Logistical support for the FTA to prepare, execute, and evaluate grantee oversight for seven (7) FMO workshops.
Ended Awarded Last action
- Contract number
- 69319519F200019
- Awardee
-
The Collaborative Inc. UEI HFBPE2R8S1S7
- Awarding agency
-
Federal Transit Administration
Department of Transportation
- Obligated
- $108,248
Award facts
- Contract value 100% obligated
- $108,247.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541910 Marketing Research and Public Opinion Polling
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price Level of Effort
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$27,116 | |
| Original award | $135,363 |
About this award
This contract was awarded by the Department of Transportation's Federal Transit Administration (FTA) to The Collaborative Inc., a minority-owned, small disadvantaged business, to provide logistical support for seven FMO (Financial Management Oversight) workshops. The $108,247.65 fixed-price level of effort contract, awarded on April 2, 2019, is to prepare, execute, and evaluate the grantee oversight workshops. The Collaborative Inc. has previously delivered other services to the FTA, including Americans with Disabilities Act (ADA) compliance reviews, technical assistance, and assessment tool development. This contract, which does not have a set-aside designation, is a call order under the GSA's Advertising & Integrated Marketing Solutions (AIMS) schedule vehicle and is intended to support the FTA's efforts to ensure accessibility and safety for disabled transit users.
Quick answers
Who was awarded contract 69319519F200019?
69319519F200019 was awarded to The Collaborative Inc. by Federal Transit Administration (Department of Transportation) on April 2, 2019.
How much is contract 69319519F200019 worth?
The government has obligated $108,248 on 69319519F200019.
Is contract 69319519F200019 an order under another contract?
Yes. 69319519F200019 is a BPA call under GS23F0144P-DTFT6014A00004, a blanket purchase agreement, on Advertising & Integrated Marketing Solutions (AIMS).
Was contract 69319519F200019 competed?
The extent of competition for 69319519F200019 was full and open competition. The government received 3 offers.
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