This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Government Reporting & Invoicing via WAWF
Contract Overview
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This subcontract opportunity, titled Government Reporting and Invoicing via WAWF, is issued by the Department of Defense under the Albany Transportation Officer. The primary objective of the contract is to manage the electronic submission of payment requests, receiving reports, and necessary compliance documentation utilizing the Wide Area Workflow system. The procurement is designated as a Total Small Business Set-Aside under NAICS code 561400. Interested parties must submit their responses by the deadline of July 10, 2026, following the posting date of June 24, 2026.
General Info
NAICS
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPRAL1-26-Q-0064.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER
Same awarding agency
Earlier notices in this NAICS code
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