Contract admin. Support/3RD party tech support new award

Active Awarded Last action

Contract number
69319522F30010N
Awardee
Awarding agency
Obligated
$11,416,716

Award facts

Contract value 100% obligated
$11,416,715.80 Current and potential, with all options
Completion date 89% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00018 · The purpose of this administrative modification is to correct the amount listed for clin 11, change the vendor name, and provide the name of the key personnel. $200,000
Exercise an Option P00017 · The purpose of this modification is to exercise option year $2,259,114
Other Administrative Action P00016 · The purpose of this RFM is to update key personnel. $0
Exercise an Option P00015 · The purpose of this RFM is to exercise and fund option period three. $2,399,382
Other Administrative Action P00014 · The purpose of this modification is to enact a no-cost 30 day extension to the period of performance. $0
Other Administrative Action P00013 · The purpose of this modification is to do a clin realignment. $0
Other Administrative Action P00012 · The purpose of this modification is to provide a start date for the procurement analyst amena mozumder for region 2. $0
Other Administrative Action P00011 · The purpose of this modification is to appoint abieyuwa osamwonyi as COR. $0
Other Administrative Action P00010 · The purpose of this modification is to provide a start date for the procurement analyst ANA wesson for region 10. $0
Other Administrative Action P00009 · The purpose of this zero-dollar PR is to correct the object class from 00000 to 25215 for labor hours and travel (option 2) $0
Other Administrative Action P00008 · The purpose of this modification is to reassign the COR for this task order $0
Other Administrative Action P00007 · The purpose of this modification is to exercise option period two $2,341,168
Other Administrative Action P00006 · The purpose of this modification is to do a clin realignment. $0
Other Administrative Action P00005 · Realign $12K from services to travel to cover remaining estimated travel requirements $0
Other Administrative Action P00004 · The purpose of this administrative modification is to reassign the contract specialist $0
Funding Only Action P00003 · Contract admin. Support/3RD party tech support clin reallocation $0
Exercise an Option P00002 · Contract admin. Support/3RD party tech support $2,284,221
Funding Only Action P00001 · Contract admin. Support/3RD party tech support amendment to add a travel clin, no additional cost $0
Original award $1,932,831
Show all 19

About this award

The Federal Transit Administration issued a delivery order to PCI Professional Services, LLC, an SBA 8(a) certified tribally owned small business, on May 5, 2022, with a ceiling value of $11.4 million under the GSA Multiple Award Schedule. The order calls for contract administration support and third-party technical support in support of the FTA mission through May 24, 2027.

PCI is performing at Reston, VA. Bart & Associates and Solerity Inc. serve as subcontractors. The order operates on labor-hour pricing.

Service Contract Inventory data shows actual government-invoiced performance across four fiscal years. FY2025 invoiced $1.9 million against 9.2 FTEs and 19,192 contractor hours, with 26 percent of hours subcontracted. FY2024 invoiced $1.9 million across 12.4 FTEs and 25,786 hours. FY2023 invoiced $1.8 million against 9.8 FTEs and 20,387 hours. FY2022 invoiced $652 thousand across 3.5 FTEs and 7,279 hours. The derived government-paid blended hourly rate (prime and subcontractor combined) trended upward: $89.56 per hour in FY2022, $90.49 in FY2023, $72.31 in FY2024, and $97.30 in FY2025.

Subawards

Subcontractor Amount Awarded
Bart & Associates, LLC CONTRACT ADMIN. SUPPORT/3RD PARTY TECH SUPPORT NEW AWARD The requirements under the resultant contract will require the Contractor to provide technically… $169,747
Solerity Inc. CONTRACT ADMIN. SUPPORT/3RD PARTY TECH SUPPORT NEW AWARD The requirements under the resultant contract will require the Contractor to provide technically… $1,557,752

Quick answers

Who was awarded contract 69319522F30010N?

69319522F30010N was awarded to PCI Professional Services, LLC by Federal Transit Administration (Department of Transportation) on May 5, 2022.

How much is contract 69319522F30010N worth?

The government has obligated $11,416,716 on 69319522F30010N.

Is contract 69319522F30010N an order under another contract?

Yes. 69319522F30010N is a delivery order under GS10F004CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 69319522F30010N competed?

The extent of competition for 69319522F30010N was full and open competition. The government received 1 offer.

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