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Invoicing & Contract Administration Support

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 titled Invoicing & Contract Administration Support requires the contractor to prepare and submit invoices through the Wide Area Workflow system and complete all necessary documentation including the DD 1155 form, ensuring full alignment with federal payment and reporting protocols. This work is tied to the administration of financial and compliance procedures critical to federal contracting operations. The contract is classified as a subcontract under NAICS code 541211 and is associated with the Department of Defense through its DDSP NEW CUMBERLAND FACILITY office. Performance of the work is to be carried out at the location in NEW CUMBERLAND with ZIP code 17070-5002. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and is accessible via the DIBBS portal under solicitation number SPE8E726T3375.

General Info

Prepare and submit invoices via WAWF and DD 1155 for DoD at NEW CUMBERLAND under solicitation SPE8E726T3375.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit invoices via WAWF system and complete required forms such as DD 1155, ensuring compliance with federal payment and reporting systems.

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