The U.S. Department of Transportation's Pipeline and Hazardous Materials Safety Administration (PHMSA) awarded a single-award indefinite delivery contract to Tundra Federal LLC, an Alaskan Native Corporation-owned small business and SBA-certified 8(a) participant, for technical writing and analytical support services. The contract has a ceiling value of $9,500,000 and a period of performance through May 31, 2025. Under this IDV, PHMSA has issued several task orders to Tundra Federal for a range of technical writing, speech writing, analytical, and program management support services. The task orders, valued between $242,724 and $1,202,775, do not utilize any set-aside designations and are primarily for work to be performed in Washington, D.C. Tundra Federal's expertise in providing these services to federal agencies, including PHMSA, FDA, and OPM, through its position on contracts like the 8(a) STARS III GWAC, has enabled it to successfully secure these task order awards supporting PHMSA's mission to protect people and the environment from the risks of hazardous materials transportation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00013 | Other Administrative Action | $0 | 11/27/24 | |
| P00012 | Change Order | $0 | 3/22/24 | |
| P00011 | Exercise an Option | $0 | 12/22/23 | |
| P00010 | Change Order | $0 | 6/6/23 | |
| P00009 | Other Administrative Action | $0 | 9/9/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 693JK320D000002-693JK321F00023 | Tundra Federal LLC | $242.7k | 9/23/21 | 9/24/22 | 10/19/23 | |
Delivery Order 693JK320D000002-693JK320F00035 | Tundra Federal LLC | $327.7k | 9/25/20 | 9/24/21 | 4/30/24 | |
Delivery Order 693JK320D000002-693JK322F00017N | Tundra Federal LLC | $1.2m | 6/1/22 | 11/30/23 | 6/28/23 | |
Delivery Order 693JK320D000002-693JK324F00004N | Tundra Federal LLC | $1.2m | 12/1/23 | 11/30/24 | 11/22/24 | |
Delivery Order 693JK320D000002-693JK325F00002N | Tundra Federal LLC | $971.2k | 12/1/24 | 11/30/25 | 4/11/25 |