Task order no. 69319518F300086 is issued against the indefinite-delivery-indefinite-quantity (IDIQ) contract for hill international to provide FTA's office of program management (TPM), in…

Ended Awarded Last action

Contract number
69319518F300086
Awardee
Awarding agency
Obligated
$510,036

Award facts

Contract value 19% obligated
$2,746,662.49 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
Greenwood Village, CO 80112, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · The purpose of this PR is to DE-obligate $717,443.51 from LS gallegos & associates DTFT6014D00022L/69319518F300086 -$717,444
Other Administrative Action P00005 · The purpose of this modification is to extend the period of performance for LS gallegos & associates, DTFT60-14-d-00022, task order 69319518F300086 by six… $0
Funding Only Action P00004 $444,980
Other Administrative Action P00003 $0
Funding Only Action P00002 $250,000
Other Administrative Action P00001 $32,500
Original award $500,000

About this award

This award is a task order issued under the Federal Transit Administration's (FTA) Project Management Oversight (PMO) Services III Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract. The $2,746,662.49 task order was awarded to LS Gallegos & Associates Inc., a small disadvantaged business, to provide programmatic project management oversight services and products for FTA's Office of Program Management in Washington, D.C. This includes contract and program support, project management review services, and technical review services for FTA's major capital projects, to the extent that the PMO contractor has no conflict of interest. The contract has no set-aside designation and was awarded on a cost-plus-fixed-fee basis, with a completion date of March 22, 2020.

Description

Task order no. 69319518F300086 is issued against the indefinite-delivery-indefinite-quantity (IDIQ) contract for hill international to provide FTA's office of program management (TPM), in washington, DC, with programmatic project management oversight (PMO) services and products including contract and program support, project management review services, and technical review services. The contractor shall provide project management oversight services for FTA's headquarters (HQ) office, on major capital projects to the extent that the PMO contractor has no conflict of interest.

Quick answers

Who was awarded contract 69319518F300086?

69319518F300086 was awarded to LS Gallegos & Associates Inc. by Federal Transit Administration (Department of Transportation) on September 10, 2018.

How much is contract 69319518F300086 worth?

The government has obligated $510,036 on 69319518F300086. Its current value, with exercised options, is $2,746,662.

Is contract 69319518F300086 an order under another contract?

Yes. 69319518F300086 is a delivery order under DTFT6014D00022, a basic ordering agreement, on Project Management Oversight Services III.

Was contract 69319518F300086 competed?

The extent of competition for 69319518F300086 was full and open competition. The government received 21 offers.

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