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This Government Contract opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoicing and Receiving Report Processing

Closed
Federal

Contract Overview

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

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AI Contract Overview

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This subcontract involves the preparation and submission of invoices, receiving reports, and payment documentation through the Wide Area WorkFlow (WAWF) system, adhering to the Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The contract is titled "WAWF Invoicing and Receiving Report Processing" and is set for performance in Leuppx. It is issued by the Department of Defense under the agency code FA4887 56 Cons Cc, with an emphasis on ensuring compliance within invoicing and reporting processes to facilitate timely and accurate payments. The solicitation was posted on June 2, 2026, with a submission deadline of June 12, 2026. This subcontract falls under the NAICS code 541211, which pertains to Offices of Certified Public Accountants, indicating specialized financial processing and documentation work. While specific details regarding set-asides and organization types are not provided, the contract requires expertise in using the WAWF system for government invoicing and payments, ensuring compliance with federal regulations throughout.

General Info

Subcontract for WAWF invoicing, receiving reports, and payments, ensuring DFARS compliance in Leuppx.

Agency

Department Of Defense → FA4887 56 Cons Cc

NAICS

541211 - Offices of Certified Public Accountants View NAICS

Place of Performance

Leuppx, AZ, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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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 → FA4887 56 Cons Cc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4887 56 Cons Cc
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit invoices, receiving reports, and payment documentation via the Wide Area WorkFlow (WAWF) system in compliance with DFARS requirements.