SF-26 69319522D000012 Signed.pdf

AWARD/CONTRACT

2. CONTRACT (Proc. Inst. Ident.) NO. 3. EFFECTIVE DATE

5. ISSUED BY CODE 6. ADMINISTERED BY (If other than Item 5)

UNDER DPAS (15 CFR 700)

4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

7. NAME AND ADDRESS OF CONTRACTOR (No., street, country, State and ZIP Code)

1. THIS CONTRACT IS A RATED ORDER RATING PAGE OF PAGES

8. DELIVERY

9. DISCOUNT FOR PROMPT PAYMENT

10. SUBMIT INVOICES

(4 copies unless otherwise specified)

TO THE ADDRESS SHOWN IN

ITEM

CODE

CODE CODE

FACILITY CODE

11. SHIP TO/MARK FOR 12. PAYMENT WILL BE MADE BY

41 U.S.C. 3304 (a) ( 10 U.S.C. 2304 (c) (

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 14. ACCOUNTING AND APPROPRIATION DATA

69319522D000012 See Block 20C FTA-TSO10-22-0029 693195

Federal Transit Administration Office of Acquisition Management 1200 New Jersey Ave. SE Washington DC 20590

BOYD CATON GROUP, INC.

Attn: JIM CATON

1145 GROVE PARK LN

EARLYSVILLE VA 229362839

OTHER (See below)FOB ORIGIN X

PROMPT NET 30

CODE

FT DELPHI EINVOICING

FTA Delphi eInvoicing System https://einvoice.esc.gov

See Schedule) )

HHGCXPTVR4X5

SCD-C

15A. ITEM NO 15F. AMOUNT15E. UNIT PRICE15D.

UNIT

15C.

QUANTITY

15B. SUPPLIES/SERVICES

Continued

15G. TOTAL AMOUNT OF CONTRACT $18,896,819.99

16. TABLE OF CONTENTS

(X) SEC. DESCRIPTION (X) PAGE(S) DESCRIPTION SEC.

A

B

C

D

E

F

G

H

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS M

L

K

J

I

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSES

LIST OF ATTACHMENTS

REPRESENTATIONS, CERTIFICATIONS AND

INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X

X

X

X

X

X X

X

X

PAGE(S)

1-2 3-5 5-23 25-27 27-33 33-49

50-73

17. CONTRACTOR' S NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

documents: (a) the Government's solicitation and your bid, and (b) this award/contract.

sheets. This award consummates the contract which consists of the following in full above, is hereby accepted as to the items listed above and on any continuation including the additions or changes made by you which additions or changes are set forth Solicitation Number

SEALED-BID AWARD (Contractor is not required to sign this document.) Your bid on18.

20C. DATE SIGNED

(Signature of the Contracting Officer)

20B. UNITED STATES OF AMERICA

20A. NAME OF CONTRACTING OFFICER

19B. NAME OF CONTRACTOR

19A. NAME AND TITLE OF SIGNER (Type or print)

BY

(Signature of person authorized to sign)

19C. DATE SIGNED

BY

STANDARD FORM 26 (Rev. 3/2013) Prescribed by GSA - FAR (48 CFR) 53.214(a)AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

X

STEPHANIE COOKE-NWADIBIA

CONTRACTING OFFICER WILL COMPLETE ITEM 17 (SEALED-BID OR NEGOTIATED PROCUREMENT) OR 18 (SEALED-BID PROCUREMENT) AS APPLICABLE

BOYD CATON GROUP, INC.

9/27/2022

James Caton Jim Caton, Vice President

James Caton 9/26/22

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 73

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

BOYD CATON GROUP, INC.

69319522D000012

(A) (B) (C) (D) (E) (F)

00001 0.00

UEI: HHGCXPTVR4X5

The purpose of this request is Indefinite� Delivery, Indefinite Quantity (IDIQ) contract� with contractor Boyd Caton Group, Inc. is for the� contractor to provide services for SMS Technical� Support within FTA's Transit Safety Office. The� period of performance will be from September �0,� 2022 - September ��, 2027. The Contracting� Officer Representative (COR) for the contract� will be Christina Jackson.

For information concerning this contract award,� contact Ms. Shequesha Evans, Contract Specialist� at shequesha.evans@dot.gov

Data Act Reporting Indicator: P

PIID: 69319522D00012

Reference IDV: None Period of Performance: 09/�0/2022 to 09/�9/2027

Contract Total Value Obligated Amount: $0.00

The obligated amount of award: $0.00. The total� for this award is shown in box 15G.

AUTHORIZED FOR LOCAL REPRODUCTION OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110