Logistics support services

Ended Awarded Last action

Contract number
DTFT6014A00002
Awardee
Awarding agency
Task orders
17 $1,230,671 obligated

Award facts

Combined order value
  • $1,230,671 Current, with exercised options
  • $1,258,991 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Fiscal year 2020 joint state safety and oversight/rail transit agency (RTA) logistical support 69319520F200009 Federal Transit Administration $51,370
Fiscal year 2020 CPM workshop held annually in washington, DC. 69319520F200006 Federal Transit Administration $53,653
Logistical support call order for drug and alcohol program national conference. 69319519F200024 Federal Transit Administration $9,316
Logistical support - 18TH biennial federal transit administration (FTA) state program meeting 69319519F200015 Federal Transit Administration $67,364
Capital project management training/development workshop 69319519F200014 Federal Transit Administration $49,026
Transit construction workshop the period of performance will be from date of award to december 1, 2019. Labor… 69319519F200013 Federal Transit Administration $48,093
Fall 2019 joint SSO RTA workshop - logistical support 69319519F200012 Federal Transit Administration $75,861
2018 transit safety oversight workshop the associated accounting classification code is… 69319518F100020 Federal Transit Administration $61,231
2018 spring transit safety oversight workshop - logistical support 69319518F100006 Federal Transit Administration $43,387
17TH biennial FTA state programs meeting. The total amount of funding is $123,505. The LOA is… DTFT6017F00022 Federal Transit Administration $60,888
Closeout 0009 Federal Transit Administration $51,402
Oversight review workshops logistics support 0007 Federal Transit Administration $195,255
This is a fixed price level of effort (FP/LOE) call order to provide logistics support to FTA in preparing for and… DTFT6014A00002SEA006 Federal Transit Administration $12,316
Logistical support DTFT6014A00002SEA005 Federal Transit Administration $15,327
Logistics support - triennial review workshop DTFT6014A00002SEA004 Federal Transit Administration $323,655
Logistics support for the capital project design, engineering and management planning workshop SEA002 Federal Transit Administration $63,888
Logistics support DTFT6014A00002SEA001 Federal Transit Administration $48,639
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Period of performance extension $0
Exercise an Option P00006 · Exercise option year 4 $0
Other Administrative Action 5 · Update billing instructions $0
Exercise an Option 4 $0
Exercise an Option 3 $0
Exercise an Option 2 · Exercise option year 1 for logistical contractor support $0
Other Administrative Action 1 · The purpose of this blanket purchase agreement (BPA) is to procure logistical contractor support to provide the department of transportation (DOT), federal… $0
Original award $0
Show all 12

Quick answers

Who was awarded contract DTFT6014A00002?

DTFT6014A00002 was awarded to Seamon Corp by Federal Transit Administration (Department of Transportation) on August 28, 2014.

How much is contract DTFT6014A00002 worth?

Orders under DTFT6014A00002 have obligated $1,230,671. Their combined potential value, with all options, is $1,258,991.

How many orders have been placed under contract DTFT6014A00002?

17 orders have been placed under DTFT6014A00002, the latest on March 26, 2020.

Who can order from contract DTFT6014A00002?

DTFT6014A00002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DTFT6014A00002 under another contract?

Yes. DTFT6014A00002 is a blanket purchase agreement under GS23F0157K, a federal supply schedule.

Was contract DTFT6014A00002 competed?

The extent of competition for DTFT6014A00002 was full and open competition. The government received 7 offers.

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