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
69319519F300099
Awardee
Awarding agency
Obligated
$462,116

Award facts

Contract value 100% obligated
$462,115.81 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 P00008 · The purpose of this modification is to DE-obligate $ 460,889.19 from LS gallegos & associates INC, contract no. 69319519D000030 / task order 69319519F300099 due… -$460,889
Other Administrative Action P00007 · The purpose of this bilateral modification is to extend the period of performance. $0
Funding Only Action P00006 · The purpose of this modification is to add funding $409,798
Other Administrative Action P00005 · The purpose of this modification is to change the COR $0
Other Administrative Action P00004 · The purpose of this modification is to incrementally fund the task order $136,487
Funding Only Action P00003 · The purpose of this modification is to incrementally fund $75,000
Other Administrative Action P00002 · This is a unilateral no cost modification to update the language under section b.5(a) fixed fee ceiling $0
Other Administrative Action P00001 · This is a no cost bilateral modification to update section b supplies or services and prices or cost of task order number 69319519F300099 $0
Original award $301,720

About this award

Written by GovTribe AI ·

The Federal Transit Administration issued a delivery order to LS Gallegos & Associates Inc., an SBA-certified women-owned small business, on September 20, 2019, under the FTA Project Management Oversight Program IDIQ for non-project-related programmatic services. The order carries a ceiling value of $462,115.81 and cost-plus-fixed-fee pricing. Performance occurs in Greenwood Village, Colorado, with ultimate completion September 16, 2026. This summary reflects a de-obligation of $460,889.19 due to cancelled funds.

The FTA Project Management Oversight Program is a single-award indefinite-delivery contract through September 2029 that funds LS Gallegos's specialized transit project management oversight and programmatic consulting services. Recent SCI-reported labor shows FY2025 invoicing of $79 thousand across 0.1 FTEs and 200 contractor hours at a derived rate of $397.63 per hour. FY2024 invoicing totaled $171 thousand (0.4 FTEs, 860 hours at $199.22/hr), and FY2023 invoicing was $138 thousand (0.3 FTEs, 626 hours at $220.04/hr). In FY2025, one subcontractor performed 81 percent of contractor hours.

Quick answers

Who was awarded contract 69319519F300099?

69319519F300099 was awarded to LS Gallegos & Associates Inc. by Federal Transit Administration (Department of Transportation) on September 20, 2019.

How much is contract 69319519F300099 worth?

The government has obligated $462,116 on 69319519F300099.

Is contract 69319519F300099 an order under another contract?

Yes. 69319519F300099 is a delivery order under 69319519D000030, an indefinite delivery contract, on FTA Project Management Oversight Program.

Was contract 69319519F300099 competed?

The extent of competition for 69319519F300099 was full and open competition. The government received 1 offer.

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