TTC administration support under contract 693JJ6-21-D-000001

Active Awarded Last action

Contract number
693JJ622F00026N
Awardee
Awarding agency
Obligated
$362,122

Award facts

Contract value 78% obligated
  • $362,122.45 Current, with exercised options
  • $463,372.45 Potential, with all options
Completion date 82% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Two Step
Pricing
Time and Materials
Place of performance
North Springfield, VA 22151, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00006 · TTC event support and facilitation support services. Purpose $85,000
Change Order P00005 · TTC event support and facilitation support services . Purpose of this modification is to exercise option period 3 (10/1/2025 - 9/30/2026) $85,000
Other Administrative Action P00004 · Purpose of this modification is to change contract type and change contracting officer $0
Funding Only Action P00003 · TTC administration support under contract 693JJ6-21-D-000001. Modification to add additional funds. $65,000
Exercise an Option P00002 · The purpose of this modification is to exercise option period. Note: due to continuing resolution (CR), partial funding is provided. This option will be fully… $20,000
Additional Work (new agreement, FAR part 6 applies) P00001 · Transportation technology center. Modification to add additional work. $25,879
Original award $81,243

About this award

The Federal Railroad Administration issued a delivery order to Ensco Inc. on September 15, 2022, under the total small business set-aside, with a ceiling value of $463,372.45 for transportation technology center administration support and event facilitation services through September 30, 2027. This is an option year 4 exercise (October 1, 2026 through September 30, 2027) on the parent indefinite-delivery contract 693JJ6-21-D-000001.

Place of performance is North Springfield, VA. The order is priced on a time-and-materials basis. Service Contract Inventory reporting shows this order invoiced $57,000 across 170 contractor hours in FY2023 at a derived rate of $335.71 per hour, rising to $66,000 across 115 hours in FY2024 at $572.75 per hour. FY2025 invoicing totaled $28,000 with no FTEs reported. In FY2025, Ensco self-performed all reported hours with no subcontractor engagement.

Quick answers

Who was awarded contract 693JJ622F00026N?

693JJ622F00026N was awarded to Ensco Inc. by Federal Railroad Administration (Department of Transportation) on September 15, 2022.

How much is contract 693JJ622F00026N worth?

The government has obligated $362,122 on 693JJ622F00026N. Its potential value, with all options, is $463,372.

Is contract 693JJ622F00026N an order under another contract?

Yes. 693JJ622F00026N is a delivery order under 693JJ621D000001, an indefinite delivery contract.

Was contract 693JJ622F00026N competed?

The extent of competition for 693JJ622F00026N was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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