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This Subcontract opportunity from Texas was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Invoicing and Payment Administration (Paper-Based)

Closed
State & Local

Contract Overview

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

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NAICS: 561410
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NAICS: 561410
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NAICS: 561410
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NAICS: 561410
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Solicitation # Doc5821214840
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NAICS: 561410
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NAICS: 561410
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8(a) Direct Award to Alexton Incorporated for Printing and Copy Management Services The period of performance is 04/01/2024 to 03/31/2027 consisting of 1 base and 2 option periods. REQ 24MA000238 $22…This 8(a) direct award contract is granted to Alexton Incorporated to provide printing and copy management services for the Department of Energy's Office of Management. The agreement is valued at 222,000 dollars and is categorized under NAICS code 561410. The period of performance runs from April 1, 2024, through March 31, 2027, structured as one base period and two option periods. The work is to be performed in the District of Columbia under requisition number 24MA000238.
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9 days ago

DEADLINE

N/A

AI Contract Overview

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This contract involves the preparation and submission of triplicate paper invoices that include detailed purchase order information such as item numbers, quantities, pricing, and shipment dates. All invoicing must strictly adhere to the administrative requirements set forth by Dallas Area Rapid Transit (DART). The contract is designated as a subcontract opportunity with a NAICS code of 561410, which pertains to business support services. The solicitation was posted on June 4, 2026, with a response deadline set for June 9, 2026. The scope of work emphasizes compliance with DART’s paperwork standards and timely processing of payment administration through paper-based invoicing methods. Although specific location details and points of contact are not provided, the contracting agency is identified as Dallas Area Rapid Transit under the state of Texas.

General Info

Prepare and submit triplicate paper invoices per DART’s administrative and payment processing requirements.

Agency

Texas → Dallas Area Rapid Transit

NAICS

561410 - Document Preparation Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2099124.

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

View the prime solicitation

SPRING MEMBER - ref 2099124

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Preparation and submission of triplicate paper invoices containing PO details, item numbers, quantities, pricing, and shipment dates, in compliance with DART’s administrative requirements.

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