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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

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The contract centers on providing electronic invoicing and WAWF support services to the Defense Logistics Agency under the Department of Defense, requiring precise preparation and submission of invoices and receiving reports through the Wide Area WorkFlow system. Accuracy in accounting data entry is critical, and the contractor must proactively identify and resolve payment discrepancies to ensure timely and correct financial processing. The work is performed as a subcontract under NAICS code 561499, with no specific set-aside classification, and is tied to the referenced contract identifier SP450025D0022 and delivery order SP450026F6543. There is no designated place of performance specified in the data, and no point of contact is listed, indicating that communication and operational details may be established through direct coordination with the prime contractor or DLA contracting office.

General Info

Electronic invoicing and WAWF support for DLA under contract SP450025D0022, delivery order SP450026F6543.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561499 - All Other Business Support ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

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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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Prepare and submit accurate invoices and receiving reports via WAWF, ensuring correct accounting data entry and resolving payment discrepancies.

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