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Electronic Invoicing and Payment Processing (WAWF Compliance)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract, titled "Electronic Invoicing and Payment Processing (WAWF Compliance)," involves the submission of invoices and receiving reports exclusively through the Wide Area Workflow (WAWF) system, ensuring adherence to Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses within the NAICS code 541211, which pertains to custom computer programming services. The contract is issued by the Washington Headquarters Services under the Department of Defense, with the primary place of performance located in Arlington. It emphasizes the importance of electronic invoicing and payment processing to streamline financial transactions in compliance with federal regulations. The contract fosters efficient and secure processing by leveraging the WAWF system to maintain accuracy and compliance in government procurement operations.

General Info

Electronic invoicing and payment via WAWF for small businesses under DoD DFARS compliance, Arlington-based.

Agency

Department Of Defense → Washington Headquarters Services

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Arlington, VA, USA

Set-Aside

SBA

Documents

This scope was carved out of HQ003426PE013.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NESA Executive Forum Lodging Support

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Timeline

PostedJan 20

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Washington Headquarters Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Washington Headquarters Services

Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system in compliance with DFARS requirements.

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