Mailroom services for OCC ombudsman customer assistance group
Active Awarded Last action
- Contract number
- 2031JW23F00009
- Awardee
-
Heitech Services, LLC UEI ED4YYJ9HHU48
- Awarding agency
-
Office of the Comptroller of the Currency
Department of the Treasury
- Obligated
- $586,512
Award facts
- Opportunity
-
- 2031JW2200145 Solicitation number
- Contract value 79% obligated
- $739,211.76 Current and potential, with all options
- Completion date 81% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77010, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $151,172 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | -$1,162 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $147,350 | |
| Exercise an Option | $0 | |
| Funding Only Action | $145,871 | |
| Exercise an Option | $0 | |
| Original award | $143,281 |
Show all 11
About this award
The Office of the Comptroller of the Currency issued a delivery order to Heitech Services, LLC, a Service-Disabled Veteran-Owned Small Business, on October 1, 2022, under the GSA Multiple Award Schedule with a ceiling value of $739,211.76 for mailroom services supporting the OCC Ombudsman Customer Assistance Group through September 30, 2027.
Place of performance is Houston, Texas. The order was issued under the Total Small Business set-aside. Service Contract Inventory reporting shows the order invoiced $142 thousand in FY2023 across 1.5 FTEs at a derived rate of $44.72 per hour with no subcontractor engagement. FY2025 invoicing reached $147 thousand across 1.7 FTEs, reflecting consistent staffing and slight year-over-year growth in labor utilization.
Quick answers
Who was awarded contract 2031JW23F00009?
2031JW23F00009 was awarded to Heitech Services, LLC by Office of the Comptroller of the Currency (Department of the Treasury) on October 1, 2022.
How much is contract 2031JW23F00009 worth?
The government has obligated $586,512 on 2031JW23F00009. Its current value, with exercised options, is $739,212.
Is contract 2031JW23F00009 an order under another contract?
Yes. 2031JW23F00009 is a delivery order under GS03F081GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 2031JW23F00009 competed?
The extent of competition for 2031JW23F00009 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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