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
69319519D000023
Awardee
Awarding agency
Task orders
9 $4,225,165 obligated

Award facts

Opportunity
Combined order value
$7,802,727 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% 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, indefinite-quantity contract to GFT Infrastructure, Inc. on September 18, 2019, with a $35 million ceiling and an ultimate completion date of November 2, 2026, which has passed. No set-aside was used, and the contract is one of multiple awards under the FTA Project Management Oversight Program, which provides FTA with professional project management oversight services for its programmatic needs. The originating Special Notice, posted September 25, 2018, sought industry comments on a draft RFP for project management oversight services, with comments due October 2, 2018 and a pre-solicitation conference held October 10, 2018. It described follow-on IDIQ contracts worth up to $670 million over five years for oversight of FTA's major transit infrastructure projects, including plan review, schedule and budget monitoring, and evaluation of grantee delivery capabilities across FTA programs and capital investment grants.

The government description records a no-cost bilateral modification that incorporated the contractor's final FY2023 indirect rate. Orders under this IDIQ are performed in Norristown, Pennsylvania, and Washington, DC. The largest is a cost-plus-fixed-fee, five-year nonproject programmatic order awarded September 20, 2019 for $3,233,236.90, completing September 20, 2026, from which $356,554.10 was de-obligated for cancelled funds. Recent orders include a $33,622.05 firm-fixed-price order for the 2024 Capital Project Management Workshop in Washington, DC (awarded June 13, 2024, completing September 12, 2024), a $37,830.50 firm-fixed-price order for the 2023 Capital Project Management Workshop in Norristown (awarded June 27, 2023, completing October 26, 2023), and a $34,027.69 firm-fixed-price order in Norristown (awarded June 27, 2022, completing October 29, 2022).

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. 69319524F30026N Federal Transit Administration $33,622
The purpose of this task order is to award gannett fleming INC. With the 2023 capital project management (CPM) workshop. 69319523F30047N Federal Transit Administration $37,831
The purpose of the PR is to award an FFP task order. 69319522F30026N Federal Transit Administration $34,028
The purpose of PR is to award a task order. 69319521F300031 Federal Transit Administration $430,625
The purpose of this procurement is for a FFP task order award. 69319521F300022 Federal Transit Administration $23,021
The purpose of this PR is to award the task order. 69319521F300007 Federal Transit Administration $1,181,788
The purpose of this requirement is to award a task order to gannett fleming, INC. 69319520F300073 Federal Transit Administration $1,523,669
The purpose of this requirement is to award a task order for gannett fleming INC. 69319520F300027 Federal Transit Administration $768,384
The purpose of this PR request is to initiate a new non-project programmatic task order for gannett fleming under… 69319519F300098 Federal Transit Administration $192,198

Transactions

Action Obligated Date
Other Administrative Action P00039 $0
Other Administrative Action P00038 · The purpose of this no cost bilateral modification is to incorporate the final indirect rate for gannett fleming, INC. For fiscal year 2022 under the base… $0
Other Administrative Action P00037 · The purpose of this no cost bilateral modification is to add personnel section B: supplies or services/prices or cost for gannett fleming, INC. Base contract… $0
Other Administrative Action P00036 · The purpose of this no cost bilateral modification is to add the following under section B: supplies or services/prices or cost for gannett fleming, INC. Base… $0
Other Administrative Action P00035 · The purpose of this modification is to add personnel to the contract. $0
Vendor DUNS or Name Change - Non-Novation P00034 · The purpose of this unilateral no cost modification is to change the vendor address/cage number/unique entity ID (UEI). $0
Other Administrative Action P00033 · The purpose of this modification is to add personnel to the base contract. $0
Other Administrative Action P00032 · The purpose of this modification is to add personnel $0
Other Administrative Action P00031 · The purpose of this modification is to change the COR $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 · The purpose of this modification is to add personnel to the base contract and task order. $0
Other Administrative Action P00028 · The purpose of this modification is to incorporate the FY21 final audited rate $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00024 · The purpose of this modification is add and remove personnel. $0
Other Administrative Action P00023 · The purpose of this modification is incorporate FY2020 final indirect rates. $0
Other Administrative Action P00022 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00021 · The purpose of this modification is to update OP40 language on contract $0
Other Administrative Action P00020 · "EO14042" the purpose of this modification is to add a new far clause. $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00017 · The purpose of this modification is to update the billing instructions. $0
Other Administrative Action P00016 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00015 · The purpose of this modification is to incorporate the PBR for FY2020. $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00011 · The purpose of this modification is incorporate the final indirect rate. $0
Other Administrative Action P00010 · The purpose of this modification is to add far clause. $0
Other Administrative Action P00009 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00008 · The purpose of this modification is to update contract clauses and OP $0
Other Administrative Action P00007 · The purpose of this modification is to add provisional billing rate. $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00003 · The purpose of this modification is to provide changes to contract clause. $0
Other Administrative Action P00002 · The purpose of this modification is changes to contract clauses. $0
Other Administrative Action P00001 · The purpose of the requirement is to add additional personnel to the base contract. $0
Original award $0
Show all 40

Quick answers

Who was awarded contract 69319519D000023?

69319519D000023 was awarded to GFT Infrastructure, Inc. by Federal Transit Administration (Department of Transportation) on September 18, 2019.

How much is contract 69319519D000023 worth?

Orders under 69319519D000023 have obligated $4,225,165. Their combined current value, with exercised options, is $7,802,727. 69319519D000023's own ceiling is $35,000,000.

How many orders have been placed under contract 69319519D000023?

9 orders have been placed under 69319519D000023, the latest on June 13, 2024.

Who can order from contract 69319519D000023?

69319519D000023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 69319519D000023 part of a contract vehicle?

Yes. 69319519D000023 is part of FTA Project Management Oversight Program.

Was contract 69319519D000023 competed?

The extent of competition for 69319519D000023 was full and open competition. The government received 20 offers.

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