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SaaS Platform Implementation & Configuration

Active

State & Local

Response Deadline08/07/2026, 05:00:00 AM 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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Trinity River Authority of Texas is seeking a vendor to configure and deploy a cloud-based audit and compliance SaaS platform designed to streamline internal audit processes through integrated workflows for audit planning, risk scoring, workpapers management, issue tracking, and reporting. The platform must be fully operational in a secure cloud environment, supporting end-to-end compliance automation with customizable workflows tailored to the authority’s regulatory and operational needs. This subcontract opportunity requires expertise in SaaS implementation, system integration, and compliance framework alignment, with all deliverables expected to meet industry best practices for data security, scalability, and user accessibility. Responses are due by August 7, 2026, under NAICS code 541512 for Computer Systems Design Services, and performance is expected to be conducted remotely with no specified physical location requirements.

General Info

Trinity River Authority seeks SaaS platform for cloud-based audit, compliance, and risk workflows with secure, scalable implementation.

Agency

Trinity River Authority of TexasView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedJul 16

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 AM UTCin 20 days

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Organization & Contact Information

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AgencyTrinity River Authority of Texas

ContactsNo contacts available

OfficeN/A

Organization / Agency

Trinity River Authority of Texas

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Office AddressN/A

ContactsNo contact information available

Full Description

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Configure and deploy a cloud-based audit and compliance SaaS platform with workflows for audit planning, risk scoring, workpapers, issue tracking, and reporting.

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