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GS35F0170K-TCC15HQG0021

Delivery Order

Overview

Government Description
FOR OTHER FUNCTIONS SAS SOFTWARE MAINTENANCE
Awardee
Executive Information Systems
Awarding / Funding Agency
Office of the Comptroller of the Currency (OCC) [USDT]
NAICS
334111 - Electronic Computer Manufacturing
PSC
D319 - IT And Telecom- Annual Software Maintenance Service Plans
Place of Performance
Bethesda, MD 20817 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
6
Related Opportunity (Parent Award)
SAS Licenses (SECHQ1-14-F-0015)
Analysis Notes
Successor The following contract appears to have succeeded this one 47QTCA18D0081-2031JW20F00024.
Future Set Aside Approximately 86% of recent NAICS 334111 contracts awarded by OCC are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Executive Information Systems was awarded Delivery Order TCC15HQG0021 TCC15HQG0021 for For Other Functions Sas Software Maintenance worth up to $3,512,476 by the Office of the Comptroller of the Currency in October 2014. The contract has a duration of 5 years and was awarded full & open with NAICS 334111 and PSC D319 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. This contract was awarded through vehicle Information Technology Schedule 70 (IT 70).

Status
(Complete)

Last Modified 3/28/19
Period of Performance
10/1/14
Start Date
9/30/19
Current End Date
9/30/19
Potential End Date
100% Complete

Obligations
$3.5M
Total Obligated
$3.5M
Current Award
$3.5M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Information Technology Schedule 70 (IT 70)

Federal Supply Schedule

GS35F0170K

Delivery Order

GS35F0170K-TCC15HQG0021

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS35F0170K-TCC15HQG0021

Transaction History

Modifications to GS35F0170K-TCC15HQG0021

People

Suggested agency contacts for GS35F0170K-TCC15HQG0021

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
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MKF6VA9NZLR8
Awardee CAGE
1NM64
Agency Detail
Awarding Office
2031JW COMPTROLLER OF CURRENCY ACQS
Funding Office
2031JW
Created By
linda.oneil@occ.treas.gov
Last Modified By
linda.oneil@occ.treas.gov
Approved By
linda.oneil@occ.treas.gov

Legislative

Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
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) $1,522,226 100%
Modified: 3/28/19