This Solicitation opportunity from Government of Canada was posted on January 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mandat d'audit externe

Closed

20119083International

Submission Closed02/19/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 541211

New

DIBBS

Small Business Accelerated Payment Subcontracting SupportThe contract seeks support to assist the prime contractor in administering accelerated payments to small business subcontractors, ensuring full compliance with Federal Acquisition Regulation (FAR) 52.232-40 and the Web-based Automated Workflow (WAWF) requirements. This includes providing administrative oversight to facilitate timely and accurate payment processing, maintaining documentation to meet federal audit standards, and ensuring that small business subcontractors receive their payments in accordance with statutory accelerated payment guidelines. The role demands expertise in federal contracting procedures, payment systems, and small business compliance protocols. The opportunity is classified under NAICS code 541211, reflecting professional, scientific, and technical services related to administrative management. It is issued by the ASC Commodities Division under the Department of Defense and is open for response until July 31, 2026. While no set-aside designation is specified, the focus is squarely on enabling small business subcontractors through efficient payment support. All activities will be performed in support of the prime contractor’s obligations under the broader defense procurement framework, with an emphasis on operational accuracy, regulatory adherence, and system compatibility with WAWF platforms.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Invoicing & WAWF Submission SupportThe contract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow system for all deliverables under the agreement, ensuring compliance with Department of Defense procurement documentation standards. It is structured as a subcontract with a NAICS code of 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services supporting the ASC Commodities Division. All filings must be processed electronically via WAWF, emphasizing a fully digital workflow without paper-based alternatives. The solicitation was posted on July 25, 2026, with a response deadline of July 31, 2026, indicating a narrow window for submission and evaluation. The place of performance and office address details are unspecified, suggesting that performance may be remote or location-neutral as long as WAWF compliance is maintained. The contract is managed under the broader Department of Defense framework, and interested parties must access the official DIBBS portal through the provided link to obtain full details and submit responses.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Audit ServicesThe Town of La Ronge is soliciting bids for audit services, including the preparation of financial statements, under solicitation number CPS-2026-02. The opportunity is open to qualified vendors who can deliver professional auditing services in accordance with required standards, with responses due by August 31, 2026, at 6:00 PM. The contract falls under the Saskatchewan Public Sector and is managed by the Town of La Ronge, with all work to be performed within Saskatchewan. Primary point of contact for inquiries is Trevor Putz, Treasurer, reachable via phone at 306-425-2066 or email at treasurer@laronge.ca. Bidders are encouraged to review the full solicitation details through the provided UI link on SaskTenders, as the posting does not include specific technical requirements or evaluation criteria within the provided data.

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Financial and Billing Services IntegrationThe contract titled Financial and Billing Services Integration requires the provision of comprehensive financial support services including tracking expenditures, generating invoices, preparing budget reports, and ensuring seamless integration with the financial systems of MGCCC. A critical component involves the reconciliation of payroll and staffing costs to maintain accurate financial records and align with institutional accounting standards. The work is to be performed under a subcontract structure and is tied to the Mississippi Public Telecommunications Agency, with the North American Industry Classification System code 541211 indicating professional, scientific, and technical services in accounting. The solicitation was posted on July 24, 2026, with proposals due by August 18, 2026, and is managed through the Mississippi Department of Finance and Administration. The place of performance and specific agency office locations are not designated in the provided data, and no set-aside provisions apply to this opportunity.

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Payroll Processing for Student InternsThe contract entails providing comprehensive payroll services for student interns and externs, covering all aspects of wage calculation, proper tax withholding, direct deposit processing, and timely issuance of W-2 forms. The provider must ensure full adherence to federal and state labor laws, maintaining accurate records and complying with all applicable employment regulations to avoid legal or financial liabilities. Services must be delivered with precision and reliability to support the educational and administrative needs of student participants throughout their internship or externship periods. The contract is classified as a subcontract under NAICS code 541211 and is issued by the Mississippi Department of Finance and Administration through the MPTAP agency. It was posted on July 24, 2026, with a response deadline of August 18, 2026. The place of performance and organizational details are not specified, but the services are expected to be delivered in alignment with Mississippi’s requirements and the broader federal framework governing payroll operations. Interested parties must submit proposals by the stated deadline to be considered for award.

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Financial and EFT AdministrationThe contract pertains to the financial and EFT administration services required to support timely government payment processing for the Philadelphia Housing Authority. The primary responsibilities include managing financial reporting obligations and establishing Electronic Funds Transfer configurations to ensure accurate and efficient disbursement of funds. This subcontract, classified under NAICS code 541211, is part of a broader financial operations framework and is aimed at enhancing payment integrity and compliance with federal and local financial standards. Although no set-aside designation is specified, the work is expected to be performed in alignment with the agency’s internal protocols and payment timelines. Submission responses are due by August 26, 2026, and interested parties must act through the designated portal at the provided URL, with no further details regarding point of contact or location of performance provided. The posting date indicates this opportunity was made available in mid-2026, allowing for a full month for prospective contractors to prepare and submit proposals. The contract does not specify geographic constraints beyond affiliation with the Pennsylvania-based agency, and all deliverables must support the authority’s requirement for seamless, secure, and audit-ready financial transaction handling.

Philadelphia Housing Authority

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Electronic Invoicing and Financial Compliance SupportThis contract requires the submission of electronic invoices to the Bureau of Alcohol, Tobacco, Firearms and Explosives and the Federal Management Division in strict adherence to ATF-14 and FAR 32.905(b) regulations, ensuring all financial documentation meets federal formatting standards and is transmitted via secure methods. The work must be performed in compliance with established federal procurement rules, focusing on accurate, timely, and secure financial reporting to support government fiscal operations. The opportunity is designated as a Total Small Business Set-Aside under the SBA program, with NAICS code 541211 indicating it is within the Accounting, Tax Preparation, Bookkeeping, and Payroll Services sector. It is structured as a subcontract and has a response deadline of August 7, 2026, with a posting date of July 24, 2026. The place of performance is identified with a zip code of 71146, though no specific city or state is provided, and the contracting office operates under the Department of Justice through the ATF Acquisitions Management Division.

ATF | Acquisitions Management Division

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DEADLINE

Compliance & Invoicing Support for Federal Contracts (Back-Office)This contract provides back-office support for compliance and accurate invoicing on federal contracts, ensuring alignment with award line items and strict adherence to federal financial regulations, specifically FAR 52.232-25 and FAR 52.232-40. The work is focused on maintaining financial integrity and regulatory compliance throughout the invoicing process, requiring detailed attention to accounting practices, cost allowability, and timely submission of claims as mandated by federal standards. The subcontract is associated with the National Institutes of Health within the Department of Health and Human Services, with performance centered in Bethesda, Maryland, at the zip code 20892. The North American Industry Classification System code 541211 identifies the work as accounting, bookkeeping, and payroll services, indicating the role involves financial administration and oversight rather than direct program delivery.

National Institutes Of Health Olao

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DEADLINE

WAWF Invoicing and Government Payment ProcessingThis contract requires precise support for submitting invoices via the Wide Area Workflow system with correct CLIN coding and complete documentation to facilitate timely payment under Net 30 terms. The work is tied to government payment processing and must adhere to strict formatting and procedural standards to ensure seamless financial processing and compliance with federal invoicing protocols. The contract is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it falls under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The activity is managed by the W7NF Uspfo Activity Mi Arng under the Department of Defense, with performance concentrated in Lansing, Michigan, at ZIP code 48906. The solicitation was posted on July 24, 2026, and responses are due by August 10, 2026, at 4:30 PM Eastern Time. All submissions must be routed through the SAM.gov portal, and contractors must ensure full alignment with DoD invoice requirements to avoid delays or rejections in payment. While no point of contact is listed, bidders are expected to follow standard federal acquisition procedures and maintain rigorous documentation to meet both regulatory and operational expectations.

W7NF Uspfo Activity Mi Arng

POSTED

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Tax Compliance and Invoicing Support ServicesThis contract calls for comprehensive tax compliance support in pricing and the submission of FAR-compliant invoices containing all required government billing data, ensuring strict adherence to federal regulations for financial documentation. The work is specifically structured to meet the accounting and reporting standards mandated for federal contracts, with a focus on accurate tax treatment and transparent invoicing practices aligned with the Federal Acquisition Regulation. The contract is designated as a subcontract under an Indian Small Business Economic Enterprise (ISBEE) set-aside, exclusively available to eligible Native-owned small businesses serving the Department of the Interior and Indian Health Services. It falls under NAICS code 541211 for accounting services and is managed by the Indian Education Acquisition Office. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and performance location details are not specified, indicating flexibility or agency discretion in execution.

Indian Education Acquisition Office

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VAT Handling and ReimbursementThe contract pertains to the management and documentation of Value-Added Tax (VAT) associated with the procurement and delivery of vehicles and related services in Barbados, requiring meticulous handling of exemption applications or reimbursement claims to ensure compliance with local tax regulations. The work involves coordinating with local authorities and internal finance teams to accurately record, report, and secure refunds or exemptions for VAT incurred during procurement, with an emphasis on maintaining complete and auditable documentation throughout the process. This subcontract is issued by the American Embassy Bridgetown under the Department of State, targeting contractors capable of navigating Barbados’ VAT framework and executing timely, compliant financial recovery procedures. The opportunity was posted on July 24, 2026, with a response deadline of August 10, 2026, and is classified under NAICS Code 541211 for accounting, tax preparation, bookkeeping, and payroll services. Performance is exclusively located in Bridgetown, Barbados, requiring the offeror to have operational familiarity with the local tax environment and the ability to deliver services on-site or through direct coordination with local entities.

American Embassy Bridgetown

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Subcontractor Management & Compliance ReportingThis contract requires comprehensive management of subcontractor disclosures, including verification of submissions through the System for Award Management and full compliance with the Service Contract Act and applicable wage determinations. The contractor must ensure all subcontractors adhere to federal labor standards, accurately report compensation and benefits, and maintain documented proof of compliance throughout the performance period. The requirement is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, meaning only small business concerns are eligible to bid. The work is tied to a North American Industry Classification System code of 541211, indicating the focus is on accounting, tax preparation, bookkeeping, and payroll services. Performance is to occur in Newburgh, New York, with a zip code of 12550. The solicitation was posted on July 24, 2026, and responses must be submitted by August 7, 2026, at 3:00 PM. The awarding agency is the Department of Defense under the W7NR Uspfo Activity Nyang 105 office.

W7NR Uspfo Activity Nyang 105

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The Centre de services scolaire du Val-des-Cerfs is seeking a qualified public practice chartered accountant, recognized by the Office des professions du Québec, to perform an external audit of its financial statements for the fiscal years 2025-2026, 2026-2027, and 2027-2028. The contract will commence on March 1, 2026, and conclude on February 28, 2029. Interested bidders must have an establishment in Quebec or within a territory covered by an applicable intergovernmental market liberalization agreement and submit their proposals through the Système Électronique d’Appel d’Offres (SÉAO). The tender documents will be released on January 26, 2026, and sealed bids must be received by 3:30 p.m. local time on February 19, 2026, at the school board’s headquarters in Granby or submitted electronically via SÉAO. Late submissions will be rejected. The contract will be awarded to the lowest compliant bidder; however, the school board reserves the right to accept or reject any or all submissions wholly or partially. No site visits are scheduled as part of this process. Additional information can be obtained by contacting Mélanie Fortin via email. In case of disputes regarding the tender content, complaints must be submitted by February 9, 2026, using the official form from the Autorité des marchés publics. The contracting authority is Nancy Gagnon, reachable by phone or email, overseeing procurement activities for this audit engagement.

General Info

Chartered accountant audit contract for 2025-2028, bids due February 19, 2026, Quebec-based firms only.

Agency

Government of Canada → Centre de services scolaire du Val-des-Cerfs.View Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Estrie, Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 26

Solicitation

Response DeadlineFeb 19

Deadline has passed

Submission Closed

02/19/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire du Val-des-Cerfs.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire du Val-des-Cerfs.

View Agency Profile

Office AddressN/A

Contacts

Gagnon NancyContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

AVIS D’APPEL D'OFFRES PUBLIC Mandat d’audit externe DOSSIER No 240600167 Centre de services scolaire du Val-des-Cerfs désire obtenir les services d’expert-comptable en pratique publique, membres de professions comptables reconnues par l’Office des professions du Québec, pour l’audit et/ou les procédés spécifiés de ses états financiers, pour les exercices financiers 2025-2026, 2026-2027 et 2027-2028. Le devis et les documents d'appel d'offres seront disponibles par l’entremise du Système Électronique d’Appel d’Offres (SÉAO) le : 26 janvier 2026 Le soumissionnaire doit avoir un établissement au Québec ou dans un territoire visé par un accord intergouvernemental de libéralisation des marchés applicable au CSS du Val-des-Cerfs selon les conditions de l’appel d’offres. Modalité d’adjudication : Le plus bas soumissionnaire admissible et conforme Durée du contrat : L'entente débute le 1er mars 2026 et se terminera le 28 février 2029. Visite : Aucune visite des lieux est prévue. Renseignements supplémentaires : Vous pouvez obtenir des renseignements supplémentaires auprès de madame Mélanie Fortin en communiquant par courriel, à l’adresse suivante : acheteur@cssvdc.gouv.qc.ca. Plaintes : En cas de désaccord avec le contenu de cet appel d’offres, vous pouvez déposer une plainte auprès de l’Autorité des marchés publics au plus tard le 9 février 2026. Pour être valide, la plainte devra être déposée en utilisant le formulaire de plainte de l’AMP : https://www.amp.quebec/porter-plainte/plainte-organisme-public/. Les soumissions, dans des enveloppes scellées et adressées au soussigné, seront reçues au siège social du Centre de service scolaire du Val-des-Cerfs, 55, rue Court, à Granby, Québec, jusqu'à 15h30, heure en vigueur localement, le 19 février 2026 pour être ouvertes immédiatement au même endroit, immédiatement après l'heure et du dépôt des soumissions. Toute soumission reçue après la date et l'heure limite sera automatiquement rejetée. Les soumissions peuvent être transmises par voie électronique, dans quel cas, celles-ci ne peuvent être transmises que par l’intermédiaire du SÉAO. Le Centre de service scolaire du Val-des-Cerfs se réserve le droit de ne pas accepter ni la plus basse ni aucune des soumissions reçues, ou de les accepter en tout ou en partie. Centre de services scolaires du Val-des-Cerfs Mélanie Fortin Technicienne en administration aux approvisionnements Services des ressources matérielles 55, rue Court, C.P. 9000 Granby (Québec) J2G 9N6 (civique) Tél. : 450 372-0221 poste 60466