This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing & WAWF Documentation Support

Closed

Federal

Submission Closed06/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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Financial Compliance & Audit Support ServicesThe contract titled Financial Compliance & Audit Support Services focuses on providing ongoing tax ID validation, 1099 reporting, audit trail maintenance, and reconciliation to ensure adherence to federal and state financial regulations. This subcontract opportunity is managed by UT Health San Antonio in Texas and aligns with NAICS code 541211, which pertains to offices of certified public accountants. The services are designed to support financial compliance through meticulous monitoring and reporting processes. The contract was posted on June 15, 2026, with a response deadline set for July 9, 2026. While specific details such as the solicitation number, organization type, and a designated point of contact are not provided, interested parties can access further information through the provided online portal. The work location details are unspecified, indicating potential flexibility or remote performance. This contract aims to enhance financial accountability and regulatory compliance for the agency by leveraging specialized audit and reporting expertise.

Ut Health San Antonio

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Audit ServicesThe County of Amherst, Virginia, has issued a solicitation for audit services under the title "Audit Services" with the solicitation number RFP-121252. The request for proposal was posted on May 28, 2026, and interested parties must submit their responses by June 25, 2026, at 7:00 PM. This solicitation is intended for state and local government entities, specifically the County of Amherst, and the scope of work will be performed within Amherst County, Virginia. Prospective vendors seeking more information or needing to submit proposals can contact Melissa Woodard at the County of Amherst via email or phone. The solicitation details and submission process are accessible online through the specified vendor portal. The contract does not specify any set-aside type or NAICS code, indicating an open competitive solicitation for qualified audit service providers to fulfill the county’s requirements.

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Federal Grant Compliance and Financial ReportingThe contract focuses on ensuring compliance with federal financial reporting requirements for a grant issued by the Department of Agriculture's Foreign Agricultural Service. It involves the preparation and timely submission of SF-425 Financial Reports on an annual basis and within 120 days of the project's performance end date. The contract type is a subcontract under NAICS code 541211, which typically relates to offices of certified public accountants, indicating the financial and accounting nature of the work involved. Key deadlines include a proposal response due date of August 14, 2026, following the posting of the contract opportunity on June 15, 2026. Although details such as the specific location for performance and point of contact are not provided, the primary responsibility remains supporting federal grant compliance through accurate and timely financial reporting, ensuring adherence to federal guidelines and deadlines. This subcontract will be integral to maintaining accountability and transparency in the use of federal funds within the scope of the Foreign Agricultural Service grant.

Foreign Agricultural Service

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

The contract entails the preparation and submission of compliant invoices and receiving reports through the Wide Area Workflow (WAWF) or Invoice 2in1 systems, adhering strictly to the requirements set forth in FAR 52.213-1 (Fast Pay). The focus is on ensuring prompt and accurate invoicing to facilitate timely payments under the Fast Pay policy. This work supports the financial processing needs of the Department of Defense, specifically under the ASC Commodities Division. This subcontract, categorized under NAICS code 541211, is based in New Cumberland, ZIP code 17070-5002. The procurement was posted on May 27, 2026, and the response deadline for submissions is June 4, 2026. The contract does not specify a solicitation number or a set-aside type, indicating it may be open to a broad range of qualified subcontractors. The primary objective is to provide invoicing and WAWF documentation support to ensure compliance while facilitating smooth and efficient transactional workflows for the agency.

General Info

Prepare and submit compliant invoices via WAWF for Department of Defense Fast Pay processing.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 27

subcontract

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit compliant invoices and receiving reports via WAWF or Invoice 2in1, ensuring compliance with FAR 52.213-1 (Fast Pay).

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