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47QRAA18D007R-2031JW22F00024

Delivery Order

Overview

Government Description
AMASS DATABASE ADMINISTRATION SUPPORT SERVICES.
Awardee
Abaco Strategy
Awarding / Funding Agency
Office of the Comptroller of the Currency (OCC) [USDT]
NAICS
541611 - Administrative Management and General Management Consulting Services
PSC
DH01 - IT And Telecom - Platform Support Services: Database, Mainframe, Middleware (Labor)
Place of Performance
Washington, DC 20219 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Professional Service Schedule (FCO00CORP0000C)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 2% from $10,251,359 to $10,034,390.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Barsana, Highpoint Digital, Zraartek Consulting
Abaco Strategy was awarded Delivery Order 2031JW22F00024 (2031JW-22-F-00024) for Amass Database Administration Support Services. worth up to $10,034,390 by the Office of the Comptroller of the Currency in December 2021. The contract has a duration of 5 years and was awarded through solicitation 2031JW21Q00099 with a Small Business Total set aside with NAICS 541611 and PSC DH01 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. As of today, the Delivery Order has a total reported backlog of $523,812 and funded backlog of $310,367. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 11/21/25
Period of Performance
12/1/21
Start Date
11/30/26
Current End Date
11/30/26
Potential End Date
82.0% Complete

Obligations and Backlog
$9.5M
Total Obligated
$9.8M
Current Award
$10.0M
Potential Award
95% Funded
$310.4K
Funded Backlog
$523.8K
Total Backlog

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

47QRAA18D007R

Delivery Order

47QRAA18D007R-2031JW22F00024

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 47QRAA18D007R-2031JW22F00024

Labor Services Billing

Annual labor billing rates and FTE reported for 47QRAA18D007R-2031JW22F00024

Year Services Invoiced Hours FTE Blended Rate
2023 $1,688,554 11,900.0 5.7 $141.90
2024 $1,809,707 12,845.0 6.2 $140.89

Subcontract Awards

Disclosed subcontracts for 47QRAA18D007R-2031JW22F00024

Transaction History

Modifications to 47QRAA18D007R-2031JW22F00024

People

Suggested agency contacts for 47QRAA18D007R-2031JW22F00024

Competition

Number of Bidders
4
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HNK1ACJQTK73
Awardee CAGE
767H4
Agency Detail
Awarding Office
2031JW COMPTROLLER OF CURRENCY ACQS
Funding Office
2031KB
Created By
joey.barden@occ.treas.gov
Last Modified By
joey.barden@occ.treas.gov
Approved By
joey.barden@occ.treas.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant Labor Standards
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) $3,473,056 100%
Modified: 11/21/25