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Invoicing and Contract Administration Support

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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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This subcontract with the Defense Logistics Agency under the Department of Defense focuses on invoicing and contract administration support. The primary scope of work involves the preparation and submission of invoices utilizing DLA Form 2505, with a strict emphasis on maintaining compliance with federal billing requirements and the specific terms of a Firm Fixed Price contract. Classified under NAICS code 541211, the agreement ensures that financial documentation is handled accurately to facilitate proper payment processing. The contract is managed through the Defense Logistics Agency to maintain administrative oversight of billing activities associated with the project.

General Info

DLA subcontract for invoicing and contract administration support under a firm fixed price.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SP450026F7076.

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

View the prime solicitation

PFAS SOLIDS, >100 PPM, SUB C LF H132

AI Contract Breakdown

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Timeline

PostedAug 7

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of invoices using DLA Form 2505, ensuring compliance with federal billing requirements and FFP contract terms.

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