DOT/FTA triennial review program: the contractor shall provide professional contractor support to conduct triennial reviews. Triennial reviews examine how 5307 recipients meet statutory and…

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$1,251,352

Award facts

Contract value 99% obligated
$1,264,670.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Vienna, VA 22180, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Funding Only Action 2 · Document to closeout contractual action DTFT60-13-d-00017 t 0004 in its entirety and DE-obligate excess funding. -$50,401
Original award $1,251,352

Description

DOT/FTA triennial review program: the contractor shall provide professional contractor support to conduct triennial reviews. Triennial reviews examine how 5307 recipients meet statutory and administrative requirements, especially those that are included in FTA s annual certifications and assurances (see http://WWW.FTA.DOT.GOV/grants/12825_93.html). Under this program at least once every three years, there is a complete review and evaluation of recipients in carrying out the recipient s program, specifically referring to compliance with statutory and administrative requirements and the extent to which actual program activities are consistent with the activities proposed by the recipient. Each year, the specific content of the triennial review is modified to reflect any changes in statutory requirements made over the preceding year in the urbanized area formula program and FTA policy. The reviews examine grantees compliance in such areas as (not all inclusive): legal; technical maintenance buy america suspension and debarment planning/program of projects public comment process for fare and service changes; americans with disabilities act (ADA) school bus; safety and security; drug and alcohol program; intelligent transportation systems; architecture; technical; maintenance; financial; satisfactory continuing control; procurement; disadvantaged business enterprise (DBE); lobbying; title VI; american recovery and reinvestment act (arra); national transit database (NTD); drug-free workplace; and equal employment opportunity (EEO), etc. In addition the contractor shall also conduct triennial review workshops across the country. These workshops are widely attended by grantees who want to learn about the triennial review process, how to prepare for one, and generally how to comply with FTA program requirements.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Qi TECH LLC by Federal Transit Administration (Department of Transportation) on January 31, 2014.

How much is contract 0003 worth?

The government has obligated $1,251,352 on 0003. Its current value, with exercised options, is $1,264,671.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under DTFT6013D00017, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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