Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Invoice Processing & Administrative Support

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the processing and submission of invoices through WAWF or DFAS systems as outlined in the contract addendum, ensuring timely and accurate financial documentation for defense logistics operations. This responsibility includes comprehensive dispute management specifically related to detention charges, requiring careful review, resolution, and documentation of any discrepancies or delays in cargo handling or delivery that may affect invoicing. The work is performed under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541211 for accounting, bookkeeping, and payroll services, indicating a focus on administrative and financial support functions. All invoice-related activities must comply with federal and defense-specific regulations, with performance dictated by the terms specified in the addendum and tied to the contract number SPE60522D4020.

General Info

Process and submit invoices via WAWF/DFAS, manage detention disputes, comply with DLA contract SPE60522D4020.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 20

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Processing and submitting invoices via WAWF or DFAS systems per contract addendum, including dispute management for detention charges.

Similar Contracts

Same NAICS industry code

Electronic Invoicing and WAWF Submission ServicesThe contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system, adhering strictly to DFARS 252.232-7003 requirements for electronic invoicing. All invoices must be accurately generated and transmitted in compliance with federal defense procurement standards, ensuring proper documentation and traceability. The use of DD Form 250, Defense Logistics Agency's delivery receipt, is mandatory and must be correctly referenced and linked to each invoice to validate fulfillment of delivery obligations and support payment authorization. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 541211 for accounting services. The work must be performed in alignment with DLA’s electronic invoicing protocols, with all submissions conducted through WAWF to ensure system interoperability and audit readiness. While no specific location for performance is identified, the contract is tied to federal defense logistics operations and requires consistent compliance with DoD financial and contractual reporting requirements to facilitate timely and accurate payment processing.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

WAWF Invoicing and Payment Documentation ServicesThe contract requires the preparation and timely submission of electronic invoices, receiving reports, and cost vouchers through the WAWF system to facilitate prompt payment from the U.S. government. Accuracy and compliance with federal documentation standards are critical to ensure seamless processing and avoid payment delays. This subcontract is linked to the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 541211, indicating it involves accounting, bookkeeping, and payroll services. Performance of the work is not restricted to a specific geographic location, and the contract is accessible via the DIBBS portal under award number SPE2DS26P2537. All documentation must be electronically submitted in accordance with WAWF protocols to meet government financial and audit requirements.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Government Invoicing and Receiving Support (WAWF)This contract requires the submission of receiving reports and invoices through the Wide Area WorkFlow system to ensure full compliance with electronic funds transfer protocols and federal payment systems. The work involves precise documentation and timely electronic processing to support the Defense Logistics Agency’s financial and logistical operations under the Department of Defense. The contract falls under NAICS code 541211, indicating it is related to accounting, auditing, and bookkeeping services, and is structured as a subcontract. All activities must align with government-mandated electronic reporting standards, and performance is tied to the agency’s requirement for accurate, traceable, and secure financial documentation. The contract is publicly accessible via the DIBBS portal under award number SPE7L126P7115, and while no specific location or point of contact is listed, the work is conducted under the oversight of the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Compliance and Invoicing via Wide Area Workflow (WAWF)The contract requires the preparation and submission of invoices through the Wide Area Workflow system in strict compliance with DFARS 252.232-7003 to facilitate timely payment processing by the Bureau of the Fiscal Service. All invoicing must adhere to federal regulations governing defense contracting, ensuring accuracy, timeliness, and alignment with contractual obligations. The work is performed under a subcontract linked to a Defense Logistics Agency award, with the North American Industry Classification System code indicating accounting, tax preparation, bookkeeping, or payroll services. The contract is associated with the Department of Defense and is managed under the Defense Logistics Agency, with performance tied to the broader defense procurement framework. Although specific location details or point of contact information are not provided, the contractual obligations are clearly defined around electronic invoice submission via WAWF and compliance with federal acquisition regulations. The posting date indicates this is a future-bound action scheduled for July 2026, suggesting a planned or anticipated subcontracting activity within the defense supply chain.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Invoice and Contract Administration SupportThe contract entails providing invoice and contract administration support for the Defense Logistics Agency under the Department of Defense, requiring full compliance with DFARS regulations for all submitted invoices. Key deliverables include accurately preparing and submitting invoices with mandatory data fields such as the Transaction Control Number, Required Delivery Date, and the payment code SL4701 to ensure proper processing, contract acceptance, and complete documentation. The work is classified as a subcontract under NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services, indicating that administrative and financial compliance services are central to fulfilling obligations. Performance is tied to the existing contract SPE7LX21D0087 with delivery order SPE7LX26FB01K, and all activities must align with DLA’s procedural standards to maintain contractual integrity and timely payment.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

DFARS-Compliant Invoicing and Payment ProcessingThe contract requires the preparation and submission of invoices that fully comply with DFARS 252.232-7003, ensuring all accounting data is accurate and properly formatted with the specified identifier BX: 97X4930 5CBX 001 2624 S33189. Invoices must be mailed to the Defense Finance and Accounting Service in Columbus, Ohio, to facilitate timely and accurate payment processing. This subcontract falls under NAICS code 541211 and is administered by the Defense Logistics Agency under the Department of Defense, emphasizing the need for strict adherence to federal acquisition regulations. The agreement is tied to contract SPE7LX21D0007 and delivery order SPE7L126FAU9U, with no set-aside designation applied, requiring full compliance with all regulatory and administrative requirements for defense contractor invoicing.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

WAWF Invoicing and Payment Documentation SupportThe contract pertains to the preparation and electronic submission of payment requests through the Wide Area WorkFlow system, specifically ensuring compliance with Defense Federal Acquisition Regulation Supplement requirements. This includes the creation and submission of Invoice 2in1 documents and receiving reports, which are critical for accurate and timely payment processing within the Department of Defense supply chain. All documentation must adhere to strict DFARS standards to ensure audit readiness and regulatory compliance. The work is performed as a subcontract under the Defense Logistics Agency, with the NAICS code 541211 indicating professional, scientific, and technical services related to accounting, bookkeeping, and billing activities. The contract is tied to the overarching procurement vehicle SPE4A122G0015 and delivery order SPE4A526F7729, and the services are intended to support efficient financial operations across DLA’s logistics network. While specific performance locations and contact details are not provided, the focus is entirely on digital submission processes and documentation integrity within the federal acquisition system.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Contract Compliance & Invoicing Support (Administrative Supplier)The contract provides administrative support for ensuring compliance with DFARS 252.232-7003 by preparing and submitting electronic invoices that meet all regulatory requirements, including accurate accounting data and proper submission to the Defense Finance and Accounting Service for timely payment processing. The work focuses on the technical and procedural aspects of invoice generation and delivery to meet Department of Defense standards, with the subcontractor responsible for maintaining compliance throughout the invoicing lifecycle. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541211 for accounting, bookkeeping, and financial reporting services. The contract is tied to the award number SPE4A624D0073 and delivery order SPE4A626FCVJB, with a posting date of July 20, 2026. While specific performance location and point of contact details are not provided, the work is expected to support federal payment obligations tied to defense procurement, requiring precision, adherence to federal financial regulations, and coordination with DFAS systems to ensure uninterrupted cash flow and audit readiness.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Small Business Subcontracting and Accelerated Payment ProcessingThis contract provides administrative and financial support to facilitate compliance with FAR 52.232-40, ensuring that small business subcontractors receive accelerated payments as soon as the government issues progress payments to the prime contractor. The effort is designed to streamline the flow of funds down the supply chain, reducing cash flow delays for small businesses and promoting their financial stability and participation in Department of Defense contracting. The support includes processing, tracking, and documenting payment workflows to guarantee timely disbursement in alignment with federal regulations. The work is performed under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 541211, indicating it involves accounting, bookkeeping, and financial reporting services. Although the solicitation number and specific performance location are not provided, the contract is accessible through the DIBBS system under the award identifiers SPE7L425D62ZA and SPE7L026F5668. The focus remains on enabling efficient financial operations that prioritize small business subcontractors, enhancing their ability to fulfill contract obligations without undue financial strain.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Small Business Subcontractor Payment AdministrationThe contract requires comprehensive administrative support to ensure compliance with FAR 52.232-40, focusing specifically on the timely and accurate processing of accelerated payments to small business subcontractors. This includes managing all necessary documentation and workflows to facilitate faster payment cycles in accordance with federal regulations, ensuring small business partners receive funds promptly once deliverables are accepted. The administrative responsibilities also extend to maintaining accurate and timely reporting through the Wide Area WorkFlow system, which is critical for tracking payment status, vendor compliance, and federal accountability. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and pertains to professional services categorized under NAICS code 541211, indicating alignment with accounting, bookkeeping, and financial reporting functions. Although no specific location or point of contact is provided, the work is expected to be performed in support of DLA operations, likely involving remote administrative coordination across multiple contract sites. Compliance with accelerated payment timelines and WAWF reporting accuracy is central to the contract’s purpose, emphasizing the need for precise recordkeeping, operational reliability, and adherence to federal procurement standards to uphold integrity and efficiency in subcontractor financial management.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Accelerated Payment Processing for Small Business SubcontractorsThe contract requires the administration and processing of payments to small business subcontractors under the terms of FAR 52.232-40, with a strict focus on meeting accelerated payment timelines to support timely cash flow for these vendors. This effort is part of a broader initiative to ensure compliance with federal regulations designed to expedite financial transactions and strengthen small business participation in Department of Defense contracting. The work involves meticulous tracking, verification, and disbursement of funds to qualified subcontractors, ensuring all documentation and procedural requirements are met without delay. This subcontract arrangement is managed by the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 541211 indicating that the primary focus is on accounting, tax preparation, bookkeeping, and payroll services. Although specific location and point of contact information are not provided, the contract is accessible through the DIBBS system with the award number SPE4A6626D5686, and it was posted for public notice on July 20, 2026. The contract does not specify a set-aside designation, but its intent clearly supports small business economic goals through prompt and reliable payment practices.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

WAWF Invoicing and Government Contract Administration SupportThe contract supports wide area workflow invoicing and government contract administration for the Defense Logistics Agency under the Department of Defense, specifically focusing on preparing and submitting invoices through the WAWF system with adherence to DoD payment clauses. It includes the preparation of Invoice 2in1 submissions to ensure full compliance with federal billing requirements and streamlines the invoicing process to facilitate timely and accurate payments. The work is performed as a subcontract under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services, indicating a specialized administrative support role in defense financial operations. The contract was posted on July 20, 2026, and while no specific place of performance or point of contact is listed, the activity centers on enabling compliant financial documentation for DoD contracts through technical invoicing expertise.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epinephrine Injection (NSN: 6505015273957)The contract mandates the manufacture, packaging, labeling, and delivery of FDA-approved Epinephrine Injection meeting all current Good Manufacturing Practices and Defense Logistics Agency specifications, with the final product destined for a U.S. Navy vessel under FOB Destination terms. The product is identifiable by National Stock Number 6505015273957 and falls under the NAICS code 283410, indicating its classification within pharmaceutical manufacturing. All activities must adhere strictly to regulatory and military standards to ensure safety, potency, and compliance throughout the supply chain. The agreement is structured as a subcontract managed under the Department of Defense through the Defense Logistics Agency, with the work scheduled to be performed in alignment with federal procurement timelines and delivery protocols. The contract was posted on July 20, 2026, and the delivery endpoint is a U.S. Navy vessel, requiring precise logistical coordination and documentation to meet military operational needs. The product must be fully compliant with both FDA and DLA requirements, including proper labeling, traceability, and packaging suitable for military transport and storage conditions.

POSTED

about 17 hours ago

DEADLINE

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information handled by the contractor. This includes establishing and sustaining a compliant security posture across systems and networks that process, store, or transmit sensitive defense data, ensuring that all required controls are properly configured, monitored, and documented. The contractor must also be prepared to support timely and accurate cyber incident reporting in accordance with federal requirements, enabling rapid response and coordination with defense authorities when security breaches or anomalies occur. This subcontract falls under the NAICS code 541512 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The work is focused on sustaining compliance with stringent federal cybersecurity standards, and while no specific location is listed for performance, the obligations apply wherever covered defense information is accessed or managed. The contract underscores a critical requirement for continuous adherence to NIST controls and active participation in the defense cyber incident response framework, making cybersecurity expertise and operational readiness key to successful contract execution.

Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS 252.223-7001 for all hazardous materials linked to connectors, ensuring proper labeling and accurate safety data sheet generation to meet federal regulatory requirements. All documentation must align with current guidelines to facilitate safe handling, storage, and disposal of chemical substances used in the procurement and integration of these components. This subcontract, issued under NAICS code 541620 by the Defense Logistics Agency within the Department of Defense, mandates compliance as a non-negotiable condition of performance. While specifics on location or point of contact are not provided, the obligation extends to all stages involving hazardous materials associated with connectors, and failure to deliver compliant labeling and SDS documentation could result in contract non-compliance. The posting date indicates this requirement is active for future performance beginning in 2026.

Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires the performance of zero-defect quality inspections using either MIL-STD-1916 or ASQ H1331 sampling methods to verify that all delivered products meet the stringent acceptance standards of the Defense Logistics Agency. These inspections are critical to ensuring full conformance and are conducted to support DLA’s mission of reliably supplying defense systems and materiel with no tolerance for nonconformities. The work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically in the realm of quality assurance and inspection. The contract is structured as a subcontract and is tied directly to DLA operations under the Department of Defense, with performance expected to align precisely with federal quality benchmarks without deviation. All activities must be executed to guarantee that every unit received by DLA is fully compliant, with no room for defective or nonconforming product acceptance.

Engineering Services

POSTED

about 17 hours ago

DEADLINE

Packaging and Marking of Military-Grade ComponentsThe contract requires the provision of packaging and marking services for electrical connectors in strict compliance with MIL-STD-2073-1E for packaging standards and MIL-STD-129 for item marking, all in support of the Defense Logistics Agency. The components are destined for military use under the Department of Defense and must meet exacting federal specifications to ensure durability, traceability, and logistical compatibility across the defense supply chain. The work is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of electronic components and equipment, indicating the scope is focused on preparation and shipment readiness rather than manufacturing. Performance is expected to align with DLA’s standards for federal supply systems, though no specific location for performance or point of contact is listed. The solicitation is posted under contract SPE7M126V050N and was published on July 20, 2026, with no set-aside provisions indicated, meaning it is open to all qualified subcontractors. Full adherence to military standards is critical, as non-compliance could result in rejection of shipments, delays in delivery, or financial penalties. All packaging must preserve the integrity of the connectors during transport and storage, while marking must include universally recognized DOD identifiers, barcodes, and data matrix codes to enable automated receipt and inventory management at military depots worldwide.

Industrial Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Plug Connectors (MS3406D40-56P / NSN 5935011427787)The contract entails the manufacture and supply of 43 military-spec electrical plug connectors specified as MS3406D40-56P with the NSN 5935011427787, all of which must fully comply with applicable MIL standards to ensure reliability and interoperability in defense systems. The item is critical for military applications requiring high-performance electrical connections under demanding environmental and operational conditions. This is a subcontract issued under the authority of the Defense Logistics Agency within the Department of Defense, with a posting date of July 20, 2026, indicating it is part of a broader procurement effort managed through the DLA’s contracting system. The NAICS code 334417 confirms the scope falls within the aerospace and electronic component manufacturing sector. Performance location and specific delivery details are not yet defined, and no set-aside provisions are indicated, meaning the contract is open to all eligible contractors. The sole point of reference for award and tracking purposes is the DIBBS system under contract number SPE7M126V050N.

Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

about 17 hours ago

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 17 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2)The contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information, ensuring alignment with the Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7012. This includes establishing robust cyber incident reporting procedures to meet federal requirements for timely disclosure of security breaches involving sensitive defense data. The work must support compliance at the Cybersecurity Maturity Model Certification Level 2 standard, which demands a structured approach to cybersecurity readiness, documentation, and continuous monitoring across the organization’s information systems. The effort is classified as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code for computer systems design and related services. Performance is expected to be carried out in support of federal defense operations, with no geographic restrictions specified.

Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE