Electronic Invoicing and IPP Compliance Support

This subcontract requires providing administrative support for electronic invoicing by managing activities through the Invoice Processing Platform (IPP). The contractor will ensure compliance with all applicable federal regulations while coordinating closely with the prime contractor to facilitate smooth invoice processing. The contract falls under the NAICS code 561410 and is designated as a Total Small Business Set-Aside, aligning with SBA regulations as specified in FAR 19.5. The work is associated with the Department of the Interior, specifically the Pwr Sf/sea MABO office, with performance taking place in El Portal, ZIP code 95318. The solicitation was posted on June 11, 2026, with a response deadline of June 23, 2026. This subcontract emphasizes adherence to federal guidelines and effective communication with the primary contractor to streamline electronic invoice submissions and validation.