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This Subcontract opportunity from Colorado was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fraud Risk Workshops and Training Delivery

Closed
State & Local

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The contract requires the design and delivery of fraud risk assessment workshops for state agencies in Colorado as they prepare for the closeout of ARPA funds. The focus is on reviewing existing internal controls, identifying potential fraud risks, and developing effective mitigation strategies to safeguard federal funds. Workshops must be tailored to the needs of state agencies, ensuring participants gain practical insights and actionable tools to strengthen their financial oversight processes. The work is classified as a subcontract under NAICS code 611430, indicating a focus on educational support services, and must be completed by the response deadline of August 4, 2026, with the solicitation posted on July 30, 2026. Performance is expected to occur within Colorado, though specific locations are not defined, and the awarding entity is the Division of Accounts and Control under the state's broader agency structure.

General Info

Design and deliver fraud risk workshops for Colorado state agencies to safeguard ARPA funds by August 4, 2026.

Documents

This scope was carved out of NPSS1-AAEA-2027000022.

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

View the prime solicitation

ARPA Compliance Monitoring and Oversight

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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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AgencyColorado → DPA - Division Of Accounts And Control
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Design and deliver fraud risk assessment workshops for state agencies to review controls, risks, and mitigation strategies ahead of ARPA closeout.

More opportunities from Colorado → DPA - Division Of Accounts And Control

Same awarding agency

NAICS: 323111
SLED
Printing Services for the General Assembly
Solicitation # RFP-MAAA-NK-26-001
Solicitation RFP-MAAA-NK-26-001 seeks a qualified contractor to provide high-volume, deadline-critical Class 1 printing services for the Colorado General Assembly. The contract covers the 2027 and 2028 legislative sessions, with an option to extend through 2030. The primary scope involves the rapid duplication and secure hand-delivery of official legislative materials, including bills, concurrent resolutions, and daily calendars and journals for the House and Senate. Due to the time-sensitive nature of legislative proceedings, the contractor must guarantee physical delivery to the Colorado State Capitol by 6:30 a.m., even for files received after midnight. To qualify, offerors must maintain a fully operational production facility within the Denver Metropolitan Area and possess at least five consecutive years of experience providing high-volume printing to government entities. Technical requirements include production-class monochrome digital presses capable of 110+ ppm, support for PDF/X and Adobe PostScript Level 3, and compliance with WCAG 2.1 Level AA and PDF/UA accessibility standards. All deliverables must be printed on 20# white recycled paper. The contract is awarded based on the most advantageous proposal considering experience, technical capabilities, accessibility compliance, and cost. Budgetary estimates are approximately 141,000 dollars for the first six months of 2027, 179,500 dollars for the following year, and 359,000 dollars for the extension period through June 2030. Proposals must be submitted via the Colorado Vendor Self Service portal by November 16, 2026, as a single zip file containing all mandatory checklists, certifications, and pricing worksheets.
Commercial Printing (except Screen and Books)

POSTED

12 days ago

DEADLINE

in 5 days
View Details

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