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Basic Information

Reference Number

0000338884

Issuing Organization

Colorado Department of Local Affairs

Owner Organization

DOLA

Solicitation Type

DQ - Documented Quote (Formal)

Solicitation Number

DQ!-NHBA-2024000239

Title

Financial Management Service Provider Sought Housing & Urban Development Housing

Source ID

PU.AG.USA.1652595.C11245501

Details

Location

United States, Colorado, Denver County

Delivery Point

Email/Upload

Piggyback Contract

Description

The purpose of this DQ is to obtain competitive quotations from qualified third party accounting firms with voucher program expertise that could assist the Division in understanding and reconciling the accounting associated with the DOH Housing Choice Voucher (HCV) program - including the 5-Year Mainstream Voucher and Emergency Housing Voucher components. A qualified Service Provider will be able to provide the deliverables list in Section VIII, for members of the DOLA HCV program and financial teams.
At the conclusion of this contract, it is expected that DOLA staff will have the knowledge and tools to carry forward with on-going financial management and reporting capability for the HCV program, supported by permanent financial and programmatic data structures that deliver repeatable and effective processes, data reliability, straight-forward data interpretation and efficient reporting.

Dates

Publication

01/04/2024 08:17 PM MST

Bid Intent

Not Available

Question Acceptance Deadline

01/08/2024 02:00 PM MST

Questions are submitted online

Closing Date

01/15/2024 02:00 PM MST

Contact Information

Brenda Lujan

brenda.lujan@state.co.us

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

3. DISCLAIMER TO VENDORS: This Documented Quote: Financial Management Service Provider Sought - DOH DQ1-NHBA-2024000239 is being added to BidNet in order to allow for electronic responses to the DQ.
4. Proposers/Vendors must respond electronically through BidNet. CORE will not accept uploaded responses. If you need assistance please contact BidNet’s Vendor Support Department at 800-835-4603, Option 2.
5. PROPOSER’S/VENDOR’S NAME, DQ NUMBER, SUBMITTAL DUE DATE AND TIME MUST APPEAR ON SUBMITTALS. Date and time uploaded will be recorded by the BidNet system.
a. Due to many DOLA staff working remotely, proposals may only be submitted via the electronic submission on BidNet (https://www.bidnetdirect.com/). Please note that proposers/vendors must register on BidNet in order to respond electronically.
Note that this solicitation is published in duplicate on ColoradoVSS as well as BidNet. Any updates or amendments to the solicitation will be posted in both locations. Bids will be received electronically via Bidnet only!