Utility Invoice - Management, Processing, and Payment Services

This is combo synopsis/solicitation for Utility Invoice - Management, Processing, and Payment Services for GSA Office of Financial Management. The requirement will be solicited and evaluated under procedures of FAR Parts 12 (Acquisition of Commercial Products and Commercial Services) and 13 (Simplified Acquisition Procedures). The Product Service Code is DA01. The North American Industry Classification System (NAICS) code is 541519, Size Standard is $34.0 Million. The acquisition is solicited as full and open competition. The anticipated award date for this requirement is on or about 1 April 2024. The anticipated Period of Performance will be a 12-month base period with four 12-month option periods. The government contemplates award of a Firm Fixed-Price Purchase Orcer to the responsible vendor whose quote conforms to the requirements of the solicitation and is most advantageous to the Government. All responsible contractors may submit a quote and will be considered by GSA Office of

Internal Acquisition. It is incumbent upon the interested parties to review this website frequently for any updates or amendments to any documents. If you have any questions or concerns, please contact Micheal Scott at micheal.scott@gsa.gov or Erica Pelham at erica.pelham@gsa.gov. Interested parties should subscribe to receive procurement announcements related to this solicitation by entering the Contract Opportunities website at http://www.sam.gov and clicking on Vendor Notification Service Area to register. All vendors must be registered with the System for Award Management website at www.sam.gov, have a tax identification number, and a Unique Entity Identifier (UEI).The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of quotes. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.