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Invoicing & Payment Administration 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 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

Provide invoicing and payment support for DoD Ustranscom-Aq under NAICS 541211, Norfolk location.

Agency

Department Of Defense → Ustranscom-Aq

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

Norfolk, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Ustranscom-Aq
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Ustranscom-Aq
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit invoices in accordance with task order proformas and MSC Standard Operating Manual, including performance-based payment documentation.

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POSTED

1 day ago

DEADLINE

in about 1 month
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