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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

Closed
Federal

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

Electronic invoice submission via Treasury IPP, subcontract NAICS 561410, managed by FDA, Silver Spring.

Agency

Department Of Health And Human Services → FDA Office Of Acq Grant Svcs

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

Silver Spring, MD, 20993, USA

Set-Aside

NONE

Documents

(0)

No documents available

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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 Health And Human Services → FDA Office Of Acq Grant Svcs
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → FDA Office Of Acq Grant Svcs
Office AddressN/A
ContactsNo contact information available

Full Description

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Electronic submission of all invoices via the Department of Treasury’s Invoice Processing Platform (IPP) with proper contract number inclusion.