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Electronic Invoicing and Payment Processing (IPP) Support

Active

Federal

Response Deadline09/04/2026, 09:00:00 PM UTC

Contract Overview

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

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This subcontract opportunity, titled Electronic Invoicing and Payment Processing (IPP) Support, is issued by the Department of the Interior under the agency Pwr Pore Mabo. The primary objective of the contract is to provide comprehensive support for the submission of payment requests via the U.S. Treasury’s Invoice Processing Platform, specifically focusing on system compliance, validation, and proper formatting. The project falls under NAICS code 541512 for computer systems design services. Interested parties must submit their responses by the deadline of September 4, 2026, following the posting date of August 14, 2026.

General Info

Department of Interior subcontract for Electronic Invoicing and Payment Processing support by September 2026.

Agency

Department Of The Interior → Pwr Pore Mabo (84000)View Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 140P8126Q0046.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DEVA- STRUCTURAL FIRE SYSTEMS ITM

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Timeline

PostedAug 14

subcontract

Response DeadlineSep 4

Submission deadline

Response Deadline

09/04/2026, 09:00:00 PM UTCin 20 days

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Organization & Contact Information

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AgencyDepartment Of The Interior → Pwr Pore Mabo (84000)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Interior → Pwr Pore Mabo (84000)

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Office AddressN/A

ContactsNo contact information available

Full Description

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Support submission of payment requests through the U.S. Treasury’s Invoice Processing Platform (IPP), including formatting, validation, and system compliance.

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