Administrative and WAWF Invoicing Support

The contract seeks administrative and invoicing support focused on preparing and submitting invoices, receiving reports, or Invoice 2in1 forms through the Wide Area WorkFlow system in strict alignment with Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation payment requirements. All documentation must be accurately completed and transmitted via WAWF to ensure timely and compliant processing of payments for services rendered. The work is tied to a subcontract under the Department of Defense, specifically managed by the DDSP NEW CUMBERLAND FACILITY, with performance centered at the New Cumberland location with ZIP code 17070-5002. The North American Industry Classification System code 541211 indicates the nature of the services involves administrative and support services, with submission deadlines and compliance standards strictly enforced to meet federal procurement obligations.