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This Government Contract opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Invoicing and WAWF Integration Services

Closed
Federal

Contract Overview

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This contract involves providing services for submitting electronic invoices through the Wide Area Workflow (WAWF) system, ensuring all necessary documentation is properly maintained for payment processing. It is classified as a subcontract opportunity with a total small business set-aside designation under FAR 19.5, supporting small business participation. The contract falls within the NAICS code 541512, which pertains to computer systems design services. The opportunity is posted by the Department of Defense, specifically under the agency code FA8524 Afsc Pzaaa, with the place of performance located in Warner Robins, Georgia, ZIP code 31098. The solicitation was made available on April 29, 2026, and responses are due by May 8, 2026, at 9:00 PM. While there are limited details on the point of contact or the organization's type, the contract emphasizes compliance with electronic invoicing standards and streamlining payment processes through WAWF integration.

General Info

Provide electronic invoicing services via WAWF for DoD subcontract, small business set-aside, Warner Robins.

Agency

Department Of Defense → FA8524 Afsc Pzaaa

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

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 → FA8524 Afsc Pzaaa
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA8524 Afsc Pzaaa
Office AddressN/A
ContactsNo contact information available

Full Description

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Submit electronic invoices via the Wide Area Workflow (WAWF) system and ensure proper documentation for payment.