Delivery Order GS00F054DA-69319524F40007N

The Federal Transit Administration issued a delivery order to Graham Inc., an 8(a) Program Participant and women-owned small business, on September 6, 2024, with a ceiling value of $1,004,215.20 under the General Services Administration Multiple Award Schedule (MAS) for Region IV Puerto Rico engineering support.

Place of performance is Edgewood, FL. The order extends through September 5, 2029, and is priced on a labor-hours basis. Through fiscal year 2025, Graham has invoiced $285 thousand against the order at a 0.8 FTE staffing level, with no subcontractors reported; the prime self-performed all work. FY2024 invoicing totaled $37 thousand across 224 contractor hours at a derived rate of $164.61 per hour, reflecting year-over-year scaling of the engagement into FY2025.