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This Government Contract opportunity from Texas was posted on August 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pharmacy Management Reporting & Audit Services

Closed
State & Local

Contract Overview

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

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NAICS: 541219
New
Federal
OCFO Risk Management and Compliance Division, Internal Control and Compliance Support Services
Solicitation # 70FA3126I00000007
The Federal Emergency Management Agency (FEMA) Office of the Chief Financial Officer is seeking specialized support services to strengthen its internal control and compliance environment. The scope of work involves providing technical, analytical, and advisory support for internal control assessments, compliance monitoring, risk analysis, and financial management. Key activities include testing control design and operating effectiveness, performing IT general control and application control testing, and managing flood insurance controls. These efforts must align with OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, and various Department of Homeland Security policies. The contractor will be expected to identify risks and control gaps and recommend improvements, though the actual execution of corrective actions and audit remediation is excluded from this specific scope to maintain objectivity. The contract is structured with a 12-month base period and four 12-month option periods, totaling five years. Performance will occur at the contractor's facilities, FEMA Headquarters in Washington, DC, and in Winchester, Virginia, with telework authorized at the discretion of the Contracting Officer Representative. A critical component of the requirement is supporting FEMA's transition to modernized core financial, procurement, and asset management systems anticipated in early FY 2027. The contractor must adhere to strict security standards, including the safeguarding of Controlled Unclassified Information and compliance with NIST SP 800-88 for media sanitization. Additionally, the contractor must utilize the DHS Trusted Tester for Web Methodology Version 5.0 for accessibility testing of digital content.
Support Services SECTION(SS40)

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

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The Pharmacy Management Reporting and Audit Services subcontract involves providing data aggregation and reporting for pharmacy operations supporting prime contractors on projects for the Hidalgo County Purchasing Department. The service provider is responsible for generating customized electronic management reports, managing electronic invoicing, and ensuring all audit documentation and record-keeping comply with 2 CFR 200 federal award standards. This engagement is managed under the Texas Health Department and Human Services, with a focus on delivering precise electronic reports and responding to auditor inquiries. The contract falls under NAICS code 541219 and was posted on August 22, 2026, with a response deadline of September 11, 2026.

General Info

Pharmacy management reporting and audit services for Hidalgo County under federal 2 CFR 200.

Agency

Texas → Health Department & Human ServicesView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-0411-09-04-03.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Online Pharmacy Billing Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Health Department & Human Services
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Health Department & Human Services
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs data aggregation and reporting for pharmacy operations for prime contractors on Hidalgo County Purchasing Department projects. Generates customized electronic management reports and manages electronic invoicing. Responds to auditor inquiries and confirmation requests in compliance with 2 CFR 200 federal award record-keeping standards. Delivers electronic management reports, audit documentation, and invoices.

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