Bird conservancy of the rockies cper surveys in 2019 for the USDA-ARS cheyenne, WY rangeland research location payments will be processed as net 30 through the IPP system. The "submit invoice - to"…

Rocky Mountain Bird Observatory, doing business as Bird Conservancy of the Rockies, was awarded a firm fixed-price purchase order valued at $7,267.00 by the U.S. Department of Agriculture's Agricultural Research Service (USDA-ARS) on June 21, 2019. The contract calls for the contractor to conduct avian surveys, specifically Common Potential Ecological Range (CPER) surveys in 2019 at the USDA-ARS Cheyenne, Wyoming rangeland research location. The work was scheduled for completion by September 30, 2019. No set-aside designation was applied to this procurement. As a non-profit organization specializing in bird conservation and environmental research, Bird Conservancy of the Rockies is well-positioned to deliver the scientific data collection and population monitoring services required under this contract.

Payment for invoices submitted under this purchase order will be processed within 30 days through the Department of Treasury's Invoice Processing Platform (IPP). The contractor is required to register and submit all invoices electronically via IPP in accordance with mandatory U.S. Department of Treasury requirements. Additionally, the contractor must maintain active registration in the System for Award Management (SAM) at SAM.gov. The contract is subject to applicable Federal Acquisition Regulations (FAR) clauses for commercial items and services procurements.

Bird conservancy of the rockies cper surveys in 2019 for the USDA-ARS cheyenne, WY rangeland research location payments will be processed as net 30 through the IPP system. The "submit invoice - to" address for USDA orders is the department of treasury's invoice processing platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and treasury. All invoices are to be submitted via the electronic invoice processing platform. This is a mandatory requirement initiated by the U.S. Department of treasury and you can find more information at this website https://WWW.IPP.GOV. Please make sure that your company has registered at WWW.IPP.GOV/vendors/enrollment-vendors.HTM to establish your account. The enclosed federal acquisition regulations (far) clauses applicable to commercial items & services procurements apply to this purchase order. Vendors must also be registered and active in the system for award management (SAM) at https://WWW.SAM.GOV