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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

Closed
Federal

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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

Electronic invoicing and payment processing support for DoD using WAWF system at North Topsail Beach.

Agency

Department Of Defense → FA4452 763 Ess

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

N TOPSAIL BEACH, NC, 28308, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4452 763 Ess
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4452 763 Ess
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage electronic submission of payment requests including Cost Vouchers, Invoice 2in1, and Progress Payments through the WAWF system in compliance with DoD financial requirements.