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Payment Voucher and Invoice Processing Support

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Federal

Contract Overview

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

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The contract supports the processing of payment vouchers, vendor invoices, and intergovernmental transactions to ensure accurate and timely federal disbursements under the direction of the Judicial Branch’s Procurement Management Division. Work is to be performed in Washington, D.C., with a NAICS code of 541211 indicating the scope falls under accounting, auditing, and bookkeeping services, and the contract is classified as a subcontract without a specific set-aside designation. The solicitation was posted on July 28, 2026, and performance is expected to align with federal financial accountability standards, focusing on precision and compliance in handling financial documentation. The place of performance is designated as 20544, indicating work is centered on federal facilities in the nation’s capital, though no specific point of contact or office address is provided.

General Info

Processes payment vouchers and invoices for federal disbursements in Washington, D.C., under accounting services standards.

Agency

The Judicial Branch → Aousc-Procurement Management Division

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Washington, DC, 20544, USA

Set-Aside

NONE

Documents

This scope was carved out of FPO260071.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Justification for Payment Management Support Services Bridge Order

AI Contract Breakdown

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Timeline

PostedJul 28

subcontract

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Organization & Contact Information

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AgencyThe Judicial Branch → Aousc-Procurement Management Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyThe Judicial Branch → Aousc-Procurement Management Division

Office AddressN/A

ContactsNo contact information available

Full Description

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Process payment vouchers, vendor invoices, and intergovernmental transactions to ensure accurate and timely federal disbursements.

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