COMSIS provides program and contract support across the full life of a requirement, from the first review of a solicitation to final invoice and closeout. The goal is simple: clear scope, controlled risk, accurate paperwork, and no surprises for the contracting officer.
What we deliver
- Requirements intake and scoping. We translate a statement of work or item description into a clear plan: what will be delivered, when, to what standard, and how acceptance will be confirmed.
- Quality and risk management. Supplier vetting, inspection points, schedule tracking, and early communication when a risk appears.
- WAWF, DFAS, and IPP invoicing. Correct, timely invoices and receiving reports, matched to the contract line items so payments are not delayed by rework.
- Training and sustainment. User training, documentation, and follow-on support so that what we deliver continues to perform after acceptance.
How we work
Our work is aligned to the FAR and DFARS. We read the clauses that apply to each award and build them into the delivery plan, including sourcing restrictions, marking requirements, reporting, and invoicing instructions. Documentation is kept in an auditable file for every contract.
Communication is direct. Contracting officers and program managers have a named point of contact, receive status updates without having to ask, and hear from us promptly if a supplier date moves or a requirement needs clarification.
Support for prime contractors
We also work as a subcontractor and teaming partner. Primes use COMSIS for small business participation, compliant sourcing, logistics coordination, and surge support on technology and supply tasks.
Relevant NAICS codes
- 541611 Administrative Management and General Management Consulting Services
- 541614 Process, Physical Distribution, and Logistics Consulting Services
Talk to us about a requirement
Start a requirements intake or review our contracting information.