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This Government Contract opportunity from Maryland was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Payment Processing & Invoicing Services

Closed
State & Local

Contract Overview

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The contract requires the preparation and submission of triplicate invoices accompanied by specific cover sheets to facilitate payment processing, with mandatory inclusion of BPW and federal tax identification details to ensure compliance and accurate financial tracking. All invoicing must adhere strictly to the outlined formatting and documentation standards to enable timely processing by the Maryland Department of Transportation. This subcontract falls under NAICS code 541211 and is associated with performance in Anne Arundel, Maryland, with the solicitation posted and due on August 6, 2026. The contract does not specify a set-aside type or organizational requirements beyond the invoicing obligations, and no point of contact information is provided. Interested parties must submit proposals via the provided UI link to be considered for award.

General Info

Submit triplicate invoices with BPW and tax ID for Maryland DOT payment, by August 6, 2026, via UI link.

Agency

Maryland Department of TransportationView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Anne Arundel, MD, USA

Set-Aside

NONE

Documents

This scope was carved out of 4292A51430SB.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Call 403 4292A51430SB

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No contract breakdown available.

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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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AgencyMaryland Department of Transportation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Maryland Department of Transportation
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of triplicate invoices with required cover sheets, including BPW and federal tax ID details for contract payment processing.

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