The purpose of this new task order is for financial management oversight (FMO) indirect cost rate proposal (icrp) review under contract numbered 69319522D000010 task order numbered 69319525F30079N for…

Ended Awarded Last action

Contract number
69319525F30079N
Awardee
Awarding agency
Obligated
$91,953

Award facts

Contract value 100% obligated
$91,952.50 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 Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · The purpose of this modification is to add more travel funding of $15,000.00 (clin 13) under task order 69319525F30079N, contract 69319522D000010 with the marin… $15,000
Original award $76,953

About this award

The Federal Transit Administration awarded a delivery order valued at approximately $92K to Holmes & Company, LLC, a minority-owned small business certified under the SBA 8(a) Program, for Financial Management Oversight (FMO) Indirect Cost Rate Proposal (ICRP) review services. This task order, issued under a broader $9.6 million Indefinite Delivery Vehicle established in May 2022, represents continuation of the company's core service offering to FTA. The award includes a modification adding $15K in travel funding, bringing the total ceiling value to $91,952.50. Work will be performed in Washington, DC, with an ultimate completion date of June 12, 2026. No set-aside designation was utilized for this specific award, though Holmes & Company itself qualifies as a disadvantaged business enterprise and small disadvantaged business.

Holmes & Company specializes in providing comprehensive financial management oversight and compliance monitoring services to federal transit agencies across multiple regions. The company's contract history demonstrates extensive experience conducting ICRP examinations, performing financial oversight reviews, and delivering technical assistance to ensure grantee compliance with federal financial reporting requirements. This task order aligns with the company's established role as a key provider of professional services to FTA, supporting the agency's mission to ensure fiscal accountability and compliance across the nation's transit systems. The firm also maintains a secondary $20.6 million Blanket Purchase Agreement for the Comprehensive Oversight Review and Technical Assistance Program (CORTAP), further enabling its delivery of financial management services across federal agencies.

Description

The purpose of this new task order is for financial management oversight (FMO) indirect cost rate proposal (icrp) review under contract numbered 69319522D000010 task order numbered 69319525F30079N for to holmes & company, LLC.

Quick answers

Who was awarded contract 69319525F30079N?

69319525F30079N was awarded to Holmes & Company, L.L.C. by Federal Transit Administration (Department of Transportation) on June 13, 2025.

How much is contract 69319525F30079N worth?

The government has obligated $91,953 on 69319525F30079N.

Is contract 69319525F30079N an order under another contract?

Yes. 69319525F30079N is a delivery order under 69319522D000010, an indefinite delivery contract.

Was contract 69319525F30079N competed?

The extent of competition for 69319525F30079N was full and open competition.

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