17. Attachment E Invoice Processing Platform.pdf
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- Solicitation number
- 89503220QWA000182
About this file
This document outlines requirements for an electronic invoicing and payment platform. The Western Area Power Administration has selected the Treasury Department's Invoice Processing Platform as the mandatory system for submitting all payment requests under this contract. Contractors must register through SAM and will receive enrollment instructions from the Federal Reserve Bank of Boston. Assistance is available by contacting the IPP Production Helpdesk.
The related federal contract opportunity is a 100% small business set-aside solicitation issued by the Western Area Power Administration for landscaping and snow removal services in Loveland, Colorado. Quotes are due by December 3, 2019 and should be submitted electronically to the listed email address. The NAICS code is 561730 with a size standard of $8 million.
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Other files
| File | Type | Posted |
|---|---|---|
| 17. Attachment A Bid Schedule.xlsx | XLSX spreadsheet | |
| 17. 89503220QWA000182.pdf | ||
| 17. Attachment D Wage Determinations.pdf | ||
| 17. Attachment C Site Map.pdf | ||
| 17. Attachment B Performance Work Statement.pdf | ||
| 17. Attachment F Past Performance Questionnaire.pdf |
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Attachment E
Invoice Processing Platform
89503220QWA000182
Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP)
In accordance with Office of Management and Budget Memorandum M-15-19, effective April 1, 2018, all payment requests must be submitted electronically. Western Area Power Administration (WAPA) has selected the U. S. Department of the Treasury's Invoice Processing Platform System (IPP) as its electronic processing platform.
"Payment request" means any Contractor request for contract financing payment or invoice payment. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212- 4 Contract Terms and Conditions - Commercial Items included in commercial item contracts.
The IPP website address is: https://www.ipp.gov
Under this contract, the Contractor shall upload relevant back-up documentation as an attachment to the electronic invoice when requesting payment through IPP.
The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Accounts Receivable (AR) Point of Contact as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.
https://www.ipp.gov/
File details come from the government source that posted it. Updated .