New logistical support requirement

Ended Awarded Last action

Contract number
69319521A000004
Awardee
Awarding agency
Task orders
26 $6,589,143 obligated

Award facts

Combined order value
$6,589,143 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 67% used
$9,858,641.20
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 21 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Transit Administration established a Blanket Purchase Agreement with EDJ Associates, Inc., a SBA Certified Women-Owned Small Business, on January 6, 2021, with a ceiling value of $9.858641 million against the General Services Administration Multiple Award Schedule.

Work is performed at multiple locations, including Washington, DC and Herndon, Virginia. The BPA supports logistical and administrative services including conference planning, event management, workshop coordination, webinar support, and program management across FTA's operations. The ultimate completion date is July 5, 2026.

Recent BPA calls demonstrate sustained activity across FTA's program portfolio. A June 26, 2026 call worth $687,817.62 supports FY 2027–2028 Procurement System Review and Financial Management Oversight Programs in Washington, DC, extending through December 31, 2027. A February 25, 2026 call valued at $240,656.65 supports the Drug and Alcohol program in Washington, DC, completing August 24, 2027. A September 26, 2025 call worth $257,474.70 (with a $360,964 funding modification) covers the FY 2026 State Safety Oversight and Rail Transit Agency Workshop in Washington, DC, completing September 25, 2026. Additional calls issued since 2021 span transit safety oversight webinar support ($521,130.85, completing June 30, 2026), research symposium logistics ($349,011.52, Herndon, completing December 29, 2025), FY 2025 Drug and Alcohol Program Annual Conference ($234,385.61, Herndon, completing December 26, 2025), and multiple workshop and training initiatives. EDJ Associates delivers labor-hour and firm fixed-price services under this vehicle.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this new a call order award is for fiscal year (FY) 2027 - 2028 procurement system review (PSR) and… 69319526F10021N Federal Transit Administration $687,818
The purpose of this new call order award is to provide the united states (U.S), department of transportation (DOT)… 69319526F10012N Federal Transit Administration $192,886
Drug and alcohol BPA 69319521A000004 69319526F10003N Federal Transit Administration $240,657
The purpose of this new task order is for FY 2026 state safety oversight and rail transit agency workshop for EDJ… 69319525F10050N Federal Transit Administration $257,475
The purpose of this new call order award is to provide logistical support concerning webinar support for the office… 69319524F10045N Federal Transit Administration $521,131
The purpose of this call order is to provide logistical support for research symposium & stakeholder engagement series 69319524F10043N Federal Transit Administration $349,012
The purpose of this call order is for logistical support BPA for the FY25 drug and alcohol program annual conference 69319524F10044N Federal Transit Administration $234,386
The purpose of this new call order award is for FY2024 webinar support services in the amount of $223,342.18. 69319524F10031N Federal Transit Administration $223,342
The purpose of this new call order award is for successfully implementing an in-person transit safety oversight… 69319524F10030N Federal Transit Administration $201,201
The purpose of this new call order is for the 2024 capital project management workshop. 69319524F10013N Federal Transit Administration $224,850
The purpose of this new award is for the (FY) 2024 spring roundtable construction workshop. 69319524F10014N Federal Transit Administration $188,181
The purpose of this award is for the FY 2024 fall roundtable construction workshop. 69319524F10015N Federal Transit Administration $196,087
The purpose of this new call order is for drug and alcohol program annual conference. 69319523F10036N Federal Transit Administration $334,271
The purpose of this new call order is fiscal year (FY) 2023 oversight review workshops - package 1 69319523F10030N Federal Transit Administration $383,430
The purpose of this new call order fiscal year (FY) 2023 oversight review workshops for package no. 2. 69319523F10031N Federal Transit Administration $267,313
To award workshop support for audio visual, hotel and logistical support travel needs 69319523F10019N Federal Transit Administration $150,000
The purpose of this new call order is to provide the united states (U.S) department of transportation (DOT), federal… 69319523F10016N Federal Transit Administration $144,971
The purpose of this new call order is to provide webinar support services for transit safety and oversight (TSO) as… 69319523F10013N Federal Transit Administration $298,071
The purpose of this new call order under BPA 69319521A000004 is for the FY2023 FTA state safety oversight and rail… 69319523F10011N Federal Transit Administration $222,960
The purpose of this call order award is to provide the united states (U.S), department of transportation (DOT), federal… 69319523F10005N Federal Transit Administration $523,018
The purpose of this call order is for logistical support BPA for the FY2023 drug and alcohol program annual conference. 69319522F10025N Federal Transit Administration $170,262
The purpose of this new call order is for the 2022 FTA state safety oversight/rail transit agency (SSO/RTA) hybrid… 69319522F10019N Federal Transit Administration $206,023
The purpose of this new call order is for the transit construction workshop scheduled for september 7, 2022 to… 69319522F10012N Federal Transit Administration $121,770
The purpose of this new call order is to provide webinar support services for TSO as IT continues to communicate with… 69319522F20004N Federal Transit Administration $148,904
The purpose of this new award is for logistical support concerning the annual fiscal year 2022 capital program… 69319522F200003 Federal Transit Administration $30,980
Logistical support for the SSO/RTA workshop 69319521F200006 Federal Transit Administration $70,146
Show all 26

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Other Administrative Action P00010 · The purpose of this no-cost, administrative modification is to incorporate the executive order clause issued on march 26, 2026, titled: addressing DEI… $0
Other Administrative Action P00009 · The purpose of this no cost administrative modification is to extend the period of performance from 01/05/2026 to 07/05/2026. $0
Other Administrative Action P00008 · The purpose of this no cost administrative modification is to incorporate the updated transportation acquisition regulations (TAR) clause 1252.232-70 electronic… $0
Other Administrative Action P00007 · The purpose of this no cost administrative modification is to remove MS. Stephanie L. Jackson and add MS. Abieyuma osamwonyi as the new COR. $0
Other Administrative Action P00006 · The purpose of this no cost administrative modification is to remove MRS. Stephanie cooke-nwadibia as the contracting officer (CO) and add MS. Crystal zorich as… $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 · The purpose of this no cost administrative modification is to exercise option year 2 which extends the period of performance through 01/05/2024. $0
Other Administrative Action P00002 · The purpose of this administrative modification is to add the federal acquisition regulation (far) clause 52.223-99 per the far class deviation no. 2022-01:… $0
Other Administrative Action P00001 · The purpose of this modification is to update information on the statement of work that was inadvertently left off the blanket purchase agreement (BPA). $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 69319521A000004?

69319521A000004 was awarded to EDJ Associates, Inc. by Federal Transit Administration (Department of Transportation) on January 6, 2021.

How much is contract 69319521A000004 worth?

Orders under 69319521A000004 have obligated $6,589,143. 69319521A000004's own ceiling is $9,858,641.

How many orders have been placed under contract 69319521A000004?

26 orders have been placed under 69319521A000004, the latest on June 26, 2026.

Who can order from contract 69319521A000004?

69319521A000004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 69319521A000004 under another contract?

Yes. 69319521A000004 is a blanket purchase agreement under GS07F467AA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 69319521A000004 competed?

The extent of competition for 69319521A000004 was full and open competition. The government received 21 offers.

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