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Financial Planning & Analysis Platform

This bid is for an Excel-centered financial planning and analysis platform for Horizon Behavioral Health at 2241 Langhorne Rd, Lynchburg, VA 24501.

Due
November 6, 2026
7 days left
Location
Lynchburg, VA
Virginia
Posted on
mvendor.cgieva.com
Notice ID
RFP-129376

What they need

  • Users20 total: 7 Finance staff, 10 managers, and 3 IT support users; organization has approximately 600 employees and $40 million in annual revenue.
  • Planning and reportingAnnual budgets, rolling forecasts, scenario analysis, workforce and compensation planning, behavioral health revenue modeling, and departmental/program reporting with variance analysis and drill-down.
  • IntegrationsADP payroll/workforce data, MIP Fund Accounting actuals and dimensions, and Credible Behavioral Health operational data. Synchronize MIP Distribution Tables for salary and benefit allocations without duplicate manual maintenance.
  • Security and administrationSSO, MFA, encryption, audit logs, and role-based access that protects employee compensation and restricts access by program. Finance staff must be able to maintain models and reports.
  • PricingItemize software, implementation, integrations and middleware, training, support, and all required fees, including a three-year total cost and proposed implementation timeline.

Past history: who won IT Services & Software work in Virginia

Recent federal contract awards (federal buyers) in the same industry in Virginia, from USAspending.gov. These are comparable jobs, not earlier rounds of this exact solicitation.

Typical award: $34K to $355Kmiddle half of 15 recent awards · median $147K
Who wonAmountBuyerDate
Cellentia Information Technology CompanyAudio visual equipment $294,893Department of Veterans AffairsAug 2027
Govsmart, INC.FY26 gitlab renewal $147,137National Aeronautics and Space AdministrationJul 2027
Disys Solutions, INC.FY24 cisco webex $5,614Offices, Boards and DivisionsMar 2027
Dh Technologies, INC.This BPA call # 010 IS for the renewal of RED HAT cddis for gsfc. $39,231National Aeronautics and Space AdministrationFeb 2027
Alvarez LLCPyxis medstations and refrigerators $267,536Department of Veterans AffairsFeb 2027
Booz Allen Hamilton INCCentralized integrated real-time repository for unified services (cirrus) phase 2 capabilities. this effort su… $14,130,377National Oceanic and Atmospheric AdministrationFeb 2027
Disys Solutions, INC.Cisco licenses $549,229Office of the SecretaryJan 2027
Deloitte & Touche LLPDefault strategy $1,050,902Department of Housing and Urban DevelopmentJan 2027

Losing bids are not made public on most government buys, so only the winner and price are shown.

Similar open bids

Original listing

See the original on mvendor.cgieva.com ↗

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