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This Government Contract opportunity from Texas was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Reporting and Data Management 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: 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 requires the successful bidder to provide comprehensive reporting and data management services focused on documenting and submitting detailed performance metrics related to tonnage processed, contamination rates, marketing outcomes, and financial returns. All reports must adhere strictly to City standards for clarity, accuracy, and depth, ensuring transparency and accountability in operational performance. The deliverables are intended to support informed decision-making and regulatory compliance through consistent, high-quality data reporting. This subcontract is posted under NAICS code 541611, emphasizing administrative and support services related to data analysis and reporting. The response deadline is June 24, 2026, and the contract is issued by the Purchasing agency under the Texas state government. Although specific location details for performance or contact are not provided, the work is expected to align with municipal requirements and may involve coordination with state-level oversight bodies. All submissions must meet the contractual specifications for format, frequency, and content to ensure compliance.

General Info

Bidder to provide city-compliant data reporting on tonnage, contamination, marketing, and financials by June 24, 2026.

Agency

Texas → PurchasingView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-05.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Marketing of Recyclable Materials

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Purchasing
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Generation and submission of performance reports on tonnage processed, contamination rates, marketing outcomes, and financial returns, meeting City standards for clarity and detail.

More opportunities from Texas → Purchasing

Same awarding agency

NAICS: 237110
SLED
AC Pipe Replacement Solms (IH 35)
Solicitation # RFP 26-0053
New Braunfels Utilities (NBU) is soliciting proposals for the AC Pipe Replacement Solms (IH 35) project in New Braunfels, Texas. The scope of work involves the construction of approximately 2,730 linear feet of 4-inch, 6-inch, and 12-inch water main piping using open cut methods, the installation of a pressure reducing valve, and the removal of existing piping, including asbestos cement pipe. Additional requirements include grout fill abandonment of existing pipes, traffic control, storm water pollution prevention, and site restoration. The project is designed by Quiddity Engineering, LLC, and must adhere to technical specifications dated July 24, 2026, and a geotechnical report dated March 17, 2026. The estimated maximum construction budget is 1,600,000 dollars, and the expected period of performance is 180 calendar days from the Notice to Proceed. Proposals are due by September 18, 2026, and must be submitted in PDF format via the designated portal. Award selection is based on best value, with evaluation weights assigned to cost (50%), proposed schedule (20%), past performance on similar projects (10%), overall qualifications and reputation (10%), and available resources (5%). Required submission documents include a bid bond for 5% of the proposal cost, corporate formation documents, insurance certificates, and signed verification forms for Texas Government Code Chapters 2271, 2274, and 2276. The contractor is required to provide survey-grade GPS points for utility attributes prior to backfill and must comply with NESHAP and OSHA regulations regarding hazardous material handling. Payment is processed 30 days after the application for payment is submitted to the owner with the engineer's recommendation.
Water and Sewer Line and Related Structures Construction

POSTED

18 days ago

DEADLINE

in 6 days
View Details

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