Invoicing and Payment Processing via IPP Platform

This contract requires submission of electronic invoices through the Invoice Processing Platform (IPP) with full compliance with all mandated federal data elements, ensuring accurate and standardized billing for goods or services rendered. The requirement is scoped under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the North American Industry Classification System code 541211 identifies the work as accounting, bookkeeping, and payroll services. The contract is classified as a subcontract and is administered by the Sflc Procurement Branch 3 under the Department of Homeland Security, with place of performance located in Curtis Bay, Maryland, 21226. All proposals must be submitted by the deadline of May 13, 2026, at 4:00 PM Eastern Time, and failure to meet IPP technical specifications or federal data requirements may result in rejection. The solicitation remains active on SAM.gov with the provided UI link for official reference.