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Kin-Provider Payroll & Disbursement Services

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State & Local

Contract Overview

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

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The Kin-Provider Payroll and Disbursement Services subcontract focuses on managing financial compensation for kin-providers supporting prime contractors on Allegheny County DHS family preservation projects. The primary scope of work involves processing payments based on documented activity completion, verifying hours against the Individualized Service Plan using specialized payroll software, and managing electronic payment systems. The service provider is responsible for maintaining standard accounting and payroll compliance, which includes managing 1099 and W2 tax documentation and ensuring the timely delivery of payroll records and disbursements. This opportunity is associated with NAICS code 541214 and is administered by the Allegheny County DHS in Pennsylvania, with a response deadline of September 10, 2026.

General Info

Allegheny County DHS subcontract for kin-provider payroll and disbursement services ending September 2026.

Agency

Pennsylvania → Allegheny County DhsView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of DHSRFP-043c.

The full solicitation package (19 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP for Re-procurement of Family Preservation Services: Kin-Delivered Home Management

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Timeline

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subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyPennsylvania → Allegheny County Dhs
ContactsNo contacts available
OfficeN/A
Organization / Agency
Pennsylvania → Allegheny County Dhs
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manages financial compensation for kin-providers for prime contractors on Allegheny County DHS family preservation projects. Processes payments based on documented activity completion, manages 1099/W2 tax documentation, and verifies hours performed against the ISP using payroll processing software and electronic payment systems. Ensures standard accounting and payroll compliance. Delivers timely payment disbursements and payroll records.

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