The objectives of the project management oversight(PMO)requirement is to provide FTA with professional services in the form of oversight to render critical programmatic inputs for a variety of FTA…

Ended Awarded Last action

Contract number
69319519D000019
Awardee
Awarding agency
Task orders
20 $31,130,206 obligated

Award facts

Opportunity
Combined order value
$31,244,650 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% 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
Cost Plus Fixed Fee

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 KAL Krishnan Consulting Services, Inc., a minority-owned firm, for project management oversight services, with a ceiling of $35 million and an ultimate completion date of August 3, 2026.

Work is performed in Los Angeles, California, with administrative oversight at FTA Headquarters in Washington, D.C. The originating solicitation, posted as a special notice in September 2018, sought draft RFP feedback for a Project Management and Oversight program intended to provide FTA with professional services in oversight, programmatic inputs, and critical support for FTA's grants programs and major capital investments. The final solicitation envisioned indefinite delivery/indefinite quantity contracts worth up to $670 million over five years to review plans, monitor schedules and budgets, and evaluate grantees' delivery capabilities.

The contract commenced September 20, 2019, and extends through September 2029. Recent task-order activity under this IDIQ includes a $14.151 million delivery order for programmatic project management oversight to FTA's Office of Program Management (awarded June 2021), a $6.485 million cost-plus-fixed-fee order for project management oversight to FTA Headquarters (awarded March 2020), a $5.635 million order for Sound Transit regional transit expansion oversight including East Link, Northgate Link, and Lynnwood Link projects (awarded March 2020), a $3.489 million order for Federal Way Link Extension project oversight (awarded March 2020), a $3.421 million order for MBTA Cybersecurity and Green Line Extension oversight (awarded March 2020), and a $3.071 million order for Richmond Highway Bus Rapid Transit project management (awarded June 2021). Additional task orders address projects across FTA Regions I through X, including the MBTA Green Line, Caltrain Peninsula Corridor Electrification, Orange and Blue Line light rail in Los Angeles, East Bay Bus Rapid Transit, and multiple multimodal and bus rapid transit initiatives nationwide.

Description

As the agency reported it.

The objectives of the project management oversight(PMO)requirement is to provide FTA with professional services in the form of oversight to render critical programmatic inputs for a variety of FTA program decisions for its grants programs and major c

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this request is to award a new task order to kkcs for the 2024 capital project management workshop. 69319524F30021N Federal Transit Administration $41,911
The purpose of this new task order is to provide FTA region IX with project management oversight services for the… 69319523F30077N Federal Transit Administration $1,816,543
The purpose of this contract action is for kkcs to attend and present at the 2023 capital project management workshop. 69319523F30058N Federal Transit Administration $42,683
The purpose of this action to award a new task order for the mbta greenline project 69319523F30009N Federal Transit Administration $1,208,887
69319522F30040N Federal Transit Administration $39,401
The purpose of this requirement is to award the nvcc task order 69319522F30013N Federal Transit Administration $961,864
The purpose of this requirement is to award the kopr task order 69319522F30009N Federal Transit Administration $693,923
The purpose of this PR request is to initiate a new 2019 PMO competitively awarded task order using far part 16.505… 69319522F300005 Federal Transit Administration $1,759,031
To provide FTA headquarters (HQ) with project management oversight services for the programmatic activities related… 69319521F400027 Federal Transit Administration $21,312
This is a cpff task order awarded using far part 16.505 fair opportunity for richmond highway bus rapid transit project. 69319521F300025 Federal Transit Administration $1,453,649
This is a cpff task order, competitively awarded using far part 16.505 fair opportunity for research triangle… 69319520F300135 Federal Transit Administration $323,181
The purpose of this PR request is to for KAL krishnan consulting services to provide FTA region IX (TRO-9) with project… 69319520F300099 Federal Transit Administration $1,949,673
The purpose of this PR request is to provide FTA region IX (TRO-9) with project management oversight 69319520F300085 Federal Transit Administration $103,113
The purpose of this PR request is for kkcs, INC. To provide FTA region x (TRO-10) with project management oversight… 69319520F300078 Federal Transit Administration $1,108,085
The purpose of this PR request is for KAL krishnan consulting services INC. To provide FTA region x TRO10 with… 69319520F300055 Federal Transit Administration $261,102
The purpose of this PR request is for KAL krishnan consulting services INC. To provide FTA region x TRO10 with… 69319520F300054 Federal Transit Administration $3,450,486
The purpose of this PR request is for KAL krishnan consulting services, INC. (kkcs) to provide FTA region i TRO(01)… 69319520F300050 Federal Transit Administration $3,421,019
The purpose of this PR request is for KAL krishnan consulting services, INC. (kkcs) to provide FTA HQ or FTA's office… 69319520F300018 Federal Transit Administration $6,485,101
The purpose of this PR request is for kkcs, INC. To provide FTA region x (TRO-10) with project management oversight… 69319520F300028 Federal Transit Administration $5,635,623
The purpose of this PR request is to initiate a new non-project programmatic task order for kkcs under contract… 69319519F300115 Federal Transit Administration $353,619
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00041 $0
Other Administrative Action P00040 · The purpose of this modification is to incorporate the 2023 & 2024 final indirect rates for KAL krishnan consulting services. $0
Other Administrative Action P00039 · The purpose of this bilateral modification is to update the 2024 provisional rate. $0
Other Administrative Action P00038 · The purpose of this bilateral modification is to incorporate the final 2022 indirect rate. $0
Vendor Address Change P00037 · The purpose of this unilateral modification is to change the address under the base contract. $0
Other Administrative Action P00036 · The purpose of this modification is to add new subcontractor and personnel. $0
Other Administrative Action P00035 · The purpose of this modification is to change the COR. $0
Other Administrative Action P00034 · The purpose of this modification is to add remove & add personnel to kkcs base contact and applicable task orders. $0
Other Administrative Action P00033 · The purpose of this modification is to incorporate the 2021 final indirect rate for kkcs. $0
Other Administrative Action P00032 · The purpose of this modification is to add new subcontractor and personnel to kkcs the base contact and applicable task orders. $0
Other Administrative Action P00031 · To add personnel to the base contact and applicable task orders. $0
Other Administrative Action P00029 $0
Other Administrative Action P00030 $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 · 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 P00024 $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 · The purpose of this modification is to add personnel to the base and referenced task orders. $0
Other Administrative Action P00021 · 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 P00020 · To add new personnel to kkcs' base and task orders. $0
Other Administrative Action P00019 · To add new subcontractor and personnel to kkcs' base and task orders. $0
Other Administrative Action P00018 · To add personnel $0
Other Administrative Action P00017 · To incorporate kkcs 2019 final indirect rate. $0
Other Administrative Action P00016 · To remove personnel to kkcs base contract and respective task orders. $0
Other Administrative Action P00015 · To update the billing instructions (attachment j-6) and incorporate the new PMO invoice template and PMO invoice template instructions. $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 · To add personnel to kkcs base contract and respective task orders. $0
Other Administrative Action P00012 · To update FTA's internal contracting (ESC prism) system to integrate the vendor address code with the system for award management. (SAM.GOV). $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · To add personnel under section b: supplies or services/prices or cost. $0
Other Administrative Action P00008 · To incorporate federal acquisition regulation (far) clause prohibition on contracting for certain telecommunications and video surveillance services or… $0
Other Administrative Action P00007 $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 42

Quick answers

Who was awarded contract 69319519D000019?

69319519D000019 was awarded to KAL Krishnan Consulting Services, Inc. by Federal Transit Administration (Department of Transportation) on September 18, 2019.

How much is contract 69319519D000019 worth?

Orders under 69319519D000019 have obligated $31,130,206. Their combined current value, with exercised options, is $31,244,650. 69319519D000019's own ceiling is $35,000,000.

How many orders have been placed under contract 69319519D000019?

20 orders have been placed under 69319519D000019, the latest on June 13, 2024.

Who can order from contract 69319519D000019?

69319519D000019 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 69319519D000019 part of a contract vehicle?

Yes. 69319519D000019 is part of FTA Project Management Oversight Program.

Was contract 69319519D000019 competed?

The extent of competition for 69319519D000019 was full and open competition. The government received 20 offers.

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