The purpose of this task order is to procure services for region IV - puerto rico engineering support.

Active Awarded Last action

Contract number
69319524F40007N
Awardee
Awarding agency
Obligated
$1,004,215

Award facts

Contract value 100% obligated
$1,004,215.20 Current and potential, with all options
Completion date 43% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Edgewood, FL 32839, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00008 · Graham, INC. Exercise option 2 $347,718
Other Administrative Action P00007 · Authorize telework & incorporate far clause 52.222-90 clause titled: addressing DEI discrimination by federal $0
Other Administrative Action P00006 · Incorporate the executive order clause issued on march 26, 2026 titled: addressing DEI discrimination by federal contractors. $0
Other Administrative Action P00005 · Update clause transportation acquisition regulations (TAR) clause 1252.232-70 electronic submission of payment requests $0
Exercise an Option P00004 · The purpose of this modification is to exercise option 1 $334,566
Other Administrative Action P00003 · The purpose of this modification is to extend the POP for 1 month. $0
Other Administrative Action P00002 · The purpose of this modification is to change the contractor POC. $0
Other Administrative Action P00001 $0
Original award $321,932

About this award

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.

Quick answers

Who was awarded contract 69319524F40007N?

69319524F40007N was awarded to Graham Inc. by Federal Transit Administration (Department of Transportation) on September 6, 2024.

How much is contract 69319524F40007N worth?

The government has obligated $1,004,215 on 69319524F40007N.

Is contract 69319524F40007N an order under another contract?

Yes. 69319524F40007N is a delivery order under GS00F054DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 69319524F40007N competed?

The extent of competition for 69319524F40007N was full and open competition. The government received 3 offers.

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