Invoicing and Contract Administration Support

This contract focuses on providing support for invoicing and contract administration in compliance with Department of Defense requirements. The primary responsibilities include managing invoicing processes through the Procurement Integrated Enterprise Environment (PIEE) and Wide Area Workflow (WAWF) systems, ensuring that invoices are submitted promptly and accurately. Additionally, the contract involves supporting overall contract administration functions and assisting with payment reconciliation to ensure proper financial management and accountability. Awarded as a subcontract under the NAICS code 541990, the work is conducted for the Defense Health Agency within the Department of Defense, specifically the Hcd West office. The solicitation was posted in early June 2026, with responses due shortly thereafter. Although specific location details and points of contact are not provided, the contract emphasizes adherence to DoD invoicing standards and the timely handling of administrative tasks to facilitate efficient contract execution and payment processes.