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This is a service / maintenance or supply contract in Hinton, Iowa. Contact the soliciting agency for additional information.
***This acquisition is set aside for small business only with a valid SAM registration*** POC for this solicitation is Jeremy Schafer @ Schafer@wapa.gov or 605-237-4060. 00001 JANITORIAL SERVICE AT SIOUX CITY FIELD OFFICE, 12 MONTH CONTRACT Attached Wage Rate Determination apply to this order Wage Determination No.: 2015-5007 Revision No.: 20 Date Of Last Revision: 07/07/2022 Addendum to 52.212-4 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. (End of clause) Any questions concerning this solicitation MUST be submitted in writing and received in the contracting office NO LATER THAN 27 December, 2022 at 1500 Central time. Questions received after this date may or may not be addressed, at the discretion of the Contracting Officer. Questions may be sent via facsimile at NA or to the following email address Schafer@wapa.gov.
Post-Bid
Power Plant
Public - Federal
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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31245 Harness Rd, Hinton, IA
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