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This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Project Management Office (PMO) Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
New
SLED
OPERATIONAL EFFICIENCY ASSESSMENT
Solicitation # 26-908
The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract seeks to secure Project Management Office (PMO) labor to provide comprehensive oversight, reporting, coordination, and technical management of logistics operations in support of a prime contract under the Department of Defense. The work is tied to logistical functions centered at Fort Benning and will require skilled personnel to ensure seamless integration, accurate documentation, and efficient execution of logistical activities aligned with broader defense objectives. The role demands strong project management capabilities, detailed reporting structures, and the ability to coordinate across multiple teams and systems to maintain operational readiness. The opportunity is classified as a subcontract with a NAICS code of 541611, indicating it falls under Management Consulting Services. The solicitation was posted on June 25, 2026, with a response deadline of August 12, 2026, at 5:00 PM. The posting is accessible through the SAM.gov platform, and while no set-aside designation is specified, interested parties must submit their proposals prior to the deadline to be considered for award. There is no designated point of contact provided, and performance location details are limited to Fort Benning without additional state or zip information.

General Info

Seeking PMO labor for logistics oversight at Fort Benning under DoD prime contract, NAICS 541611, proposal due August 12, 2026.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Fort Benning, GA, USA

Set-Aside

NONE

Documents

This scope was carved out of W519TC26RA041.

The full solicitation package (40 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EAGLE Ft. Benning, GA W519TC-26-R-A041

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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AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Ri
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide PMO labor for oversight, reporting, coordination, and technical management of logistics operations in support of the prime contract.

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Same awarding agency

NAICS: 237110
New
Federal
Install Utilities - RV Campground Site - Rock Island Arsenal (Amendment 0003)
Solicitation # W519TC-26-R-A072
The Army Contracting Command - Rock Island is soliciting proposals for a commercial firm-fixed-price construction contract to install utilities for a new RV campground site at the Rock Island Arsenal in Illinois. This 100% small business set-aside project involves the installation of an 8-inch HDPE water main with a fire hydrant, a 1-inch gas main with a meter, and a 13.8 KV overhead electrical service leading to a 750 KVA transformer. The work must adhere to the 2026 Iowa State Urban Design and Specifications Program (SUDAS) and USACE EM 385-1-1 (2024) safety standards. The contractor is required to complete the project within 180 working days from the Notice to Proceed, with liquidated damages set at 1,000 dollars per calendar day of delay. Proposals are due by September 15, 2026, and must include a total firm-fixed-price bid, a high-level project schedule, resumes for a Quality Control Manager and Site Safety and Health Officer, and evidence of past performance on similar utility projects. The government will award the contract based on the best overall value, conducting a comparative analysis of price, schedule, personnel, and past performance. Required responsibility documents include a bid bond of 20 percent of the bid price or 3 million dollars, whichever is less, and proof of current contractor licensing. Payment will be processed electronically through the Wide Area WorkFlow system.
Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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