Information for Contractors
Billing and Payments - Payment Office Points of Contact
For contracts paid by the Defense Accounting and Finance Service (DFAS) Columbus in the Mechanization of Contract Administrative Services (MOCAS) system, vendors should access "My Invoice" which will provide status on all submitted invoices.
Information for vendors to register on "My Invoice" can be found on the DFAS web site. Upon entry into the website, scroll down and on the lower right side will be the "MyInvoice" link; click the appropriate link(s) to obtain desired information.
If you have a contract paid by DFAS Indianapolis, call (888) 332-7366, press 2.
If a vendor cannot get requested information from a source listed above, please contact the cognizant DTRA Contracting Officer/Specialist.
Central Contractor Registration (CCR)
Every contractor who is awarded a contract resulting from a solicitation will be required to be registered with Central Contractor Registration (CCR). You may register via the Internet at www.ccr.gov.
All CCR registrants are validated through the Commercial and Government Entity (CAGE) system. If you have a CAGE Code, it will be identified and applied to your Trading Partner Profile (TPP). If you do not have a CAGE Code, and are a U.S. company, one will be assigned to you.
Contractor Performance Assessment Reporting System (CPARS)
The CPARS web site can be accessed by
clicking here.