Contract Administration and EFT Invoicing Support

The contract provides back-office support services critical to the execution of a DLA Energy agreement, focusing on FAR-compliant invoicing, electronic funds transfer setup, contract clause management, and documentation control. These services ensure strict adherence to federal acquisition regulations and streamline financial and administrative processes necessary for timely payment and contractual compliance. The work supports the Defense Logistics Agency’s operational needs under the Department of Defense, with all activities tied to the specific contract number SPE60524D1008 and delivery order SPE60526FHQY9. The subcontract is classified under NAICS code 541211, indicating it involves accounting, bookkeeping, and related services. Although solicitation details and specific performance locations are not provided, the contract is publicly accessible via the DIBBS platform, and its administrative nature suggests coordination with DLA Energy’s financial and contracting teams. The services required are foundational to maintaining audit readiness, preventing payment delays, and ensuring all documentation meets federal standards throughout the contract lifecycle.