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Electronic Invoicing and WAWF Administration Support

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract supports electronic invoicing operations through the WAWF system, requiring accurate data entry, verification of invoice details, and active coordination with the Department of Defense Activity Address Code to ensure timely and correct payment processing. The work is focused on maintaining the integrity of the invoicing workflow within the DoD’s financial systems, ensuring compliance with established protocols and facilitating seamless financial transactions. This subcontract falls under the NAICS code 541519 for other computer related services and is administered by the Defense Logistics Agency under the Department of Defense. Although specific location details and point of contact are not provided, the performance is expected to align with federal requirements for electronic invoice management. The contract was posted on August 2, 2026, and is identified by the award number SPE8EN26D0001 with delivery order SPE8EN26F3468.

General Info

Electronic invoicing via WAWF for DoD, ensuring compliance, accurate data entry, and timely payments under contract SPE8EN26D0001.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 2

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manage electronic invoicing through WAWF system, including data entry, verification, and coordination with DoDAAC for payment processing.

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