory payment duties and local government financial regulations. Key deliverables for this engagement include the maintenance of detailed financial records and the timely submission of all required statutory filings. Interested parties should note that the response deadline for this opportunity is November 25, 2026, at 10:00 AM. The contract falls under NAICS code 541219 and is centered on supporting the financial infrastructure of social care initiatives within the Cumberland Council jurisdiction.

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Outsourced Controller Services for the Water Street Parking Garage Expansion Pr

Solicitation # 2027-03 CONL

The City of New London is seeking outsourced controller services for the expansion of the Water Street Garage. This project aims to add approximately 250 net new parking spaces to the existing facility to accommodate the anticipated influx of over 300,000 annual visitors drawn by the new Coast Guard Museum. Construction is scheduled to begin in the summer of 2027 and is expected to take 12 to 18 months to complete. This solicitation, numbered 2027-03 CONL, was posted on October 28, 2026, with a response deadline of December 1, 2026. The procurement is being managed through DAS Procurement for the state of Connecticut. Interested parties may contact Joshua Montague for further information or visit the official city bid documents portal.

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Outsourced Controller Services for the Water Street Parking Garage Expansion Project

Solicitation # 2027-03 CONL

Solicitation 2027-03 CONL seeks a qualified consultant to provide outsourced controller services for the Water Street Parking Garage expansion in New London, Connecticut. This project aims to add approximately 250 parking spaces to the existing facility to accommodate the anticipated 300,000 annual visitors for the new Coast Guard Museum, which is scheduled to open in August 2027. Construction is expected to begin in the summer of 2027 and will take 12 to 18 months to complete. The selected consultant will be responsible for comprehensive financial monitoring, including tracking funding sources, managing cash flow projections, reviewing payment applications and change orders, and maintaining audit-ready records. The contract requires strict adherence to municipal finance requirements, bond covenants, and grant agreements from the Connecticut Department of Transportation and the Department of Economic and Community Development. Compliance with the Davis-Bacon Act, prevailing wage laws, and CHRO requirements is mandatory. Award will be granted to the lowest responsible, qualified proposer based on a two-phase evaluation process. Phase one scores firm experience, project qualifications, proposed fees, professional references, and financial stability, while phase two consists of interviews and presentations. All proposals must be submitted via the city's e-procurement portal by December 1, 2026.

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Commercial Grocery Inventory Audit ServicesThe Commercial Grocery Inventory Audit Services subcontract involves performing physical SKU-level perpetual inventory counts and real-time validation for prime contractors supporting the Defense Commissary Agency in Europe. The scope of work requires executing counts across retail floors, backroom prep stations, remote warehouses, and chilled or frozen storage areas. Operations span 32 different European locations, with a primary place of performance in Kaiserslautern, Germany. To complete these tasks, personnel must utilize mobile scanning devices and appropriate cold-weather gear for frozen environments. The primary deliverables for this engagement are validated SKU-level inventory counts and detailed audit reports. This effort falls under NAICS code 541219 and is managed under the Department of Defense for the Defense Commissary Agency Europe Area.

Defense Commissary Agency- Eur Area

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DEADLINE

Financial Reporting and KPI MonitoringThe Financial Reporting and KPI Monitoring subcontract, issued by the Pennsylvania Department of General Services, focuses on the oversight of prime contractors managing state government financial projects. The primary objective is to ensure strict contract compliance through the development and monitoring of Key Performance Indicators and service level agreements. Key responsibilities include performing detailed spend reporting, tracking rebates, and delivering financial efficiency reports. Interested parties should note the response deadline of November 12, 2026, for this engagement categorized under NAICS code 541219.

Department of General Services

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Comprehensive Indirect Cost Study of Enterprise Funds

Solicitation # BD-27-1296-TNMGR-MIDTH-134864

The Town of Middleborough is seeking a qualified firm or consultant to conduct a comprehensive indirect cost study for its Water, Wastewater, and Sanitation Enterprise Funds. The primary objective of this engagement is to identify, analyze, and determine the appropriate allocation of indirect costs incurred by the Town while providing services to these specific funds. The selected consultant will be required to evaluate current cost allocation practices and recommend a formal methodology for allocating such costs to each enterprise fund. Proposals for this solicitation, identified as BD-27-1296-TNMGR-MIDTH-134864, must be submitted to Interim Town Manager Robert Nunes by November 24th at 5:00pm. Submissions must detail the firm's qualifications, relevant experience, proposed scope of service, timeline, and fees. The total cost for these services is capped at a maximum ceiling of 12,000.00 dollars. Administrative oversight is managed by Purchaser Tara Pirraglia, and the place of performance is located at the Middleborough Town Hall in Massachusetts.

Town of Middleborough

POSTED

2 days ago

DEADLINE

in 26 days

AI Contract Overview

SUNY Upstate is seeking proposals under its discretionary authority to develop a comprehensive Medicare DSH Days and Medicare Bad Debt Log for the annual Medicare Cost Report, with a contract duration of five years. The procurement is open to New York State small businesses, certified under Article 15-A of the NYS Executive Law, and those selling recycled or remanufactured commodities or technology, with a total MWBE participation goal of 100%. The project is available across all NYS counties, with the work to be performed at SUNY Upstate’s Syracuse location. The deadline for responses is January 24, 2025, at 10:00 AM. The contract value is estimated between $50,000 and $150,000. Vendors must adhere to NYS lobbying laws, complete necessary responsibility and tax documentation, and submit current NYS Worker’s Compensation and Disability forms. The primary contact for this solicitation is Will Tackley, Assistant Contract Administrator, reachable via email or phone. Notably, M.S. Hall & Associates has previously held similar contracts within the past five years.

General Info

Agency

State University of New York (SUNY)

NAICS

541219 - Other Accounting Services

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 2

Solicitation

Response DeadlineJan 24

Deadline has passed

Submission Closed

01/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Will TackleyAssistant Contract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

SUNY Upstate intends to make an award under our discretionary authority, pursuant to State Finance Law §163.6 and NYS Education Law §355(5)(a), for the above noted service. A sealed bid will not be held. This procurement opportunity is limited to New York State small businesses, businesses certified pursuant to Article 15-A of the New York State Executive Law and, if applicable, businesses selling commodities or technology that are recycled or remanufactured. This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Contacting any other individuals at Upstate in connection with this advertisement may constitute a violation of New York State Finance Law. Failure to comply with this requirement can range from no contract award to debarment from sales to any NYS Agency. Vendors responding to this advertisement shall be required to complete and submit applicable documents related to Vendor Responsibility, NYS Finance Law §139 j&k, and New York State’s Tax Law Section 5-a. Vendors responding to this advertisement must submit valid and current NYS “Workman’s Compensation and Disability Forms”. Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 100% Due date:01/24/2025 10:00 AM Contract term: 5 years County(ies): All NYS counties Location: SUNY Upstate, 750 East Adams Street, Syracuse, NY 13210 Business entities awarded an identical or substantially similar procurement contract within the past five years: M.S. Hall & Associates