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
69319519F300122
Awardee
Awarding agency
Obligated
$182,981

Award facts

Contract value 100% obligated
$182,980.93 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
Philadelphia, PA 19106, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · The purpose of this PR is to deobligate $241,527.07 from -$241,527
Other Administrative Action P00005 · The purpose of this unilateral modification is to update section g.1 government personnel to replace the current alternate contracting officers representative. $0
Funding Only Action P00004 · The purpose of this unilateral modification is to incrementally fund task order number 69319519F300122 pursuant to far 52.232-22, limitation of funds. $50,000
Funding Only Action P00003 · The purpose of this modification is to incrementally fund. $75,000
Other Administrative Action P00002 · This is a bilateral no cost modification to update section b supplies or services and prices or cost $0
Other Administrative Action P00001 · This bilateral modification is to update G1: government personnel, include the fixed fee percentage, and correct the h.2 table for urban engineers, INC. Task… $0
Original award $299,508

About this award

Written by GovTribe AI ·

The Federal Transit Administration issued a delivery order to Urban Engineers, Inc. on September 20, 2019, under the FTA Project Management Oversight Program IDIQ for non-project-related programmatic services supporting the FTA's Project Management Oversight program. The order ceiling is $182,980.93 with cost-plus-fixed-fee pricing.

Place of performance is Philadelphia, PA. The order's ultimate completion date is September 19, 2024. A deobligation action for $241,527.07 closed out the requirement.

Service Contract Inventory data shows the order operated at a sustained 0.1 FTE footprint across fiscal years 2021–2024, with government-invoiced labor rising from $45 thousand in FY2021 to $47 thousand in FY2024. Contractor hours remained modest, ranging from 200 to 272 hours annually. Derived government-paid hourly rates rose to $190.07 per hour in FY2024, up from $141.32 in FY2023. Urban Engineers self-performed all reported hours with no subcontractors.

Quick answers

Who was awarded contract 69319519F300122?

69319519F300122 was awarded to Urban Engineers, Inc. by Federal Transit Administration (Department of Transportation) on September 20, 2019.

How much is contract 69319519F300122 worth?

The government has obligated $182,981 on 69319519F300122.

Is contract 69319519F300122 an order under another contract?

Yes. 69319519F300122 is a delivery order under 69319519D000031, an indefinite delivery contract, on FTA Project Management Oversight Program.

Was contract 69319519F300122 competed?

The extent of competition for 69319519F300122 was full and open competition. The government received 1 offer.

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