Kearney Awarded $67M DFAS Contract to Provide Travel Voucher Processing and Travel Customer Contact Center

Alexandria, VA – September 1, 2008 - Kearney & Company, P.C. (Kearney) was recently awarded a five-year (base year and four option years) contract with the Defense Finance and Accounting Service (DFAS) to support DFAS’s Travel Pay Operations, Contingency Travel Office, by providing accounting support services to process 200,000+ travel claims submitted by the United States’ warfighters annually. The base year has a potential value of $13M. If all option years are exercised, the contract value may exceed $67M. The Kearney Team is providing on-site program management and supervision of over 175 employees that are responsible for the processing and accounting of vouchers submitted to reimburse the warfighter for travel costs incurred. This contract covers travel reimbursements to soldiers while being deployed under Army Mobilization/Demobilization sites, Power Projection Platforms, and CONUS Replacement Centers during all the mobilizations. Kearney has established a new office in Indianapolis, Indiana to perform these functions.

For more information about Kearney & Company, please contact Erika Steininger at (703) 931-5600 or esteininger@kearneyco.com