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Monthly Accounting and Bookkeeping Support

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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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This subcontract for Monthly Accounting and Bookkeeping Support, issued by the Chickasaw Nation, involves providing comprehensive financial services for prime contractors on U.S. Department of the Treasury SSBCI projects. The scope of work includes bookkeeping, payroll administration, and the preparation of essential financial documents such as balance sheets, profit and loss statements, and cash flow statements. Service providers are expected to utilize QuickBooks, Xero, and CAD financial reporting templates to deliver monthly financial statements, updated ledgers, and documentation that is ready for audit. The contract requires strict adherence to procurement standards outlined in 2 CFR sections 200.318 through 200.327. Identified by NAICS code 541213, the opportunity was posted on August 24, 2026, with a response deadline of September 14, 2026.

General Info

Chickasaw Nation subcontract for monthly accounting and bookkeeping services for SSBCI projects.

Agency

Chickasaw NationView Agency

NAICS

541213 - Tax Preparation ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 27632.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Proposal- TA-Accounting and Tax Provid

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyChickasaw Nation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Chickasaw Nation
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs monthly accounting services for prime contractors on U.S. Department of the Treasury SSBCI projects. Provides bookkeeping, payroll administration, and preparation of balance sheets, P&L, and cash flow statements. Uses QuickBooks, Xero, and CAD financial reporting templates. Complies with 2 CFR §§ 200.318 through 200.327 procurement standards. Delivers monthly financial statements, updated ledgers, and audit-ready documentation.

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