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Invoice Processing and Contract Administration Support

Active

Federal

Response Deadline08/05/2026, 05:00:00 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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The contract titled Invoice Processing and Contract Administration Support is a small business set-aside subcontract under the SBA Total Small Business Set-Aside program, with a NAICS code of 561400, indicating a focus on business support services. It is issued by the Department of Homeland Security’s Sflc Procurement Branch 2, with performance required at Curtis Bay, Maryland, 21226. Bid responses must be submitted by August 5, 2026, and the solicitation was posted on July 22, 2026. The primary deliverable involves preparing and submitting compliant invoices through IPP.gov and via email, ensuring all required data fields are accurately included such as the CG contract number, UEI, PO item number, and detailed shipping information. Accuracy and compliance with invoice submission protocols are critical for payment processing and contractual adherence.

General Info

Small business subcontract for invoice processing at Curtis Bay, Maryland, due August 5, 2026, via IPP.gov and email.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)View Agency

NAICS

561400View NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 22

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 05:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit compliant invoices via IPP.gov and email, including required data fields such as CG contract number, UEI, PO item number, and shipping details.

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