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Electronic Invoicing and WAWF Integration Support

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 with the Defense Logistics Agency under the Department of Defense focuses on providing comprehensive support for electronic invoicing, receiving, and payment processing. The primary objective is the integration of these financial workflows into the Wide Area Workflow system, ensuring seamless operational efficiency and providing necessary user training to personnel. Classified under NAICS code 541511 for custom computer programming services, the agreement ensures that the agency can modernize its payment processing capabilities. The contract is managed through the Department of Defense's procurement systems to streamline the transition to electronic invoicing and improve the overall accuracy of financial transactions.

General Info

DLA subcontract for electronic invoicing, payment processing integration, and Wide Area Workflow training.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541511 - Custom Computer Programming ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAEX0.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

AI Contract Breakdown

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Timeline

Posted

subcontract

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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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Support for electronic invoicing, receiving, and payment processing via the DoD’s Wide Area Workflow (WAWF) system, including integration and user training.

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