Vendor Portal Software Maintenance and OMB eInvoicing Compliance
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract, titled Vendor Portal Software Maintenance and OMB eInvoicing Compliance, is issued by the Department of Commerce PTO. The primary objective of the agreement is to provide ongoing maintenance and compliance support for the Vendor Portal system, specifically focusing on meeting OMB eInvoicing mandates and ensuring PPA-level invoice submission requirements are upheld. The work is categorized under NAICS code 518210 and will be performed in Alexandria, Virginia. The contract was posted on November 24, 2025, to ensure the continued operational efficiency and regulatory adherence of the agency's invoicing infrastructure.
General Info
NAICS
Place of Performance
Alexandria, VA, 22314, USASet-Aside
Documents
This scope was carved out of 1333BJ26A00180001.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
eAcquisition and Vendor Portal License Maintenance and Support
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This scope is part of a larger contract. Its documents live on the prime.
- 1 document on the prime contractFrom eAcquisition and Vendor Portal License Maintenance and Support
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