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Invoicing and Payment Administration (Back-Office Compliance)

Active

Federal

Contract Overview

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

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The contract requires the submission of compliant paper invoices to DFAS Columbus in accordance with DFARS 252.232-7003, ensuring all billing codes, Transportation Control Numbers, and payment routing information are accurate and properly formatted. Failure to meet these requirements may result in payment delays or rejections, making strict adherence to documentation standards a critical responsibility. The work is classified under NAICS code 541211 and falls under a subcontract arrangement managed by the Defense Logistics Agency, under the Department of Defense. Invoicing must be executed with precision to maintain compliance and ensure timely financial processing within the federal contracting framework.

General Info

Submit compliant paper invoices to DFAS Columbus with accurate codes and routing for timely DoD payment.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCVYP.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COAGULANT, WATER TRE

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Timeline

PostedJul 20

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of compliant paper invoices to DFAS Columbus per DFARS 252.232-7003, including correct billing codes, TCNs, and payment routing.

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