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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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The contract supports technical and administrative functions necessary for the seamless operation of the Wide Area Workflow electronic invoicing system used by the Department of Defense to ensure accurate and timely payments. It encompasses managing system integrations, troubleshooting invoicing errors, providing user guidance, and maintaining compliance with DoD financial and procurement protocols. The work is critical to maintaining the integrity of the invoicing process between vendors and the Defense Logistics Agency, minimizing delays and payment discrepancies. This is a subcontract under the NAICS code 541511, indicating it involves custom computer programming services or related IT support activities, specifically tailored to the WAWF environment. The contract is tied to the Defense Logistics Agency and supports broader DoD financial operations, though the exact location of performance and point of contact are not specified. The work will focus on operational continuity, system reliability, and adherence to federal invoicing standards to uphold the efficiency of defense-related financial transactions.

General Info

Supports WAWF invoicing system for DoD with IT services to ensure accurate, compliant, and timely payments.

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAZ6X.

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

View the prime solicitation

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide technical and administrative support for WAWF electronic invoicing to ensure timely DoD payments.

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