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IT and Administrative Support Services

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The IT and Administrative Support Services subcontract provides essential shared infrastructure for prime contractors working on projects for the Michigan Department of Labor and Economic Opportunity. The scope of work focuses on the management of information technology systems, financial accounting, and purchasing support to ensure operational efficiency. Key deliverables include maintaining IT uptime, conducting financial audits, and managing administrative records. This opportunity is categorized under NAICS code 541513 and is managed by the Michigan Department of Labor and Economic Opportunity. Interested parties should note that the response deadline is December 31, 2026. Further details regarding the solicitation can be accessed through the agency's official grants portal.

General Info

IT and administrative support subcontract for Michigan LEO, deadline December 31, 2026.

Documents

This scope was carved out of CER-2027.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

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Creative Economy Report - 2027

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Organization & Contact Information

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AgencyMichigan Department of Labor and Economic Opportunity
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides shared IT, accounting, and facilities support for prime contractors on Michigan Department of Labor & Economic Opportunity (LEO) projects. Manages information technology systems, financial accounting, and purchasing support. Delivers IT uptime, financial audits, and administrative records.

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Same NAICS industry code

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NAICS: 541720
New
Grant
Creative Economy Report - 2027
Solicitation # CER-2027
The Creative Economy Report - 2027 is a solicitation issued by the Michigan Department of Labor and Economic Opportunity with a total program funding and award ceiling of 100,000 dollars for a single expected award. The project requires the grantee to perform work as detailed in their proposal and Attachment A, with performance monitored through quarterly progress reports submitted via the EGrAMS portal by the 15th day of the month following the quarter's end. A final report must be submitted within 30 calendar days after the grant period closes. Payments are processed through electronic funds transfer via EGrAMS financial status reports. The contract includes strict compliance requirements, including adherence to the Elliott-Larsen Civil Rights Act, the Persons with Disabilities Civil Rights Act, and Executive Directive 2019-09. Grantees must follow Generally Accepted Accounting Principles and ensure that any procurement transactions exceeding 10,000 dollars provide maximum open and free competition. Additional mandates include a clawback clause, conflict of interest and ethics standards, and the submission of Standard Form-LLL for non-federal lobbying influence. The Department maintains the right to audit and inspect the grantee to verify compliance, with provisions for correcting financial errors within specified timeframes.
Research and Development in the Social Sciences and Humanities

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