Attachment 2 - Required Price Schedule.xlsx

This document contains a solicitation for utility invoice management, processing, and payment services. The GSA Office of Administrative Services is seeking these services for a base period of 12 months with four 12-month option periods. Interested vendors should submit quotes by 1 April 2024 with award anticipated on or around that same date. The services will be procured using FAR Parts 12 and 13 with evaluation of quotes. The requirement is for full invoice lifecycle management including processing, validation, payment, and reporting. The NAICS code is 541519 with a size standard of $34 million. Vendors must register in SAM.gov and have a tax ID and UEI to be considered for this firm fixed price purchase order award.