The purpose of this PR is to create a new programmatic task order for kkcs, DTFT6014D00018L. This task order is for programmatic project management oversight (PMO) services and products including…

Ended Awarded Last action

Contract number
69319518F300057
Awardee
Awarding agency
Obligated
$1,022,192

Award facts

Contract value 27% obligated
$3,767,937.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Oakland, CA 94607, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · DE-obligate kkcs DTFT6014D00018L/69319518F300057 -$307,872
Other Administrative Action P00005 · The purpose of this modification is to incrementally fund kkcs, DTFT6014D00018L/69319518F300057, task order 0012 on clins 0004 and 0005 only. $116,391
Other Administrative Action P00004 · The purpose of this modification is to extend the period of performance for kkcs, DTFT60-14-d-00018, task order 69319518F300057 by six months. The period of… $0
Funding Only Action P00003 $189,854
Funding Only Action P00002 $75,000
Funding Only Action P00001 $165,585
Original award $783,234

About this award

Written by GovTribe AI ·

This federal contract award is for programmatic project management oversight (PMO) services and products provided by KAL Krishnan Consulting Services, Inc. (KKCS) to the Department of Transportation Federal Transit Administration (FTA). The award is a delivery order under the FTA's Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract, with an initial incremental funding of approximately $783,324 and a potential total value of $3,767,937.75. As a prime contractor, KKCS has been awarded multiple delivery orders under this IDIQ to provide oversight services supporting the FTA's administration of grant programs for major public transportation infrastructure projects nationwide, including rail, bus rapid transit, and multimodal initiatives. This task order does not have a set-aside designation.

Description

As the agency reported it.

The purpose of this PR is to create a new programmatic task order for kkcs, DTFT6014D00018L. This task order is for programmatic project management oversight (PMO) services and products including contract and program support, project management review services, and technical review services. The initial incremental funding amount will be approximately $783,324. This will be a cpff type task order.

Quick answers

Who was awarded contract 69319518F300057?

69319518F300057 was awarded to KAL Krishnan Consulting Services, Inc. by Federal Transit Administration (Department of Transportation) on May 30, 2018.

How much is contract 69319518F300057 worth?

The government has obligated $1,022,192 on 69319518F300057. Its current value, with exercised options, is $3,767,938.

Is contract 69319518F300057 an order under another contract?

Yes. 69319518F300057 is a delivery order under DTFT6014D00018, a basic ordering agreement, on Project Management Oversight Services III.

Was contract 69319518F300057 competed?

The extent of competition for 69319518F300057 was not competed. The government received 1 offer.

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