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

Active Indefinite Delivery Contract Awarded Last action

Contract number
69319522D000010
Awardee
Awarding agency
Task orders
30 $6,501,674 obligated

Award facts

Opportunity
Combined order value
$6,501,674 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 67% used
$9,642,899.81
Maximum order
$9,642,899.81
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 Holmes & Company, L.L.C. with a ceiling of $9,642,899.81 on May 20, 2022, to examine recipient performance and adherence to current FTA requirements and policies under the Financial Management Oversight (FMO) Program. Holmes & Company is a minority-owned 8(a) certified small disadvantaged business. The contract runs through May 19, 2027.

Work is performed at the FTA's Washington, DC headquarters location and at subordinate transit agency and regional offices nationwide, including New York City Transit Authority, Metropolitan Atlanta Rapid Transit Authority, San Mateo County Transit District, Marin County Transit District, Metropolitan Transportation Commission (Region 9), State of Florida Department of Transportation, and South Carolina Department of Transportation.

The originating solicitation, posted June 9, 2021, was designated as Competitive 8(a) and sought a contractor to conduct financial oversight reviews, indirect cost rate proposal examinations, compliance monitoring, and technical assistance services to transit agencies and departments of transportation. The base period runs through May 2026, with extension through May 2027.

Twenty-five task orders totaling approximately $5.7 million have been issued under this IDIQ. Recent orders include a $291,296.40 delivery order issued September 25, 2026, for FMO non-review tasks; a $163,619.80 delivery order issued September 24, 2026, for full-scope system review services in Bangor, Maine; a $46,680 order issued September 23, 2026, for FY26/27 FMO workshops in Regions 3 and 4; a $168,527 order issued September 14, 2026, for financial management oversight services to the City of Honolulu; and a $118,955 order issued August 20, 2026, for CAP/IDCRP rate review for Denton County. Holmes & Company operates as a 100% prime contractor and does not engage subcontractors on this work.

Description

The purpose of this IDIQ contract is to issue a new base award to holmes and company 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 the financial management system (FMO) for all non-review tasks including… 69319526F30090N Federal Transit Administration $291,296
To procure professional services for the FMO program, full scope system review, by contractor holmes & company, LLC. 69319526F30075N Federal Transit Administration $163,620
The purpose of this request is to issue a task order for FY26/27 FMO workshops to contract 6319522D000010 - holmes &… 69319526F30064N Federal Transit Administration $46,680
The purpose of this award is to issue a task order to holmes & company, contract number 69319522D000010, task order… 69319526F30055N Federal Transit Administration $168,527
The purpose of this task order is for FMO program cap/idcrp rate review for denton county. 69319526F30045N Federal Transit Administration $118,955
The purpose of this award is to issue a task order to holmes & company, contract number 69319522D000010, to provide… 69319526F30031N Federal Transit Administration $263,692
The purpose of this new task order is for holmes & company, LLC. Contract numbered 69319522D000010 task order… 69319526F30005N Federal Transit Administration $217,116
Non-review task order FMO holmes & company 69319522D000010 69319525F30127N Federal Transit Administration $498,120
Honolulu FMO cost allocation to holmes & CO. 69319525F30095N Federal Transit Administration $125,953
The purpose of this new task order is for financial management oversight (FMO) indirect cost rate proposal (icrp)… 69319525F30079N Federal Transit Administration $91,953
The purpose of this new task order award is for the metropolitan atlanta rapid transit authority in the amount of… 69319525F30036N Federal Transit Administration $203,420
The purpose of this new task order award is for state of florida department of transportation in the amount of… 69319525F30037N Federal Transit Administration $0
To procure professional services for contract base number 69319522D000010, offered by holmes and company, LLC. 69319525F30014N Federal Transit Administration $178,420
The procure essential support, training, and expertise in financial management for financial management oversight… 69319524F30161N Federal Transit Administration $625,416
Holmes & company, LLC - 69319522D000010 the purpose of this PR is to issue a task order to holmes & company, LLC… 69319524F30144N Federal Transit Administration $218,660
The purpose of this award is to issue a new labor hour task order under contract number 69319522D000010, task order… 69319524F30104N Federal Transit Administration $85,953
Holmes & company - 69319522D000010 the purpose of this PR is to issue a non-review task order to holmes & company 69319524F30084N Federal Transit Administration $483,327
To procure technical and professional services offered by holmes & company, LLC for financial management oversight… 69319524F30074N Federal Transit Administration $111,578
The purpose of this award is to issue a new task order for full scope review of the south carolina department of… 69319524F30010N Federal Transit Administration $367,513
To procure technical assistance and travel cost associated with the FMO program oversight reviews at TRO-06 CTC. 69319524F30048N Federal Transit Administration $94,100
The purpose of this task order is to provide oversight reviews requests, quarterly meeting and summit attendance for… 69319523F30133N Federal Transit Administration $498,811
To procure professional and technical services for FTA financial management oversight programs. 69319523F30126N Federal Transit Administration $8,405
The purpose of this new task order no. 69319523F30115N, contract no.69319522D00010 is for FY23 FMO workshops. 69319523F30116N Federal Transit Administration $105,940
The purpose of this procurement request is to issue a task order to conduct the FY23 echo spot reviews. 69319523F30076N Federal Transit Administration $361,440
The purpose of this new task order is for metropolitan transportation commission FMO technical assistance region 9… 69319523F30068N Federal Transit Administration $133,863
The purpose of this task order is to issue a new task for holmes & company, LLC. Contract number 69319522D000010 to… 69319523F30039N Federal Transit Administration $72,355
TSO-FMO contractor- holmes & company, LLC contract number- 69319522D000010 the purpose of this task order is to issue a… 69319523F40012N Federal Transit Administration $75,780
The purpose of this award is to issue a new task order for holmes & company, LLC. Contract numbered 69319522D000010… 69319523F30018N Federal Transit Administration $441,618
The purpose of this award is to issue a new task order to examine recipient performance and adherence to current FTA… 69319522F30052N Federal Transit Administration $448,347
The purpose of this first task order is to provide funding for holmes & company, LLC. To attend the FMO contract… 69319522F30019N Federal Transit Administration $820
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00012 · The purpose of this no-cost, administrative modification is to incorporate the far clause 52.222-90 issued on april 24, 2026. $0
Exercise an Option P00011 · The purpose of this modification is to exercise option year 4. $0
Other Administrative Action P00010 · 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 P00009 · To change contracting officer representative (COR), remove alison pegram and to add tanyan bailey on base IDIQ contract no. 69319522D000010, contractor holmes &… $0
Other Administrative Action P00008 · Update transportation acquisition regulations (TAR) clause 1252.232-70 electronic submission of payment requests $0
Other Administrative Action P00007 · FMO - 69319522D000010 - holmes and company makes changes to key personnel $0
Exercise an Option P00006 · Modification to exercise option year 3 $0
Exercise an Option P00005 · To exercise option year 2 against indefinite delivery, indefinite quantity IDIQ contract base number 69319522D000010. $0
Other Administrative Action P00004 · To add key personnel to contract for john lotierzo, as senior manager. $0
Exercise an Option P00003 · TSO-FMO contractor- holmes & company contract number- 69319522D000010 exercise option year 1 $0
Other Administrative Action P00002 · TSO-FMO contractor- holmes & company, LLC contract number- 69319522D000010 designtion of acor $0
Other Administrative Action P00001 · The purpose of this purchase request is to add key personnel to the holmes & company contract numbered 69319522D00010- $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 69319522D000010?

69319522D000010 was awarded to Holmes & Company, L.L.C. by Federal Transit Administration (Department of Transportation) on May 20, 2022.

How much is contract 69319522D000010 worth?

Orders under 69319522D000010 have obligated $6,501,674. 69319522D000010's own ceiling is $9,642,900. A single order can be worth up to $9,642,900.

How many orders have been placed under contract 69319522D000010?

30 orders have been placed under 69319522D000010, the latest on September 25, 2026.

Who can order from contract 69319522D000010?

69319522D000010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 69319522D000010 competed?

The extent of competition for 69319522D000010 was full and open competition. The government received 6 offers.

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