Technical review of grantee's technical capacity and capability.

Ended Indefinite Delivery Contract Awarded

Contract number
DTFT6004D00013
Awardee
Awarding agency
Task orders
17 $14,134,916 obligated

Award facts

Opportunity
  • FTA020389 Solicitation number
Combined order value
$15,798,115 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$21,732,841.00
Maximum order
$21,732,841.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
PSC
C213 Architect And Engineering- General: Inspection (Non-Construction)
Set-aside
No set-aside
Competition
Follow On to Competed Action · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To assist the federal transit administration in fulfilling its responsibility to ensure grantees execute authorized… 011 Federal Transit Administration $1,604,652
To assist the federal transit administration in fulfilling its responsibility to ensure grantees execute authorized… 010 Federal Transit Administration $1,500,000
Task order 007 for light rail study period of performance is from 10/01/2006 to 02/29/2008 DTFT6004D00013007 Federal Transit Administration $249,980
Task order 008 booz allen/programmatic to conduct light rail study. Period of performance 10/01/2006 to 02/29/2008 DTFT6004D00013008 Federal Transit Administration $499,994
To assist the federal transit administration in fulfilling its responsibility to ensure grantees execute authorized… 008 Federal Transit Administration $443,512
Region I project for 36 months for a total of 21,590 hours. Period of performance is 09/25/2006 to 09/24/2009. DTFT6004D00013009 Federal Transit Administration $1,199,928
To assist the federal transit administration in fulfilling its responsibility to ensure grantees execute authorized… 009 Federal Transit Administration $3,899,645
To assist the federal transit administration in fulfilling its responsibility to ensure grantees execute authorized… 007 Federal Transit Administration $221,099
To allocate funds for task order 003 in AMT. Of $275,841.00 and add 1394 hours to continue performing ongoing PMO… DTFT6004D000130002 Federal Transit Administration $0
Project management oversight program 0006 Federal Transit Administration $992,940
This modification adds $257,798 to fully fund this task order no. 004 to a task order NTE ceiling amount of $1,057,798. DTFT6004D00013004 Federal Transit Administration $257,798
Project management oversight programmatic task order 005 Federal Transit Administration $0
Program management oversight DTFT6004D00013005 Federal Transit Administration $1,478,836
Miami-dade LRT project PMO project 004 Federal Transit Administration $800,000
Project PMO project DTFT6004D000130003 Federal Transit Administration $741,113
Project management oversight services DTFT6004D00013001 Federal Transit Administration $70,786
Project managment oversight services DTFT6004D00013002 Federal Transit Administration $174,634
Show all 17

Quick answers

Who was awarded contract DTFT6004D00013?

DTFT6004D00013 was awarded to Booz Allen Hamilton Incorporated by Federal Transit Administration (Department of Transportation) on September 20, 2004.

How much is contract DTFT6004D00013 worth?

Orders under DTFT6004D00013 have obligated $14,134,916. Their combined current value, with exercised options, is $15,798,115. DTFT6004D00013's own ceiling is $21,732,841. A single order can be worth up to $21,732,841.

How many orders have been placed under contract DTFT6004D00013?

17 orders have been placed under DTFT6004D00013, the latest on May 18, 2007.

Who can order from contract DTFT6004D00013?

DTFT6004D00013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFT6004D00013 competed?

The extent of competition for DTFT6004D00013 was follow on to competed action. The government received 1 offer.

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