Invoicing & Payment Administration Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract focuses on providing invoicing and payment administration support, requiring the preparation and submission of invoices aligned with task order proformas and guidelines outlined in the MSC Standard Operating Manual. It emphasizes performance-based payment documentation to ensure compliance with contractual requirements and facilitate accurate financial processing. The service supports the Department of Defense, specifically under the Ustranscom-Aq agency, and is classified under the NAICS code 541211. The contract is a subcontract opportunity posted on May 29, 2026, with a response deadline of June 29, 2026. The place of performance is specified as Norfolk, with further location details not provided. Although no set-aside type or organization type is mentioned, the contract pertains to a government-related financial administrative support function. Interested parties can find additional information through the provided online workspace link.
General Info
Agency
NAICS
Place of Performance
Norfolk, VA, USASet-Aside
Documents
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Timeline
Response Deadline
