This requirement is to perform non project related programmatic services under the federal transit administrations (FTA) project management oversight (PMO) program.

Ended Awarded Last action

Contract number
69319519F300107
Awardee
Awarding agency
Obligated
$628,781

Award facts

Contract value 88% obligated
$713,613.38 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
Greenwood Village, CO 80112, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 · The purpose of this modification is to DE-obligate $261,835.62 from interactive elements incorporated, contract no. 69319519D000029 / task order 69319519F300107… -$261,836
Other Administrative Action P00004 · The purpose of this unilateral modification is to update section g.1 government personnel to add an alternate contracting officers representative. $0
Other Administrative Action P00003 · The purpose of this unilateral modification is to update section g.4 government personnel to replace the current contracting officer representative (COR). $0
Funding Only Action P00002 · The purpose of this unilateral modification is to incrementally fund task order number 69319519300107. $652,047
Funding Only Action P00001 · This is an unilateral modification to incrementally fund task order 69319519300107 IAW far 52.232-22: limitation of funds $50,000
Original award $188,570

About this award

Written by GovTribe AI ·

The Federal Transit Administration issued a delivery order to Interactive Elements Incorporated on September 20, 2019, under the FTA Project Management Oversight Program IDIQ for non-project-related programmatic services supporting FTA's project management oversight function. The order has a ceiling value of $713,613.38 and operates on a Cost Plus Fixed Fee pricing model. Place of performance is Greenwood Village, Colorado. Ultimate completion date is September 22, 2026.

Interactive Elements Incorporated is a Women-Owned Small Business certified as an economically disadvantaged women-owned small business. The order was subject to a September 2026 de-obligation of $261,835.62 due to canceled funds.

Service Contract Inventory data shows fluctuating labor engagement across fiscal years. FY2022 represented peak activity at 0.6 FTEs and 1,244 contractor hours generating $367,000 in invoiced labor costs. FY2024, the most recent reported year, declined to 0.0 FTEs and 82 contractor hours totaling $25,000. Government-paid hourly rates rose from $255.39 per hour in FY2021 to $305.94 per hour in FY2024. Interactive Elements self-performed all reported hours with no subcontractors.

Quick answers

Who was awarded contract 69319519F300107?

69319519F300107 was awarded to Interactive Elements Incorporated by Federal Transit Administration (Department of Transportation) on September 20, 2019.

How much is contract 69319519F300107 worth?

The government has obligated $628,781 on 69319519F300107. Its current value, with exercised options, is $713,613.

Is contract 69319519F300107 an order under another contract?

Yes. 69319519F300107 is a delivery order under 69319519D000029, an indefinite delivery contract, on FTA Project Management Oversight Program.

Was contract 69319519F300107 competed?

The extent of competition for 69319519F300107 was full and open competition. The government received 1 offer.

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