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This Government Contract opportunity from Department Of Health And Human Services was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and Financial Reporting Support

Closed
Federal

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The contract requires the preparation and electronic submission of invoices through the Invoice Processing Portal, with detailed breakdowns by CLIN to ensure full compliance with Federal Acquisition Regulation requirements. All invoicing must be accurately structured and submitted in a timely manner to meet federal financial reporting standards. The work is part of a subcontract under the Omas Strategic Buying Center - Information Technology division of the Department of Health and Human Services, with performance based in Eagle Butte, South Dakota, zip code 57625. Responses to this solicitation are due by June 29, 2026, at 4:00 PM, and the NAICS code 541211 indicates the scope pertains to accounting, tax preparation, bookkeeping, and payroll services.

General Info

Submit compliant CLIN-level invoices electronically via portal for HHS IT subcontract in Eagle Butte, SD by June 29, 2026.

Agency

Department Of Health And Human Services → Omas Strategic Buying Center - Information TechnologyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Eagle Butte, SD, 57625, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-26-IHS1526579.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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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 → Omas Strategic Buying Center - Information Technology
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Health And Human Services → Omas Strategic Buying Center - Information Technology
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices via the Invoice Processing Portal (IPP), with breakout by CLIN and compliance with FAR requirements.

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