Program management oversight (PMO) contractor support

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$301,881

Award facts

Opportunity
Contract value 100% obligated
$301,881.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Oakland, CA 94612, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · DE-obligate and close -$48,119
Other Administrative Action P00005 · The purpose of this modification is to initiate a new acor. Susan fletcher will be the new acor. $0
Other Administrative Action P00004 · The purpose of this modification is to extend the period of performance for kkcs, DTFT60-14-d-00018,task order 0011 by six months. The period of performance… $0
Other Administrative Action P00003 $0
Funding Only Action P00002 $0
Other Administrative Action 1 $0
Original award $350,000

About this award

This is a delivery order awarded by the Department of Transportation Federal Transit Administration (FTA) to KAL Krishnan Consulting Services, Inc. (KKCS), a prime contractor. The delivery order is for Program Management Oversight (PMO) Contractor Support services and was awarded under the FTA's Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, with a potential value of $301,881.43. KKCS, a minority-owned business, has experience providing construction management, project management, and design services for major public transportation infrastructure projects across the country, including rail, bus rapid transit, and multimodal initiatives. The objective of this delivery order is for KKCS to deliver critical programmatic inputs related to the FTA's investments in major capital projects receiving federal funding.

Quick answers

Who was awarded contract 0011?

0011 was awarded to KAL Krishnan Consulting Services, Inc. by Federal Transit Administration (Department of Transportation) on April 11, 2017.

How much is contract 0011 worth?

The government has obligated $301,881 on 0011.

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under DTFT6014D00018, a basic ordering agreement, on Project Management Oversight Services III.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition. The government received 21 offers.

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