For critical functions. Efoia hosting and maintenance services
Ended Awarded Last action
- Contract number
- TCC17HQG0102
- Awardee
-
EC America, Inc. UEI G39YDVQG3ZH8 Part of Arrow Electronics, Inc.
- Awarding agency
-
Office of the Comptroller of the Currency
Department of the Treasury
- Obligated
- $804,138
Award facts
- Opportunity
-
- Citrix License Renewals Award Notice · Posted May 11, 2020
- Contract value 100% obligated
- $804,138.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gaithersburg, MD 20878, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$0 | |
| Exercise an Option | $13,608 | |
| Exercise an Option | $163,298 | |
| Exercise an Option | $163,298 | |
| Supplemental Agreement for work within scope | $2,386 | |
| Exercise an Option | $156,119 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $155,984 | |
| Original award | $149,445 |
About this award
This is a delivery order contract awarded by the Department of the Treasury Office of the Comptroller of the Currency to EC America, Inc. for Electronic Freedom of Information Act (EFOIA) hosting and maintenance services. The contract has a potential value of $804,138.32 and is not set aside. It is under the General Services Administration's Information Technology Schedule 70 contract vehicle. EC America, Inc. is a subsidiary of Arrow Electronics, Inc., a global provider of electronic components and enterprise computing solutions.
Quick answers
Who was awarded contract TCC17HQG0102?
TCC17HQG0102 was awarded to EC America, Inc. by Office of the Comptroller of the Currency (Department of the Treasury) on April 1, 2017.
How much is contract TCC17HQG0102 worth?
The government has obligated $804,138 on TCC17HQG0102.
Is contract TCC17HQG0102 an order under another contract?
Yes. TCC17HQG0102 is a delivery order under GS35F0511T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract TCC17HQG0102 competed?
The extent of competition for TCC17HQG0102 was full and open competition. The government received 1 offer.
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