This Government Contract opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & Payment Processing

Closed

Federal

Submission Closed06/04/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 561400

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Accounts Receivable and Revenue Recovery ManagementThe contract focuses on managing overdue accounts by coordinating collection efforts and providing detailed reporting on accounts receivable aging and recovery rates. It is a subcontract issued by the Oconee County Board of Commissioners in Georgia, associated with the NAICS code 561400, which pertains to collection agencies and related financial services. The primary objective is to improve revenue recovery through structured management and monitoring of delinquent accounts. The contract was posted on June 9, 2026, with a response deadline set for July 2, 2026. Although specific location details for the place of performance and contact information are not provided, the scope clearly involves systematic follow-up on receivables to support the county’s financial operations. This subcontract aims to enhance financial accountability and cash flow by ensuring timely collections and transparent reporting on the effectiveness of recovery actions.

Oconee County Board of Commissioners

POSTED

7 days ago

DEADLINE

in 16 days

AI Contract Overview

This contract involves the submission of electronic invoices through the IPP.gov system, requiring strict adherence to formatting standards. Key requirements include using invoice numbers limited to 15 characters, attaching no more than 25 files per submission, and ensuring the total file size does not exceed 10MB. The contract is classified as a subcontract under a Total Small Business Set-Aside in accordance with FAR 19.5, targeting businesses within the NAICS code 561400. The opportunity is offered by the National Geospatial-Intelligence Agency, part of the Department of Defense, with the place of performance identified as Springfield, zip code 22150. The solicitation was posted on May 21, 2026, with a response deadline set for June 4, 2026, at 6:00 PM. This contract emphasizes compliance with electronic invoicing protocols, facilitating efficient and accurate payment processing for small business participants.

General Info

Electronic invoicing via IPP.gov, 15-character invoice limit, 25 files max, 10MB total, NGA subcontract.

Agency

Department Of Defense → National Geospatial-intelligence Agency

NAICS

561400View NAICS

Place of Performance

Springfield, VA, 22150, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 21

subcontract

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → National Geospatial-intelligence Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → National Geospatial-intelligence Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Submission of electronic invoices via IPP.gov with strict formatting compliance, including 15-character invoice numbers, ≤25 attachments, and ≤10MB file size limits.