Payment Voucher and Invoice Processing Support
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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.
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Washington, DC, 20544, USASet-Aside
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