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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travel Pay System

Awarded
HQ042323R0010Federal

Contract Overview

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

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NAICS: 541511
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Solicitation # GHI/ED/PSR1
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General Info

Agency

Department Of Defense → Defense Finance And Accounting Svc

Contract Value

$7,813,608.52

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Indianapolis, IN, 46249, USA

Set-Aside

SBA

Awardee

PROFESSIONAL SOFTWARE CONSORTIUM INC

Award Issued Date

Documents

7

Attachment C: Travel Pay System Pricing - HQ042323R0010

XLSX, High priority: read this first7 pages · specifications
High

DD Form 254 - Contract Security Classification Specification (HQ042323R0010)

DOCX, High priority: read this first3 pages · specifications
High

DFAS RFP Instructions and Evaluation

DOCX, High priority: read this first7 pages · rfp
High

DFAS Travel Pay Questions and Answers

DOCX, High priority: read this first5 pages · q-and-a
High

Travel Pay Processing System Performance Work Statement

DOCX, High priority: read this first36 pages · sow
High

Travel Pay System Implementation and Support Administration (HQ042323R0010)

DOCX, High priority: read this first54 pages · rfp
High

Attachment E: Past Performance Questionnaire - Travel Pay System

DOC, Low priority3 pages · past-performance
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Finance And Accounting Svc
Contacts2 people available
OfficeCOLUMBUS, OH, 432131152, USA
Organization / AgencyDepartment Of Defense → Defense Finance And Accounting Svc
Office AddressCOLUMBUS, OH, 432131152, USA
Contacts
Emily Frum
contact@example.gov
+1 (555) 000-0000
Enrique Ruiz-Perez
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
2/13/24: Amendment 2 to update QnA document Amendment to reflect QnA and revisions to PWS, Combined Sysnopsis/RFP, RFP Instructions and Evaluation, and Pricing spreadsheet. Please note that the closing date is 3/24/2024. All documents updated to reflect this correction. Defense Finance and Accounting Service (DFAS) seeks an end-to-end technological solution for processing federal travel entitlements and payments. DFAS seeks a solution, which includes, at a minimum, receiving, computing, and transmitting travel vouchers within the travel claim package for military (Active, Reserve, and Guard) and civilian permanent change of station (PCS)/permanent duty travel (PDT), Relocation Income Tax Allowance (RITA), personally procured moves (PPM), temporary change of station (TCS), contingency operations, evacuation entitlements, 1164 local travel, Extended TDY Tax Reimbursement Allowance (ETTRA), casualty/Wounded Warrior travel, funeral travel, invitational travel, and temporary duty (TDY) for the Department of Defense (DoD). Within this document, the travel operations noted above, hereinafter, will be collectively referred to as - PCS/TDY travel. Vouchers, receipts, and supporting documentation, to include required forms, will collectively be referred to as a - travel claim package.

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