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
69319519D000033
Awardee
Awarding agency
Task orders
8 $3,152,249 obligated

Award facts

Opportunity
Combined order value
$3,190,269 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% 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 awarded a multiple-award, indefinite delivery/indefinite quantity master contract to McKissack-Liro Joint Venture on September 23, 2019, under the FTA Project Management Oversight Program. The contract has a ceiling value of $35 million with an ultimate completion date of January 23, 2026. The prime contractor provides professional project management oversight services to render critical programmatic support to the FTA in monitoring and managing the agency's capital projects and grant programs. The original solicitation, posted as a Special Notice in September 2018, sought industry input on a draft request for proposal for project management oversight services. The final procurement solicited indefinite delivery/indefinite quantity contracts worth up to $670 million to provide comprehensive oversight of FTA's major transit infrastructure projects over five years, including services such as reviewing plans, monitoring schedules and budgets, and evaluating grantees' delivery capabilities across various FTA programs and capital investment grants.

Under this master contract vehicle, McKissack-Liro Joint Venture has been awarded multiple delivery order task orders totaling approximately $3.57 million across various scopes of work, all performed in New York, New York, with the exception of one task order in Pennsylvania. The task orders include: non-project-related programmatic services ($718,898); general project management oversight services ($560,708 and $1,735,250); specific project oversight for the Region III Downtown-Uptown Bus Rapid Transit Project in Pennsylvania ($424,496); and annual Capital Project Management Workshop services in 2022, 2023, and 2024 ($16,193, $31,428, and $17,368 respectively). The delivery orders utilize both firm fixed-price and cost-plus-fixed-fee pricing structures, with no set-aside designations applied. These task orders collectively demonstrate the contractor's ongoing role in providing FTA with technical assistance, training initiatives, and capital project oversight support to advance the agency's mission of improving public transportation infrastructure across the United States.

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

Transactions

Action Obligated Date
Other Administrative Action P00031 · The purpose of this no cost bilateral modification is to incorporate the final audited indirect rate for FY 2019, 2020,2021, and 2022 under the mckissack-… $0
Other Administrative Action P00030 · The purpose of this modification is to update the pmocs address and to incorporated mckissack-liro 2022 provisional base rate change. $0
Other Administrative Action P00029 · The purpose of this modification is to change the contracting officer representative (COR) $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 · The purpose of this modification is to add personnel to the base contract $0
Other Administrative Action P00026 · The purpose of this modification is to incorporated mckissack-liro 2021 provisional base rate change. $0
Other Administrative Action P00025 · The purpose of this modification is to add a personnel thomas noll as TOM II $0
Other Administrative Action P00024 · The purpose of this administrative PR is to incorporate the new OP40 oversight procedure to the base contract. $0
Other Administrative Action P00023 · The purpose of this modification is to add urban engineers, INC. As a subcontractor and a personnel william wilson as risk assessment manager II under the sub. $0
Other Administrative Action P00022 · The purpose of this modification is to remove personnel will wilson as a risk assessment manager II from prime $0
Other Administrative Action P00021 · The purpose of this modification is to add a personnel ramani sundaram as cost estimator manager. $0
Other Administrative Action P00020 · The purpose of this modification is to add a new labor CAT/rate and personnel for a database analyst - r.singh. $0
Other Administrative Action P00019 · The purpose of this modification is to add personnel dennis occhino $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 · "EO14042" the purpose of this modification is to add the new far clause. $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00014 · The purpose of this modification is to update billing instructions. $0
Other Administrative Action P00013 · The purpose of this modification is to add personnel. $0
Other Administrative Action P00012 · The purpose of this modification is to add subcontractor and personnel. $0
Other Administrative Action P00011 · The purpose of this modification is to update the provisional rate. $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · The purpose of this modification is to add key personnel. $0
Other Administrative Action P00007 · The purpose of this modification is to add far clause. $0
Other Administrative Action P00006 · The purpose of this modification is to add subcontractor and personnel. $0
Other Administrative Action P00005 · The purpose of this modification is to update contract clauses and OP. $0
Other Administrative Action P00004 $0
Other Administrative Action P00002 · The purpose of this modification is to add staff to mckissack-liro, JV $0
Other Administrative Action P00003 · The purpose of this modification is to provide changes to the contract clauses. $0
Other Administrative Action P00001 · The purpose of this modification is changes to contract clauses. $0
Original award $0
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Quick answers

Who was awarded contract 69319519D000033?

69319519D000033 was awarded to Mckissack-Liro Joint Venture by Federal Transit Administration (Department of Transportation) on September 23, 2019.

How much is contract 69319519D000033 worth?

Orders under 69319519D000033 have obligated $3,152,249. Their combined current value, with exercised options, is $3,190,269. 69319519D000033's own ceiling is $35,000,000.

How many orders have been placed under contract 69319519D000033?

8 orders have been placed under 69319519D000033, the latest on June 12, 2024.

Who can order from contract 69319519D000033?

69319519D000033 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 69319519D000033 part of a contract vehicle?

Yes. 69319519D000033 is part of FTA Project Management Oversight Program.

Was contract 69319519D000033 competed?

The extent of competition for 69319519D000033 was full and open competition. The government received 20 offers.

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