The purpose of this award is to issue a new task for dickey-tuba group, LLC. Contract numbered 69319522D00007 to conduct FY23 oversight reviews requested in oversight assessment
Ended Awarded Last action
- Contract number
- 69319523F30017N
- Awardee
-
Dickey-Tuba Group LLC UEI QNL4DPNHMGK1
- Awarding agency
-
Federal Transit Administration
Department of Transportation
- Obligated
- $127,599
Award facts
- Contract value 100% obligated
- $127,598.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Labor Hours
- Place of performance
- Washington, DC 20590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$10,026 | |
| Other Administrative Action | $0 | |
| Original award | $137,625 |
About this award
The Federal Transit Administration (FTA) awarded this delivery order to Dickey-Tuba Group LLC, a minority-owned small disadvantaged business certified as an 8(a) joint venture, to conduct fiscal year 2023 oversight reviews as part of the agency's Financial Management Oversight program. This labor-hour contract, valued at $127,598.54, is scheduled for completion by August 31, 2024, and represents a task order issued under the company's larger IDIQ contract with the FTA. The work will be performed in Washington, DC, and involves comprehensive financial management oversight activities targeting various transit authorities and municipal transportation systems. No set-aside designation was used for this award, allowing the contractor to compete on the basis of its established 8(a) certification and demonstrated expertise in financial compliance and technical support.
Dickey-Tuba Group LLC, headquartered in Upper Marlboro, Maryland, specializes in providing financial management oversight and review services to federal agencies, with the FTA as its primary client. The company's oversight review services typically encompass cost allocation plan assessments, indirect cost rate proposal reviews, and examination of recipient performance against FTA requirements and policies. This delivery order represents one of multiple task orders the contractor has received under its $9.79 million IDIQ vehicle with the FTA, which runs through May 2027 and serves as the primary mechanism for procuring the company's specialized financial management oversight capabilities across the federal transit system.
Quick answers
Who was awarded contract 69319523F30017N?
69319523F30017N was awarded to Dickey-Tuba Group LLC by Federal Transit Administration (Department of Transportation) on May 4, 2023.
How much is contract 69319523F30017N worth?
The government has obligated $127,599 on 69319523F30017N.
Is contract 69319523F30017N an order under another contract?
Yes. 69319523F30017N is a delivery order under 69319522D000007, an indefinite delivery contract.
Was contract 69319523F30017N competed?
The extent of competition for 69319523F30017N was full and open competition.
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