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Program Financial Management & Analysis

Active

Federal

Response Deadline01/01/2027, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The Program Financial Management and Analysis subcontract supports prime contractors on projects for the Naval Surface Warfare Center, Dahlgren Division. The scope of work focuses on comprehensive accounting and financial analysis, including the tracking of program and project budgets, the preparation of financial reports and accounting statements, and the verification of financial data to ensure proper fund obligation. Key deliverables include budget tracking sheets, verified invoice statements, and detailed financial reports. This opportunity is associated with NAICS code 541219 and is managed under the Department of Defense for the NSWC Dahlgren agency. The place of performance is located in Dahlgren, Virginia. Interested parties should note the response deadline of January 1, 2027.

General Info

Agency

Department Of Defense → Nswc Dahlgren

NAICS

541219 - Other Accounting Services

Place of Performance

Dahlgren, VA, 22448, USA

Set-Aside

NONE

Documents

This scope was carved out of N0017827R3103.

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

View the prime solicitation

B Department Operations Support

AI Contract Breakdown

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Timeline

PostedOct 15

subcontract

Response DeadlineJan 1

Submission deadline

Response Deadline

01/01/2027, 03:00:00 PM UTCin 3 months

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Dahlgren

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs accounting and financial analysis for prime contractors on Naval Surface Warfare Center, Dahlgren Division (NSWCDD) projects. Tracks program and project budgets, prepares accounting statements and financial reports, reviews invoices, and verifies financial information to ensure fund obligation. Delivers financial reports, budget tracking sheets, and verified invoice statements.

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