Incrementally funded project management oversight services task order for the mid-jordan and draper LRT (salt lake city) project. Period of performance is december 17, 2009 through december 16, 2013.

Ended Awarded Last action

Contract number
DTFT6009D00014T09003
Awardee
Awarding agency
Obligated
$1,533,282

Award facts

Contract value 100% obligated
$1,533,281.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Greenwood Village, CO 80112, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · The purpose of this modification is to DE-obligate and closeout task 9003. -$396,718
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Funding Only Action 6 $680,000
Other Administrative Action 5 · This is a project management oversight (PMO) services contract that provides FTA with contract support capable of rendering critical program inputs for a… $0
Funding Only Action 4 · The purpose of this modification is to provide incremental funding under task order number DTFT6009D00014T09003 from $750,000 by $500,000 to $1,250,000. $500,000
Other Administrative Action 2 · This is a bilateral modification. The purpose of this modification no. 0002 under contract no. DTFT60-09-d-00014/TO90003 is to incorporate the following: (1)… $0
Other Administrative Action 3 · The purpose of this administrative modification is to correct the task order number for the mid-jordan and draper LRT projects. Accordingly, this task order… $0
Other Administrative Action 1 · This is a bilateral modification. The purpose of modification number 0001 under contract number DTFT60-09-d-00014, task order 003 is to: change the system… $0
Original award $750,000

Quick answers

Who was awarded contract DTFT6009D00014T09003?

DTFT6009D00014T09003 was awarded to Ch2M Hill, Inc. by Federal Transit Administration (Department of Transportation) on December 17, 2009.

How much is contract DTFT6009D00014T09003 worth?

The government has obligated $1,533,282 on DTFT6009D00014T09003.

Is contract DTFT6009D00014T09003 an order under another contract?

Yes. DTFT6009D00014T09003 is a delivery order under DTFT6009D00014, an indefinite delivery contract, on Project Management Oversight Services II.

Was contract DTFT6009D00014T09003 competed?

The extent of competition for DTFT6009D00014T09003 was full and open competition. The government received 1 offer.

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