TSO-OPS issue an task order against the vendors IDIQ base contract for administrative support services

Active Awarded Last action

Contract number
69319522F400002
Awardee
Awarding agency
Obligated
$2,427,011

Award facts

Contract value 100% obligated
$2,427,010.56 Current and potential, with all options
Completion date 89% complete
Current and potential, with all options
NAICS code
561110 Office Administrative Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Labor Hours
Place of performance
Washington, DC 20590, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00017 · The purpose of this administrative modification is to extend the period of performance to june 5, 2027. $0
Other Administrative Action P00016 · The purpose of this modification is to incorporate EO 14398 and far clause 52.222-90 DEI discrimination by contractors $0
Other Administrative Action P00015 · The purpose of this modification is to incorporate EO DEI descrimination by contractors $0
Other Administrative Action P00014 · The purpose of this modification is to provide additional funding and extend the period of performance. $419,650
Other Administrative Action P00013 · The purpose of this modification is to descope the statement of work. $0
Exercise an Option P00012 · TS0-2 - 693JJ320D000017/ 69319522F400002 - CTR management group LLC $104,913
Other Administrative Action P00011 · The purpose of this modification is to correct a previous modification. $0
Exercise an Option P00010 · The purpose of this modification is to exercise option period three - 693JJ320D000017/69319522F400002 $536,786
Other Administrative Action P00009 · The purpose of this modification is to reassign the COR and assign an acor to the task order. (ctrmg) $0
Exercise an Option P00008 · The purpose of this modification is to exercise option period two $524,909
Other Administrative Action P00007 · The purpose of this modification is to provide the name of the program manager. $0
Other Administrative Action P00006 · The purpose of this modification is to provide a start date of may 1ST for the administrative assistant II dejunne harris. $0
Funding Only Action P00005 · Adding additional labor category (administrative assistant - executive IV) $139,252
Exercise an Option P00004 · TSO-OPS TSO - modification to exercise option period one $355,930
Other Administrative Action P00003 · CTR management group, LLC 693JJ320D000017/69319522F400002 $0
Other Administrative Action P00002 · The purpose of this modification is to replace the COR and add an acor to the task order $0
Other Administrative Action P00001 · TSO-OPS administrative support the purpose of this modification is to update the names of key personnel and update the title administrative assistant to read… $0
Original award $345,571
Show all 18

About this award

Written by GovTribe AI ·

The Federal Transit Administration issued a delivery order to CTR Management Group LLC, an 8(a) certified minority-owned small disadvantaged business, on December 20, 2021, under a competitive 8(a) set-aside with a ceiling value of $2,427,010.56 for administrative support services. An administrative modification extended the period of performance to June 5, 2027.

The order is issued against the vendor's IDIQ base contract for administrative support services. Place of performance is Washington, DC 20590.

Under Service Contract Inventory reporting, the order's labor footprint has grown from 1.5 FTEs and 3,194 contractor hours in FY2022 to 2.6 FTEs in FY2025. Government-paid hourly rates rose from $64.52/hr in FY2022 to $70.59/hr in FY2024, reflecting a year-over-year upward trend. FY2025 invoiced labor totaled $387 thousand. CTR Management Group self-performed all reported hours with no subcontractors engaged.

Quick answers

Who was awarded contract 69319522F400002?

69319522F400002 was awarded to CTR Management Group LLC by Federal Transit Administration (Department of Transportation) on December 20, 2021.

How much is contract 69319522F400002 worth?

The government has obligated $2,427,011 on 69319522F400002.

Is contract 69319522F400002 an order under another contract?

Yes. 69319522F400002 is a delivery order under 693JJ320D000017, an indefinite delivery contract.

Was contract 69319522F400002 competed?

The extent of competition for 69319522F400002 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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