2025-26 CSC - PSS/CSS Administration Fee Billing Arrangement
Grant AT-CN4190783 — Direct Award
Amount
$336,912
Selection Process
Direct Award
Period
30 Jun 2025 — 29 Jun 2026
Approved: 25 Sep 2025
Purpose
Procurement method: Limited tender
Program
Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts
Department of Infrastructure, Transport, Regional Development, Communications, Sport 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