Internal Control Program Management System

Name: Internal Control Program Management System
Creator: US CUSTOMS AND BORDER PROTECTION
Published: 2026-03-03T00:00:00+00:00
Keywords: BAA

US CUSTOMS AND BORDER PROTECTIONHOMELAND SECURITY, DEPARTMENT OF.US CUSTOMS AND BORDER PROTECTION.ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION

AI Overview

Customs and Border Protection seeks a commercial or tailored software solution to automate internal control program management, consolidating compliance data from 90+ Excel workbooks into a centralized platform with AI analytics and FedRAMP-certified cloud hosting.

This summary is AI-generated from the official solicitation.

Key Details

Agency

US CUSTOMS AND BORDER PROTECTION

Funding Amount

—

Release Date

March 3, 2026

Due Date

April 3, 2026 (Closed)

Official Description

Internal Control Program Management System Customs and Border Protection (CBP) is looking to acquire, develop, and implement either a Commercial Off-The-Shelf (COTS) or tailored solution to automate the current manual workload of managing large amounts of repetitive control and testing data across an estimated 90+ Microsoft Excel workbooks with around 165 individual excel tabs. Once developed, this tool would facilitate collection of all Office of Management and Budget (OMB) Circular A-123 contr...

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