This Government Contract opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing & Payment Processing Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract focuses on managing the electronic submission of various payment requests, including Cost Vouchers, Invoice 2in1, and Progress Payments, utilizing the Wide Area Workflow (WAWF) system. This ensures that all invoicing and payment processes adhere to the Department of Defense's financial regulations and requirements. The work is designed to support efficient and compliant financial operations within the DoD framework, streamlining payment processing and maintaining accuracy. This subcontract, titled "Electronic Invoicing & Payment Processing Support," is categorized under NAICS code 541519 and is associated with the Department of Defense, specifically the FA4452 763 Ess agency group. The place of performance is indicated as North Topsail Beach with the ZIP code 28308. The opportunity was posted on June 3, 2026, with a response deadline of June 10, 2026. The contract aims to provide specialized support in electronic invoicing tailored to DoD financial systems, enhancing timely and proper payment handling within the established federal guidelines.
General Info
Agency
NAICS
Place of Performance
N TOPSAIL BEACH, NC, 28308, USASet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Submission Closed
