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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Grant & Financial Administration

Active
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of B-53595.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LIEEAC North Subcommittee Facilitator

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyICCSPGLD524 - Illinois Commerce Commission - Springfield Office
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs fiscal support and grant administration for prime contractors on Illinois Commerce Commission (ICC) LIEEAC North Subcommittee projects. Manages grant applications, processes stipend disbursements, and maintains financial records using GAAP-compliant accounting software. Performs final financial reconciliation of payments and funding balances. Delivers financial reconciliation reports and audited records.

Similar Contracts

Same NAICS industry code

NAICS: 541219
New
SLED
Market Conduct Multi-State Examination
Solicitation # 2627-02 RFP OIR
The Florida Department of Financial Services, Office of Insurance Regulation, is soliciting proposals for a qualified vendor to conduct a multi-state market conduct examination of the National Council on Compensation Insurance, Inc. This examination must be performed in accordance with the National Association of Insurance Commissioners Market Regulation Handbook and pursuant to Florida Statutes sections 624.3161 and 766.315(5)(e). The estimated performance period is scheduled to begin no later than December 14, 2026, and conclude by November 30, 2027, though the contract may be extended by up to one year via written agreement. The selected contractor must also remain available for one year following the completion of services to provide additional necessary assistance. This is a fixed-rate contract where compensation is based on hourly rates for roles such as Examiner-in-Charge and Senior Examiner. Award selection is based on a 100-point scoring system, with 90 points allocated to the technical response and 10 points to the cost proposal. Key deliverables include the preparation of examination reports and the delivery of supporting work papers within five working days of the conclusion of field work. Contractors are required to comply with NIST cybersecurity frameworks and submit monthly invoices accompanied by detailed bi-weekly status reports. Payment is contingent upon annual legislative appropriation.
Department of Financial Services

POSTED

3 days ago

DEADLINE

in 18 days
View Details

More opportunities from ICCSPGLD524 - Illinois Commerce Commission - Springfield Office

Same awarding agency

NAICS: 561440
SLED
26-524ICC-ICCSP-B-51706 | REBID FY26-115 Collateral recovery tickets
Solicitation # 26-524ICC-ICCSP-B-51706
Solicitation 26-524ICC-ICCSP-B-51706 is a rebid for the production of Collateral Recovery Tickets with Decals for the Illinois Commerce Commission, managed by the Springfield Office. The contract requires the production of 100,000 tickets per year for a three-year term, totaling 300,000 units. Each ticket must feature a 3x3 inch tamper-evident security decal with a VOID pattern, functional from -40°F to 200°F, and be printed on 28 lb white paper with a torn size of 8.5 x 3.667 inches. A critical requirement is the strict sequential numbering of tickets, starting at 1154001 for the first year, with no gaps or duplications. Tickets must be packaged in boxes of 1,000, organized into 20 shrink-wrapped bundles of 50. The vendor must perform all work using in-house equipment and employees, as subcontracting, outsourcing, or the use of third parties is strictly prohibited. Vendors are required to disclose the physical locations of production and certify that all work will occur at those facilities. Compliance with the State of Illinois Standard Terms and Conditions is mandatory, including adherence to the State Prompt Payment Act, prevailing wage laws, and comprehensive insurance requirements for general commercial liability, auto liability, and worker's compensation. Additionally, vendors must provide standard Illinois certifications regarding legal entity status, human rights, and the prohibition of forced or child labor. The contract is contingent upon the availability of funds and grants the State of Illinois sole and exclusive ownership of all deliverables as work for hire.
Collection Agencies

POSTED

6 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS