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This Government Contract opportunity from South Carolina was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Federal Expenditure Reporting & Audit Support

Closed
State & Local

Contract Overview

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

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NAICS: 541219
New
Federal
Request for Information (RFI) – Financial Reporting & Accounting
Solicitation # HHM402-27-X-FRAS
The Virginia Contracting Activity (VaCA) has issued a Sources Sought Notice and Request for Information (RFI) under solicitation HHM402-27-X-FRAS to identify potential sources capable of providing financial accounting and reporting support for the Defense Intelligence Agency (DIA) Office of the Comptroller (CFOCO). The scope of work involves comprehensive general ledger management, transaction validation, account reconciliation, and asset accounting, including depreciation, amortization, and lease accounting. The contractor will be required to utilize the FACTS (Oracle PeopleSoft) system and ensure all outputs, such as Agency Financial Reports and quarterly financial statements, comply with OMB Circular A-136, the DoD Financial Management Regulation, and U.S. Standard General Ledger standards. The anticipated contract structure consists of a 12-month base period followed by four 12-month option periods, with the primary place of performance located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel must possess TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan, with high accuracy thresholds required for financial reporting packages and posting logic. Interested small and large businesses must submit their capability responses, limited to 20 pages, via email to the designated points of contact no later than October 23, 2026, at 4:00 PM ET.
Virginia Contracting Activity

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract, titled Federal Expenditure Reporting and Audit Support, is issued by the State Fiscal Accountability Authority for the State of South Carolina. The primary objective is to provide prime contractors on South Carolina Broadband Office projects with specialized support in reviewing, reconciling, and packaging financial and programmatic data. Key deliverables include the preparation of reconciled expenditure reports and the completion of SF-425 forms in accordance with NTIA formats. The scope of work also involves facilitating Semi-Annual Performance Technical Reporting to ensure compliance with the U.S. Department of Commerce BEAD Program standards. This opportunity falls under NAICS code 541219 and was posted on August 11, 2026, with a response deadline of September 16, 2026.

General Info

South Carolina subcontract for federal expenditure reporting and audit support for broadband projects.

Documents

This scope was carved out of 5400029997.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BEAD IMPLEMENTATION

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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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AgencySouth Carolina → State Fiscal Accountability Authority
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Reviews, reconciles, and packages financial and programmatic data for prime contractors on South Carolina Broadband Office (SCBBO) projects. Reconciles subgrantee expenditure reports and packages data into NTIA formats, specifically SF-425. Facilitates Semi-Annual Performance (Technical) Reporting (SAR) per U.S. Department of Commerce BEAD Program standards. Delivers reconciled expenditure reports and completed SF-425 forms.

More opportunities from South Carolina → State Fiscal Accountability Authority

Same awarding agency

NAICS: 238990
New
SLED
SCSDB-FUEL DISPENSER UPGRADE RFX
Solicitation # 5400030251
Solicitation 5400030251, issued by the State Fiscal Accountability Authority for the South Carolina School for the Deaf and Blind, seeks a qualified contractor to upgrade the gasoline underground storage tank fuel delivery system in Spartanburg, South Carolina. The project involves replacing an existing European suction system with a new pressurized system. The scope of work includes demolition of existing concrete, removal and disposal of old dispensers and hardware, excavation of a new electrical ditch, and the installation of new tank sumps, a submersible turbine pump, a new sub-panel, and lines from the tanks to the dispensers. The final deliverable is the installation of a new Gas Boy style single product dispenser compatible with the existing FuelMaster Controller, with all work to be completed within 30 days of receiving the purchase order. The contract will be awarded to a single, responsible, and responsive bidder based on the lowest price, with unit prices governing over extended prices. Bidders must demonstrate their capability by providing a general business history and details on three recent comparable contracts. Compliance with South Carolina Department of Environmental Services UST division regulations and South Carolina Underground Storage Tank Regulation R.61-92 is mandatory. Required insurance includes General Liability, Auto Liability, and Employer's Liability, each with limits of no less than 1,000,000 dollars per occurrence or accident. All offers must be submitted electronically via the state procurement portal by November 4, 2026, at 5:00 PM EST.
All Other Specialty Trade Contractors

POSTED

5 days ago

DEADLINE

in 18 days
View Details
NAICS: 424130
New
SLED
STC PAPER TOWELS & TOILET TISSUE & DISPE
Solicitation # 5400030240
The State Fiscal Accountability Authority for South Carolina is soliciting bids to establish Statewide Term Contracts for the procurement of paper towels, toilet tissue, and corresponding dispensing hardware. This Invitation For Bid aims to ensure a secure and steady supply of these materials with locked-in pricing for South Carolina agencies and all participating Using Governmental Units. The award will be made by complete lot to up to three of the lowest responsive and responsible bidders. Evaluation is based on the pricing worksheet, which requires unit prices for specific line items and a percentage discount for non-market basket items. Products must be the specified brand name or an equal alternative that meets the same physical, functional, and performance characteristics. Deliveries must be completed within 30 days of the purchase order receipt, with shipping costs included for all orders exceeding 100.00 dollars. Contractors are required to provide the manufacturer's standard written warranty upon delivery and must comply with the Drug-free Workplace Act and certifications regarding debarment. Bidders must submit a signed cover page, a summary of insurance policies, and a certification regarding organizational conflicts of interest by the deadline of November 23, 2026. Administrative services fees are to be remitted to the Procurement Services Division in Columbia, South Carolina.
Industrial and Personal Service Paper Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

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