Deployable Disbursing System Support
Award Notice Posted
- Solicitation number
- Not on record
- Agency
-
Defense Finance and Accounting Service
Department of Defense
- Awarded
- to Peraton Enterprise Solutions LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W91QUZ-06-D-0013|9R08 Federal contract award
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- Not on record
- Place of performance
- Dfas Technology Services 8899 East 56th St Indianapolis, Indiana 46249, United States
Notice details come from SAM.gov. Updated .
Notice text
DDS requires continued contractor program management oversight of financial and accounting systems to support the mission of the Department of Defense (DoD) and DFAS Information Technology (I&T) Indianapolis.
The requirement is for the contractor to provide Information Technology (I&T) support to include maintenance and development of the software operating the identified systems. DDS supports DFAS's ability to make accurate and timely disbursements for the Army, U.S. Marine Corps and DFAS, plus the ability to report these disbursements to the U.S. Treasury. DDS responds to approximately 525 Help Desk calls per month regarding the over $28 billion in disbursements made annually.
The task order award is $470,101.25 for a three month period of performance (one base month and two one-month options) from October 1, 2015 through December 31, 2016.
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