This is a multiple indefinite delivery indefinite quantity (IDIQ) contract award. The objective of the project management oversight(PMO)requirement is to provide FTA with professional services in…

Ended Awarded Last action

Contract number
69319519D000015
Awardee
Awarding agency
Task orders
17 $25,894,147 obligated

Award facts

Opportunity
Combined order value
  • $25,894,147 Current, with exercised options
  • $25,908,219 Potential, with all options
Last date to order 100% complete
IDV ceiling 74% used
$35,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 20 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Transit Administration awarded a multiple-award indefinite-delivery contract to Burns Engineering, Inc. on September 18, 2019, with a $35 million ceiling and an ultimate completion date of July 23, 2026.

The FTA Project Management Oversight Program solicitation sought project management oversight services for FTA-funded transit capital projects nationwide, including review of plans, monitoring of schedules and budgets, and evaluation of grantees' delivery capabilities across FTA programs and capital investment grants. Place of performance is Philadelphia, Pennsylvania, with subordinate work at FTA regional offices and customer sites nationwide.

Burns Engineering holds the IDIQ as one of multiple awarded contractors. The contract supports a diverse portfolio of delivery orders spanning FTA regions and transit authorities. Recent task orders include cost-plus-fixed-fee orders for the Blue Line Rehabilitation Project and CTA Rail Car Project in Chicago (awarded March 2020, $6.4 million ceiling); the Second Avenue Phase 2 Project in New York (awarded March 2020, $5.5 million); programmatic oversight for FTA headquarters (awarded March 2020, $2.1 million); the MTA Long Island Rail Road project (awarded May 2020, $993,325); regional programmatic activities (awarded May 2020, $2.56 million); the University Corridor Bus Rapid Transit Project in Philadelphia (awarded April 2023, $930,308); the Coolidge Bus Garage Project in Philadelphia (awarded May 2024, $300,550); and the 2024 Capital Project Management Workshop in Washington, D.C. (awarded June 2024, $38,634). Orders span cost-plus-fixed-fee and firm-fixed-price pricing structures, with completion dates extending through 2025 and 2026. The source notes a bilateral modification dated 2026 incorporating final audited indirect rates for FY 2023–2024.

Description

As the agency reported it.

This is a multiple indefinite delivery indefinite quantity (IDIQ) contract award. The objective of the project management oversight(PMO)requirement is to provide FTA with professional services in the form of oversight to render critical programmatic

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this task order is for pmoc participation in the 2024 capital project management workshop. 69319524F30025N Federal Transit Administration $38,634
The purpose of this task order is to award the coolidge bus garage project 69319524F30007N Federal Transit Administration $300,550
The purpose of this request is to award a new task order to burns engineering, INC. For the 2023 capital project… 69319523F30043N Federal Transit Administration $42,054
The purpose of this task order is to award burns engineering, INC. A new regional task order for the university… 69319523F30016N Federal Transit Administration $930,308
The purpose of this requirement is for burns engineering, INC. To provide FTA region II TRO2 with project management… 69319523F30011N Federal Transit Administration $531,816
To provide FTA region 05 with project management oversight services for the chicago red line extension/new… 69319522F30047N Federal Transit Administration $1,026,835
The purpose of this purchase request is to award a task order. 69319522F30025N Federal Transit Administration $36,848
To provide FTA headquarters (HQ) with project management oversight services for the programmatic activities related… 69319521F400025 Federal Transit Administration $26,446
The purpose of this PR request is to to provide FTA region II TRO(02) with project management oversight services for… 69319520F300114 Federal Transit Administration $434,129
The purpose of this PR request is or burns engineering, INC. To provide FTA region II TR(02) with project management… 69319520F300092 Federal Transit Administration $3,961,257
The purpose of this PR request is to to provide FTA region II TRO (02) with project management oversight services for… 69319520F300096 Federal Transit Administration $964,534
The purpose of this PR request is for burns engineering, INC. To provide FTA region II TRO(02) with project… 69319520F300083 Federal Transit Administration $993,325
The purpose of this requirement is to award a task order. 69319520F300093 Federal Transit Administration $2,560,924
The purpose of this PR request is for burns engineering, INC. To provide FTA region v (TRO-v) with project management… 69319520F300068 Federal Transit Administration $6,410,267
The purpose of this PR request is for burns engineering INC. To provide FTA region II (TRO2) with project management… 69319520F300037 Federal Transit Administration $5,451,507
The purpose of this PR request is or burns engineering, INC. To provide FTA HQ or FTA's office of program management… 69319520F300008 Federal Transit Administration $2,060,359
The purpose of this PR request is to initiate a new non-project programmatic task order for 69319519F300108 Federal Transit Administration $124,354
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 · The purpose of this no cost bilateral modification is to incorporate the provisional indirect rate for fiscal year 2023 under burns engineering, INC. Base… $0
Other Administrative Action P00032 · The purpose of this no cost bilateral modification is to add a sub and key personnel section b: supplies or services/prices or cost for burns engineering,… $0
Other Administrative Action P00031 · The purpose of this no cost bilateral modification is to incorporate the indirect rate for fiscal year (FY) 2022 under burns engineering, INC. Base contract… $0
Other Administrative Action P00030 · The purpose of this no cost bilateral modification is to add a sub and key personnel section b: supplies or services/prices or cost for burns engineering,… $0
Other Administrative Action P00029 · The purpose of this modification is to incorporate the 2022 provisional indirect rate under burns engineering, INC. Base contract 69319519D000015 for… $0
Other Administrative Action P00028 · The purpose of this no cost bilateral modification is to incorporate the final audited indirect rate for fiscal year (FY) 2021 under burns engineering, INC.… $0
Other Administrative Action P00027 · The purpose of this modification is to incorporate the 2021 provisional rates for subcontractors SOL engineering services, LLC and envision consultants LTD.… $0
Other Administrative Action P00026 · The purpose of this no cost bilateral modification is to add personnel to burns engineering, INC. Base contract and respective task orders. $0
Other Administrative Action P00025 · To incorporate the 2020 final rate under the base contract. $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 · To remove/add new language for oversight procedures OP40B - risk and contingency review (abbreviated review) and OP40C - risk and contingency review (full… $0
Other Administrative Action P00020 · The purpose of this bilateral no cost modification is to update the indirect rates under b.24 - provisions of applicable to indirect cost (subcontractor) for… $0
Other Administrative Action P00019 · The purpose of this modification is to add personnel to burns base contract and task orders. $0
Other Administrative Action P00018 · The purpose of this modification is to insert the following clause in the base contract: ensuring adequate covid-19 safety protocols for federal contractors.… $0
Other Administrative Action P00017 · To update the billing instructions/PMO invoice template/invoice template instructions. $0
Other Administrative Action P00016 · To incorporate the 2020 provisional rate. $0
Other Administrative Action P00015 · To incorporate the 2019 final indirect rates for burns engineering, INC. Contract number 69319519D000015. $0
Other Administrative Action P00014 · To correct labor classification skillset under section b: supplies or services/prices or cost for burns engineering, INC. Contract number 69319519D000015. $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 · To add personnel under section b: supplies or services/prices or cost for burns engineering, INC. Contract number 69319519D000015. $0
Other Administrative Action P00011 · To add personnel/sub-contractor under section b: supplies or services/prices or cost for burns engineering, INC. Contract number 69319519D000015. $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · To add personnel under section b: supplies or services/prices or cost for burns engineering, INC. Contract number 69319519D000015. $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · To incorporate federal acquisition regulation (far) clause prohibition on contracting for certain telecommunications and video surveillance services or… $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 36

Quick answers

Who was awarded contract 69319519D000015?

69319519D000015 was awarded to Burns Engineering, Inc. by Federal Transit Administration (Department of Transportation) on September 18, 2019.

How much is contract 69319519D000015 worth?

Orders under 69319519D000015 have obligated $25,894,147. Their combined potential value, with all options, is $25,908,219. 69319519D000015's own ceiling is $35,000,000.

How many orders have been placed under contract 69319519D000015?

17 orders have been placed under 69319519D000015, the latest on June 13, 2024.

Who can order from contract 69319519D000015?

69319519D000015 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 69319519D000015 part of a contract vehicle?

Yes. 69319519D000015 is part of FTA Project Management Oversight Program.

Was contract 69319519D000015 competed?

The extent of competition for 69319519D000015 was full and open competition. The government received 20 offers.

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