Contracts › HQ042324C0006
HQ042324C0006: Travel Pay System and Maintenance Fiscal Years 2025 Through 2029.
Awarded to Professional Software Consortium Inc by Defense Finance and Accounting Service.
$7.8Mobligated
$32.4Mpotential value
31 March 2027current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | HQ042324C0006 |
|---|---|
| Awardee | Professional Software Consortium Inc |
| Awarding agency | Defense Finance and Accounting Service |
| Awarding office | DEFENSE FINANCE AND ACCOUNTING SVC |
| NAICS | 541511 Custom Computer Programming Services |
| PSC | DE01 It and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) |
| Place of performance | IN |
| Offers received | 2 |
| Period of performance | 04 October 2024 to 31 March 2027 |
| Potential end | 30 September 2029 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 03 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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