47QTCA18D0081-2031JW20F00024
Delivery Order
Overview
Government Description
SAS ANNUAL SOFTWARE RENEWAL
Awardee
Awarding / Funding Agency
Place of Performance
Bethesda, MD 20817 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Termination This delivery order was terminated by the Department of Government Efficiency (DOGE) in February 2025.
Predecessor This appears to be a continuation of a prior contract GS35F0170K-TCC15HQG0021.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: SAS Institute
Predecessor This appears to be a continuation of a prior contract GS35F0170K-TCC15HQG0021.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: SAS Institute
Executive Information Systems was awarded
Delivery Order 2031JW20F00024 (2031JW-20-F-00024)
for Sas Annual Software Renewal
worth up to $4,642,903
by the Office of the Comptroller of the Currency
in October 2019.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541519 and
PSC D319
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 1/27/25
Period of Performance
10/1/19
Start Date
9/30/24
Current End Date
9/30/24
Potential End Date
Obligations
$4.6M
Total Obligated
$4.6M
Current Award
$4.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA18D0081-2031JW20F00024
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA18D0081-2031JW20F00024
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $94,223 | 810.0 | 0.4 | $116.33 |
| 2023 | $248,221 | 2,140.0 | 1.0 | $115.99 |
Transaction History
Modifications to 47QTCA18D0081-2031JW20F00024
People
Suggested agency contacts for 47QTCA18D0081-2031JW20F00024
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
IT Commercial Item Category
Commercially Available
Awardee UEI
MKF6VA9NZLR8
Awardee CAGE
1NM64
Agency Detail
Awarding Office
2031JW COMPTROLLER OF CURRENCY ACQS
Funding Office
2031KB
Created By
sean.frey@occ.treas.gov
Last Modified By
sean.frey@occ.treas.gov
Approved By
sean.frey@occ.treas.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Equipment (31.0) | $2,286,213 | 80% |
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Operation and maintenance of equipment (25.7) | $379,194 | 13% |
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Other services from non-Federal sources (25.2) | $195,628 | 7% |
Modified: 1/27/25