TCC15HQB0020-2031JW20F00042
BPA Call
Overview
Government Description
THE PURPOSE OF THIS LABOR HOUR BPA ORDER IS TO OBTAIN PLATFORM MANAGEMENT SUPPORT SERVICES (PMSS) FOR THE OFFICE OF THE COMPTROLLER OF THE CURRENCY
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
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/30/24 to 06/30/25 and the Potential Award value has increased 37% from $38,270,003 to $52,302,635.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Amersom Consulting Group, Harmonytech
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Amersom Consulting Group, Harmonytech
Procentrix was awarded
BPA Call 2031JW20F00042 (2031JW-20-F-00042)
worth up to $52,302,635
by the Office of the Comptroller of the Currency
in December 2020.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541519 and
PSC D318
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the BPA Call has a total reported backlog of $1,866,707 and funded backlog of $1,866,707.
This contract was awarded through vehicle Information Technology Schedule 70 (IT 70).
Status
(Open)
Last Modified 3/11/25
Period of Performance
12/31/19
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
Obligations and Backlog
$50.4M
Total Obligated
$52.3M
Current Award
$52.3M
Potential Award
$1.9M
Funded Backlog
$1.9M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
BPA Call
TCC15HQB0020-2031JW20F00042
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for TCC15HQB0020-2031JW20F00042
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $7,173,092 | 57,951.8 | 27.9 | $123.78 |
| 2021 | $10,511,640 | 84,285.3 | 40.5 | $124.72 |
| 2022 | $8,289,571 | 64,745.8 | 31.1 | $128.03 |
| 2023 | $8,094,366 | 59,538.8 | 28.6 | $135.95 |
Transaction History
Modifications to TCC15HQB0020-2031JW20F00042
People
Suggested agency contacts for TCC15HQB0020-2031JW20F00042
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KPGEH1F7E1M4
Awardee CAGE
4EKY3
Agency Detail
Awarding Office
2031JW COMPTROLLER OF CURRENCY ACQS
Funding Office
2031KB
Created By
michael.white@occ.treas.gov
Last Modified By
joey.barden@occ.treas.gov
Approved By
joey.barden@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) | $26,387,372 | 100% |
Modified: 3/11/25