GS00F029DA-2031JW22F00004
Delivery Order
Overview
Government Description
ENTERPRISE DATA MANAGEMENT (EDM) SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20219 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 6% from $47,283,317 to $44,232,116.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of the Treasury has an overall small business subcontracting goal of 20%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of the Treasury has an overall small business subcontracting goal of 20%
Deloitte & Touche was awarded
Delivery Order 2031JW22F00004 (2031JW-22-F-00004)
for Enterprise Data Management (EDM) Support Services
worth up to $44,232,116
by the Office of the Comptroller of the Currency
in October 2021.
The contract
has a duration of 4 years 9 months and
was awarded
through solicitation 2031JW21Q00083
full & open
with
NAICS 541519 and
PSC DA10
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $5,563,522 and funded backlog of $5,563,522.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 12/22/25
Period of Performance
10/1/21
Start Date
7/31/26
Current End Date
7/31/26
Potential End Date
Obligations and Backlog
$38.7M
Total Obligated
$44.2M
Current Award
$44.2M
Potential Award
$5.6M
Funded Backlog
$5.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F029DA-2031JW22F00004
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F029DA-2031JW22F00004
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $6,805,430 | 43,887.0 | 21.1 | $155.07 |
| 2023 | $7,441,674 | 42,308.0 | 20.3 | $175.89 |
| 2024 | $7,265,193 | 39,693.0 | 19.1 | $183.03 |
Transaction History
Modifications to GS00F029DA-2031JW22F00004
People
Suggested agency contacts for GS00F029DA-2031JW22F00004
Competition
Number of Bidders
2
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
F9KSDU7L9VP6
Awardee CAGE
3CCJ5
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
danielle.pena@occ.treas.gov
Legislative
Legislative Mandates
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) | $21,177,186 | 98% |
Modified: 12/22/25