The purpose of this IDIQ contract is to issue a new base award to dickey-tuba group to examine recipient performance and adherence to current FTA requirements and policies under the financial…

Active Indefinite Delivery Contract Awarded Last action

Contract number
69319522D000007
Awardee
Awarding agency
Task orders
30 $6,269,161 obligated

Award facts

Opportunity
Combined order value
$6,269,161 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 64% used
$9,794,718.97
Maximum order
$9,794,718.97
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Transit Administration awarded a single-award indefinite-delivery contract to Dickey-Tuba Group LLC on May 25, 2022, with a ceiling of $9,794,718.97 and an ultimate completion date of May 19, 2027. The contract stems from a competitive 8(a) solicitation posted June 9, 2021. Dickey-Tuba Group LLC is an SBA-certified 8(a) joint venture minority-owned small disadvantaged business.

The IDIQ procures financial management oversight services including cost allocation plan assessments, indirect cost rate proposal reviews, and recipient compliance reviews under the FTA's Financial Management Management Oversight program. Place of performance is Washington, DC (primary FTA office) and Upper Marlboro, Maryland (contractor headquarters).

The contract carries no set-aside on orders issued against it, despite originating from a competitive 8(a) solicitation. A no-cost administrative modification issued April 24, 2026, incorporated FAR clause 52.222-90.

Recent delivery orders demonstrate sustained activity across the FTA's regional and programmatic footprint. Orders issued in 2026 include financial management training and oversight support ($284,885.05, awarded May 21, through May 20, 2027), FY26 oversight reviews ($184,053.00, awarded June 29, 2026, through June 28, 2027), full-scope review of Montachusett Regional Transit Authority ($207,835.00, awarded April 24, 2026, through April 23, 2027), and Chatham Area Transit Authority oversight ($145,415.40, awarded April 20, 2026, through April 19, 2027). Orders issued in 2025 and early 2026 include non-review FMO support across regional office locations ($541,440.30, awarded September 23, 2025), indirect cost rate reviews for New York and New Jersey transit authorities ($124,234.50, awarded March 11, 2026), and Long Island Railroad reviews ($78,121.00, awarded February 12, 2025). Historical orders span from $815 (FMO kick-off meeting attendance, June 2022) to $663,127.80 (FMO regional office support extended through March 29, 2026). Dickey-Tuba Group operates 26 task orders under this IDIQ with combined potential value of $5.9 million.

Description

The purpose of this IDIQ contract is to issue a new base award to dickey-tuba group to examine recipient performance and adherence to current FTA requirements and policies under the financial management program (FMO).

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this new award is for financial management oversight (FMO) workshops task order under contract… 69319526F30074N Federal Transit Administration $50,766
To procure professional services for the FMO program, for non-review tasks, services offered by contractor… 69319526F30077N Federal Transit Administration $303,416
The purpose of this new task order is for the puerto rico highway & transportation authority (5489) 69319526F30042N Federal Transit Administration $213,324
The purpose of this task order is to issue a new task order for dickey-tuba group LLC. Contract number… 69319526F30034N Federal Transit Administration $184,053
The purpose of this award is to issue a task order to dickey-tuba group, contract number 69319522D000007, to provide… 69319526F30032N Federal Transit Administration $284,885
The purpose of this new task order award is for financial management oversight (FMO) montachusett regional transit… 69319526F30025N Federal Transit Administration $207,835
FMO-new task order for chatham area transit authority (savannah transit) (1103) 69319526F30015N Federal Transit Administration $145,415
Award fmotask order for indirect cost rate review 2026 NY & NJ 69319526F30010N Federal Transit Administration $124,235
Non-review task order FMO dickey-tuba 69319522D000007 69319525F30130N Federal Transit Administration $541,440
The purpose of this task order is to issue a new task order for dickey-tuba group LLC. Contract number… 69319525F30109N Federal Transit Administration $104,434
The purpose of this task order is for financial management oversight (FMO) reviews for metropolitan transportation… 69319525F30027N Federal Transit Administration $78,121
The purpose of this task order is for financial management oversight (FMO) reviews for long island railroad 2111. 69319525F30026N Federal Transit Administration $78,121
The purpose of this new task order award is for the metropolitan transportation authority - mncr under contract no… 69319525F30017N Federal Transit Administration $77,007
The purpose of this new task order is for the metropolitan transportation authority - sirtoa under contract no… 69319525F30020N Federal Transit Administration $78,121
To perform non-tasks professional services on the FMO program. 69319524F30159N Federal Transit Administration $141,136
To procure professional services for FMO otrak reviews from contractor dickey-tuba group, LLC. 69319524F30131N Federal Transit Administration $77,109
The purpose of this task order is to procure essential support, training, and expertise services for FMO regional… 69319524F30162N Federal Transit Administration $663,128
This PR is to issue a task order against FMO - dickey-tuba - 69319522D000007 69319524F30136N Federal Transit Administration $201,059
The purpose of this new task order in the estimated amount of $106,715.82 is for the FMO oversight review. 69319524F30081N Federal Transit Administration $106,716
The purpose of this award is to issue a new task order for full scope review of the memphis area transit authority in… 69319524F30011N Federal Transit Administration $220,350
The purpose of this task order is to procure corrective action support and travel cost associated to support FMO… 69319524F30047N Federal Transit Administration $187,544
The purpose of this modification is to issue a new task order for the city of seattle FY24 review (cap/icrp), under… 69319524F30049N Federal Transit Administration $92,120
The purpose of this task order is to provide oversight reviews requests, quarterly meeting and summit attendance for… 69319523F30136N Federal Transit Administration $569,368
The purpose of this task order is to provide FTA technical support for the financial management oversight (FMO) program. 69319523F30128N Federal Transit Administration $149,684
The purpose of this new task order is to conduct the FY23 echo spot reviews. 69319523F30078N Federal Transit Administration $364,415
TSO-FMO contractor- dickey, tuba, LLC contract number- 69319522D000007 the purpose of this task order is for FY23… 69319523F40014N Federal Transit Administration $332,206
The purpose of this award is to issue a new task for dickey-tuba group, LLC. Contract numbered 69319522D00007 to… 69319523F30017N Federal Transit Administration $127,599
The purpose of this award is to issue a new task order for dickey-tuba group, LLC. Contract numbered 69319522D000007… 69319523F30023N Federal Transit Administration $170,393
TSO- FMO vendor- dickey-tuba contract number- 69319522D000007 this is a labor hour task order. The purpose of this… 69319522F30060N Federal Transit Administration $394,347
The purpose of this task order is to provide funding for dickey-tuba group to attend the FMO contract kick-off meeting. 69319522F30015N Federal Transit Administration $816
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00015 · The purpose of this no-cost, administrative modification is to incorporate the far clause 52.222-90 issued on april 24, 2026. $0
Other Administrative Action P00014 · Dickey-tuba group-adds two key personnel SR mngr andre brickhouse, and TFA hana getachew. $0
Exercise an Option P00013 · The purpose of this modification is to exercise option year 4. $0
Other Administrative Action P00012 · The purpose of this no-cost, administrative modification is to incorporate the executive order clause issued on march 26, 2026, titled: addressing DEI… $0
Other Administrative Action P00011 · To change contracting officer representative (COR), remove alison pegram to add tanyan bailey on base IDIQ contract no. 69319522D000007, contractor… $0
Other Administrative Action P00010 · The purpose of this modification is to incorporate TAR clause 1252.232-70 electronic submission of payment requests. $0
Exercise an Option P00009 · Modification to exercise option year 3 $0
Other Administrative Action P00008 · To add key personnel to contractor dickey-tuba group, LLC, under contract number 69319522D000007. $0
Exercise an Option P00007 · FMO - dickey-tuba - 69319522D000007 exercise option $0
Other Administrative Action P00006 · FMO - dickey-tuba - 69319522D000007 $0
Other Administrative Action P00005 · Administrative modification to change the contract specialist $0
Change Order P00004 · The purpose of this bilateral modification is to add david crooks to be added as partner, samuel dickey to be added as senior accountant, ABU bangura to be… $0
Exercise an Option P00003 · The purpose of this modification is to exercise the option year 1 for contract number- 69319522D0000007 with dickey tuba. The referenced contract is due to… $0
Other Administrative Action P00002 · TSO-FMO contractor- dickey- tuba contract number- 69319522D000007 designation of acor $0
Other Administrative Action P00001 · The purpose of this purchase request is to add key personnel to the dickey tuba group contract 69319522D000007. $0
Original award $0
Show all 16

Quick answers

Who was awarded contract 69319522D000007?

69319522D000007 was awarded to Dickey-Tuba Group LLC by Federal Transit Administration (Department of Transportation) on May 25, 2022.

How much is contract 69319522D000007 worth?

Orders under 69319522D000007 have obligated $6,269,161. 69319522D000007's own ceiling is $9,794,719. A single order can be worth up to $9,794,719.

How many orders have been placed under contract 69319522D000007?

30 orders have been placed under 69319522D000007, the latest on September 25, 2026.

Who can order from contract 69319522D000007?

69319522D000007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 69319522D000007 competed?

The extent of competition for 69319522D000007 was full and open competition. The government received 6 offers.

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