Electronic Invoice Processing (EIPP) Support
Contract Overview
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The contract involves providing support for Electronic Invoice Processing (EIPP) by submitting electronic invoices through the Department of Veterans Affairs’ Tungsten Network system. This process must comply with the regulatory requirements outlined in VAAR 852.232-72 and FAR 32.905, ensuring proper and efficient invoice submission and payment processing. The contract is a subcontract focused on services under the NAICS code 518210, which pertains to data processing and related services. The work will be performed primarily in Iowa City, with oversight by the Network Contract Office 23 (36C263) of the Department of Veterans Affairs. While specific details such as a solicitation number or point of contact are not provided, the contract is designed to support the VA's ongoing efforts to modernize and streamline its financial operations through electronic invoicing systems. This arrangement highlights the agency’s commitment to enhancing payment workflows in compliance with federal acquisition regulations.
General Info
NAICS
Place of Performance
Iowa City, IA, 52246, USASet-Aside
Documents
This scope was carved out of 36C26326N0321.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
Delivery Order for Audiometer and Supplies
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