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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Information Technology (IT) Audit Services

Active

State & Local

Response Deadline10/16/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Information Technology Audit Services involves performing specialized IT audits for prime contractors working on University of Central Florida Direct Support Organization projects. The scope of work focuses on assessing IT risks, evaluating the security and integrity of financial data systems, and reviewing critical security measures such as encryption and multifactor authentication. To qualify, the service provider must hold a CISA certification and utilize professional vulnerability scanners. The primary deliverables for this engagement include a comprehensive IT Audit Report and a Management Letter on Internal Control over IT. The solicitation was posted on October 7, 2026, with a response deadline of October 16, 2026.

General Info

Agency

University of Central Florida

NAICS

541512 - Computer Systems Design Services

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of ITN2026-03NCSA.

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

View the prime solicitation

Public Accounting Services for University of Central Direct Support Organizations

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

PostedOct 7

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 07:00:00 PM UTCin 8 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

AgencyUniversity of Central Florida

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Central Florida

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized IT audits for prime contractors on University of Central Florida (UCF) Direct Support Organization projects. Assesses IT risks, evaluates security and integrity of financial data systems, and reviews encryption and multifactor authentication measures. Requires CISA certification and use of professional vulnerability scanners. Delivers IT Audit Report and Management Letter on Internal Control over IT.

Similar Contracts

Same NAICS industry code

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's fare collection capabilities. The solicitation was posted on October 8, 2026, with a response deadline set for October 20, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time to be considered for this procurement opportunity.

Washington Metropolitan Area Transit Authority

POSTED

about 16 hours ago

DEADLINE

Emergency Management Platform Replacement Project

Solicitation # WMATA-0000010922

The Washington Metropolitan Area Transit Authority is seeking proposals for the Emergency Management Platform Replacement Project under solicitation number WMATA-0000010922. This project falls under NAICS code 541512, focusing on computer systems design services to modernize the agency's emergency management infrastructure. The solicitation was posted on October 8, 2026, with a very short response window closing on October 9, 2026. Interested parties must submit their responses by the deadline to be considered for this initiative managed by the transit authority.

Washington Metropolitan Area Transit Authority

POSTED

about 16 hours ago

DEADLINE

Purchase of Internet Protocal Television System (IPTV) at the Alamodome

Solicitation # 6100019801

The City of San Antonio is soliciting bids under solicitation number 6100019801 for a qualified vendor to provide a turn-key purchase and installation of an Internet Protocol Television (IPTV) System for the Convention and Sports Facility Department at the Alamodome. This comprehensive project requires the vendor to furnish all necessary materials, software licenses, installation labor, and commissioning. Additionally, the scope of work includes providing on-site training and live production support to ensure the system is fully operational and maintained. The resulting contract will cover all licensing and support for the complete IPTV system over a five-year period. Interested vendors must complete the SAePS Vendor Registration to access the solicitation and submit a response by the deadline of October 16, 2026, at 2:00 p.m. Central Time. Primary points of contact for this procurement include Stacey Gipson, Troy Elliott, and Angelica Mata.

CITY OF SAN ANTONIO

POSTED

about 22 hours ago

DEADLINE

Server Installation and Configuration

Township of Langley

POSTED

about 22 hours ago

DEADLINE

Palo Alto Networks Premium Support ProviderThis subcontract opportunity is for a Palo Alto Networks Authorized Partner to provide three years of premium technical support renewals for the Ohio Attorney General's Office network security projects. The scope of work specifically covers manufacturer-backed technical assistance and hardware support for Panorama management systems supporting 25 devices and two PA-5420 units. The selected provider must deliver active premium support contracts for specified serial numbers. Interested parties should note that the response deadline is October 23, 2026, and the requirement falls under NAICS code 541512 for computer systems design services.

Ago474000 Information Technology Srvs Jrst14

POSTED

about 22 hours ago

DEADLINE

Tellabs Network Integration SpecialistThe Tellabs Network Integration Specialist subcontract involves providing logical configuration and security integration for prime contractors working on Howard Community College network projects. The selected provider will be responsible for configuring Tellabs OLTs, ONTs, and VLANs, while implementing IEEE 802.1X network access control integrated with Cisco ISE and Microsoft Intune. A Tellabs Certification is required to perform this work. The primary deliverables for this engagement include a fully configured and operational Tellabs PON, comprehensive as-built documentation, and security hardening validation reports. Interested parties must submit their responses by November 20, 2026, for this project categorized under NAICS code 541512.

Howard Community College

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Motorola PON to Tellabs PON Migration

Solicitation # 27P-003

Howard Community College is soliciting proposals under solicitation 27P-003 for a Tellabs-certified or experienced integrator to migrate its existing Motorola Passive Optical Network (PON) to Tellabs equipment. The scope of work involves providing all labor, project management, configuration, integration, testing, and documentation necessary to replace active electronics in campus offices and telecommunications spaces while reusing existing outside plant infrastructure where feasible. Key technical requirements include the installation of 2x32 splitters, integration with IEEE 802.1X, Cisco Identity Services Engine (ISE), and Microsoft Intune, and the delivery of operational training and as-built documentation. The project requires on-site support and strict adherence to the College's naming and labeling standards. The contract will be awarded to the responsible offeror deemed most advantageous to the College, with evaluation weights distributed across qualifications and experience (30 points), price (30 points), technical approach and methodology (25 points), project schedule and risk mitigation (10 points), and the quality of the site walk exception report (5 points). Proposals must be submitted as three separate password-protected PDF files via the Bid Locker portal by November 20, 2026. The agreement is governed by Maryland law and specific Education Article procurement regulations, requiring compliance with COMAR 21.11.08 for drug-free workplaces and 41 CFR 60-250.4 for equal employment opportunity. Payment for services will be made within 30 days of invoicing.

Howard Community College

POSTED

about 23 hours ago

DEADLINE

in about 1 month

DO Not Use - Test for ERP ID Issue

Solicitation # PE-40300-RFI-2027-000000008

This solicitation, identified as PE-40300-RFI-2027-000000008, was posted on July 17, 2026, with a response deadline of July 22, 2026, at 1:00 PM local time. It is classified as a solicitation issued by the State and Local Government (SLED) sector under the Department of Agency Administrative Services in Georgia. The solicitation is specifically labeled as a test for ERP ID issue and should not be used for actual procurement purposes. No set-aside type, NAICS code, or specific place of performance details beyond the state of Georgia have been provided. The primary point of contact is Madhavi Bhagam, reachable at mbhagam@doas.ga.gov. The official portal for additional information is accessible via the provided UI link.

Department of - Agency Administrative Services

POSTED

about 23 hours ago

DEADLINE

in about 17 hours

API Integration & Financial Systems MiddlewareThis subcontract opportunity with the Government of Yukon focuses on the development of a connectivity layer to link the Tax System with enterprise financial systems. The primary objective is to build secure REST and SOAP API interfaces that facilitate financial invoicing and the implementation of reconciliation logic specifically for the collection of fees and penalties. The successful contractor will be responsible for delivering fully operational API integrations and detailed reconciliation reports. Interested parties should note that the response deadline for this project is November 4, 2026, and the work falls under NAICS code 541512.

Government of Yukon

POSTED

DEADLINE

Tax Administration System Modernization

Solicitation # RFI-2026-9-5562

The Government of Yukon is issuing Request for Information RFI-2026-9-5562 to conduct market research and gather budgeting estimates for the modernization and replacement of its legacy Tax Administration System, which has been in service since 2008. The objective is to implement a single, citizen-centered system that automates workflows, reduces paper-based processes, and enhances internal controls and reporting for the Department of Finance. The required solution must support the administration of Tobacco, Insurance Premium, and Fuel taxes, including the management of permits, refunds, fees, and penalties. Key functional requirements include a public-facing taxpayer portal, an internet-agnostic inspections app with offline synchronization, and API interfaces for integration with enterprise financial invoicing systems. Technical specifications require the system to support Azure Active Directory, OpenID Connect, SAML 2.0, and multi-factor authentication, while ensuring compliance with the Access to Information and Protection of Privacy Act. The system must also facilitate reporting for IFTA, the Yukon Bureau of Statistics, and Statistics Canada. For any hosted solutions, all data must reside within Canada. Interested respondents must submit a company profile, system identification, and detailed responses to general and administrative requirements via the Electronic Bidding System by November 4, 2026. As this is an RFI for planning purposes, no formal contract award factors or pricing schedules are established at this time.

Government of Yukon

POSTED

DEADLINE

Request for Information: Hayden AI BCT Terminals, Park-and-Ride, and Bus Stop Monitoring Pilot Test

Solicitation # TCH2133024F1

POSTED

DEADLINE

IT Systems Analysis and Technical DocumentationThis subcontract opportunity, titled IT Systems Analysis and Technical Documentation, supports prime contractors on IT projects for Alabama Driver Services. The primary scope of work involves performing comprehensive requirements gathering and technical documentation, with a specific focus on analyzing current FAST system workflows to document both as-is and to-be states. Key deliverables for this engagement include the production of System Requirements Documents and Technical Design Documents. The project falls under NAICS code 541512 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 14, 2026. Further details regarding the procurement process can be accessed through the Alabama Buys portal.

Driver Services

POSTED

DEADLINE

More opportunities from University of Central Florida

Same awarding agency

Non-Profit Tax Compliance and Form 990 PreparationThis subcontract focuses on providing professional tax preparation services for prime contractors working on University of Central Florida Direct Support Organization projects. The primary objective is the preparation and filing of IRS Form 990 for applicable entities to ensure full compliance with federal and state tax laws governing non-profit and affiliated organizations. Qualified providers must hold a CPA or Enrolled Agent certification to deliver the completed and filed tax forms. The solicitation was posted on October 7, 2026, with a response deadline of October 16, 2026, falling under NAICS code 541219.

Other Accounting Services

POSTED

DEADLINE

Independent Financial Statement AuditThis subcontract opportunity with the University of Central Florida requires an independent CPA firm to perform financial audits for prime contractors working on Direct Support Organization projects. The selected firm will be responsible for conducting annual audits, preparing financial statements in accordance with U.S. GAAP, and evaluating internal controls and fraud risks. To ensure data security, the contractor must utilize encryption and multifactor authentication for all data transmissions. The primary deliverables for this engagement are annual Auditor's Reports and Audited Financial Statements. Interested firms must meet the certification requirements for an Independent CPA firm and adhere to the specified timeline, with a response deadline of October 16, 2026. The project falls under NAICS code 541211 for offices of certified public accountants.

Offices of Certified Public Accountants

POSTED

DEADLINE

Public Accounting Services for University of Central Direct Support Organizations

Solicitation # ITN2026-03NCSA

The University of Central Florida is seeking an independent certified public accounting firm to provide professional accounting and audit services for its Direct Support Organizations (DSOs). The contract is scheduled to run from approximately March 1, 2028, through February 28, 2033, covering fiscal year audits from FY 2028 through FY 2032, with an option to extend for an additional five fiscal years. Key deliverables include the preparation of financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and the preparation of Form 990 tax services for applicable entities. Respondents may bid for one, multiple, or all DSOs, and must provide a detailed five-year pricing proposal featuring fixed annual fees and hourly rates for additional services. The selection process is based on a 100-point scale to determine the best interest of the DSOs. Awarded firms must adhere to strict compliance standards, including Florida Statutes regarding E-Verify, foreign principals, and human trafficking. The contract imposes rigorous requirements for data security, including multifactor authentication and encryption, and strictly regulates the use of artificial intelligence, prohibiting the submission of DSO data to public AI services. Additionally, the auditor must disclose any work performed outside the United States and is prohibited from replacing key personnel, such as the engagement partner or IT audit lead, without prior approval. Proposals must be submitted via the Euna Bonfire Web Portal by November 6, 2026.

Offices of Certified Public Accountants

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS