This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Federal Invoice Processing and Administrative Coordination
Contract Overview
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AI Contract Overview
This contract involves the submission of invoices through the Wide Area Workflow (WAWF) system, ensuring that the Contracting Officer and Contracting Officer's Representative (COR) receive same-day email notifications upon submission. In addition to invoice processing, the contractor is responsible for providing administrative support to maintain contract compliance and facilitate coordination related to contract activities. The contract is categorized under NAICS code 561410, which typically pertains to business support services. The contract is a subcontract issued by the Department of Defense's Naval Surface Warfare Center Dahlgren Division, with a response deadline set for early June 2026. Although specific location details for performance are not provided, the focus remains on efficient invoice processing and administrative coordination to support government contract management requirements.
General Info
Agency
NAICS
Place of Performance
VASet-Aside
Documents
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Timeline
Submission Closed
