Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Davis-Bacon Act Compliance and Payroll Reporting

Active
State & Local

Contract Overview

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

General Info

Agency

Wisconsin → City of MadisonView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

WI, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyWisconsin → City of Madison
ContactsNo contacts available
OfficeN/A
Organization / Agency
Wisconsin → City of Madison
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Ensure compliance with Davis-Bacon and Copeland Anti-Kickback Acts, including tracking prevailing wages and submitting WH-347 payroll reports for federally funded labor.

Similar Contracts

Same NAICS industry code

NAICS: 541211
New
DIBBS
Electronic Invoicing and WAWF Submission SupportThe contract requires the preparation and electronic submission of payment requests through the Web Automated Warfighter Finance system, specifically utilizing the Invoice 2in1 functionality along with corresponding receiving reports to ensure full compliance with Defense Federal Acquisition Regulation Supplement section 252.232-7006. All billing submitted must accurately reflect Department of Defense requirements, with strict attention to documentation accuracy, timely submission, and adherence to federal invoicing standards to facilitate seamless payment processing. The work is performed under a subcontract tied to a Defense Logistics Agency contract, with the North American Industry Classification System code 541211 indicating the scope involves accounting, bookkeeping, and financial reporting services in support of military logistics operations. The performance location and point of contact details are not specified, and the solicitation number is not provided, but the contract is linked to a specific DLA award identified by the contract number SPE7M125D5000 and delivery order SPE7M126F4591. The posting date indicates this opportunity was made available in mid-2026, and all activities must align with the DoD’s electronic invoicing protocols and financial accountability frameworks. Compliance with DFARS 7006 is mandatory, requiring precise matching of delivery documentation to invoice data as part of the payment authorization process.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

N/A
View Details
NAICS: 541211
New
SLED
Single Audit (Uniform Guidance) ServicesTexas A&M University System is seeking qualified entities to provide Single Audit services in compliance with 2 CFR Part 200, commonly known as Uniform Guidance, for federal awards under a subcontract arrangement. The work involves conducting comprehensive audits to determine major programs, testing compliance with federal requirements, and preparing necessary documentation and reports to be submitted through the Federal Audit Clearinghouse. The audit services must adhere strictly to federal standards for financial and compliance audits, ensuring accurate identification of reportable conditions, material weaknesses, and compliance issues related to federal funding. The solicitation is open to subcontractors with demonstrated expertise in federal audit procedures and experience in navigating the Uniform Guidance framework. Proposals must be submitted no later than August 13, 2026, with the opportunity posted on July 17, 2026, and are governed under the NAICS code 541211 for Accounting, Tax Preparation, Bookkeeping, and Payroll Services. The place of performance and organization type are unspecified, but the services must support the Texas A&M University System’s accountability and reporting obligations for federal awards across its campuses and affiliated entities. The contract will be awarded through the Texas SmartBuy procurement platform, and interested parties are directed to the provided online link for detailed submission instructions and requirements.
Texas A&M University System

POSTED

about 17 hours ago

DEADLINE

in 26 days
View Details
NAICS: 541211
New
International
Recipient/Contribution Agreement Audit ServicesPolar Knowledge Canada is seeking qualified providers to deliver independent professional audit services under Stream 8 of the Professional Audit Support Services Supply Arrangement, specifically targeting recipient and contribution agreements. The scope of work encompasses the full audit lifecycle including planning, fieldwork, reporting, and compliance assurance to ensure adherence to federal standards, funding conditions, and financial accountability requirements. Auditors must demonstrate expertise in government funding frameworks and be capable of delivering timely, objective, and high-quality assurance products that support transparency and stewardship of public resources. The contract is structured as a subcontract and is governed by the North American Industry Classification System code 541211, indicating it falls under accounting, auditing, and bookkeeping services. The opportunity was posted on July 17, 2026, with a response deadline of August 7, 2026, at 7:00 p.m. Eastern Time. Performance will be carried out across Canada, with no specific city designated, reflecting the nationwide nature of the recipient and contribution agreements being audited. There is no set-aside designation for this procurement, meaning it is open to all eligible vendors regardless of size or ownership characteristics. Interested parties must respond through the CanadaBuys platform, where full tender details and submission guidelines are available via the provided link. Successful bidders will be integrated into an existing supply arrangement and expected to meet strict timelines and quality benchmarks for audit deliverables.
Polar Knowledge Canada

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 541211
New
International
Polar Knowledge Canada’s Grants and Contributions Programs Recipient AuditThis contract is a solicitation issued by Polar Knowledge Canada for professional audit services under Stream 8: Recipient/Contribution Agreement Audit, part of the Professional Audit Support Services Supply Arrangement. Only pre-qualified suppliers who have met specific consultant category, security level, regional, and expertise criteria are eligible to respond, and only fifteen designated organizations have been invited to submit proposals, including major accounting and consultancy firms such as Deloitte, Ernst & Young, KPMG, PricewaterhouseCoopers, BDO, MNP, and others. The contract is intended to result in the award of a single agreement with a base term running from contract award until July 31, 2029, and includes two one-year option periods, allowing for potential extension through 2031. The government anticipates requiring between four and six recipient audits annually throughout the contract term, with recipients selected on an ongoing, as-needed basis. The contract imposes stringent security requirements governed by the Contract Security Program of Public Works and Government Services Canada. All contractors must maintain a valid Designated Organization Screening at the Protected B level with approved document safeguarding, and all personnel accessing protected information, assets, or work sites must hold an approved reliability status. Contractors are prohibited from using their information technology systems to process, produce, or store protected information until they receive written approval from the Contract Security Program, after which such activities may proceed up to the Protected B classification. Subcontracts involving security requirements require prior written authorization from the same authority. Full compliance with the Contract Security Manual and the Security Requirements Check List and security guide outlined in Annex C is mandatory. The solicitation is subject to multiple international and domestic trade agreements, including the Canada-Chile, Canada-Peru, Canada-Colombia, Canada-Panama, Canada-Honduras, Canadian Free Trade Agreement, and Canada-Korea Free Trade Agreements. All proposals must be submitted by the deadline of August 7, 2026, and inquiries should be directed to Contracting Authority Katlin Fagan.
Polar Knowledge Canada

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 541211
New
SLED
RFP 27-001-CJ- Gloucester County Forensic AuditGloucester County, Virginia is seeking proposals from qualified independent firms specializing in forensic accounting, governmental auditing, and financial consulting to conduct a forensic financial review and audit of the County’s financial operations from Fiscal Years 2020 through 2025. The scope includes evaluating internal controls, procurement practices, federal grant administration—including ARPA/SLFRF and CARES Act funding compliance—budget and administrative oversight, purchasing activities, reimbursements, and constitutional officer functions. Optional services may encompass reviews of the Capital Improvement Program and School Division financial activities. The County plans to implement a phased, tiered approach that allows flexibility in both scope and cost. The solicitation indicates that contracts awarded will be non-exclusive, with the possibility of multiple firms being engaged depending on priorities, qualifications, availability, and negotiated agreements for specific phases or optional services. There is no assurance of a minimum workload or compensation, and the County retains discretion over contract awards and work assignments. The solicitation deadline is July 30, 2026, with point of contact Christine Joyce available for inquiries. This arrangement is designed to address the County's comprehensive financial review needs while managing costs and resources effectively.
Gloucester County

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 541211
New
Grant
Financial and Compliance Management SupportThe contract titled Financial and Compliance Management Support requires the provider to deliver comprehensive financial oversight and compliance assistance for federal grants administered by the Administration for Children and Families under the Department of Health and Human Services. The primary focus is on ensuring adherence to the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards outlined in 2 CFR Part 200, with particular attention to monitoring subrecipients and preparing accurate, timely reporting to meet federal compliance standards. The contractor will be responsible for implementing internal controls, conducting audits, identifying risk areas, and providing guidance to subrecipients on financial management, allowable costs, and regulatory obligations to maintain grant integrity. This subcontract is open for response until August 17, 2026, and is classified under NAICS code 541211, indicating it involves accounting, tax preparation, bookkeeping, and payroll services. The work is to be performed under the oversight of the Office of Head Start and Early Childhood Development within the Administration for Children and Families. While the specific place of performance and point of contact details are not provided, the contractor must be prepared to support federal grant activities across multiple jurisdictions and ensure all financial and compliance functions meet federal mandates without exception. The nature of the work demands expertise in federal grant regulations, strong analytical capabilities, and experience managing complex interagency financial relationships with subgrantees.
Administration For Children And Families - Ohsepr

POSTED

1 day ago

DEADLINE

in 30 days
View Details

More opportunities from Wisconsin → City of Madison

Same awarding agency