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, September 30 at 2:00 PM EDT

Register Free →

Emergency Procurement Accounting & Audit Services

Active
State & Local

Contract Overview

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

General Info

Agency

Illinois → Finance and AdministrationView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

Springfield, IL, 62761, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-482DPH-FINAN-B-51897.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

25-482DPH-FINAN-B-51897 | Emergency Final Costs

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

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
AgencyIllinois → Finance and Administration
ContactsNo contacts available
OfficeN/A
Organization / Agency
Illinois → Finance and Administration
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs accounting services for prime contractors on Illinois Department of Finance and Administration projects to track, audit, and finalize costs associated with emergency nursing home monitoring. Tracks final costs, generates financial reports, and reconciles emergency expenditures using accounting software/ERP systems. Requires CPA certification. Delivers final cost reports, financial audits, and expenditure reconciliations.

Similar Contracts

Same NAICS industry code

NAICS: 541219
New
SLED
Indirect Cost Allocation Plan | ref. 2097808 (Step-One)
Solicitation # 2097808 (step one)
Dallas Area Rapid Transit (DART) is soliciting offers for a qualified firm to develop an Indirect Cost Allocation Plan (ICAP), Indirect Cost Rates (ICRs), and Cost Allocation Models. The project ensures compliance with 2 C.F.R. Part 200 and Federal Transit Authority (FTA) requirements. The contract is structured for a three-year initial performance period with two optional one-year extensions, totaling a maximum duration of 63 months, covering fiscal years 2027 through 2031. This is a two-step invitation process. Step-One requires the submission of unpriced technical proposals, which are limited to 20 pages excluding resumes and must include firm qualifications, project personnel, and a detailed project approach. Step-Two involves the submission of sealed priced bids for those deemed technically acceptable. Evaluation factors include the proposed method of work, quality control plans, system supportability, and the bidder's financial resources. The contract includes various mandatory certifications and representations, such as drug-free workplace compliance per FAR 52.226-7, non-discrimination assurances, and small business concern provisions. Payment is processed within 30 days of receiving a properly prepared invoice. The selected contractor must provide a staffing plan identifying key personnel and ensure the developed cost allocation system includes processes for data reconciliation and operational restoration in the event of disruption.
Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in 27 days
View Details

More opportunities from Illinois → Finance and Administration

Same awarding agency

NAICS: 541380
SLED
26-482DPH-FINAN-B-49979 | Central Illinois Area Fit Testing
Solicitation # 26-482DPH-FINAN-B-49979
The Illinois Department of Public Health, through the Department of Finance and Administration, is seeking an Environmental and Occupational Health Provider to conduct medical screenings and N95 mask fit testing for new surveyors. This solicitation, numbered 26-482DPH-FINAN-B-49979, requires the vendor to ensure all services comply with OSHA respiratory standards at 1910.134, utilizing approved methods and the specific make, model, style, and size of respirators to be used. The estimated contract term is 60 months with a total estimated effort of 200 hours, with each individual test expected to take 2 to 3 hours. To qualify, the vendor must employ at least one Occupational Medicine Physician and one Occupational Health Nurse. Services must be performed during standard business hours at facilities located in Springfield, Decatur, O'Fallon, and Effingham, or within 20 miles of agency facilities. The contract prohibits subcontracting and requires the vendor to submit reports to the IDPH on a weekly basis. Payment is governed by the State Prompt Payment Act, and vendors must adhere to strict invoicing deadlines to avoid claims through the Illinois Court of Claims. Mandatory requirements include maintaining $1,000,000 in auto liability insurance and complying with various state certifications regarding legal entity status, human rights, and the prohibition of forced or child labor. Vendors must also certify they are not in default on educational loans and have not received specific early retirement incentives. The state reserves the right to conduct background checks on vendor personnel and may terminate the contract for convenience with 30 days' written notice.
Testing Laboratories and Services

POSTED

11 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS