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Billing, Invoicing & Financial Reporting Services

Active

Federal

Response Deadline06/22/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract involves providing monthly billing, invoicing, and financial reporting services to the US Embassy in Pretoria. The primary responsibility includes generating compliant invoices that detail call records, breakdowns of costs per communication line, and summaries tailored to specific agencies. All financial information must be presented in the local currency, South African Rand (ZAR), ensuring clarity and regional relevance. This subcontract, classified under NAICS code 541211, focuses on professional services related to accounting and bookkeeping. The contract was posted on June 8, 2026, with a response deadline of June 22, 2026. The place of performance is Pretoria, and the contracting agency is the Department of State. The scope emphasizes accuracy and compliance in financial documentation to support agency operations efficiently.

General Info

Provide monthly billing and financial reporting to US Embassy Pretoria in South African Rand.

Agency

Department Of State → US Embassy Pretoria

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

PRETORIA, DC, ZAF

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJun 8

subcontract

Response DeadlineJun 22

Submission deadline

Response Deadline

06/22/2026, 09:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Pretoria

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of State → US Embassy Pretoria

Office AddressN/A

ContactsNo contact information available

Full Description

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Monthly generation of compliant invoices with call detail records, cost breakdowns per line, and agency-specific summaries in local currency (ZAR).

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