This Government Contract opportunity from Department Of The Interior was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and IPP Compliance
Contract Overview
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This contract requires the submission of all invoices through the government’s Invoice Processing Platform (IPP), ensuring system access and adherence to the established procedures, including compliance with waiver protocols if applicable. It is a subcontract issued by the Upper Colorado Regional Office of the Department of the Interior, under NAICS code 541512, related to computer systems design services. The contract emphasizes electronic invoicing as a key component, mandating contractors to utilize the designated platform to streamline invoice processing. The solicitation does not specify a set-aside type and lacks detailed location or contact information. The contract was posted on May 28, 2026, with a response deadline of June 18, 2026. The focus on IPP compliance indicates the Department of the Interior's intent to maintain efficient, standardized invoicing procedures for all subcontractors involved, facilitating timely payments and ensuring adherence to federal invoicing requirements.
General Info
Agency
NAICS
Place of Performance
UTSet-Aside
Documents
This scope was carved out of 140R6026Q0082.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
WY SE TRASH REMOVAL
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of The Interior → Upper Colorado Regional Office
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