Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Fringe Benefits Administration

Active

Grant

Response Deadline07/15/2026, 04:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract focuses on providing payroll and benefits administration services for contract personnel, including management of health insurance, retirement plans, and statutory fringe benefits. It is classified under NAICS code 541219 and is issued as a subcontract by the U.S. Mission to New Zealand, operating under the Department of State. The contract aims to ensure compliant processing of employee benefits and payroll, streamlining administrative functions for contract staff. The solicitation was posted on April 22, 2026, with a response deadline of July 15, 2026. While specific details regarding set-asides, organization type, and office location are not provided, the scope emphasizes adherence to regulatory requirements in benefits administration. This opportunity presents a critical role in supporting the mission’s personnel management through comprehensive, compliant payroll services.

General Info

Provide compliant payroll, health insurance, retirement, and benefits administration for contract personnel.

Agency

Department Of State → U.S. Mission To New ZealandView Agency

NAICS

541219 - Other Accounting Services View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedApr 22

subcontract

Response DeadlineJul 15

Submission deadline

Response Deadline

07/15/2026, 04:00:00 AM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of State → U.S. Mission To New Zealand

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of State → U.S. Mission To New Zealand

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide compliant payroll and benefits administration for contract personnel, including health insurance, retirement, and statutory fringe benefits processing.

Similar Contracts

Special Audit and Forensic ExaminationNew Mexico Highlands University is soliciting proposals for a Special Audit and Forensic Examination under RFP 27-001, with a response deadline of July 14, 2026 at 8:00 PM Mountain Time. The solicitation, posted on July 2, 2026, is aimed at securing expert services to conduct a detailed forensic review and audit, likely related to financial or operational integrity within the institution. The procurement is categorized under SLED state, local, and education entity contracting and is being managed by the university's office in New Mexico, with no set-aside provisions specified. All work is expected to be performed within the state of New Mexico. Paula Bustamante is the designated point of contact for inquiries, reachable via email at pjbustamante@nmhu.edu or by phone at 505-454-3249. Interested parties must submit their responses through the official BidNet Direct portal linked in the solicitation details.

New Mexico Highlands University

POSTED

DEADLINE

MARKET SURVEY FOR ENTERPRISE FINANCIAL SERVICES (EFS) II: AMENDMENT 0003The Federal Aviation Administration is conducting a market survey for Enterprise Financial Services II, a solicitation aimed at gathering industry input to shape a future competitive acquisition for agency-wide financial, budget, and management support services. The effort, identified under NAICS code 541219 (Other Accounting Services), seeks to establish a contract vehicle that will enable the FAA to obtain specialized services including the development and maintenance of financial policies and standard operating procedures, creation of corrective action plans for financial statement deficiencies, generation of cost models and OMB A-300 attachments, delivery of dashboards and reports, and management of project work plans and status updates. The scope explicitly excludes software development, custom configuration of commercial off-the-shelf products, and Learning Management System licensing or maintenance. Responses must demonstrate actionable capabilities, not mere assertions of capacity, and must be submitted as a 30-page PDF in Times New Roman 12-point font to the designated contracting officers by the extended deadline of July 7, 2026. Respondents are expected to address detailed questions on performance metrics, past federal experience with associated FTE and contract value, transition risk mitigation, innovation-driven cost savings, alignment with the draft statement of work, teaming arrangements, existing government contract vehicles, and their business size and socio-economic status. All information provided is for planning purposes only and does not constitute a commitment to award a contract. The FAA will not pay for response preparation costs and treats submissions as non-proprietary unless explicitly marked with a specific confidentiality legend per AMS 3.2.2.3-16. Contractors are required to confirm compliance with accessibility standards under 36 CFR part 1194, aligned with WCAG 2.0 Level AA, and adhere to NIST SP 800-53 Rev. 5 and NIST SP 800-37 Rev. 2 cybersecurity frameworks. The Economy Act permits other Department of Transportation components to order services under the resulting contract. The survey also seeks insight on whether the work can be set aside for small businesses and whether respondents intend to serve as prime contractors or subcontractors. The FAA is using the information gathered to finalize its acquisition strategy, refine requirements, and determine appropriate competition structures, and may reach out to select respondents for further clarification without implying any future procurement obligation.

693KA8 System Operations Contracts

POSTED

DEADLINE

Administrative and Compliance Documentation SupportThe contract requires the provision of administrative support focused on ensuring Italian regulatory compliance for a U.S. Department of Defense entity located at USAG - ITALY in Vicenza. Key deliverables include the preparation and submission of essential documentation such as Antimafia certification, Visura Camerale, DURC, ISO 9001, and Interim Safety Certification, all to be presented on official company letterhead. These documents are critical for legal and operational adherence within the Italian regulatory framework and must be accurately completed and submitted by the deadline. The work is classified as a subcontract under NAICS code 541219, with the solicitation posted on July 2, 2026, and responses due by July 17, 2026. Performance is localized to Vicenza, Italy, with the requirement that all submissions conform to both U.S. military operational standards and Italian administrative protocols.

0414 Aq Hq Contract Augmented

POSTED

DEADLINE

PASS RFSA RefreshThe Professional Audit and Support Services (PASS) Refresh 2018 Request for Supply Arrangement is a federal government-wide solicitation designed to qualify suppliers for non-binding Supply Arrangements that streamline the procurement of professional services required under Treasury Board policies on Internal Audit and Financial Management. This refresh opportunity allows new suppliers to apply for inclusion in the PASS framework and enables existing suppliers to expand their scope by qualifying for additional service streams during the arrangement’s validity period. Participation is not mandatory for existing suppliers wishing to retain their current arrangements. The resulting Supply Arrangements do not constitute contracts; actual contracts are formed only when specific requirements are issued and awarded under the framework. All interested suppliers must register and submit their proposals through the Centralized Professional Services System (CPSS) e-Portal’s Supplier Module, as outlined in the solicitation documentation. Technical support for navigating the data collection component is available via Attachment B of the RFSA or by contacting the CPSS e-Portal mailbox. The solicitation was posted on July 2, 2026, with a response deadline of July 31, 2028, and is administered by the Department of Public Works and Government Services on behalf of the Government of Canada. Services under this arrangement may be performed across Canada, including remote or foreign offsite locations, and all inquiries should be directed to the designated Contracting Authority email provided in the solicitation. Suppliers are advised to consult the CPSS e-Portal dashboard for any updates to the closing date during the refresh period.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 2 years

RFQ for External Construction Audit ServicesThe Texas Facilities Commission is seeking qualified firms to provide external construction auditing services under a Professional Services Agreement for completed or existing TFC construction projects, governed by Texas Government Code Chapter 2254, Subchapter A, and TFC’s established rules and procedures. The contract has an initial term of three years with a one-time option to renew for an additional three years, for a potential total duration of six years, with an estimated total budget of $600,000 over the full term. Services must be performed by a licensed Certified Public Accountant and are required to cover all types of construction contracts including Project Management Firms, Architects and Engineers, Design-Build, Construction Manager-at-Risk, Job Order Contracting, and General Contractors, with deliverables spanning billing reviews, cost tracking, and compliance monitoring from “cradle to grave.” Evaluation will be based on a most qualified selection process, with 60 points awarded for relevant experience and qualifications and 40 points for proposed methodology, subject to subjective judgment by the evaluation committee, and may be adjusted following interviews. Pass/fail gates include company information and litigation history, and failure to meet these criteria eliminates eligibility regardless of scoring. The contract imposes stringent compliance, insurance, and operational requirements. Providers must carry a minimum of $1,000,000 in professional liability and cyber liability insurance, maintain all necessary state and federal licenses, and complete state-mandated cybersecurity training under Section 2063.104 of the Texas Government Code. All parties must comply with the Texas Public Information Act, submit to audits by the State Auditor’s Office, and agree to indemnify the State of Texas and TFC against liability. Respondents must be registered in the Federal System for Award Management, certified as not on any prohibited vendor list, and must use E-Verify for all employees and subcontractors performing work in Texas. Subcontracting plans with Historically Underutilized Businesses are required, and firms must disclose any bankruptcies, contract defaults, or terminations within the past five years. Submittals must be submitted electronically via the OpenGov portal with specific documentation packages, and no fax or email submissions are permitted. Payment terms follow the Texas Prompt Payment Act, require monthly billing with detailed substantiation, and mandate prior written approval from the TFC Internal Auditor for non-routine expenses. All records must be retained per Section 552.372, and performance standards require deliverables to meet or exceed professional trade standards and contract

Texas Facilities Commission

POSTED

DEADLINE