Invoice Validation & Expense Reconciliation Services (INVERSE)
Closed Pre-Solicitation Posted
Not the latest version. See the latest special notice from .
- Solicitation number
- 693KA8-23-RFI-INVERSE-01
- Agency
-
Headquarters
Federal Aviation Administration, Department of Transportation
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
About this opportunity
The Federal Aviation Administration (FAA) is seeking a contractor to provide invoice validation and expense reconciliation services for its FAA Enterprise Network Services (FENS) and GSA/EIS programs. The contractor will be responsible for reviewing and validating invoices, reconciling payments, tracking budgets, analyzing data, generating reports, and managing security. The contractor will also establish and maintain a data repository and report generation capability. The level of effort will depend on the number of services ordered, the number of CLINs per order, the number of discrepancies identified, and other factors.
List of services to be provided:
- Invoice validation and expense reconciliation
- Payment reconciliation
- Budget tracking and analysis
- Data tracking and analysis
- Report generation
- Security management
- Establishment and maintenance of a data repository and report generation capability
- Program management
- Financial analysis
- User instruction for online access to the data repository.
Notice text
The purpose of this Market Survey/RFI is to assess capabilities within the commercial marketplace to provide telecommunications invoice review and reconciliation services for the FAA Telecommunications contracts such as FAA Enterprise Services (FENS) contract and FAA Enterprise Infrastructure Solutions (EIS) Task Orders.
Files
Notice history
| Notice | Type | Posted |
|---|---|---|
| Invoice Validation & Expense Reconciliation Services (INVERSE) | Special Notice | |
| This notice | Pre-Solicitation |
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