This Government Contract opportunity from Department Of The Interior was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing and Payment Platform Support

Closed

Federal

Submission Closed07/17/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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AI Contract Overview

The contract requires the provider to submit electronic invoices and accompanying documentation through the Invoice Processing Payment Platform, ensuring full compliance with federal billing standards and protocols. All submissions must adhere to prescribed formats and include necessary supporting materials to facilitate timely and accurate payment processing within the federal system. The work is tied directly to the Department of the Interior’s Fws Sat Team 3 and performance is expected to be conducted in Laurel, Maryland, with a zip code of 20708. The contract is classified as a subcontract under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. It was posted on July 8, 2026, with a firm response deadline of July 17, 2026, at 4:00 p.m. There is no set-aside designation specified, and no point of contact information is provided. Participation necessitates a technical and operational capability to integrate with the designated payment platform and maintain strict alignment with federal financial reporting requirements.

General Info

Submit electronic invoices via federal platform for DOI FWS Sat Team 3 in Laurel, MD, under NAICS 541211 by July 17, 2026.

Agency

Department Of The Interior → Fws Sat Team 3View Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Laurel, MD, 20708, USA

Set-Aside

NONE

Documents

This scope was carved out of DOIFFBO260128.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

R--VA-USFWS MIG BIRD-CFR WINGBEE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 8

subcontract

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Fws Sat Team 3

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Interior → Fws Sat Team 3

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Submit electronic invoices with required documentation through the Invoice Processing Payment Platform (IPP) and ensure compliance with federal billing requirements.