FEDERAL BUYERS

E-BUY PORTAL

Micro Special E-Buys.
$15,000 To $40,000

New Federal Micro‑Purchase Threshold (MPT)
FAR 13.201 General.

1. Standard Micro‑Purchase Threshold
New threshold: $15,000
Contingency Operations
New threshold: $25,000 (inside the U.S.)
New threshold: $40,000 (Defense support)

LINK:
https://www.acquisition.gov/threshold-changes?utm_source=copilot.com

Micro Special E-Buys and Simple acquisitions.
$25,000 - $350,000 Including simple acquisitions.

INVOICE YOUR WAY or DoD BY WAY OF PIEE SYSTEM (FAR)13.201 General.
All E-Buy purchases are made through Credit Card secure invoicing or payment links. once submitted & paid, Delivery time will be 7 to 18 days for Domestic locations and 14 to 28 days International Global Regions Federal Government Small Business Representatives – Contract officers and Purchasing Procurement Specialists, Please select a partner company and choose the information you’ve selected for your request. All (PC) Purchase buys Under $15,000 Invoice through Intuit secure invoicing via electronic mail or ETFs Electronic Purchase Orders (PO) Are invoiced and processed through WAWF – PIEE – COUPA AND ALL ASSIGNED EFT PAYMENT SYSTEMS – INCLUDING PIEE SYSTEMS.

Please click on the logos above to view the websites of our partners.

FEDERAL BUNSINESS CONTRACT OFFICERS & PURCHASING SPECIALISTS.
INVOICE YOUR WAY or DoD BY WAY OF CAGE CODE /  UEI# SYSTEMS (FAR)13,201General and payments links. UEI # HPDUBTGNZBH8 Cage Code # 664p7 Duns# 111669292

ALL E-Buy purchases are made through cage code / Credit Card secure invoices or payments links once submitted & paid, Delivery time will be 7 to 18 days for Domestic locations and 18 to 28 days International Global Regions.

Please click Partner logo above for product or Service selection. Email request to admin@IMPGOV.COM

payment-logos

IMP Federal System Request For Information - Proposals And Quotes Submissions Request Form.

Federal Government Small Business Representatives – Contract officers and Purchasing Procurement Specialists, Please select a partner company and choose the information you’ve selected for your request. All (PC) Purchase buys Under $15,000 Invoice through Intuit secure invoicing via electronic mail or Payment link Electronic Purchase Orders (PO) Are invoiced and processed through WAWF – PIEE – COUPA AND ALL ASSIGNED EFT PAYMENT SYSTEMS – INCLUDING PIEE SYSTEMS.

GOVERNMENT CONTRACT OFFICERS & PURCHASING SPECIALISTS PLEASE SELECT PARTNER COMPANY &CHOOSE MODEL NUMBER + COLOR. COPY & PASTE OR FILL OUT ( FORM BELOW AND SUBMIT FOR INVOICE OR PURCHASE WITH CREDIT CARD WE INVOICE YOUR WAY OR D.O.D. INVOICING BY WAY OF WAWF / PIEE / COUPA / iRAPT SYSTEMS

Federal Government Small Business Representatives – Contract officers and Purchasing Procurement Specialists, Please select a partner company and choose the information you’ve selected for your request. All (PC) Purchase buys Under $15,000 Invoice through Intuit secure invoicing via electronic mail. Electronic Purchase Orders (PO) Are invoiced and processed through WAWF – PIEE – COUPA AND ALL ASSIGNED EFT PAYMENT SYSTEMS – INCLUDING iRAPT SYSTEMS.

Our Payment Partners

payment-logos
sam.gov