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This Government Contract opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Task Order Execution & Blanket Task Order Administration

Closed
Federal

Contract Overview

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The contract involves administering and executing task orders, including both Blanket and Defined Task Orders, within the framework established by the Department of Defense. Key responsibilities include managing incremental funding effectively throughout the task order lifecycle and ensuring timely submission of Order Completion Reports before invoicing through the Wide Area Workflow (WAWF) system. This ensures proper oversight and compliance with funding regulations and reporting requirements. This subcontract, categorized under NAICS code 541611, focuses on professional management and administrative consulting services. The contract deadline for responses is June 8, 2026, and it is managed by the 374th Contracting Squadron under the Department of Defense. Specific location details for performance are not provided, but the contract emphasizes diligent task order execution and financial administration within a defense contracting context.

General Info

Administer task orders, manage funding, submit reports timely under DoD, deadline June 8, 2026.

Agency

Department Of Defense → FA5209 374 Cons Pk

NAICS

541611 - Administrative Management and General Management Consulting Services View NAICS

Place of Performance

AP, JPN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5209 374 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5209 374 Cons Pk
Office AddressN/A
ContactsNo contact information available

Full Description

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Administer and execute task orders, including Blanket and Defined Task Orders, manage incremental funding, and submit Order Completion Reports prior to WAWF invoicing.