NAF Invoice Instructions.pdf
PDF 117 KB Posted
- Attached to
- Waste Bunker Golf Course Federal contract opportunity
- Solicitation number
- FA252125QB094
About this file
The document is an Invoicing Instructions file for a federal contract opportunity related to the Waste Bunker Golf Course. The instructions specify billing procedures for the 45th Contracting (45 CONS) and 45th FSS/Resource Management, with invoices to be validated and approved based on progress completed. Invoices should be submitted to two primary contacts: Kevin Czerkies, Golf Course Superintendent, and Gaby Charbonneau, Supervisory Financial Management Specialist, both from the Space Force. The billing address is AFSVA/SVTEA (Accounts Payable) located at 2261 Hughes Ave Ste #156 in JBSA Lackland, TX, with contact information including an email (AP.INVOICES@AFSV.NET), voice number (210-395-7720), and fax number (210-395-7689).
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Salient Characteristics Final.pdf | ||
| NAF Standard Clauses.pdf | ||
| Nonappropriated Fund Standard Clauses.pdf | ||
| 25QB094 CSSPost.pdf |
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Text version
INVOICING INSTRUCTIONS
Bill To:
TO: AFSVA/SVTEA (ACOUNTS PAYABLE) 2261
HUGHES AVE Ste #156
JBSA LACKLAND, TX 78236-9854
EMAIL: AP.INVOICES@AFSV.NET Voice:
210-395-7720 Fax: 210-395-7689
45th Contracting (45 CONS) /45th FSS/Resource Management
- Validate and approve invoice for payment according to progress completed.
- Scan and submit invoice to:
Kevin Czerkies Golf Course Superintendent 854-7506
FSWG
kevin.czerkies@spaceforce.mil
Gaby Charbonneau Supervisory Financial Management Specialist, NH-02 1225 Jupiter Street Room 2-675 Patrick SFB FL 32925 Phone: (321)-494-8703 Email: gaby.charbonneau.1@spaceforce.mil and nafbl@us.af.mil mailto:AP.INVOICES@AFSV.NET mailto:gaby.charbonneau.1@spaceforce.mil mailto:nafbl@us.af.mil
| INVOICING INSTRUCTIONS |
| 45th Contracting (45 CONS) /45th FSS/Resource Management |
File details come from the government source that posted it. Updated .