47QTCA19D00DR-2031JW21F00115
Delivery Order
Overview
Government Description
BUSINESS PROCESS AUTOMATION SYSTEMS (BPAS) SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20219 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of the Treasury has an overall small business subcontracting goal of 20%
REI Systems was awarded
Delivery Order 2031JW21F00115 (2031JW-21-F-00115)
for Business Process Automation Systems (BPAS) Support Services
worth up to $33,139,615
by the Office of the Comptroller of the Currency
in September 2021.
The contract
has a duration of 4 years 10 months and
was awarded
full & open
with
NAICS 541511 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $14,279,842 and funded backlog of $6,160,506.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 3/11/25
Period of Performance
9/16/21
Start Date
7/14/25
Current End Date
7/14/26
Potential End Date
Obligations and Backlog
$18.9M
Total Obligated
$25.0M
Current Award
$33.1M
Potential Award
$6.2M
Funded Backlog
$14.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00DR-2031JW21F00115
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00DR-2031JW21F00115
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $3,108,039 | 19,230.0 | 9.3 | $161.62 |
| 2023 | $3,392,782 | 20,564.0 | 9.9 | $164.99 |
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00DR-2031JW21F00115
Transaction History
Modifications to 47QTCA19D00DR-2031JW21F00115
People
Suggested agency contacts for 47QTCA19D00DR-2031JW21F00115
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
YRNMVN96JC17
Awardee CAGE
1DJP1
Agency Detail
Awarding Office
2031JW COMPTROLLER OF CURRENCY ACQS
Funding Office
2031KB
Created By
danielle.pena@occ.treas.gov
Last Modified By
danielle.pena@occ.treas.gov
Approved By
joey.barden@occ.treas.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Assessment Funds, Office of the Comptroller of the Currency, Treasury (020-8413) | Deposit insurance | Operation and maintenance of equipment (25.7) | $6,839,471 | 100% |
Modified: 3/11/25