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This Government Contract opportunity from Department Of The Interior was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Financial Reconciliation & Audit Support Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The contract requires the performance of daily and monthly financial reconciliation tasks, including the preparation of close-out sheets and Z-tapes, as well as the submission of remittance reports to ensure accurate and timely financial reporting. The contractor must also provide comprehensive support during annual CPA or IG audits by supplying original documentation and maintaining records in a manner that facilitates inspection and verification. This work is critical to maintaining financial integrity and compliance within the operations of the Department of the Interior. The contract is set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) concerns, with performance located in Browning, Montana, 59417, and falls under the NAICS code 541211 for accounting services. The opportunity was posted on April 29, 2026, with a response deadline of May 6, 2026, and is structured as a subcontract under the Ibc Acq Svcs Directorate.

General Info

ISBEE subcontract for daily/monthly financial reconciliation and audit support in Browning, Montana, under NAICS 541211.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Browning, MT, 59417, USA

Set-Aside

ISBEE

Documents

This scope was carved out of 140D0426Q0341.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IACB MPI Admission Fee and Museum Monitor

AI Contract Breakdown

Uniform Contract Format

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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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AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform daily and monthly financial reconciliation, prepare close-out sheets and Z-tapes, submit remittance reports, and support annual CPA or IG audits with original documentation.

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NAICS: 621399
New
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Q--INDUSTRY DAY/RFI PHYSICAL WELLNESS SUPPORT
Solicitation # DOIDSAM270004
The Department of the Interior is conducting market research through a Request for Information to identify qualified service providers capable of delivering on-site, multidisciplinary physical wellness services at the Stewart L. Udall Building in Washington, DC. The scope of work includes massage therapy, soft-tissue bodywork, non-clinical musculoskeletal wellness, functional movement support, and workplace ergonomics. The government is exploring a model where providers operate on a rotating schedule, typically two to five days per week, utilizing shared equipment to maximize space efficiency for the benefit of DOI employees and other nearby federal staff. Interested respondents must submit a capability statement detailing their core services, certifications, staffing models, and operational readiness timelines. Key requirements include identifying licensing and credentialing needs, as well as clarifying if services are eligible for reimbursement through Health Savings Accounts or Flexible Spending Accounts. Additionally, the government is seeking information on automated online appointment scheduling solutions. This RFI is for market research purposes only and does not constitute a formal solicitation or commitment to award a contract. Responses and expressions of interest must be submitted to Mandy Ashmore and Angelia Clements by October 29, 2026.
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NAICS: 532411
New
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W--Leadplane
Solicitation # 140D0426R0080
Solicitation 140D0426R0080 is an unrestricted indefinite-quantity contract issued by the Department of the Interior's Interior Business Center to provide Leadplane Flight Services for the United States Wildland Fire Service. The contract requires the exclusive use of five brand-name Beechcraft King Air B200 aircraft to support wildland fire suppression, law enforcement, and other emergencies. The period of performance runs from February 1, 2027, to January 31, 2032, with an estimated total value of 36.9 million dollars. Under this agreement, the government provides pilots and fuel, while the contractor is responsible for providing the aircraft, insurance, and maintenance. The scope of work includes a guaranteed 240-day availability period per aircraft, with an estimated 30-day extension and revised flight hour estimates of 350 hours. Key requirements include the provision of a specialized Remote Sensor Operator experienced in geospatial mapping and compliance with 14 CFR Parts 91 and 135. Award decisions will be based on a tradeoff analysis of technical capability, past performance, and evaluated price, with non-priced factors carrying more weight than price. Contractors must submit invoices electronically through the U.S. Department of the Treasury's Invoice Processing Platform and ensure aircraft meet strict inspection standards regarding airworthiness, interior/exterior condition, and safety equipment.
Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

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about 18 hours ago

DEADLINE

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