Administrative & Invoicing Support

The contract provides administrative and invoicing support services specifically tailored to meet the requirements of the Defense Logistics Agency under the Department of Defense. It focuses on the end-to-end management of invoicing processes and voucher processing using the SF 1449 form, ensuring accurate and timely submissions in alignment with DLA’s administrative protocols. Key systems integral to performance include the Wide Area Workflow (WAWF) and the Invoice Processing Portal (IPP), which must be fully utilized to maintain compliance and facilitate seamless financial transactions. The work is conducted as a subcontract under NAICS code 541211, which classifies the services under accounting, auditing, and bookkeeping activities. Performance obligations are tied to DLA’s operational standards, with no specific place of performance or point of contact identified in the provided data, indicating that the work may be performed remotely or at the contractor’s designated location, subject to DLA’s directives.