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This Government Contract opportunity from Florida was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Internal Controls Automation for SAP Environments

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
New
SLED
Pinellas County SBE Consultants per the Consultant Competitive Negotiations Act (CCNA)
Solicitation # 26-0853-RFQ-CCNA
Pinellas County's Office of Management and Budget is establishing a pool of certified Small Business Enterprise (SBE) consultants under the Consultant Competitive Negotiations Act (CCNA). This ongoing solicitation seeks professional services in areas such as engineering, survey and mapping, architecture, landscape architecture, planning, coastal management, and construction management. The program specifically targets work assignments that do not exceed the 150,000 dollar local market threshold. To be eligible, firms must be located in Pinellas, Hillsborough, Pasco, or Manatee counties, employ no more than 50 full-time staff, and meet specific revenue caps: a three-year average of 3 million dollars for selective goods and services or 8 million dollars for construction providers. Applicants must submit a comprehensive proposal via the OpenGov portal, including an SF-330, a professional consultant certification form, SBE certification, Florida professional licenses, and a signed insurance statement. Evaluation is based on professional personnel ability and past performance, each worth 40 points, and SBE status, worth 20 points, with a minimum score of 75 required for shortlist acceptance. Selected consultants must adhere to the Pinellas County CADD Standards Manual and Kit for Survey and Civil Engineering and maintain specific insurance coverages, including 1 million dollars for professional liability and 2 million dollars for products and completed operations. While the county establishes this qualified pool, there is no guarantee of specific work assignments.
OMB - PURCHASING

POSTED

about 18 hours ago

DEADLINE

in almost 5 years

AI Contract Overview

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The contract involves designing and implementing automated internal controls within SAP systems to ensure compliance with regulatory standards such as the Sarbanes-Oxley Act (SOX) and to establish audit-ready frameworks. It aims to enhance the organization's internal audit processes by embedding control mechanisms that support regulatory adherence and improve operational transparency. This initiative is targeted at improving risk management and compliance efficiency within the SAP environment. Issued by the Florida Department of Revenue, this subcontract opportunity falls under NAICS code 541611, which pertains to administrative management and general management consulting services. The solicitation was posted on June 11, 2026, with a response deadline of July 3, 2026. Specific details regarding the place of performance and points of contact are not provided, but the contract is focused on leveraging specialized expertise to automate compliance controls in government financial systems.

General Info

Design and implement automated SAP controls for SOX compliance and audit readiness by Florida DOR.

Agency

Florida → Department of RevenueView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 25/26-118.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SAP S/4HANA Process Intelligence and Business Process Management Platform

AI Contract Breakdown

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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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AgencyFlorida → Department of Revenue
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → Department of Revenue
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Design and implement automated internal controls within SAP to ensure compliance with regulations such as SOX and support audit-ready frameworks.

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Same awarding agency

NAICS: 531120
SLED
Holiday 730:0448 ITN
Solicitation # 730:0448
The Florida Department of Revenue, through the Department of Management Services, is seeking a new 10-year lease term for office space in Pasco County, Florida. The solicitation requires approximately 8,237 to 9,105 usable square feet and mandates a turn-key build-out by the landlord. The scope of work includes comprehensive architectural and construction services to develop customer service areas with tempered glass teller windows, ADA-compliant restrooms, and specialized security features such as panic buttons and noise-reduction systems to ensure confidentiality. The project must adhere to the 2012 Florida Accessibility Code for Building Construction and NFPA 231/231C standards for specialized storage. Award selection is based on a 100-point evaluation system focusing on rental rates, security, parking, environmental factors, and the physical condition of the property. Final acceptance of the facility is contingent upon approval by the State Fire Marshal and the issuance of a Certificate of Occupancy. Offerors must submit sealed replies by January 26, 2027, including scaled floor plans, proof of property control, and authorization to conduct business in Florida. The contract includes strict compliance requirements regarding public records laws, the prohibition of unauthorized aliens, and mandatory registration in the MyFloridaMarketPlace system for payment processing.
Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

11 days ago

DEADLINE

in 5 months
View Details

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