Centrally Billed Account (CBA) and Individually Billed Account (IBA) Management

The contract encompasses the ongoing management and reconciliation of government-issued travel accounts, including both Centrally Billed Accounts and Individually Billed Accounts, under the Department of Defense. Responsibilities include continuous monitoring of account usage, detection of delinquent charges, enforcement of payment timelines, and accurate reporting to ensure compliance with federal travel regulations. The work requires meticulous attention to detail and a proven ability to manage large volumes of transactional data in alignment with defense financial protocols. This subcontract is issued by the Naval Supply Systems Command Fleet Logistics Center in San Diego, with performance expected to occur in San Diego. The solicitation was posted on May 5, 2026, and responses are due by May 12, 2026, at 6:00 p.m. The North American Industry Classification System code 522390 indicates that the scope relates to other financial investment activities, consistent with administrative and financial services supporting federal travel programs. While the specific organizational type of the offeror is not defined, the work demands expertise in government travel account administration and a strong understanding of DoD fiscal procedures.