This task order is to provide FTA's region 03 (TRO-03) with project management oversight services for the richmond highway bus rapid transit project.
Active Awarded Last action
- Contract number
- 69319525F30013N
- Awardee
-
KAL Krishnan Consulting Services, Inc. UEI V3TLKNEQC9N5
- Awarding agency
-
Federal Transit Administration
Department of Transportation
- Obligated
- $2,218,391
Award facts
- Contract value 72% obligated
- $3,071,496.00 Current and potential, with all options
- Completion date 32% 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
- Cost Plus Fixed Fee
- Place of performance
- Antioch, CA 94531, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,000,100 | |
| Funding Only Action | $769,541 | |
| Other Administrative Action | $0 | |
| Original award | $448,750 |
About this award
The Federal Transit Administration issued a delivery order to KAL Krishnan Consulting Services, Inc., a minority-owned firm, on April 23, 2025, with a ceiling value of $3,071,496 for project management oversight services for the Richmond Highway Bus Rapid Transit Project in FTA Region 03.
The order is issued under the FTA's $32 million Project Management Oversight Program Indefinite Delivery Contract, which enables KAL Krishnan to deliver project management oversight services for major public transportation infrastructure projects across the United States. Place of performance is Antioch, California. The order is priced on a cost-plus-fixed-fee basis and runs through January 22, 2030.
In fiscal year 2025, the order generated $213 thousand in invoiced labor across 0.4 FTEs and 747 contractor hours, reflecting a blended government-paid hourly rate of $285.39 per hour. Staffing remained entirely with the prime awardee, with one subcontractor reported but zero hours subcontracted out.
Quick answers
Who was awarded contract 69319525F30013N?
69319525F30013N was awarded to KAL Krishnan Consulting Services, Inc. by Federal Transit Administration (Department of Transportation) on April 23, 2025.
How much is contract 69319525F30013N worth?
The government has obligated $2,218,391 on 69319525F30013N. Its current value, with exercised options, is $3,071,496.
Is contract 69319525F30013N an order under another contract?
Yes. 69319525F30013N is a delivery order under 69319524D000013, an indefinite delivery contract.
Was contract 69319525F30013N competed?
The extent of competition for 69319525F30013N was full and open competition.
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