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
69319519D000025
Awardee
Awarding agency
Task orders
11 $18,023,423 obligated

Award facts

Opportunity
Combined order value
$18,141,342 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 51% 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

The Federal Transit Administration (FTA) awarded a $35 million multiple-award indefinite delivery/indefinite quantity (IDIQ) master contract to Delon Hampton & Associates, Chartered, a minority-owned small disadvantaged business and Disadvantaged Business Enterprise (DBE) certified firm, on September 18, 2019, with an ultimate completion date of January 21, 2026. This master contract vehicle was established to provide project management oversight (PMO) services supporting the FTA's critical programmatic and infrastructure initiatives. The original solicitation, issued as a Special Notice in September 2018, sought industry feedback on a draft request for proposal for a Project Management and Oversight program designed to procure oversight services for the FTA's major transit infrastructure projects. The final IDIQ structure enables the FTA to issue multiple task orders for services including project plan reviews, schedule and budget monitoring, grantee delivery capability assessments, and related consulting services across various FTA programs and capital investment grants nationwide.

Under this master contract, Delon Hampton & Associates has received twelve task orders totaling approximately $17.7 million through mid-2024, demonstrating sustained utilization of the IDIQ vehicle for diverse project management oversight requirements. Task orders have been structured as both cost-plus-fixed-fee and firm fixed price arrangements, with performance locations primarily in Washington, D.C., and deployment to project sites including New York City, New Jersey, Puerto Rico, and the U.S. Virgin Islands. Significant task orders include project management oversight for the Metropolitan Transportation Authority's Americans with Disabilities Act upgrade project ($3.7 million), New Jersey Transit resiliency initiatives ($4.98 million), programmatic consulting services ($3.3 million and $4.6 million), Buy America compliance reviews for transit railcar acquisitions ($767,657), disaster assessment studies in Caribbean territories ($534,085), and annual Capital Project Management Workshop coordination and attendance (ranging from $22,764 to $38,888). The prime contractor has consistently engaged certified minority and disadvantaged business subcontractors including DQP Enterprises, Inc., Raul V. Bravo + Associates, Inc., Golder Associates Inc., and Nexlyte, Inc. to deliver specialized services in quality assurance, risk assessment, Buy America compliance, and systems integration.

Description

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 request is to award a new task order to delon hampton & associates, chartered for the 2024… 69319524F30019N Federal Transit Administration $29,439
The purpose of this contract action is for delon hampton & associates, chartered is to attend and present at the 2023… 69319523F30054N Federal Transit Administration $38,889
69319522F30043N Federal Transit Administration $26,500
The purpose of this procurement is to award a FFP task order. 69319521F300028 Federal Transit Administration $22,764
This to is to provide PMO services to FTA region II for the new york city (NYC) metropolitan transportation authority's… 69319521F300003 Federal Transit Administration $3,723,026
The purpose of this requirement is to award a task order. 69319520F300086 Federal Transit Administration $4,980,449
The purpose of the requirement is to award a task order. 69319520F300082 Federal Transit Administration $3,319,543
The purpose of this requirement is to award a task order. 69319520F300087 Federal Transit Administration $4,600,813
The purpose of this project is for delon hampton & associates to provide FTA region IV TRO-4 with project management… 69319520F300080 Federal Transit Administration $422,313
The purpose of this requirement is to award a task order to delon hampton & associates, chartered 69319520F300034 Federal Transit Administration $767,657
The purpose of task order 69319519F300106 is to initiate a new non-project programmatic task order for delon hampton… Federal Transit Administration $92,030
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00025 · The purpose of this modification is to add FY2019, FY2021 & FY2022 final indirect rates. $0
Other Administrative Action P00024 · The purpose of the modification is to add personnel. $0
Other Administrative Action P00023 · The purpose of the modification is to change the COR. $0
Other Administrative Action P00022 · The purpose of the modification is to add a new consultant and remove/add personnel under delon's base contract and task orders. $0
Other Administrative Action P00021 · To incorporate the final 2020 indirect rate for delon. $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 · To remove/add new language for overisght procedures OP40B - risk and contingency review (abbreviated review) and OP40C - risk and contingency review (full… $0
Other Administrative Action P00018 · The purpose of this modification is to add personnel to the base & applicable task orders. $0
Other Administrative Action P00017 · 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 P00016 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00015 · The purpose of this modification is to update billing instructions. $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 · The purpose of this modification is an administrative change. $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00010 · The purpose of this modification is to incorporate the prime PBR. $0
Other Administrative Action P00009 · The purpose of this modification is to add far clause. $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00006 · The purpose of this modification is to update contract clauses and OP. $0
Other Administrative Action P00005 · The purpose of this modification is to add personnel $0
Other Administrative Action P00004 · The purpose of this modification is provide changes to the contract clauses $0
Other Administrative Action P00003 · The purpose of this modification is changes to contract clauses. $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · The purpose of this modification is to add non-key personnel to the base contract $0
Original award $0
Show all 26

Subawards

Subcontractor Amount Awarded
DQP Enterprises, Inc. THE PURPOSE OF THIS PR IS TO PROCESS A COR CHANGE FOR DHA, 69319519D000025/69319520F300034. The subconsultant will review the QA/QC Plan for the Port… $44,144
Raul V. Bravo + Associates, Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. T.O. #69319520F300087-Signal System Modernization for the Kings Highway lntertocking-NYCT… $56,700

Quick answers

Who was awarded contract 69319519D000025?

69319519D000025 was awarded to Delon Hampton & Associates, Chartered by Federal Transit Administration (Department of Transportation) on September 18, 2019.

How much is contract 69319519D000025 worth?

Orders under 69319519D000025 have obligated $18,023,423. Their combined current value, with exercised options, is $18,141,342. 69319519D000025's own ceiling is $35,000,000.

How many orders have been placed under contract 69319519D000025?

11 orders have been placed under 69319519D000025, the latest on June 13, 2024.

Who can order from contract 69319519D000025?

69319519D000025 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 69319519D000025 part of a contract vehicle?

Yes. 69319519D000025 is part of FTA Project Management Oversight Program.

Was contract 69319519D000025 competed?

The extent of competition for 69319519D000025 was full and open competition. The government received 20 offers.

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