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This Government Contract opportunity from Department Of The Interior was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and Payment Processing Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
International
Brighton Centre Ticketing system 2027
Solicitation # 2026/S 000-086623
Brighton and Hove City Council is seeking a concessionaire to provide a fully managed hosted ticketing solution for the Brighton Centre, one of the largest entertainment and conference venues in the South East. The scope of work includes the implementation and ongoing support of a hosted ticketing platform, onsite box office systems, access control and ticket scanning technology, and all associated hardware and software. Additionally, the provider will be responsible for CRM and marketing services, customer service support, and financial settlement and reporting. The system must be capable of supporting approximately 225,000 ticket sales annually across a diverse range of live entertainment and corporate events to maximize commercial income and operational efficiency. The contract is estimated to have a total value of 73.5 million pounds excluding VAT, with an initial term running from August 1, 2027, to July 30, 2032, and potential extensions through July 30, 2034. To be eligible, tenderers must be full members of the Society of Ticket Agents and Retailers (STAR) or an equivalent organization and adhere to their Code of Practice. The award will be based on the most economically advantageous tender, with a heavy weighting toward quality at 90 percent and price at 10 percent. The submission deadline for this solicitation is October 12, 2026.
Brighton and Hove City Council

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract is for the provision of electronic invoicing and payment processing services through the Invoice Processing Platform, enabling secure submission of payment requests and the generation of encrypted PDF invoices integrated seamlessly with existing systems. The scope centers on facilitating end-to-end digital invoice management, ensuring compliance with security standards and operational efficiency across payment workflows. All services must support full electronic submission capabilities and system interoperability without reliance on paper-based processes. The contract is classified as a subcontract under a Total Small Business Set-Aside, designated for SBA-qualified small businesses, with the NAICS code 518210 indicating data processing, hosting, and related services. It was posted on May 7, 2026, and responses are due by May 19, 2026, at 5:00 PM. The contracting entity is the Department of the Interior, specifically the Imr Northern ROCKIES office, with no specified physical place of performance listed. The focus is on delivering a robust, secure, and scalable digital invoicing solution tailored to federal payment requirements.

General Info

Subcontract for small businesses providing secure electronic invoicing and payment processing services.

Agency

Department Of The Interior → Imr Northern ROCKIES(12200)View Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

WY

Set-Aside

SBA

Documents

This scope was carved out of 140P1226Q0028.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROMO-SUPPLY OFF-ROAD DIESEL FUEL

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Imr Northern ROCKIES(12200)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Support for electronic submission of payment requests via the Invoice Processing Platform (IPP) with secure PDF invoice generation and system integration.

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Same awarding agency

NAICS: 561210
New
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H--GRTE FIRE EXTINGUISHER INSPECTIONS
Solicitation # 140P1426Q0098
Solicitation 140P1426Q0098 is a total small business set-aside for annual park-wide fire extinguisher inspections and maintenance at Grand Teton National Park. The contract is a time and materials agreement with a ceiling price, consisting of a base year and two option periods from September 1, 2026, through September 30, 2028. The scope of work involves the inspection, testing, and maintenance of approximately 677 government-owned portable fire extinguishers across various park locations, including Moose, Beaver Creek, Highlands, and Lupine Meadows. Required services include annual inspections, hydrostatic testing, six-year and twelve-year internal maintenance, and the disposal of non-serviceable units in accordance with NFPA 10, OSHA, and DOT standards. Award will be made under FAR Part 12 to the offeror providing the lowest price that meets technical specifications and prior experience requirements, which include providing three examples of projects of similar size and scope. Contractors must maintain active SAM registration and a Unique Entity Identifier to be eligible. Deliverables include itemized service lists, testing documentation, and compliance records submitted electronically. Payment is processed through the Invoice Processing Platform (IPP), and labor standards are governed by Wage Determination 2015-5409 for Teton County, Wyoming. The final response deadline was extended via Amendment 0003 to September 15, 2026.
Facilities Support Services

POSTED

4 days ago

DEADLINE

in 3 days
View Details

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