Delivery Order DTFT6014D00016-69319518F300075
- This is a federal contract award to Burns Engineering, Inc. by the Federal Transit Administration (FTA), a civilian agency within the U.S. Department of Transportation. The contract is a delivery order under the FTA Project Management Oversight Program, which is a multiple-award IDIQ (Indefinite Delivery/Indefinite Quantity) contract vehicle valued at up to $35 million to procure oversight services for FTA-funded transit projects nationwide. Under this $6,410,267 delivery order, Burns...
- This is a cost-plus-fixed-fee delivery order awarded by the Department of Transportation's Federal Transit Administration (FTA) to Burns Engineering, Inc., a for-profit engineering services company. The contract is to provide project management oversight contractor support, which is part of the FTA's Project Management Oversight Program. The award has a potential value of $2,763,422.38 and a completion date of March 22, 2020. The contract is not set-aside. Burns Engineering, Inc. is the prime...
- Burns Engineering, Inc. has been awarded a delivery order against the Department of Transportation Federal Transit Administration's (FTA) Project Management Oversight Program multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract to provide project management oversight services for the Metropolitan Transportation Authority (MTA) Metro North RR Project. The $964,534 cost-plus-fixed-fee delivery order has a period of performance through June 2, 2025 and was awarded on June 2,...
- This is a federal contract award to Burns Engineering, Inc. by the Federal Transit Administration (FTA), a civilian agency within the U.S. Department of Transportation. The purpose of this $2,770,937.31 cost-plus-fixed-fee task order is to provide the FTA's Office of Program Management with services for the Project Management Oversight (PMO) program, which oversees FTA-funded transit capital projects. This task order is a delivery order under the FTA's $35 million Project Management Oversight...
- This is a delivery order awarded by the Federal Transit Administration (FTA), a civilian agency of the U.S. Department of Transportation, to Burns Engineering, Inc., a prime contractor. The contract provides contractor support for the FTA's Project Management Oversight Program, with a ceiling value of $461,154.41 and a period of performance through March 22, 2020. This delivery order is part of a larger $35 million multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle...
- This is a cost-plus-fixed-fee delivery order awarded by the Federal Transit Administration (FTA) to Burns Engineering, Inc. as the prime contractor. The purpose of the contract is to provide FTA with project management oversight services for a variety of FTA grant programs and major capital projects. The contract has a ceiling value of $4,482,325.11 and an ultimate completion date of June 30, 2020. This delivery order was issued under the FTA's Project Management Oversight Services III...
- This is a delivery order awarded to Burns Engineering, Inc. under the Federal Transit Administration's (FTA) Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract. The delivery order is valued at $709,009.05 and requires the contractor to provide project management oversight support for the FTA's Project Management Oversight Program. The contract does not have a set-aside designation. Burns Engineering, Inc. is a prime contractor that specializes in...
- This is a delivery order awarded to Burns Engineering, Inc. under the Federal Transit Administration's (FTA) Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this contract is to provide the FTA with project management oversight and programmatic support services for its grant programs and major capital projects. The contract has a total ceiling value of $1,234,134.29 and is a cost-plus-fixed-fee type. There is no set-aside...
- This is a delivery order awarded by the Federal Transit Administration (FTA), a civilian agency, to Burns Engineering, Inc. as the prime contractor. The contract provides for contractor support for FTA's Project Management Oversight Program, with a ceiling value of $12,557,088.86. It is a cost-plus-fixed-fee contract type and is issued under the FTA's Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. There is no set-aside designation for...
- Burns Engineering, Inc. has received a delivery order from the Federal Transit Administration (FTA) to provide programmatic project management oversight services. This modification represents incremental funding under the company's larger $32 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the FTA Project Management Oversight Program, which runs through September 2029. The delivery order carries a ceiling value of $15.9 million and is structured as a cost-plus-fixed-fee...
- Project Management Oversight Services IIIMaster IDIQ
- DTFT6014D00016Basic Ordering Agreement
- DTFT6014D00016-69319518F300075Delivery Order
This is a task order awarded under the Federal Transit Administration's (FTA) Project Management Oversight Program III indefinite-delivery/indefinite-quantity (IDIQ) contract. The task order is for Burns Engineering, Inc. to provide project management oversight services to FTA Region V's Transit Rail Oversight and Verification (TROV) program for the Metra Northeast Illinois Commuter Rail System's Positive Train Control (PTC) grant project. The contractor will review the work associated with the Metra project to ensure the reasonableness, quality, completeness, and reliability of the project's scope, cost, and schedule, as well as the technical capacity and capability of Metra to operate the project. The contractor will also provide oversight of the grant recipient's processes to ensure compliance with statutory, administrative, and regulatory requirements. The task order has a ceiling value of $232,332.15 and a period of performance through March 22, 2020. This task order is not set aside for any small business designation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Close Out | ($36k) | 7/16/24 | |
| P00002 | Funding Only Action | $0 | 1/10/20 | |
| P00001 | Other Administrative Action | $0 | 9/19/19 | |
| Not listed | Not listed | $124.2k | 8/21/18 |