This Government Contract opportunity from Texas was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SaaS Platform Implementation & Configuration
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
Agency
NAICS
Place of Performance
TX, USASet-Aside
Documents
This scope was carved out of 4240-006-L-26.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
Internal Audit & Compliance Management Software
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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