Department of Commerce Transition to Invoice Processing Platform (IPP)

The Department of Commerce is transitioning several bureaus and offices to the Invoice Processing Platform (IPP) for invoice submission and payment, effective October 2026.

General
Open (active)
Nov 01, 2026 04:00 AM
May 28, 2026 06:03 PM
Other
Federal
Ask AI about this solicitation
Contacts
sharedservicesprocurement@doc.gov

Caleb Overbaugh
ippcustomersupport@fiscal.treasury.gov
+18669733131
Description

The Department of Commerce (DoC) is implementing a financial systems modernization project that will result in the use of the Invoice Processing Platform (IPP) for the submission and payment of invoices. Beginning October 2026, the following bureaus and offices will transition to IPP: Bureau of Economic Analysis (BEA), International Trade Administration (ITA), Minority Business Development Agency (MBDA), National Telecommunications and Information Administration (NTIA), National Technical Information Service (NTIS), Office of Inspector General (OIG), and Office of the Secretary (OS). The Bureau of Industry and Security (BIS), the Census Bureau, the Economic Development Administration (EDA), and the National Oceanic and Atmospheric Administration (NOAA) have already transitioned to IPP. Additionally, the National Institute of Standards and Technology (NIST) and the First Responder Network Authority (FirstNet) will also transition in October 2026. IPP is a secure, Web-based electronic invoicing system provided by the U.S. Department of the Treasury's Bureau of the Fiscal Service at no charge to federal agencies and their vendors. It allows vendors to receive electronic Purchase Orders (POs) and send electronic invoices, either through file exchange or by pulling data directly from POs. IPP also provides online access to invoice status and payment information. Prior to the transition, the clause "Invoice Processing Platform-Alternate I (Dec 2022)" will apply to all existing contract actions for these bureaus/offices. After the transition, the clause "Invoice Processing Platform (Dec 2022)" will apply. Vendors are encouraged to review information at https://www.ipp.gov/knowledge-center/vendors/getting-started. Enrollment instructions will be emailed to the Contractor Government Business Point of Contact (as listed in SAM) within three to five business days of the contract award's addition to IPP, anticipated in October 2026. For enrollment assistance, contact the IPP Production Helpdesk at IPPCustomerSupport@fiscal.treasury.gov or (866) 973-3131. For questions regarding the IPP implementation for these bureaus/offices, contact the Shared Services Procurement Office at SharedServicesProcurement@doc.gov.

Classification Codes
NAICS522320Financial Transactions Processing, Reserve, and Clearinghouse Activities
PSCR307AUTOMATED INFORMATION SYSTEM SVCS
Smart Codes
invoice processing platformelectronic invoicing systemfinancial systems modernization
Timeline
May 28, 2026-Published Date
Nov 1, 2026-Response Date
Dec 31, 2026-Inactive Date
Documents
TitleDate Posted
DoC IPP Clauses Prior to and After Transition.pdfMay 28, 2026 12:00 PM
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