Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Electronic Invoicing and WAWF Support Services

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves providing administrative support services for electronic invoicing through the Wide Area Workflow (WAWF) system, encompassing tasks such as invoice preparation, submission, and reconciliation. It is a subcontract opportunity under an 8(a) competed set-aside, aimed at small businesses participating in the 8(a) Business Development Program. The contracting agency is the Department of Defense, specifically the W6QM Micc-Fdo Ft Hood office, with the place of performance designated as Fort Bliss. The contract falls under the NAICS code 541990, which relates to all other professional, scientific, and technical services. The support services are designed to ensure efficient and accurate processing of electronic invoices to facilitate timely payment and adherence to government financial policies. This subcontract opportunity was posted on May 27, 2026, and is intended to help maintain compliance and streamline operations for the Department of Defense at the designated location.

General Info

Provide administrative support for electronic invoicing via WAWF for DoD at Fort Bliss under 8(a).

Agency

Department Of Defense → W6QM Micc-Fdo Ft Hood

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Fort Bliss, TX, USA

Set-Aside

8A

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedMay 27

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Hood

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QM Micc-Fdo Ft Hood

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Administrative support for electronic invoicing via the Wide Area Workflow (WAWF) system, including invoice preparation, submission, and reconciliation.

Similar Contracts

Aviation Safety Reporting System and Related Systems (ASRS-RS)The contract involves the operation and management of the Aviation Safety Reporting System (ASRS) and the Confidential Close Call Reporting System (C3RS), which are designed to collect, analyze, and disseminate de-identified safety information related to potential hazards in the aviation and rail sectors. These systems aim to enhance safety by encouraging confidential reporting of safety concerns and close calls, thereby enabling a better understanding of risk factors and promoting preventive measures within the industry. The contract is identified as "Aviation Safety Reporting System and Related Systems (ASRS-RS)" with solicitation number nasa-cfa0fc8b463d5d1c, posted as a forecast opportunity on April 1, 2028. It falls under the NAICS code 541990, with no set-aside restrictions indicated. The place of performance is Mountain View, and the contracting agency is ARC, likely referring to NASA’s Ames Research Center. Points of contact include Becky L. Hooey and Small Business Specialist Robert E. Watts, whose contact details are provided for further engagement. The contract focuses on maintaining confidentiality while providing actionable safety insights to improve aviation and rail safety outcomes.

Ames Research Center

POSTED

in almost 2 years

DEADLINE

Kennedy Operational and Institutional Support (KOIS) Contract.The Kennedy Operational and Institutional Support (KOIS) Contract is a competitively set-aside 8(a) contract aimed at providing a range of institutional and operational support services at Kennedy Space Center (KSC). It covers critical training programs mandated by OSHA, EPA, and USDOT, including employee and organizational development as well as operational safety training specific to KSC. In addition to training, the contract encompasses logistics management, internal controls, export controls compliance, and American Sign Language interpretation services, ensuring comprehensive support across multiple operational facets. This contract falls under the NAICS code 541990, which pertains to specialized professional services, and is forecasted for opportunity starting January 1, 2028. The place of performance is KSC, with points of contact designated for both general inquiries and small business engagement, emphasizing accessibility and support for small business participation. The contract reflects NASA’s commitment to maintaining high standards in workforce training and operational efficiency while adhering to governmental and safety regulations.

Kennedy Space Center

POSTED

DEADLINE

Fuel Price Adjustment Management and ReportingThis contract involves managing and reporting adjustments to fuel costs by applying specific contractual formulas that account for fluctuations in fuel prices throughout the duration of a project. It is a subcontract issued by the Tennessee Department of Transportation and pertains to work performed in Johnson. The contract is categorized under NAICS code 541990, which typically relates to professional, scientific, and technical services. The primary objective is to ensure accurate fuel cost tracking and adjustments in accordance with the terms outlined in the main contract, facilitating transparent reporting and financial management tied to fuel price changes during project execution. The solicitation and response deadline are both set for June 26, 2026, indicating a firm timeline for submission and evaluation. Although some details such as the office address and point of contact are not specified, the contract’s focus remains clear on fuel price adjustment management within transportation projects. The contracting process and proposal details are accessible through the Tennessee Department of Transportation's online portal. This contract plays a crucial role in mitigating financial risks associated with volatile fuel markets by ensuring that cost adjustments are handled systematically and fairly.

Tennessee Department of Transportation

POSTED

DEADLINE

Technical Documentation & Training DevelopmentThis contract involves the development of comprehensive technical documentation and training materials for the Enterprise Project Management Tool (EPMT). The contractor will be responsible for creating user guides, configuration manuals, data migration guides, and training syllabi that comply with Section 508 accessibility standards. The project is aimed at supporting the Department of Health and Human Services, specifically the Division of Program Management and Budget within the Office of Information Technology. Work is to be performed in Rockville, Maryland, with a focus on ensuring that all materials facilitate effective use and understanding of the EPMT system. The opportunity is a subcontract set aside under the Buy Indian Act for Indian Economic Enterprises, reflecting a targeted procurement to support eligible entities. The related NAICS code for this contract is 541990, which encompasses specialized professional services. The solicitation was posted on June 16, 2026, with a response deadline of June 22, 2026. While specific organizational details and points of contact are not provided, interested parties can access further information through the designated government procurement portal link.

Department of Health and Human Services

POSTED

about 23 hours ago

DEADLINE

Cancellation Fee Management and Billing SupportThis contract involves managing and invoicing cancellation fees for candidates who fail to provide at least 24 hours' notice before a no-show. The contractor will be responsible for tracking these instances, verifying their validity, and ensuring that all billing processes conform with the relevant public sector regulations. The scope includes comprehensive oversight of cancellation fee administration to maintain compliance and transparency in billing practices. Issued by the California Department of Alcoholic Beverage Control, this subcontract requires adherence to NAICS code 541990 standards and is set within the regulatory framework of California public sector billing. The contract was posted in mid-June 2026, with a response deadline in early July 2026. Although specific location and contact details are not provided, the contract emphasizes efficient management support to streamline fee recovery processes for candidate no-shows in a public sector environment.

California Department Alcoholic Beverage Cntrl

POSTED

DEADLINE