The purpose of this procurement is to award a new task order.

Ended Awarded Last action

Contract number
69319521F300008
Awardee
Awarding agency
Obligated
$448,510

Award facts

Contract value 100% obligated
$448,510.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Mullica Hill, Harrison Township, NJ 08062, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 · The purpose of this PR is to deobligate $89,040.57 from -$89,041
Other Administrative Action P00007 · The purpose of this modification is to extend the POP $0
Funding Only Action P00006 · The purpose of this modification is to add additional funding to the task order $80,495
Other Administrative Action P00005 · The purpose of this modification is to change the acor $0
Funding Only Action P00004 · The purpose of this modification is to incrementally fund the task order. $74,841
Funding Only Action P00003 · The purpose of modification P00003 is to incrementally fund envision consultant LTD. Contract 69319519D000028 task order 69319521F300008 by $116,334.00. $116,334
Other Administrative Action P00002 · The purpose of this modification is to update section B $0
Other Administrative Action P00001 · The purpose of this procurement is to change the acor from marilyn scheffler to michelle daigle $0
Original award $265,881

About this award

The Federal Transit Administration issued a delivery order to Envision Consultants, LTD., a woman-owned small business, on May 3, 2021, under the FTA Project Management Oversight Program IDIQ with a ceiling value of $448,510.43.

Envision Consultants is certified as both an SBA Certified Women-Owned Small Business and an Economically Disadvantaged Women Small Owned Business. Place of performance is Mullica Hill, Harrison Township, NJ. The order was priced on a cost-plus-fixed-fee basis with an ultimate completion date of November 2, 2024.

Service Contract Inventory data shows the order invoiced $29,000 in FY2021 (0.1 FTEs, 127 contractor hours at $230.97 per hour), ramped to $438,000 in FY2024 (0.8 FTEs, 1,661 contractor hours at $263.58 per hour), and invoiced $21,000 in FY2025 with no reported FTEs. Envision Consultants self-performed all reported work with no subcontractors named.

Quick answers

Who was awarded contract 69319521F300008?

69319521F300008 was awarded to Envision Consultants, LTD. by Federal Transit Administration (Department of Transportation) on May 3, 2021.

How much is contract 69319521F300008 worth?

The government has obligated $448,510 on 69319521F300008.

Is contract 69319521F300008 an order under another contract?

Yes. 69319521F300008 is a delivery order under 69319519D000028, an indefinite delivery contract, on FTA Project Management Oversight Program.

Was contract 69319521F300008 competed?

The extent of competition for 69319521F300008 was full and open competition. The government received 1 offer.

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