This Government Contract opportunity was posted on September 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Health Reform Implementation

Closed

2010-Q-12937Federal

Submission Closed09/08/2010, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 541219

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Health Insurance Premium Management & DisbursementThe Health Insurance Premium Management and Disbursement subcontract for the Texas Department of State Health Services involves the administration of monthly invoicing and payment of health insurance premiums for prime contractors. The scope of work includes processing premium payments for private and federal marketplace health insurance plans, as well as managing COBRA payments. To ensure operational efficiency and security, the contractor must utilize automated payment disbursement systems and provide documentation verifying their financial solvency. The selected provider is responsible for delivering processed premium payments and detailed disbursement reports to the agency. This opportunity is categorized under NAICS code 541219 and is managed by the state of Texas. Interested parties must adhere to the response deadline of November 19, 2026, to be considered for this financial management role.

Department of State Health Services

POSTED

DEADLINE

Bank Reconciliation and General Ledger Analysis ServicesThis subcontract for Bank Reconciliation and General Ledger Analysis Services involves performing high-volume reconciliation of bank activity to the general ledger for prime contractors working on projects in Chatham County, Georgia. The selected provider will be responsible for reconciling monthly statements, ACH, wires, and interfund transfers to detect control weaknesses and unexplained differences. Deliverables include detailed bank reconciliation reports and a comprehensive schedule of differences. Qualified candidates must possess a degree in accounting or financial analysis and demonstrate proficiency in specialized reconciliation software or advanced Excel. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 541219 and is managed through the state of Georgia's procurement system.

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Forensic Audit and Fraud Investigation ServicesThis subcontract for Forensic Audit and Fraud Investigation Services involves providing specialized forensic testing and investigative accounting for prime contractors operating on projects within Chatham County, Georgia. The scope of work focuses on identifying fraud, waste, abuse, and misappropriation, with specific emphasis on investigating payroll issues, procurement irregularities, and duplicate payments. To execute these tasks, the provider must utilize advanced auditing tools and forensic data analytics software to produce a comprehensive forensic audit findings report. Qualified providers must operate under a Georgia-licensed CPA firm and possess a Certified Fraud Examiner certification. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. This engagement falls under NAICS code 541219 and is managed through the state of Georgia for the benefit of Chatham County.

POSTED

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Arbitrage Rebate ServicesThis subcontract for Arbitrage Rebate Services focuses on managing compliance for prime contractors involved in tax-exempt bond projects for the Middlesex County Improvement Authority. The primary objective is to ensure strict adherence to IRS regulations through the precise calculation and management of rebate payments, as well as the delivery of official filing reports. The opportunity is managed by the Purchasing agency of New Jersey under NAICS code 541219. Interested parties must submit their responses by the deadline of November 19, 2026, following the posting date of October 21, 2026.

POSTED

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Auditing ServicesThis subcontract for Auditing Services involves performing financial auditing and compliance reviews for prime contractors working on Middlesex County Improvement Authority projects. The selected provider will be responsible for preparing annual audits, reviewing capital project requests, and ensuring all activities adhere to public fiscal laws. The primary deliverables include the submission of annual audit reports and formal financial opinions. To qualify for this engagement, the contractor must possess a minimum of five years of experience in budgeting and audit preparation specifically for public entities. The solicitation was posted on October 21, 2026, with a response deadline of November 19, 2026. This opportunity falls under NAICS code 541219 and is managed through the New Jersey Purchasing agency.

POSTED

DEADLINE

Municipal Audit ServicesThe Municipal Audit Services subcontract involves performing the annual financial audit for prime contractors working on projects for the Township of North Brunswick. The scope of work includes verifying all cash on bank balances, auditing the balance sheet, and conducting a comprehensive review of all municipal transactions occurring between July 1st and June 30th. The final deliverable is a completed Fiscal Year Municipal Audit report, which must be submitted by the December 31st deadline. To qualify for this engagement, the service provider must hold a CPA license and be a certified Registered Municipal Auditor. This opportunity was posted on October 21, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 541219 and is managed by the Finance agency in New Jersey.

POSTED

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Multifamily Premium Review AnalystThe Multifamily Premium Review Analyst subcontract involves providing technical review services for loan documentation and financial packages associated with HUD Multifamily Premium Review projects. The primary scope of work includes validating HUD-290 forms for Insured Advances, Insured Upon Completion, and Loan Modifications by reviewing FHA-insured multifamily mortgage notes, official receipts, and modifications. These tasks are performed using the PeopleSoft FHASL RM module to ensure the delivery of validated Premium Review packages and approved Lender Notifications. This opportunity is issued by the Department of Housing and Urban Development under the Chief Procurement Officer, with the place of performance located in Alexandria, Virginia. The contract falls under NAICS code 541219. Interested parties should note the response deadline of November 3, 2026.

Cpo : Chief Procurement Officer

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DoD Financial Management & Budgetary AnalysisThis 8(a) set-aside subcontract, titled DoD Financial Management and Budgetary Analysis, provides essential fiscal management and budgetary execution support for prime contractors working on Defense Commissary Agency projects. The scope of work involves comprehensive planning, programming, budgeting, and review, alongside the management of work project programming and control. The selected provider will be responsible for developing integrated budgets and monitoring the impacts of statutory changes during authorization and appropriations cycles, requiring deep expertise in Department of Defense fiscal management policy. The contract is managed under the Department of Defense through the W6QK Acc-Apg Director, with the place of performance located at Fort Lee. Key deliverables include the provision of monthly budget execution updates to ensure financial transparency and accuracy. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 541219.

W6QK Acc-Apg Director

POSTED

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Request for Information (RFI) – Financial Reporting & Accounting

Solicitation # HHM402-27-X-FRAS

The Virginia Contracting Activity is conducting market research through a Sources Sought Notice and Request for Information for financial accounting and reporting services to support the Defense Intelligence Agency Office of the Comptroller. The primary objective is to identify capable vendors to provide General Ledger management, transaction validation, account reconciliation, and audit support. These services will be performed using the Financial Accounting Corporate Tracking System, an Oracle PeopleSoft-based ERP. The scope includes specialized support for Fund Balance with Treasury reconciliation, asset life cycle accounting, and the preparation of Agency Financial Reports in compliance with GAAP, SFFAS, and other federal financial management standards. The anticipated period of performance consists of a 12-month base period followed by four 12-month option periods, with work primarily located at DIA Headquarters in Washington, DC. Due to the nature of the work, personnel are required to hold TS/SCI clearances with CI Polygraphs. Performance will be monitored via a Quality Assurance Surveillance Plan with high accuracy thresholds, including a 99 percent accuracy requirement for posting logic and a 95 percent first-submission acceptance rate for financial reporting packages. Interested small and large businesses must submit their capability responses by October 30, 2026, at 4 PM EDT.

Virginia Contracting Activity

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DEADLINE

Great Lakes Medical Billing (GLMB) Revenue Cycle-Professional Billing

Solicitation # 2140091

Solicitation number 2140091 is a sole source advertisement issued by the Erie County Medical Center Corporation for Great Lakes Medical Billing (GLMB) Revenue Cycle-Professional Billing. Posted on October 21, 2026, this notice serves as a procurement exemption from advertising and is not a bid opportunity. Consequently, there are no open specifications, deliverables, or evaluation factors associated with this project, and it is not open for competitive proposals. The place of performance is located at 462 Grider Street, Buffalo, New York 14215. The primary point of contact for this action is Chelsea Kiebzak, the RFP/IFB Coordinator, who can be reached via email at ckiebzak1@ecmc.edu or by phone at 716-898-6650. The advertisement period is scheduled to end on November 12, 2026.

Erie County Medical Center Corporation

POSTED

DEADLINE

Flexible Spending Account (FSA) and Health Savings Account (HSA) AdministrationThis subcontract for Flexible Spending Account and Health Savings Account Administration involves providing Third-Party Administration services for health spending accounts associated with prime contractors on Tempe Union High School District projects. The scope of work includes processing claims, managing electronic enrollment and direct deposits, and the creation of Flex Plan Documents and Summary Plan Descriptions. Additionally, the provider is responsible for performing essential Nondiscrimination Testing for Health FSAs, Dependent Care Assistance Programs, and Owner Concentration. Key deliverables for this engagement include the management of administered accounts, the provision of compliance reports, and the delivery of official SPD documents.

POSTED

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SD State Employee Health Plan Medical Claims Audit

Solicitation # 26RFP19878

The South Dakota Bureau of Human Resources and Administration is soliciting proposals under RFP 26RFP19878 for a vendor to conduct performance reviews and medical claims audits of Wellmark Blue Cross Blue Shield of South Dakota. Wellmark currently administers the State Employee Health Plan, which serves approximately 12,150 participants and their dependents across four plan options. For Fiscal Year 2026, the plan incurred roughly 160 million dollars in total costs, including 108 million dollars in medical claims. The selected auditor will be responsible for verifying plan provisions, provider rates, and data accuracy across three distinct twelve-month audit periods spanning Fiscal Years 2028 through 2030. All audit activities must be performed in accordance with Generally Accepted Government Auditing Standards (GAGAS) and utilize statistically valid sampling techniques. The successful offeror will be required to execute a Non-Disclosure Agreement with Wellmark and maintain commercial general liability insurance of at least 1 million dollars per occurrence. Proposals are due by October 23, 2026, and will be evaluated on a 1,000-point scale based on a comparative assessment of the offeror's experience and reliability. The state will negotiate final terms and compensation with the highest-ranked offeror.

South Dakota State Government

POSTED

2 days ago

DEADLINE

in 1 day

General Info

Agency

N/A

NAICS

541219 - Other Accounting Services

Place of Performance

Centers for Disease Control and Prevention Procurement and Grants Office, Branch 8 2920 Brandywine Road, ATLANTA, GA, 30341, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedSep 7

special-notice

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2010, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Philip B. DenisContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Patient Protection and Affordable Care Act Prevention and Public Health Fund Financial Management Office Synopsis of PPHF Project Title: Health Reform Implementation OPDIV: CDC/OCOO/Financial Management Office Summary: The purpose of this contract includes project management, planning and implementation, evaluation and reporting, communication and training as it relates to Affordable Care Act funding. Independent Government Estimate: $937,841 Period of performance: 9/1/2010 - 7/20/11 Goals: The Health Reform Implementation (FMO) is responsible for managing the financial operational aspects of the Affordable Care Act for CDC. Use of Funds: The funds will be utilized to procure service in order to meet the following objective: Structure and implement business processes to plan, implement, monitor, and evaluate the actions conducted by CDC CIOs when exercising authorities presented in the Affordable Care Act. Affected Populations: N/A Degree of Competition: The Centers for Disease Control and Prevention (CDC) intends to issue a delivery order against a CDC Blanket Purchase Agreement HHSD2002009M29199B to Deloitte Consulting, LLP, which was previously competed and awarded in FY 2009. Where to find additional information (web link): This request is for an additional task on a previously awarded contract. Related press events: None When and how the information will be made public (i.e. embargo information): N/A

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