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Financial Software License & Core Platform

Active

State & Local

Response Deadline09/30/2026, 12:00:00 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 with the Travis County Healthcare District in Texas provides a comprehensive financial software system and core platform for prime contractors. The system includes essential modules for General Ledger, Accounts Payable, Accounts Receivable, Procurement, Accrual, and Fund Accounting, featuring an electronic 3-way document match to automate vendor payables. The agreement requires the delivery of software licenses and platform access while mandating strict adherence to GASB and FASB reporting guidelines. To ensure security and operational integrity, the provider must submit annual SOC reports. The contract is categorized under NAICS code 511210 and remains open for responses until September 30, 2026.

General Info

Financial software subcontract for Travis County Healthcare District, requiring SOC reports and GASB compliance.

Agency

Texas → Travis County Healthcare DistrictView Agency

NAICS

511210 - Software PublishersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2610-001.

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

View the prime solicitation

Financial Software Systems

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedSep 30

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 12:00:00 AM UTCin 6 days

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Organization & Contact Information

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AgencyTexas → Travis County Healthcare District

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Travis County Healthcare District

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies and licenses a comprehensive financial software system for prime contractors on Central Health financial software projects. Provides modules for General Ledger, AP, AR, Procurement, Accrual, and Fund Accounting. Features electronic 3-way document match for automated vendor payables. Requires annual SOC reports and compliance with GASB and FASB reporting guidelines. Delivers software licenses and platform access.

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