The purpose of this BPA is to establish a contract vehicle to procure IT operations and maintenance support services for the applications support contracts(ASC) - work group 2.

Ended Awarded Jan 5, 2015 Last action Apr 4, 2018

Contract number: TCC15HQB0014
Awardee: Deloitte Consulting LLP UEI CKV2L9GZKJK3
Awarding agency: Office of the Comptroller of the Currency Department of the Treasury
Task orders: 4 $33,770,497 obligated

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
Combined order value: $33,770,497 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2019
IDV ceiling 17% used: $203,000,000.00
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 541512 Computer Systems Design Services
PSC: D399 It And Telecom- Other It And Telecommunications
Set-aside: No set-aside
Competition: Full and Open Competition · 20 offers Multiple Award, Fair Opportunity
Pricing: Order Dependent (IDV only)
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
ASC work group 2 enterprise data management support call order award 2031JW19F00106	Office of the Comptroller of the Currency	$14,913,262	Jun 3, 2019
HQ - 2018-NOV-07 - this requisition is to fund the base period of the non appian support under the application… 2031JW19F00057	Office of the Comptroller of the Currency	$579,396	Apr 1, 2019
Appian support services 2031JW19F00058	Office of the Comptroller of the Currency	$6,102,999	Apr 1, 2019
Appian platform support 0001	Office of the Comptroller of the Currency	$12,174,839	Aug 1, 2016

Action	Obligated	Date
Supplemental Agreement for work within scope 3	$0	Apr 4, 2018
Supplemental Agreement for work within scope 2	$0	Dec 27, 2017
Supplemental Agreement for work within scope 1	$0	May 19, 2016
Original award	$0	Jan 13, 2015

TCC15HQB0014 was awarded to Deloitte Consulting LLP by Office of the Comptroller of the Currency (Department of the Treasury) on January 5, 2015.

Orders under TCC15HQB0014 have obligated $33,770,497. TCC15HQB0014's own ceiling is $203,000,000.

4 orders have been placed under TCC15HQB0014, the latest on June 3, 2019.

TCC15HQB0014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. TCC15HQB0014 is a blanket purchase agreement under GS35F0617Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for TCC15HQB0014 was full and open competition. The government received 20 offers.

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