This Government Contract opportunity from Department Of Health And Human Services was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and Payment Processing Support
Contract Overview
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This contract focuses on the electronic submission of all invoices through the Department of Treasury’s Invoice Processing Platform (IPP), ensuring that each invoice includes the proper contract number. It is aimed at supporting electronic invoicing and payment processing to streamline financial transactions. The contract is categorized as a subcontract under NAICS code 561410 and is managed by the FDA Office of Acquisition and Grant Services within the Department of Health and Human Services. The solicitation was posted on May 18, 2026, with a response deadline of May 28, 2026. The place of performance is designated as Silver Spring, with zip code 20993. No specific set-aside designation or detailed agency office address is provided. This contract emphasizes efficient invoice processing and payment support through federal platforms, facilitating compliance and timely financial management.
General Info
Agency
NAICS
Place of Performance
Silver Spring, MD, 20993, USASet-Aside
Documents
This scope was carved out of 76F40126Q132448.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
Electro-Mechanical Dynamic Load Frame System
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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