This Government Contract opportunity from Department Of Health And Human Services was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Commercial-Item Invoicing and Payment Compliance
Contract Overview
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AI Contract Overview
This contract requires administrative support to ensure compliant invoicing through the IPP platform, with a focus on achieving a three-way match between purchase orders, receipt documents, and vendor invoices. The work must strictly align with established purchase order requirements to maintain financial accountability and regulatory adherence. The task is structured as a subcontract under the NAICS code 541211, indicating professional, scientific, and technical services, and is procured by the National Institutes of Health Olao under the Department of Health and Human Services. The opportunity was posted on June 23, 2026, with a firm deadline for responses set for July 8, 2026, at 6:00 PM. There is no designated set-aside provision, and no specific location for performance has been identified. All activities must be conducted remotely or through electronic systems without reliance on physical office presence, and full compliance with federal invoicing standards is mandatory.
General Info
Agency
NAICS
Place of Performance
MDSet-Aside
Documents
This scope was carved out of 75N98026Q00690.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
Acquisiton: Nuisance compounds library
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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