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Invoicing and Financial Documentation Support

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Federal

Contract Overview

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

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This subcontract with the Department of State at the US Embassy Ankara focuses on invoicing and financial documentation support. The primary scope of work involves the preparation and submission of invoice-support packages, which must include service logs, trip records, and necessary compliance documentation to ensure proper U.S. government payment processing. The contract is categorized under NAICS code 541211 and is based in Ankara, Turkey. It was posted on August 11, 2026, and is managed by the US Embassy Ankara.

General Info

Subcontract for invoicing and financial documentation support at US Embassy Ankara, Turkey.

Agency

Department Of State → US Embassy Ankara

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Ankara, DC, 06530, TUR

Set-Aside

NONE

Documents

This scope was carved out of 19TU1526D3003-JA.

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

View the prime solicitation

Justification Notice 19TU1526D3003-JA for Other Than Full and Open Competition - Vehicle Rental and Driver Support Services - Ankara, Türkiye

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Timeline

PostedAug 11

subcontract

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Ankara

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → US Embassy Ankara

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of invoice-support packages, including service logs, trip records, and compliance documentation for U.S. government payment processing.

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