GS35F0189U-2031JW22F00001
Delivery Order
Overview
Government Description
ENTERPRISE WORKFLOW AND CONTENT MANAGEMENT SUPPORT SERVICES PROVIDED. INCLUDES SUPPORT FOR OCC OPERATION AND MAINTENANCE.
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 increased 2% from $20,592,637 to $20,933,338.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of the Treasury has an overall small business subcontracting goal of 20%
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of the Treasury has an overall small business subcontracting goal of 20%
Pragmatics was awarded
Delivery Order 2031JW22F00001 (2031JW-22-F-00001)
for Enterprise Workflow And Content Management Support Services
worth up to $20,933,338
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 2031JW21Q00072
full & open
with
NAICS 541519 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 $2,473,620.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 7/29/25
Period of Performance
10/1/21
Start Date
7/31/26
Current End Date
7/31/26
Potential End Date
Obligations and Backlog
$18.5M
Total Obligated
$18.5M
Current Award
$20.9M
Potential Award
$0.0
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0189U-2031JW22F00001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0189U-2031JW22F00001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $3,644,906 | 26,985.0 | 13.0 | $135.07 |
| 2023 | $3,468,478 | 22,470.8 | 10.8 | $154.36 |
Subcontract Awards
Disclosed subcontracts for GS35F0189U-2031JW22F00001
Transaction History
Modifications to GS35F0189U-2031JW22F00001
People
Suggested agency contacts for GS35F0189U-2031JW22F00001
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 Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
VFCDYMTA3YS5
Awardee CAGE
41839
Agency Detail
Awarding Office
2031JW COMPTROLLER OF CURRENCY ACQS
Funding Office
2031KB
Created By
john.baumert@occ.treas.gov
Last Modified By
john.baumert@occ.treas.gov
Approved By
john.baumert@occ.treas.gov
Legislative
Legislative Mandates
None Applicable
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) | $10,198,576 | 100% |
Modified: 7/29/25