The purpose of this PR request is to provide FTA region IV (TRO-4) with project management oversight services for the tren urbano emergency relief, puerto rico.

Ended Awarded Last action

Contract number
69319520F300118
Awardee
Awarding agency
Obligated
$1,091,457

Award facts

Contract value 80% obligated
$1,371,337.00 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 · 8 offers 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
Other Administrative Action P00011 · The purpose of this no-cost bilateral modification is to extend the task order period of performance for three months. $0
Funding Only Action P00010 $200,802
Funding Only Action P00009 · The purpose of this unilateral modification is to incrementally fund task order number 69319520F300118 pursuant to far 52.232-22, limitation of funds. $279,880
Funding Only Action P00008 · The purpose of this no cost bilateral modification is to correct the hours and funding amount for task order 69319520F300118 under the section h.2 table… -$279,880
Other Administrative Action P00007 · The purpose of this unilateral modification is to update section g.1 government personnel to replace the current contracting officers representative. $0
Other Administrative Action P00006 · The purpose of this no cost administrative bilateral modification under contract no. 69319519D000031 task order no. 69319520F300118 is to correct the level of… $0
Funding Only Action P00005 · The purpose of this modification is to incrementally fund. $279,880
Funding Only Action P00004 · This modification is to incrementally fund. $14,935
Other Administrative Action P00003 · This is a unilateral no cost modification to update the language under section b.5(a) fixed fee ceiling $0
Other Administrative Action P00002 · This is a no cost unilateral modification to update section g.1 government personnel to replace the current alternate contracting officers representative (acor) $0
Funding Only Action P00001 · To provide incremental funding. $295,840
Original award $300,000
Show all 12

About this award

Written by GovTribe AI ·

This is a federal contract awarded by the Federal Transit Administration (FTA), a civilian agency within the U.S. Department of Transportation, to Urban Engineers Inc. (doing business as Urban Engineers of Erie) to provide project management oversight services for the Tren Urbano emergency relief effort in Puerto Rico. The contract has a not-to-exceed value of $1,371,337.00 and is a delivery order against FTA's Project Management Oversight Program indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation and has an ultimate completion date of March 29, 2025. As an IDIQ contractor, Urban Engineers has provided oversight support for major transit infrastructure projects nationwide to ensure effective stewardship of federal grants.

Quick answers

Who was awarded contract 69319520F300118?

69319520F300118 was awarded to Urban Engineers, Inc. by Federal Transit Administration (Department of Transportation) on June 29, 2020.

How much is contract 69319520F300118 worth?

The government has obligated $1,091,457 on 69319520F300118. Its current value, with exercised options, is $1,371,337.

Is contract 69319520F300118 an order under another contract?

Yes. 69319520F300118 is a delivery order under 69319519D000031, an indefinite delivery contract, on FTA Project Management Oversight Program.

Was contract 69319520F300118 competed?

The extent of competition for 69319520F300118 was full and open competition. The government received 8 offers.

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