Government Billing and WAWF Submission Support

The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system using the Invoice 2in1 format, ensuring full compliance with Department of Defense payment protocols. All documentation must be accurately generated and transmitted in a timely manner to facilitate efficient government billing and payment processing. The work is performed as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 541211 indicating professional, scientific, and technical services related to accounting, bookkeeping, and payroll. The contract is tied to award SPE7L226V0943 and is subject to the DLA’s operational standards and timelines for financial documentation.