This Government Contract opportunity from Department Of Defense was posted on March 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoice & Billing Compliance Services

Closed

Federal

Submission Closed12/20/2024, 07:30:00 AM UTC

Contract Overview

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

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NAICS: 541211

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SLED

Annual External Financial Audit Services

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Annual Financial Auditing ServicesThe Dutchess County Soil and Water Conservation District is seeking a qualified CPA firm to provide annual financial auditing services for prime contractors. The selected subcontractor will be responsible for conducting a comprehensive audit of calendar year financial records in strict accordance with Generally Accepted Accounting Principles. This process requires close collaboration with the organization's Bookkeeper and Executive Director and the utilization of professional accounting software to ensure accuracy and compliance. The final deliverable for this engagement is a detailed written audit report that outlines the findings, the methodology employed during the review, and all underlying assumptions. Interested parties must submit their responses by November 19, 2026, under NAICS code 541211.

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Financial Auditing Services

Solicitation # 2140313

The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The contract is for an initial one-year term commencing around January 1, 2027, with the District reserving the option to extend for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a cost proposal offering hourly, lump sum, and not-to-exceed pricing, and completed CS-1 and CS-2 forms. Evaluation will be based on the firm's experience, audit plan, personnel, references, and proposed cost. Awardees must provide insurance certificates and a current IRS W-9 before execution and payment. The contract is subject to available appropriations, and all resulting work products will remain the property of the District.

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Town of Middleborough

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DEADLINE

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Veterans Benefits Administration (36C10D)

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SHS Audit Process and Financial Settlement ServicesThe SHS Audit Process and Financial Settlement Services subcontract involves performing detailed financial audits of SHS providers for prime contractors on HCPF projects. The selected provider is responsible for developing and updating the SHS Audit Process and Plan, reviewing provider salaries, benefits, and financial data, and calculating final settlement amounts for up to 178 providers. All work must be performed in accordance with CMS approved methodology. To qualify for this engagement, the contractor must hold a CPA certification. Key deliverables include the Annual Audit Process and Plan and the Final Settlement Amounts for each provider. This opportunity is associated with NAICS code 541211 and is managed under the HCPF Executive Director's Office in Colorado.

HCPF - Executive Director's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract opportunity with DLA Energy under the Department of Defense focuses on providing specialized invoice and billing compliance services. The primary scope of work involves the preparation and submission of compliant federal invoices, with a specific emphasis on managing complex requirements such as Contract Line Item Numbers, Accounting Classification Reference Numbers, dual billing, and consolidated Utility Distribution Center billing. These services will support critical installations, including the National Institutes of Health and Fort Meade. The project is categorized under NAICS code 541211 and will be performed at Fort Belvoir, Virginia. Interested parties should note that the response deadline is December 20, 2024, for this specialized financial administration support role.

General Info

DLA Energy subcontract for invoice and billing compliance services due December 20, 2024.

Agency

Department Of Defense → DLA Energy

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Fort Belvoir, VA, 22060, USA

Set-Aside

NONE

Documents

This scope was carved out of SP0604-24-R-0421.

The full solicitation package (60 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DLA Energy - Carbon-Pollution Free Electricity/Retail Electricity 2024

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

PhaseClosed

Response DeadlineDec 20

Deadline has passed

PostedMar 26

subcontract

Submission Closed

12/20/2024, 07:30:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Energy

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Energy

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and submission of compliant federal invoices with CLINs, ACRNs, dual billing, and consolidated UDC billing for installations like NIH and Fort Meade.