Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from State of Florida was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Payroll Reporting and Compliance Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

Show more

The contract entails the weekly preparation and submission of WD-10 payroll reports to maintain compliance with Davis-Bacon Act requirements for all labor performed on projects under the Orlando Housing Authority. This subcontract focuses exclusively on ensuring accurate and timely documentation of wages, hours, and classifications in accordance with federal prevailing wage standards, with the goal of avoiding compliance violations and associated penalties. All reporting must be completed on a consistent weekly schedule, reflecting the labor force engaged in federally funded housing initiatives in Orlando. The solicitation, posted on July 15, 2026, with a response deadline of August 17, 2026, is classified under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services. The work is to be performed in Orlando, Florida, where the Orlando Housing Authority serves as the contracting entity under the broader authority of the State of Florida. There is no set-aside designation specified, and the contract is structured as a subcontract, suggesting the winning vendor will support an existing prime contractor or internal housing authority operations. The point of contact information is not provided, and all submissions must be made through the linked procurement portal.

General Info

Weekly Davis-Bacon payroll reporting for Orlando Housing Authority federally funded projects.

Documents

This scope was carved out of FYE27-4412.

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

View the prime solicitation

Painting of Vacant Units

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyState of Florida → Orlando Housing Authority
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Weekly preparation and submission of WD-10 payroll reports to ensure Davis-Bacon compliance for all project labor.

More opportunities from State of Florida → Orlando Housing Authority

Same awarding agency

NAICS: 236118
SLED
UFAS Accessible Modifications
Solicitation # FYE27-4415
Solicitation FYE27-4415 is an Invitation for Bids issued by the Housing Authority of the City of Orlando, Florida, for UFAS accessible modifications at The Landings at Carver Park and The Villas at Carver Park. The scope of work includes providing all labor, materials, equipment, and supervision to modify four units, interior common areas, and exterior building portions. All work must adhere to Uniform Federal Accessibility Standards, OSHA regulations, and applicable local, state, and federal codes. Specific requirements include precise marking of accessible parking stalls according to FL DOT standards and the provision of comprehensive maintenance documentation and personnel training upon completion. The contract will be awarded to the responsive and responsible bidder offering the lowest actual or calculated cost. Bidders must submit a hard copy tabbed bid submittal, with the apparent low bidder required to provide additional licensing and documentation within five days if requested. Key compliance requirements include adherence to the Build America, Buy America Act, Davis-Bacon wage rates for contracts exceeding 2,000 dollars, and the submission of various HUD certifications regarding equal opportunity, debarment, and drug-free workplaces. Bonding is required for proposed fees over 100,000 dollars, with options for combined or separate performance and payment bonds. Payment is managed through a series of HUD-standardized forms for periodic estimates and material schedules, with a 10 percent retainage held until final agency acceptance. The contractor is responsible for worksite security and daily debris removal to ensure resident safety. Evaluation factors for award focus on the bidder's ability, experience, licensing, and insurance, ensuring the firm is qualified to execute the modifications in a timely manner.
Residential Remodelers

POSTED

14 days ago

DEADLINE

in 19 days
View Details
NAICS: 541430
SLED
Website Design and Maintenance Support
Solicitation # FYE27-4414
The Orlando Housing Authority (OHA) is soliciting proposals under solicitation number FYE27-4414 for the design, development, and maintenance of a streamlined, mobile-optimized website. The project aims to create a user-friendly platform to educate prospective applicants and program participants, providing easy access to program requirements, fillable forms, and a document library. Key technical requirements include a browser-based Content Management System (CMS) with role-based access, integrated analytics, and a secure online rental payment option for residents. The final product must be compatible with major browsers, including Microsoft Edge, Brave, Firefox, and Google Chrome. This is a Not-To-Exceed (NTE) contract with an initial award period of two years and three optional one-year extensions, for a maximum total of five years. Proposals must be submitted in sealed packages, consisting of one original signed copy and five additional copies, by the deadline of November 2, 2026. Evaluation is based on a point system with adjectival ratings. Awardees must provide professional liability insurance of at least $1,000,000 and comply with various federal and state regulations, including HUD general conditions, Title VI of the Civil Rights Act of 1964, and Section 3 compliance. Payment is issued on a Net/30 basis upon submission of detailed invoices and approved task orders.
Graphic Design Services

POSTED

28 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS