"enhancements and support for the proval software"

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFH6110D00013
Awardee
Awarding agency
Task orders
18 $770,775 obligated

Award facts

Opportunity
  • DTFH6109R00034 Solicitation number
Combined order value
  • $770,775 Current, with exercised options
  • $794,600 Potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$1,685,612.93
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
New task order 5018 Federal Highway Administration $88,243
New task order 5017 Federal Highway Administration $133,154
Modification to existing contract DTFH61-10-d-00013 task 3 by adding ten additional proval workshops. DTFH6110D00013T14016 Federal Highway Administration $48,825
Task order for proval enhancments with existing contract DTFH61-10-d-00013. DTFH6110D00013T12015 Federal Highway Administration $68,952
Other functions this is to provide 10 proval workshops for delivery in FY 2013. DTFH6110D00013T12014 Federal Highway Administration $62,775
Other functions this task order consists of enhancements and upgrades to the fhwa proval program under task 4 of the… DTFH6110D00013T12013 Federal Highway Administration $48,632
Delivery of ten (10) proval workshops as part of existing contract task 3 (see attachment). DTFH6110D00013T12012 Federal Highway Administration $69,750
Delivery order for a workshop in stateline, NV. DTFH6110D00013T11011 Federal Highway Administration $6,975
This is a delivery order for one proval workshop in tumwater, WA from july 18, 2011 to july 19, 2011. DTFH6110D00013T11010 Federal Highway Administration $6,975
This task order under task 4 is to provide proval software enhancements and under task 5 is to update user's manual… DTFH6110D00013T11009 Federal Highway Administration $194,644
This is a delivery order for one proval workshop in bismarck, ND and helena, MT. From march 15, 2011 to april 30, 2011. DTFH6110D00013T11008 Federal Highway Administration $13,950
This is a delivery order for two (2) proval workshops in jackson, MS on february 9, 2011 and february 10, 2011. DTFH6110D00013T11006 Federal Highway Administration $6,975
This is a delivery order for one proval workshop in rocky hill, CT (hartford) on february 17, 2011. DTFH6110D00013T11007 Federal Highway Administration $6,975
This delivery order is for one proval workshop in washington, DC on january 23, 2011. DTFH6110D00013T11005 Federal Highway Administration $6,975
This delivery order is for one proval workshop in tumwater, WA. DTFH6110D00013T10004 Federal Highway Administration $6,975
This PR is for one proval workshop in columbia, SC on december 1, 2010. DTFH6110D00013T10003 Federal Highway Administration $0
This delivery order is for one proval workshop in roanoke, VA on october 27, 2010. DTFH6110D00013T10002 Federal Highway Administration $0
This delivery order is for one proval workshop in denver, CO on april 27, 2010. DTFH6110D00013T10001 Federal Highway Administration $0
Show all 18

Transactions

Action Obligated Date
Close Out 18 · Closeout -$10,343
Other Administrative Action 17 · Admin MOD -- prism only $0
Exercise an Option 16 · No-cost time extension and to correct total value of award. $0
Funding Only Action 15 $96,632
Funding Only Action 14 $99,038
Funding Only Action 13 $48,404
Funding Only Action 12 · Other functions this modification is issued to obligate funds in the amount of $86,620 under task 6 of this contract which were subject to availability of… $86,620
Funding Only Action 11 · This modification is issued to obligate funds in the amount of $25,200 for travel, $2,500 training session facility and $18,000 for handout materials for… $0
Funding Only Action 10 · This modification is issued to obligate funds in the amount of $4,050 for travel, $1,500 training session facility and $3,600 for handout materials for workshop… $0
Funding Only Action 9 · This modification is issued to obligate funds in the amount of $2,200 for travel, and $2,025 for handout materials for workshop under delivery order no.… $0
Funding Only Action 8 · This modification is issued to add funds in the amount of $366,940 under task 6 of this contract of which $84,650 is obligated for a total obligated amount… $84,650
Funding Only Action 7 · This modification is issued to obligate funds in the amount of $5,200 for travel, and $2,700 for handout materials for workshop under delivery order no.… $0
Other Administrative Action 6 · This modification is issued to add the accounting and appropriation data that was omitted under modification no. 3:… $0
Funding Only Action 5 · This modification is issued to obligate funds in the amount of $8,400 for travel, and $7,200 for handout materials for workshop under delivery order NOS.:… $0
Funding Only Action 4 · This modification is issued to obligate funds in the amount of $2,200 for travel, and $1,575 for handout materials for workshop under delivery order no.… $0
Funding Only Action 3 · This modification is issued to obligate funds in the amount of $4,200 for travel, and $1,000 for handout materials for workshop under delivery order no.… $0
Funding Only Action 2 · This modification is issued to obligate funds in the amount of $1,600 for travel, $600 for handout materials for workshop, and $1,500 for training session… $0
Funding Only Action 1 · This modification is issued to obligate funds in the amount of $1,800 for travel and $600 for handout materials for workshop under delivery order no.… $0
Original award $236,000
Show all 19

Quick answers

Who was awarded contract DTFH6110D00013?

DTFH6110D00013 was awarded to The Transtec Group, Inc. by Federal Highway Administration (Department of Transportation) on February 26, 2010.

How much is contract DTFH6110D00013 worth?

Orders under DTFH6110D00013 have obligated $770,775. Their combined potential value, with all options, is $794,600. DTFH6110D00013's own ceiling is $1,685,613.

How many orders have been placed under contract DTFH6110D00013?

18 orders have been placed under DTFH6110D00013, the latest on August 25, 2015.

Who can order from contract DTFH6110D00013?

DTFH6110D00013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFH6110D00013 competed?

The extent of competition for DTFH6110D00013 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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