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This Government Contract opportunity from Department Of The Interior was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing & Payment Processing Support

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: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The selected contractor will provide fast-track auditing services for four specific improvement projects at the San Mateo County Event Center: the San Mateo County Resiliency Center, Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The primary objective is to investigate financial accountability, identify overpayments or unsupported costs, and verify contractual compliance by reviewing procurement records, bidding procedures, payment applications, change orders, and labor and material costs. The contract features a one-year term with the possibility of three optional extensions, though the specific auditing services must be completed within a fast-track window of 60 days. To be eligible, firms must have provided similar services for at least four of the last seven years. Proposals are due by November 2, 2026, and will be evaluated based on relevant experience in potential legal actions, personnel qualifications, technical approach, staffing capacity, and overall cost. Award selection is based on the best overall value, and the successful proposer will be required to sign the County's standard contract template.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 541211
New
International
THE PROVISION OF EXTERNAL AUDIT SERVICES FOR 2 COUNCIL OWNED COMPANIES
Solicitation # ocds-h6vhtk-079079
The Borough Council of King's Lynn & West Norfolk is soliciting comprehensive external audit services for two council-owned companies, West Norfolk Housing Company Ltd and West Norfolk Property Ltd. The contract is designed to commence on January 1, 2027, focusing on the audit of accounts for the 2026/2027 financial year ending March 31, 2027. The agreement features an initial two-year term with an option to extend for an additional two years, ending March 31, 2031. To maintain the contract, the provider will be formally re-appointed annually subject to approval by the Board of Directors or the Audit and Governance Sub-Committee. The scope of work includes the planning and execution of annual external audits and coordination with the Council's external auditors, currently Ernst Young, regarding group accounts. Notably, West Norfolk Property Ltd utilizes Quickbooks and is accounted for under IFRS16. The award will be based on the most economically advantageous offer, with a weighting of 60 percent for price and 40 percent for quality. Quality evaluation focuses on methodology, proposed KPIs, innovation in service delivery, succession planning, and the qualifications of the Senior Representative and Audit Manager. Bidders must pass mandatory criteria regarding the Standard Selection Questionnaire and the ability to meet specified timescales. Required submission documents include a Tender Response Form, a Non-Collusion Certificate, and the Standard Selection Questionnaire, all to be uploaded via the Delta eSourcing portal by November 23, 2026. The successful contractor must maintain property damage insurance of at least 5 million pounds and adhere to strict data protection and confidentiality standards. Payment terms are set at 30 days from receipt of a valid invoice, though a shorter 10-day window is targeted for suppliers headquartered within the borough boundary.
Borough Council of King's Lynn & West Norfolk

POSTED

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The contract encompasses full-service management of electronic invoicing through the Treasury’s Invoice Processing Platform, requiring the contractor to handle end-to-end invoice preparation, submission, error resolution, and reconciliation support to ensure timely federal payments. This includes maintaining accurate documentation, resolving discrepancies promptly, and collaborating with internal and external stakeholders to uphold compliance and efficiency in payment cycles. The work is critical to sustaining uninterrupted financial operations for federal agencies and demands high accuracy, responsiveness, and adherence to federal invoicing standards. This is a small business set-aside subcontract under NAICS code 541211, exclusively available to total small businesses, and is issued by the Department of the Interior through Ser South Mabo. The opportunity was posted on May 4, 2026, with a response deadline of May 22, 2026. The place of performance and specific office location are not detailed, and no point of contact is listed in the posting. Interested parties must submit proposals by the deadline to be considered, and performance will be focused on supporting federal payment systems via the designated electronic platform without specifying geographic constraints for execution.

General Info

Manage electronic invoicing, error resolution, and reconciliation for federal payments under SBA small business set-aside.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

FL

Set-Aside

SBA

Documents

This scope was carved out of 140P5426Q0012.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

F--HOU PEST CONTROL SERVICES - FY 26

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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 → Ser South Mabo (54000)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage electronic invoicing through the Treasury’s Invoice Processing Platform (IPP), including invoice preparation, submission, error resolution, and reconciliation support for timely federal payments.

More opportunities from Department Of The Interior → Ser South Mabo (54000)

Same awarding agency

NAICS: 238990
Federal
Pavement Striping Application – Thermoplastic or PaintThe contract entails the application of durable, reflective pavement markings using either thermoplastic or paint on roadways within Great Smoky Mountains National Park to improve safety and visibility for visitors and park staff. The work focuses on enhancing roadway delineation through high-performance materials that maintain reflectivity under various weather and lighting conditions, ensuring compliance with federal safety standards for national park infrastructure. This effort supports the park’s mission to provide a secure and accessible environment for public use while minimizing accident risks on its extensive network of roads. Issued as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, the contract is assigned the NAICS code 238990, which covers other specialty trade contractors. It was posted on June 25, 2026, and is managed by Ser South Mabo (54000), an entity operating under the U.S. Department of the Interior. The project is located entirely within the boundaries of Great Smoky Mountains National Park, although specific city or state details for performance or contact are not provided. The solicitation number is not listed, and no point of contact information is included, indicating that all communications and submissions must be handled through the designated SAM.gov portal linked in the notice.
All Other Specialty Trade Contractors

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 321113
Federal
56--MISP SPLIT RAIL FENCING
Solicitation # 140P5326Q0029
The National Park Service intends to award a sole-source, firm-fixed-price contract to Christine Haney dba Little Bit for the supply of Eastern Red Cedar Split Rails to replace approximately 2,100 linear feet of deteriorated fencing at Mill Springs Battlefield National Monument in Nancy, KY. The replacement is critical to restoring and preserving the historic character of the Civil War battlefield landscape, as the existing fencing has exceeded its useful life and no other vendor can replicate the exact materials, dimensions, finish, hardware, and appearance of the original installation. Maintaining continuity with the incumbent contractor is deemed essential to ensure visual and structural compatibility with the already installed fencing, and eliminating the risk of discrepancies that would arise from using an alternative supplier. The contract falls under NAICS code 321113 for sawmills and is designated as a total small business set-aside, with the vendor meeting the Small Business Administration size standard of 550 employees. No formal solicitation will be issued; the action is a notice of intent to award based on sole-source justification, and all information, including amendments, will be disseminated exclusively through SAM.gov. Interested parties must monitor SAM.gov for updates, as the government does not maintain a bidder list and all communications must be directed to Marilia Mateo at the provided email or phone number.
Sawmills

POSTED

4 months ago

DEADLINE

N/A
View Details

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