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Accounts Payable

Massachusetts Operational Services Division

Accounts Payable is a government contact at Massachusetts Operational Services Division. Accounts is associated with 1 contract. Activity spans Cut and Sew Apparel Contractors.

Person Profile

Contracting officer information and contact details

AP

Accounts Payable

Agency

Massachusetts Operational Services Division

Code: cbf08ca5

Role Type

SLED

Contracting Officer Overview

Industry focus, set-aside activity, and contract history for this federal contracting professional.

AI Professional Profile

Accounts Payable serves as a key operational liaison within the Massachusetts Operational Services Division, supporting the procurement and financial administration of state-funded contracts. Though not a traditional contracting officer, this role ensures the accurate and timely processing of paymen...

Accounts Payable serves as a key operational liaison within the Massachusetts Operational Services Division, supporting the procurement and financial administration of state-funded contracts. Though not a traditional contracting officer, this role ensures the accurate and timely processing of payments for goods and services awarded under OSD’s procurement portfolio, directly enabling the agency’s mission to modernize government operations through efficient fiscal stewardship. The position is integral to the post-award lifecycle, verifying invoice compliance, validating deliverables, and facilitating seamless financial closeouts for contracts awarded across state agencies. Their work ensures fiscal accountability and operational continuity for critical administrative, technological, and logistical services. While specific contractor names are not available, Accounts Payable maintains consistent engagement with a broad base of vendors delivering apparel and textile-related services, primarily under the NAICS 315210 classification. These vendor relationships are transactional and compliance-driven, centered on confirming adherence to contract specifications, delivery timelines, and invoicing standards. The role does not engage in vendor selection or negotiation but ensures contractual obligations are met prior to payment authorization, reinforcing trust and reliability in the state’s vendor ecosystem. Accounts Payable’s processing activities reflect a uniform procurement approach, with 100% of transactions falling under non-set-aside categories. There is no indication of targeted socioeconomic contracting preferences such as 8(a), HUBZone, or SDVOSB designations in the payment workflow. This suggests that payment processing is applied uniformly across all awardees, regardless of business size or certification status, aligning with OSD’s broader operational efficiency goals. The primary procurement focus is firmly anchored in NAICS 315210 — Cut and Sew Apparel Contractors — indicating that the vast majority of obligations processed relate to the manufacture and delivery of standardized apparel, uniforms, and textile products for state personnel or programs. This specialization reflects a niche but essential operational need within Massachusetts government, requiring precise compliance with quality, labeling, and delivery standards for federally compliant uniforms and protective gear.

Key Metrics

Total Contracts

0

Associated contracts

Industries

0

NAICS categories

Procurement Analytics

Where this contracting officer directs award activity across Massachusetts Operational Services Division, by industry and small-business set-aside program.

Awards by NAICS
Set-Aside Breakdown
None - No Set-Aside100100%

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