GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003BANK OF AMERICA, NATIONAL ASSOCIATION

Overview

Award facts

Period of performance
May 8, 2017 to Mar 31, 2016
Ended
Modifications
1
Latest action May 4, 2017
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::CT::IGF FY15 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM. PROVIDES COMMERCIAL BANKING PRODUCTS AND SERVICES TO AUTHORIZED INDIVIDUALS STATIONED OVERSEAS AT 67 DESIGNATED DOD OVERSEAS MILITARY BANKING FACILITIES AND THROUGH A NETWORK OF 299 ATMS.

Dates and value

Award date
Signed on Mar 10, 2015
Potential end of performance
Mar 30, 2016
Parent contract vehicle
HQ042313D0001 (IDC, single award) — 10 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIWH2NJX9GKDV5
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DEFENSE FINANCE AND ACCOUNTING SVC
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0NR US ARMY FINANCIAL MGT CMD

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78205-3793
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R711SUPPORT- MANAGEMENT: BANKING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
HQ042312R0002(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 10, 2015Base obligation at award: $4,332,621
Latest action
May 4, 2017 — Funding onlyModification 1; obligation change -$167,090; funding only: changes obligations, not scope
Latest funding action
May 4, 2017 — Funding onlyModification 1; obligation change -$167,090; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 10, 2015 to May 4, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$399,329
Latest action: change in base and all options
-$399,329

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97BZ
Contracting office code
HQ0423
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W53C4V