Task order 2: operations and maintenance the objective of this task is to obtain contracted support for the operation and maintenance of fras atip fleet. DOTX216, DOTX218, DOTX219, DOTX220, DOTX221,…

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$49,156,276

Award facts

Contract value 100% obligated
$49,156,276.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00017 · Extend the completion date of performance from 12/21/2022 to 3/31/2023 and add funds. 1. Increase funding in the amount of $2,989,627, in accordance with… $2,989,627
Change Order P00016 · 1. Increase funding in the amount of $2,921,481.00, in accordance with attachment 1, from $43,245,168.00 to $46,166,649.00. 2. Extend the completion date of… $2,921,481
Change Order P00015 · 1. Increase funding in the amount of $4,502,277.00. 3. Extend the completion date of performance from march 30, 2022, to september 10, 2022. 4. Change the… $4,502,227
Funding Only Action P00014 · This modification is issued to change the line of accounting. $0
Exercise an Option P00013 $559,005
Exercise an Option P00012 · This modification is issued to: 1) exercise option year 4/clin 00008 2) obligate funds in the amount of $7,074,946.00 $7,074,946
Funding Only Action P00011 · This modification is issued to obligate funds in the amount of $250,931.93 that were previously listed as subject to availability of funds. $250,932
Funding Only Action P00010 · This modification is issued to obligate funds in the amount of $5,534,905.07. Funds in the amount of $250,931.93 remain subject to the availability of funds.… $5,534,905
Exercise an Option P00009 · This modification is issued to: 1)exercise option 3 for the period of june 1, 2020 through may 31, 2021 (clin 00007) and 2) obligate funds in the amount of… $2,500,000
Change Order P00008 $669,591
Exercise an Option P00007 · This modification is issued to: 1)exercise option 2 for the period of june 1, 2019 through may 31, 2020 (clin 00006) and 2) obligate funds in the amount of… $7,764,874
Change Order 6 $7,529,858
Other Administrative Action 5 $700,000
Other Administrative Action 4 · Operation and maintenance support -$700,000
Other Administrative Action 3 · This modification is issued to change the line of accounting (LOA). $0
Supplemental Agreement for work within scope 2 · This modification is issued to :1) obligate funds in the amount of $5,740,555 and 2) increase the maximum potential value from $4,911,590 to $6,858,830 to allow… $5,740,555
Funding Only Action 1 $418,275
Original award $700,000
Show all 18

About this award

Written by GovTribe AI ·

This contract is a task order awarded by the Department of Transportation's Federal Railroad Administration (FRA) to Ensco Inc., a for-profit technology company that provides engineering, science, and advanced technology solutions. The objective is to obtain contracted support for the operation and maintenance of the FRA's Advanced Train Control System (ATCS) fleet. The task order has a potential value of $49,156,276.00 and is a cost-plus-fixed-fee type contract. It does not utilize any set-aside designations. The contract supports the FRA's ATIP (Advanced Technology Integrated Program) and aligns with Ensco's capabilities in areas such as transportation, modeling, engineering, and advanced technology development. Ensco has several other federal indefinite delivery/indefinite quantity (IDIQ) contracts with the FRA and other agencies to provide long-term services related to transportation technology, positive train control, and engineering.

Description

As the agency reported it.

Task order 2: operations and maintenance the objective of this task is to obtain contracted support for the operation and maintenance of fras atip fleet. DOTX216, DOTX218, DOTX219, DOTX220, DOTX221, DOTX223, DOTX225, DOTX226 and R4

Quick answers

Who was awarded contract 0002?

0002 was awarded to Ensco Inc. by Federal Railroad Administration (Department of Transportation) on May 1, 2017.

How much is contract 0002 worth?

The government has obligated $49,156,276 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under DTFR5317D00003, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition.

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