2024-25 CSC - PSS/CSS Administration Fee Billing Arrangement
Grant AT-CN4105311 — Direct Award
Amount
$323,240
Selection Process
Direct Award
Period
30 Jun 2024 — 29 Jun 2025
Approved: 01 Nov 2024
Purpose
Procurement method: Limited tender
Program
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Other Grants to COMMONWEALTH SUPERANNUATION CORPORATION
| Grant | Program | Amount | Selection |
|---|---|---|---|
| Administration Services | Department of Defence | $36,788,578 | Direct Award |
| CRN01/2025 | Department of Defence | $36,788,578 | Direct Award |
| Superannuation Services | Department of Defence | $36,655,588 | Direct Award |
| Superannuation Administration | Department of Defence | $35,187,436 | Direct Award |
| Superannuation Administration Fees | Department of Defence | $32,032,004 | Direct Award |
| Administration Services | Department of Defence | $4,251,843 | Direct Award |
| Administration Services | Department of Defence | $3,167,446 | Direct Award |
| Administration Services | Department of Defence | $3,052,237 | Direct Award |
| Superannuation Administration | Department of Defence | $3,022,888 | Direct Award |
| Superannuation Administration Fees | Department of Defence | $2,894,096 | Direct Award |
Data Source
Source: AusTender
Category: UNSPSC 80110000
State: ACT | Postcode: 2601