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This Government Contract opportunity from Florida was posted on January 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and Payment Processing Support

Closed
State & Local

Contract Overview

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

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NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

about 9 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The Electronic Invoicing and Payment Processing Support subcontract, issued by the agency in Jacksonville, Florida, focuses on establishing secure and compliant methods for electronic invoice submission. Under this agreement, suppliers are required to process their invoicing either through the 1Cloud Supplier Portal or by submitting documentation via a designated email address. Posted on January 27, 2025, the opportunity falls under NAICS code 518210. Interested parties must adhere to the response deadline of February 3, 2025, to ensure all submission requirements are met for this payment processing support initiative.

Documents

This scope was carved out of 16428-25-2.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Jfrd Therapeutic Oxygen Refills, Rentals

AI Contract Breakdown

Uniform Contract Format

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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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AgencyFlorida → Jacksonville
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Jacksonville
Office AddressN/A
ContactsNo contact information available

Full Description

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Support invoicing through the 1Cloud Supplier Portal or via email to contact@example.gov. Ensure compliant and secure electronic invoice submission.

Earlier notices in this NAICS code

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Hillary
Keith Deutsch
Christine

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