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Invoice Processing & Government Contract Administration

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract provides back-office support for electronic invoicing through WAWF and IPP systems, ensuring seamless alignment with Department of Defense financial protocols and regulatory requirements. It encompasses comprehensive government contract administration duties, including accurate invoice submission, adherence to DFARS compliance standards, and strict following of DFAS payment procedures to guarantee timely and-error-free processing. The work is structured as a subcontract under the Defense Logistics Agency, operating within the broader framework of the Department of Defense, with the NAICS code 541211 indicating professional, scientific, and technical services related to accounting and bookkeeping. Performance is tied to federal systems and standards without a specified geographic location, emphasizing system-based compliance over physical delivery points. The contract was posted in mid-2026 and is accessible through the DIBBS platform, indicating its inclusion in the Defense Logistics Agency’s procurement and subcontracting ecosystem.

General Info

Back-office support for electronic invoicing via WAWF and IPP under DLA, ensuring DFARS and DFAS compliance.

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

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Timeline

PostedJul 18

subcontract

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Organization & Contact Information

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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

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Back-office support for electronic invoicing via WAWF/IPP systems and compliance with DFARS and DFAS payment protocols.

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