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Electronic Payment and Invoicing Support

Active

Federal

Response Deadline06/18/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This contract involves the management of electronic invoicing and payment processing through the System for Award Management (SAM) and Electronic Funds Transfer (EFT), ensuring compliance with federal requirements. It is designated as a subcontract with a set-aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), emphasizing veteran entrepreneurship and small business participation. The contract is aligned with NAICS code 541211, indicating professional, scientific, and technical services. The contract was posted by the Department of Veterans Affairs, specifically the Pcac (36C776) agency, with a response deadline set for June 18, 2026. While specific location details for performance and contact points are not provided, the focus remains on supporting streamlined electronic payment and invoicing processes in line with federal regulations, enhancing efficiency and accuracy for government financial transactions.

General Info

Subcontract for electronic invoicing and payment processing, set-aside for SDVOSBC, VA agency, deadline June 2026.

Agency

Department Of Veterans Affairs → Pcac (36C776)

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJun 4

subcontract

Response DeadlineJun 18

Submission deadline

Response Deadline

06/18/2026, 03:00:00 PM UTCin 1 day

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Pcac (36C776)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Pcac (36C776)

Office AddressN/A

ContactsNo contact information available

Full Description

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Management of electronic invoicing and payment processing via SAM and Electronic Funds Transfer (EFT) in accordance with federal requirements.

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