Invoice Processing & Government Billing Support
Contract Overview
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AI Contract Overview
The contract requires the preparation and submission of invoices adhering strictly to DFARS 252.232-7003, ensuring full compliance with federal billing standards. This includes the accurate application of federal accounting codes and timely remittance of all payments to the designated location in Columbus, OH. The work is classified as a subcontract under the North American Industry Classification System code 541211, supporting government billing operations for the Defense Logistics Agency under the Department of Defense. All invoicing activities must be conducted in alignment with federal regulations to avoid processing delays or financial discrepancies. The contract is linked to an existing award identified by the contract number SPE1C122D1523 and delivery order SPE1C126F5634, with no specific set-aside designation or location details provided.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE1C1-21-R-0100.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
BOOK, 40 HADITH QUUD
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