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Invoice and WAWF Administration Services

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Federal

Contract Overview

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

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This contract involves providing services related to the preparation and submission of invoices through the Department of Defense's Wide Area WorkFlow (WAWF) system. The contractor is responsible for ensuring that all invoicing activities comply with the Defense Finance and Accounting Service - Columbus (DFAS-CL) policies and Department of Defense Activity Address Codes (DoDAAC) requirements. The work is categorized under NAICS code 541211, which covers offices of certified public accountants and related financial services. The contract is a subcontract issued by the Department of Defense through its Mschq Norfolk office and was posted on November 24, 2025. While specific location details for performance and points of contact are not provided, the services are aimed at facilitating efficient and compliant financial transactions within the DoD framework. This contract supports the agency’s need to streamline invoice administration processes by leveraging the WAWF system to ensure timely and accurate financial management.

General Info

Provide compliant invoice preparation and submission services for DoD via WAWF, under NAICS 541211.

Agency

Department Of Defense → Mschq Norfolk

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

VA, JPN

Set-Aside

NONE

Documents

This scope was carved out of N3220526R6020.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

60-day Tanker Time Charter

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Timeline

PostedNov 24

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Mschq Norfolk

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of invoices via the DoD Wide Area WorkFlow (WAWF) system, ensuring compliance with DFAS-CL and DoDAAC requirements.

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