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Invoicing and Payment Compliance (Back-Office Support)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract requires preparation and submission of invoices compliant with DFARS regulations, ensuring all necessary identifiers—including the contract number, transaction control number, and delivery order—are accurately included to facilitate payment processing through DFAS Columbus. This work is part of back-office support functions critical to maintaining financial compliance and timely compensation for services rendered under a subcontract tied to the Defense Logistics Agency. The NAICS code 541211 indicates the nature of the work falls under accounting, tax preparation, bookkeeping, or payroll services, emphasizing the administrative and financial precision needed. The contract is linked to a specific DLA award with identification numbers SPE4AX16D9008 and SPE4A626FCUMF, and performance is conducted under the broader scope of the Department of Defense. While no specific location or point of contact is provided, all invoicing activity must adhere strictly to federal defense financial protocols to avoid delays or rejection in payment.

General Info

Submit DFARS-compliant invoices with contract and transaction IDs to DFAS Columbus for DLA subcontract 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

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

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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Prepare and submit DFARS-compliant invoices with required identifiers (contract number, TCN, delivery order) for payment processing through DFAS Columbus.

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