Invoicing & Financial Administration (Back-Office Support)

The contract involves providing back-office invoicing and financial administration support to ensure all invoices comply with DFARS requirements and are properly submitted to DFAS Columbus using accurate billing codes and valid delivery order references. This subcontract is tied to a larger Defense Logistics Agency procurement under the Department of Defense, with the work centered on maintaining strict financial documentation standards to support federal contracting obligations. The North American Industry Classification System code 541211 indicates the nature of the services as accounting, billings, and bookkeeping operations, highlighting the administrative and procedural focus of the role. Performance is expected to align with government financial reporting protocols, though the specific location of performance and point of contact are not detailed in the provided data. The contract was posted in July 2026 and is accessible through the DIBBS system under the referenced award and delivery order identifiers.