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Invoicing and WAWF Compliance Services

Active

Federal

Contract Overview

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

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This contract mandates full compliance with Department of Defense electronic invoicing standards through the Wide Area Workflow system, requiring timely and accurate submission of invoices, receiving reports, and payment vouchers in accordance with DoD protocols. The services are scoped to ensure seamless integration with defense logistics systems, emphasizing precision, audit readiness, and adherence to regulatory timelines for financial documentation. The subcontract is tied to the Defense Logistics Agency under the NAICS code 541211, indicating a focus on accounting, bookkeeping, and financial reporting services specific to federal defense contracting requirements. Performance is governed by the terms of contract SPE60524D4502 with delivery order SPE60526FHSD9, and all deliverables must be transmitted exclusively via WAWF to meet federal compliance and payment processing standards.

General Info

Comply with DoD WAWF invoicing standards for defense logistics financial reporting under contract SPE60524D4502.

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

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Timeline

PostedJul 20

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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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Electronic invoicing through WAWF, including submission of receiving reports and payment vouchers in compliance with DoD requirements.

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