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Invoicing & WAWF Compliance 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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This contract requires precise and timely invoicing through the Wide Area Workflow system to maintain full compliance with Defense Federal Acquisition Regulation Supplement requirements and all applicable contract billing standards. The work centers on ensuring accurate financial documentation and system adherence to avoid payment delays or penalties, with a strict focus on regulatory compliance and operational precision. The effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, aligning with SBA and FAR 19.5 guidelines. The North American Industry Classification System code is 541211, indicating services related to accounting, bookkeeping, and financial reporting. Performance of the work is designated for Juana Diaz, Puerto Rico with a ZIP code of 00795. The opportunity was posted on July 27, 2026, and responses are due by August 5, 2026. The contracting agency is the Department of Defense, specifically under the W7PA Uspfo Activity Pr Arng, with no designated point of contact listed.

General Info

Small business subcontract for accounting services in Juana Diaz, PR, compliant with DoD billing regulations, due August 5, 2026.

Agency

Department Of Defense → W7PA Uspfo Activity Pr ArngView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Juana Diaz, PR, 00795, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7PA Uspfo Activity Pr Arng
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage accurate and timely invoicing via the Wide Area Workflow (WAWF) system, ensuring compliance with DFARS and contract billing requirements.

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