This Government Contract opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing and GPC Payment Processing

Closed

Federal

Submission Closed06/01/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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AI Contract Overview

The contract requires the timely monthly preparation and submission of invoices using the USMEPCOM Form 727-E, along with precise reporting of meal counts to ensure compliance with federal standards. It mandates the acceptance of Government Purchase Card payments as the designated method for settlement, streamlining financial transactions between the contractor and the government. All work must be performed at the specified location in Albany, New York, with a zip code of 12207. This is a subcontract set aside exclusively for small businesses under the SBA Total Small Business Set-Aside authority, as defined by FAR 19.5, and falls under the NAICS code 541211 for accounting, auditing, and bookkeeping services. The solicitation was posted on April 30, 2026, with responses due by June 1, 2026, at 2:00 PM. The contracting agency is the Department of Defense, specifically under W6QM Micc-ft Knox, and the performance site is confirmed in Albany, with no additional office address details provided.

General Info

Monthly invoicing and meal count reporting for DoD, with GPC payment processing, Albany location.

Agency

Department Of Defense → W6QM Micc-ft KnoxView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Albany, NY, 12207, USA

Set-Aside

SBA

Documents

This scope was carved out of W9124D26QA097.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Albany MEPS Noon Meals

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedApr 30

subcontract

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-ft Knox

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QM Micc-ft Knox

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Monthly preparation and submission of invoices using USMEPCOM Form 727-E, accurate meal count reporting, and acceptance of Government Purchase Card (GPC) payments.