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Electronic Invoice Processing & IPP Compliance

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract requires the management of electronic invoicing through the Invoice Processing Platform (IPP), ensuring all invoices adhere to strict formatting and naming conventions to maintain system interoperability and operational efficiency. Contributors must rigorously exclude any personally identifiable information including Social Security Numbers to ensure compliance with data security and privacy standards. All submissions must be accurately structured and fully sanitized before transmission to the IPP to prevent processing errors or regulatory violations. This subcontract, issued under NAICS code 561410, is administered by the Grand Coulee Power Office within the Department of the Interior, and it pertains specifically to the handling and submission of invoices in a secure, standardized digital format. There is no specified set-aside classification or geographic performance location provided, and all tasks must be completed remotely through the designated platform. The contract was posted on May 21, 2026, and the primary obligation centers on consistent, error-free electronic invoice processing with an emphasis on data integrity and regulatory compliance.

General Info

Manage secure electronic invoicing via IPP with strict formatting, no PII, full data sanitization, remote submission compliance.

NAICS

561410 - Document Preparation Services

Place of Performance

WA

Set-Aside

NONE

Documents

This scope was carved out of 140R1726Q0026.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Grand Coulee Power Office
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage electronic invoicing through the Invoice Processing Platform (IPP) with proper formatting, naming conventions, and exclusion of PII/SSNs.

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