Post-Award Contract Administration
Invoice match worklist
Every invoice line submitted against these contracts was matched to its CLIN, its period of performance and its deliverable acceptance record. Tasks carrying a discrepancy are listed first, each with the amount in question and the reason the line did not match.
Open tasks
50
Discrepancies flagged
5
Invoice lines evaluated
200
Contracts under administration
3
| Invoice | Vendor | Contract | Invoice amount | Status | Amount in question |
|---|---|---|---|---|---|
| MLL-2026-0101 3 lines · 2026-03-31 | Meridian Logistics LLC | 70ZDEMO26C00001 | $97,812.50 | Discrepancy flaggedF1Rate over CLIN unit-price ceiling | $7,520.00 |
| CSG-2026-0203 1 line · 2026-05-31 | Cascade Systems Group | 70ZDEMO26C00002 | $14,700.00 | Discrepancy flaggedF5Billed against unaccepted deliverable | $14,700.00 |
| NTS-2026-0141 1 line · 2026-06-09 | Northfield Technical Services | 70ZDEMO26C00003 | $11,800.00 | Discrepancy flaggedF4Duplicate invoice | $11,800.00 |
| CSG-2026-0202 1 line · 2026-06-30 | Cascade Systems Group | 70ZDEMO26C00002 | $23,000.00 | Discrepancy flaggedF2Quantity billed over quantity ordered | $11,500.00 |
| MLL-2026-0102 1 line · 2026-10-08 | Meridian Logistics LLC | 70ZDEMO26C00001 | $12,075.00 | Discrepancy flaggedF3Line outside period of performance | $12,075.00 |
| NTS-2025-0143 5 lines · 2025-07-31 | Northfield Technical Services | 70ZDEMO26C00003 | $65,140.36 | Matched — approval required | — |
| NTS-2025-0144 5 lines · 2025-08-31 | Northfield Technical Services | 70ZDEMO26C00003 | $43,208.54 | Matched — approval required | — |
| NTS-2025-0145 5 lines · 2025-09-30 | Northfield Technical Services | 70ZDEMO26C00003 | $39,174.66 | Matched — approval required | — |
| MLL-2025-0103 5 lines · 2025-10-31 | Meridian Logistics LLC | 70ZDEMO26C00001 | $47,883.86 | Matched — approval required | — |
| NTS-2025-0146 5 lines · 2025-10-31 | Northfield Technical Services | 70ZDEMO26C00003 | $41,920.40 | Matched — approval required | — |
| CSG-2025-0204 5 lines · 2025-11-30 | Cascade Systems Group | 70ZDEMO26C00002 | $80,036.15 | Matched — approval required | — |
| MLL-2025-0104 5 lines · 2025-11-30 | Meridian Logistics LLC | 70ZDEMO26C00001 | $42,446.51 | Matched — approval required | — |
| NTS-2025-0147 5 lines · 2025-11-30 | Northfield Technical Services | 70ZDEMO26C00003 | $33,884.20 | Matched — approval required | — |
| CSG-2025-0216 4 lines · 2025-11-30 | Cascade Systems Group | 70ZDEMO26C00002 | $89,091.80 | Matched — approval required | — |
| CSG-2025-0205 5 lines · 2025-12-31 | Cascade Systems Group | 70ZDEMO26C00002 | $55,465.72 | Matched — approval required | — |
| MLL-2025-0105 5 lines · 2025-12-31 | Meridian Logistics LLC | 70ZDEMO26C00001 | $47,937.54 | Matched — approval required | — |
| NTS-2025-0148 4 lines · 2025-12-31 | Northfield Technical Services | 70ZDEMO26C00003 | $28,628.35 | Matched — approval required | — |
| CSG-2025-0217 4 lines · 2025-12-31 | Cascade Systems Group | 70ZDEMO26C00002 | $74,202.59 | Matched — approval required | — |
| CSG-2026-0206 5 lines · 2026-01-31 | Cascade Systems Group | 70ZDEMO26C00002 | $16,041.91 | Matched — approval required | — |
| MLL-2026-0106 5 lines · 2026-01-31 | Meridian Logistics LLC | 70ZDEMO26C00001 | $64,203.52 | Matched — approval required | — |
| NTS-2026-0149 4 lines · 2026-01-31 | Northfield Technical Services | 70ZDEMO26C00003 | $24,318.91 | Matched — approval required | — |
| CSG-2026-0218 4 lines · 2026-01-31 | Cascade Systems Group | 70ZDEMO26C00002 | $49,662.99 | Matched — approval required | — |
| CSG-2026-0201 1 line · 2026-02-28 | Cascade Systems Group | 70ZDEMO26C00002 | $126,500.00 | Matched — approval required | — |
| CSG-2026-0207 5 lines · 2026-02-28 | Cascade Systems Group | 70ZDEMO26C00002 | $125,950.78 | Matched — approval required | — |
| MLL-2026-0107 5 lines · 2026-02-28 | Meridian Logistics LLC | 70ZDEMO26C00001 | $33,573.73 | Matched — approval required | — |
| NTS-2026-0150 4 lines · 2026-02-28 | Northfield Technical Services | 70ZDEMO26C00003 | $30,710.70 | Matched — approval required | — |
| CSG-2026-0219 4 lines · 2026-02-28 | Cascade Systems Group | 70ZDEMO26C00002 | $30,101.48 | Matched — approval required | — |
| CSG-2026-0208 5 lines · 2026-03-31 | Cascade Systems Group | 70ZDEMO26C00002 | $27,823.00 | Matched — approval required | — |
| MLL-2026-0108 5 lines · 2026-03-31 | Meridian Logistics LLC | 70ZDEMO26C00001 | $32,983.32 | Matched — approval required | — |
| CSG-2026-0220 4 lines · 2026-03-31 | Cascade Systems Group | 70ZDEMO26C00002 | $44,910.00 | Matched — approval required | — |
| NTS-2026-0151 4 lines · 2026-03-31 | Northfield Technical Services | 70ZDEMO26C00003 | $32,871.44 | Matched — approval required | — |
| CSG-2026-0209 5 lines · 2026-04-30 | Cascade Systems Group | 70ZDEMO26C00002 | $80,842.55 | Matched — approval required | — |
| MLL-2026-0109 4 lines · 2026-04-30 | Meridian Logistics LLC | 70ZDEMO26C00001 | $57,771.72 | Matched — approval required | — |
| CSG-2026-0221 4 lines · 2026-04-30 | Cascade Systems Group | 70ZDEMO26C00002 | $62,939.18 | Matched — approval required | — |
| NTS-2026-0152 4 lines · 2026-04-30 | Northfield Technical Services | 70ZDEMO26C00003 | $38,003.05 | Matched — approval required | — |
| NTS-2026-0141 1 line · 2026-05-12 | Northfield Technical Services | 70ZDEMO26C00003 | $11,800.00 | Matched — approval required | — |
| CSG-2026-0210 5 lines · 2026-05-31 | Cascade Systems Group | 70ZDEMO26C00002 | $54,615.84 | Matched — approval required | — |
| MLL-2026-0110 4 lines · 2026-05-31 | Meridian Logistics LLC | 70ZDEMO26C00001 | $47,302.17 | Matched — approval required | — |
| CSG-2026-0222 4 lines · 2026-05-31 | Cascade Systems Group | 70ZDEMO26C00002 | $53,163.17 | Matched — approval required | — |
| CSG-2026-0211 5 lines · 2026-06-30 | Cascade Systems Group | 70ZDEMO26C00002 | $59,272.80 | Matched — approval required | — |
| MLL-2026-0111 4 lines · 2026-06-30 | Meridian Logistics LLC | 70ZDEMO26C00001 | $24,049.60 | Matched — approval required | — |
| CSG-2026-0223 4 lines · 2026-06-30 | Cascade Systems Group | 70ZDEMO26C00002 | $40,709.53 | Matched — approval required | — |
| CSG-2026-0212 5 lines · 2026-07-31 | Cascade Systems Group | 70ZDEMO26C00002 | $102,319.87 | Matched — approval required | — |
| MLL-2026-0112 4 lines · 2026-07-31 | Meridian Logistics LLC | 70ZDEMO26C00001 | $26,356.40 | Matched — approval required | — |
| CSG-2026-0224 4 lines · 2026-07-31 | Cascade Systems Group | 70ZDEMO26C00002 | $89,371.95 | Matched — approval required | — |
| CSG-2026-0213 5 lines · 2026-08-31 | Cascade Systems Group | 70ZDEMO26C00002 | $89,766.26 | Matched — approval required | — |
| MLL-2026-0113 4 lines · 2026-08-31 | Meridian Logistics LLC | 70ZDEMO26C00001 | $34,811.30 | Matched — approval required | — |
| CSG-2026-0214 5 lines · 2026-09-30 | Cascade Systems Group | 70ZDEMO26C00002 | $103,144.00 | Matched — approval required | — |
| CSG-2026-0215 4 lines · 2026-10-31 | Cascade Systems Group | 70ZDEMO26C00002 | $61,108.18 | Matched — approval required | — |
| NTS-2026-0142 1 line · 2026-01-31 | Northfield Technical Services | 70ZDEMO26C00003 | $5,360.00 | Matched — within authority | — |