The purpose of this requirement is to award multiple indefinite delivery/indefinite quantity (IDIQ) base contracts for the federal transit administration 2024 project management oversight program.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 69319524D000013
- Awardee
-
KAL Krishnan Consulting Services, Inc. UEI V3TLKNEQC9N5
- Awarding agency
-
Federal Transit Administration
Department of Transportation
- Task orders
- 3 $11,488,147 obligated
Award facts
- Opportunity
-
- 69319524R000001 Solicitation number
- Combined order value
- $17,098,310 Current and potential, with all options
- Last date to order 42% complete
- IDV ceiling 2% used
- $670,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 22 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Transit Administration awarded a single-award indefinite-delivery contract to KAL Krishnan Consulting Services, Inc., a minority-owned corporation, on September 18, 2024, with a ceiling of $670 million for the 2024 Project Management Oversight Program through September 17, 2029.
The contract funds project management oversight services for Federal Transit Administration initiatives across the nation. KAL Krishnan, headquartered in Antioch, California, performs work nationwide supporting FTA regional offices and the Office of Program Management in Washington, D.C.
Under this IDIQ, the FTA has issued multiple delivery orders priced on a cost-plus-fixed-fee basis. A September 24, 2024 task order to the Office of Program Management carries a ceiling of $11.9 million for programmatic project management oversight services, with performance at Antioch, California through September 23, 2029. An April 23, 2025 delivery order valued at $3.8 million funds project management oversight for the Richmond Highway Bus Rapid Transit project in FTA Region 03, performed at Antioch, California with completion by January 22, 2030. A June 30, 2025 task order for the SEPTA project in FTA Region 3 carries a ceiling of $2.1 million, performed at Fremont, California with completion by March 29, 2030. The Richmond Highway and SEPTA orders received incremental funding modifications in 2025. Fiscal year 2025 invoicing on the Office of Program Management order totaled $2.2 million across 3.7 full-time equivalents.
Task orders
Transactions
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| Original award | $0 |
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Quick answers
Who was awarded contract 69319524D000013?
69319524D000013 was awarded to KAL Krishnan Consulting Services, Inc. by Federal Transit Administration (Department of Transportation) on September 18, 2024.
How much is contract 69319524D000013 worth?
Orders under 69319524D000013 have obligated $11,488,147. Their combined current value, with exercised options, is $17,098,310. 69319524D000013's own ceiling is $670,000,000.
How many orders have been placed under contract 69319524D000013?
3 orders have been placed under 69319524D000013, the latest on June 30, 2025.
Who can order from contract 69319524D000013?
69319524D000013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 69319524D000013 competed?
The extent of competition for 69319524D000013 was full and open competition. The government received 22 offers.
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