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This Government Contract opportunity was posted on March 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SAFETY AND SOUNDNESS LOAN RISK OVERSIGHT AND SUPPORT SERVICES

Awarded
SBAHQ-14-R-0016Federal

Contract Overview

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

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NAICS: 541211
New
SLED
PROFESSIONAL AUDIT SERVICES
Solicitation # 26-007
The Housing Authority of Gloucester County (HAGC) is soliciting proposals under solicitation number 26-007 for professional audit services to perform a financial and compliance audit of its financial statements for the fiscal year ending December 31, 2026. The selected auditor must conduct the engagement in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Single Audit Act of 1984, and State of New Jersey requirements. Key deliverables include a management letter suggesting control improvements and the completion of entrance and exit conferences. The final audit report must be submitted to HAGC and HUD before the September 30, 2027 deadline. Proposals are due by November 18, 2026, and will be evaluated based on a 100-point system focusing on personnel qualifications (30 points), past engagements (25 points), the performance plan (20 points), cost (20 points), and proposal completeness (5 points). The award will be granted to the proposer deemed to be in the best interest of HAGC. Applicants must provide a comprehensive submission including an RFP Price Form with a not-to-exceed amount, New Jersey professional licenses, an unqualified Report of Peer Review from the last three years, and various state and federal certifications, including HUD-5369-C and non-collusion affidavits. The contract includes specific compliance requirements, such as adhering to HUD Minority and Women’s Business Enterprise Opportunity goals, which target 20 percent for minority-owned and 10 percent for women-owned businesses. Contractors must maintain professional and general liability as well as workers' compensation insurance and are prohibited from replacing key personnel without prior written approval from HAGC. All submissions must be delivered in sealed envelopes to the specified office in Deptford, New Jersey.
Housing Authority of Gloucester County

POSTED

about 16 hours ago

DEADLINE

in 20 days
NAICS: 541211
New
SLED
Annual External Financial Audit Services
Solicitation # RFP27-0006
The City of Orlando is soliciting proposals from independent certified public accountants licensed in Florida to provide annual external financial audit services for the fiscal years ending September 30, 2027, 2028, and 2029. The selected contractor will be responsible for auditing the financial statements of the City and the Community Redevelopment Agency (CRA) in accordance with US GAAP, Government Auditing Standards, AICPA, and Florida statutory requirements, including the Florida Single Audit Act. Key deliverables include the Annual Comprehensive Financial Report (ACFR), reports on internal controls and compliance with OMB 2 CFR Part 200, and a Schedule of Findings and Questioned Costs. The audit process follows a strict annual timeline, with interim fieldwork beginning in July and the final ACFR submission to the GFOA due by March 15. The contract is structured as a firm fixed-price agreement for an initial three-year term, with the possibility of two optional 12-month extensions for a maximum total of 60 months. Proposals are evaluated using a points-based scoring system where the lowest accumulated points rank first. To be eligible, respondents must provide several certifications, including a Human Trafficking Affidavit, Drug-Free Workplace Certification, and a statement of independence from the City. The City, which utilizes Workday Financial Management and Human Capital Management SaaS applications, requires the contractor to maintain necessary insurance and performance bonds throughout the term of the agreement. Proposals must be submitted electronically via the City's e-Procurement portal by December 7, 2026.
Accounting and Control

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
On-Call Audit Services Bench
Solicitation # QM171-27
The Southern California Regional Rail Authority (Metrolink) is soliciting proposals under RFP QM171-27 to establish an On-Call Audit Services Bench. This Indefinite Quantity/Indefinite Delivery contract aims to select up to four qualified licensed Certified Public Accounting (CPA) firms to provide a variety of professional services, including performance audits, fuel hedging and financial risk audits, TDA triennial performance reviews, and cost proposal analysis. All work must be performed in accordance with GAGAS, IIA, and FAR 31 standards. The contract structure utilizes a second-tier competition process where specific work is released via Contract Task Orders. The anticipated execution date is January 2027, featuring a three-year base period with options to renew for up to two additional years. This is a best-value procurement where proposals are evaluated based on technical and price criteria. To be considered in the competitive range, proposers must achieve a minimum technical score of 52 points. Pricing is based on fully burdened hourly labor rates for various roles, such as Partners, Directors, and Managers. Proposers must submit a comprehensive package via the solicitation portal by December 2, 2026, including a technical proposal, a native-format price proposal, and several mandatory certifications covering non-discrimination, non-collusion, hiring and lobbyist restrictions, and campaign contributions. Awarded contractors must adhere to strict organizational conflict of interest guidelines and maintain professional quality and technical accuracy in all deliverables.
Southern California Regional Rail Authority (Metrolink)

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 541211
New
SLED
Financial Auditing Services
Solicitation # 2140313
The Dutchess County Soil and Water Conservation District is soliciting proposals from qualified CPA firms to provide annual financial auditing services for the 2026 calendar year. The scope of work requires a complete audit of financial records from January through December 2026, conducted in accordance with generally accepted accounting methods and principles. The selected firm will collaborate with the District's Executive Director and Bookkeeper to produce a written audit report summarizing findings, methodology, and assumptions, which must be submitted by May 1, 2027. The initial contract term is for one year, commencing approximately January 1, 2027, with the District reserving the option to extend the agreement for two additional one-year terms. Proposals must be received by 2:00 PM on November 17, 2026, and must include one original, two copies, and one electronic PDF copy. Required documentation includes a transmittal letter, firm background, a detailed audit plan, personnel assignments with an organizational chart, references, and a cost proposal offering hourly, lump sum, and not-to-exceed pricing options. Additionally, firms must submit completed CS-1 Proposer Information and CS-2 Non-Collusion forms. Evaluation will be based on the firm's experience, project approach, personnel qualifications, and cost. Awardees must provide insurance certificates and a current IRS W-9 form prior to contract execution and payment.
Dutchess County Soil & Water Conservation District

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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Solicitation SBAHQ-14-R-0016 is a Request for Proposal for the Small Business Administration's Office of Capital Access and Office of Credit Risk Management. The contract seeks support services for Supervised Lender Safety and Soundness Examinations, including risk-based reviews, technical assistance, and the implementation of a management and tracking system for Safety and Soundness Loans. This is a Total Small Business Set Aside under NAICS code 541211, utilizing a Best Value Trade-off Source Selection Process. The award will be structured as an Indefinite Delivery Indefinite Quantity contract with a base period of 12 months and four option years. Financial terms include a minimum value of 500,000 dollars and a maximum ceiling of 10,000,000 dollars, featuring fixed unit and labor rates with firm-fixed task orders. Amendment 0002 updated the solicitation to include additional tasks and extended the proposal submission deadline to October 16, 2014, requiring all previous offerors to resubmit their entire packages.

General Info

Agency

N/A

Contract Value

$0

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Washington DC and multiple location, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Aug 15, 2014. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 15, 2014 to Oct 16, 2014. The notice description changed.

Notice updated

Response deadline changed from Oct 16, 2014 to Oct 30, 2014. The notice description changed.

Notice updated

Response deadline changed from Oct 30, 2014 to Nov 14, 2014. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Toni HoskinsonContracting Officer

Full Description

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Amentment 0003 is to accomplish the following; A. Questions will be allowed until Octber 17, 2014, 12:00 PM MDT. B. ANY OFFEROR THAT SUBMITTED TO THE EARLIER DATE SHALL RESUBMIT THEIR ENTIRE PACKAGE. C. Proposal Due date is extended to October 30, 2014, 12:00 PM, MDT. D.ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.BA Supervised Lender Safety & Soundness Examination, Risk Based Review And Oversight Support Services Office of Capital Access/Office of Credit Risk Management Amendment 0002 is to accomplish the following; A. To correct the solicitation to include additional tasks, allow for submission and re-submissions by all parties due to the material change in the solicitation. B. Update the Solicitations (attached). There are changes through the entire solicitation please read completely and provide your proposal as directed within the solicitation. C. All attachments are updated. D. The proposal due date is extended to October 16, 2014, 12:00 PM MDT. E. ANY OFFEROR THAT SUBMITTED TO THE EARLIER DATE SHALL RESUBMIT THEIR ENTIRE PACKAGE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. his solicitation notice is for SBA Supervised Lender Safety & Soundness Examination, Risk Based Review And Oversight Support Services for the Office of Capital Access/Office of Credit Risk Management. SBAHQ-14-R-0016. Risk Oversight and Support Services include risk based reviews, technical assistance, and a management/tracking system for Safety and Soundness Loans for the Small Business Administration . This solicitation is being issued as a Request for Proposal (RFP) for commercial items under the Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items. This is a Total Small Business Set Aside. Joint Ventures will be considered in accordance with all applicable FAR and SBA rules and regulations. The award will be for one Indefinite Delivery Indefinite Quantity (IDIQ) Contract with Fixed Unit Rates, Fixed Labor Rates and Categories with Firm-Fixed Task Orders being issued. The IDIQ contract is for a base period of 12 months and (4) options years. IDIQ contract - minimum is $500,000 over the life of the contract and the Maximum is $10,000,000. The proposed base performance period is September 25, 2014-September 24, 2015. The North American Industry Classification (NAICS) Code is 541211, with a small business size standard of $20.5M. The proposals will be evaluated based on the Best Value Trade-off Source Selection Process. Questions are due August 6,2014 and should be addressed to the Contracting, Toni Hoskinson at contact@example.gov. Proposals are due

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