Contract Administration & Invoicing Compliance (Back-Office Support)

This contract provides back-office support for contract administration and invoicing compliance, specifically to ensure adherence to DFARS requirements through the Wide Area WorkFlow system. The contractor is responsible for managing Department of Defense accounting data, accurately processing invoices, and maintaining full audit readiness for a delivery order under the Defense Logistics Agency. All activities must align with DoD financial and compliance standards to facilitate timely payment processing and support rigorous oversight. The work is performed under a subcontract classified under NAICS code 541211, focused on accounting, bookkeeping, and payroll services for federal contractual obligations.