IPP_Clause.pdf
PDF 139 KB Posted
- Attached to
- CULTURAL INVENTORY OTTERCREEK MECHANICAL
- Solicitation number
- 140L3723Q0074
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Other files
| File | Type | Posted |
|---|---|---|
| Sol_140L3723Q0074_Amd_0001.pdf | ||
| Evaluation_and_Award_Criteria_0001.pdf | ||
| A06_Map.pdf | ||
| A04_SOW.pdf | ||
| B08_Clauses_-_140L3723Q0074.pdf | ||
| A06_Otter_Creek_Mech_Map_II_2023.pdf | ||
| Sol_140L3723Q0074.pdf | ||
| B03_Wage_D__-_Washakie.pdf |
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Text version
A.1 DOI-AAAP-0028, ELECTRONIC INVOICING AND PAYMENT
REQUIREMENTS-INVOICE PROCESSING PLATFORM (IPP) (APR 2013)
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).
"Payment request" means any request for contract financing payment or invoice payment by the Contractor. 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 following documents are required to be submitted as an attachment to the IPP invoice:
Copy of Invoice (Invoice must match what is input to IPP, ie., Invoice number, dates, amount, etc.)
The Contractor shall also submit an electronic copy of the IPP invoice to the Contract Specialist at lneely@blm.gov once the invoice has been submitted to IPP. Failure to e-mail the invoice may cause significant delay or possible rejection of payment request.
The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business 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.
If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
https://www.ipp.gov/ mailto:masteele@blm.gov mailto:ippgroup@bos.frb.org
A.1 DOI-AAAP-0028, ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-INVOICE PROCESSING PLATFORM (IPP) (APR 2013)
File details come from the government source that posted it. Updated .