Electronic Invoicing and Payment Processing Support

The contract supports electronic invoicing compliance through the Invoice Processing Platform in alignment with federal requirements, specifically targeting the Great Plains Area Indian Health Service under the Department of Health and Human Services. It is a subcontract designated as a Small Business Set Aside with a total set-aside classification, reserved for businesses certified under the SBA program. The North American Industry Classification System code 541512 identifies the work as computer systems design and related services, indicating that the scope involves technical implementation and configuration of electronic invoicing systems to meet mandated federal standards. Performance of the contract is required to occur in Aberdeen, South Dakota, with a zip code of 57401, and the solicitation was posted on July 30, 2026, with a response deadline of August 18, 2026. The award is intended to ensure seamless integration of electronic invoicing capabilities within the agency’s payment infrastructure, supporting efficiency and regulatory adherence. No point of contact information is provided, and all submissions must be completed through the official SAM.gov portal as referenced by the provided uiLink.