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Electronic Invoicing and Financial Administration

Active

Federal

Response Deadline08/11/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract requires management of electronic invoicing through the IPP system in strict adherence to USMS-0013 standards, ensuring precise and timely financial documentation across both base and optional performance periods. The work involves maintaining accurate billing practices to support financial accountability and compliance with federal regulations governing invoicing processes under the U.S. Marshals Service. The contract is classified as a subcontract under NAICS code 541211, with a response deadline of August 11, 2026, and a posted date of August 5, 2026. Performance is specifically tied to Brunswick, Georgia, with a zip code of 31524, and the obligating agency is the Department of Justice, U.S. Marshals Service, operating under the broader Department of Justice structure. The contract does not specify a set-aside type or point of contact, and details are accessible through the provided SAM.gov link.

General Info

Manage electronic invoicing per USMS-0013 standards in Brunswick, GA for U.S. Marshals Service by August 11, 2026.

Agency

Department Of Justice US Marshal ServiceView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Brunswick, GA, 31524, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 5

subcontract

Response DeadlineAug 11

Submission deadline

Response Deadline

08/11/2026, 03:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyDepartment Of Justice US Marshal Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Justice US Marshal Service

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Office AddressN/A

ContactsNo contact information available

Full Description

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Manage electronic invoicing through IPP in compliance with USMS-0013 and ensure accurate billing across base and option periods.

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