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Enterprise Risk Management (ERM) SaaS Solution Provider

Active

State & Local

Response Deadline12/09/2026, 05:00:00 AM UTC

Contract Overview

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

AI Contract Overview

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This subcontract opportunity is for an Enterprise Risk Management SaaS Solution Provider to support prime contractors on projects for the New York Office of the State Comptroller. The selected provider will deliver a customizable cloud-based platform designed for risk data collection, featuring configured executive reporting tools and a risk assessment module integrated with the COSO Framework. The agreement includes the provision of SaaS solution access governed by a negotiated Service Level Agreement. To ensure security and operational standards, the provider must hold third-party certification in FedRAMP, ISO 27000, or SOC 2 Type 2. This procurement falls under NAICS code 513210, with a response deadline set for December 9, 2026.

General Info

SaaS provider for NY State Comptroller risk management platform; deadline December 9, 2026.

Agency

New York → State Comptroller, Office of the

NAICS

513210 - Software Publishers

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2140341.

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

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Enterprise Risk Management Software

AI Contract Breakdown

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Timeline

PostedOct 28

subcontract

Response DeadlineDec 9

Submission deadline

Response Deadline

12/09/2026, 05:00:00 AM UTCin about 1 month

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Organization & Contact Information

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AgencyNew York → State Comptroller, Office of the

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → State Comptroller, Office of the

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies a customizable SaaS product for prime contractors on New York Office of the State Comptroller projects. Provisions a cloud-based platform for risk data collection, configures executive reporting tools, and integrates the COSO Framework into the risk assessment module. Requires third-party certification of compliance with FedRAMP, ISO 27000, or SOC 2 Type 2. Delivers SaaS solution access and a negotiated Service Level Agreement.

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