Internal Control Program Management System (Updated)
DHS
Washington, District of Columbia
DHS
Washington, District of Columbia
DHS, through Customs and Border Protection (CBP), seeks to acquire, develop, and implement a Commercial Off-The-Shelf (COTS) or tailored Internal Control Program Management System to automate manual management of repetitive control and testing data across 90+ Microsoft Excel workbooks with 165 tabs.
This bid is 98% technology related
A strong match for technology vendors
NAICS 541511 (Custom Computer Programming Services) and PSC DA10 (IT Services) strongly indicate tech relevance; bid seeks COTS or custom software to automate Excel-based internal control management with integrations to Microsoft products (Power BI, PowerApps), cloud hosting (FEDRAMP), AI, reporting, and SAP.
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Closed on Apr 3, 2026
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Ref No.
TB-047661