This Government Contract opportunity from Texas was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Paper-Based Invoicing and Administrative Support
Contract Overview
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AI Contract Overview
The contract titled Paper-Based Invoicing and Administrative Support requires the contractor to manage the full administrative process for preparing and submitting invoices in triplicate, accompanied by all necessary supporting documentation. This task is focused on paper-based systems and demands strict adherence to procedural accuracy and completeness to ensure timely and compliant financial processing. The work is being procured as a subcontract under NAICS code 561410 by Dallas Area Rapid Transit in Texas, with responses due by July 21, 2026, at 7:00 PM. The solicitation does not specify a set-aside designation or point of contact, and the place of performance details are not provided, though the award and operations are tied to the agency’s location in Texas. All deliverables must fulfill the requirement for three copies of each invoice with complete accompanying paperwork.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Documents
This scope was carved out of 2100140.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
COUPLING, SPIDER - ref 2100140
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Texas → Dallas Area Rapid Transit
Same awarding agency
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