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Accounts Payable

Accounts Payable is a government contact. Accounts is associated with 21 contracts. Activity spans Couriers and Express Delivery Services, Motor Vehicle Supplies and New Parts Merchant Wholesalers, and Other General Government Support.

Person Profile

Contracting officer information and contact details

AP

Accounts Payable

Contracting Officer Overview

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

AI Professional Profile

Accounts Payable serves as the Bill-to Contact for the Illinois Department of Emergency Management Agency, playing a critical role in the financial administration of procurement activities. Responsible for verifying invoice accuracy, ensuring compliance with contractual payment terms, and coordinati...

Accounts Payable serves as the Bill-to Contact for the Illinois Department of Emergency Management Agency, playing a critical role in the financial administration of procurement activities. Responsible for verifying invoice accuracy, ensuring compliance with contractual payment terms, and coordinating with contracting officers to facilitate timely disbursement of funds, they are a key node in the agency’s acquisition lifecycle. Their work ensures fiscal integrity across emergency response contracts, supporting mission-critical operations such as disaster relief logistics, training, and infrastructure modernization. They typically handle post-award financial documentation for services ranging from courier and delivery operations to emergency management training and individual assistance programs. While specific contractor names are not available in current records, Accounts Payable maintains consistent working relationships with vendors providing essential operational support services, including couriers, training providers, and emergency relief organizations. Their role requires close coordination with procurement and program staff to validate deliverables against contract obligations, ensuring payment aligns with performance metrics and federal compliance standards. Vendor interactions are transactionally focused but grounded in regulatory rigor and audit readiness. Accounts Payable’s office processes contracts with no set-aside preferences, reflecting a 100% open competition posture. This indicates a procurement philosophy prioritizing operational speed and broad vendor access over socioeconomic targeting, though small businesses may still participate through standard open solicitations. There is no indication of preferential treatment for 8(a), HUBZone, or SDVOSB programs in their payment processing workflow. The agency’s primary procurement focus lies in NAICS 492110 (Couriers and Express Delivery Services), supporting rapid deployment of emergency supplies, followed by 921190 (Other General Government Support) for administrative and operational services. Additional emphasis is placed on 611430 for emergency management training and 624230 for disaster relief services, reflecting a technical domain expertise in logistics coordination, public safety infrastructure, and community-based emergency response systems.

Key Metrics

Total Contracts

0

Associated contracts

Industries

0

NAICS categories

Set-Aside Programs

0

Program types

Set-Aside Share

4.8%

Small-business awards

Procurement Analytics

Where this contracting officer directs award activity, by industry and small-business set-aside program.

Set-Aside Breakdown
None - No Set-Aside95.2495.2%

Spending Trends

Spending Trends

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