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69319519D000016-69319520F300079

Delivery Order

Overview

Government Description
THE PURPOSE OF THIS PR REQUEST IS FOR DAVID EVANS&ASSOCIATES, TO PROVIDE FTA REGION II TRO (02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SANDY INSURANCE II PROJECT.
Awardee
David Evans And Associates
Awarding / Funding Agency
Federal Transit Administration (FTA) [DOT]
NAICS
541611 - Administrative Management and General Management Consulting Services
PSC
R408 - Support- Professional: Program Management/Support
Place of Performance
Portland, OR 97201 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
2019 PROJECT MANAGEMENT OVERSIGHT RFP (69319519R000001)
Analysis Notes
Stop Work This delivery order had a stop-work issued on February 2025.
Amendment Since initial award the Potential Award value has increased 99% from $215,195 to $427,384.
Predecessor This appears to be a continuation of a prior contract DTFT6014D00010-69319519F300073.
Successor The following contract appears to have succeeded this one 69319524D000007-69319525F30016N.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: J. H. Albert International Insurance Advisors
David Evans And Associates was awarded Delivery Order 69319520F300079 (693195-20-F-300079) worth up to $427,384 by Federal Transit Administration in May 2020. The contract has a duration of 5 years and was awarded full & open with NAICS 541611 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. This contract was awarded through vehicle FTA Project Management Oversight (PMO).

Status
(Complete)

Last Modified 2/27/25
Period of Performance
5/8/20
Start Date
5/7/25
Current End Date
5/7/25
Potential End Date
100% Complete

Obligations
$427.4K
Total Obligated
$427.4K
Current Award
$427.4K
Potential Award
100% Funded

Award Hierarchy

Vehicle

FTA Project Management Oversight (PMO)

Indefinite Delivery Contract

69319519D000016

Delivery Order

69319519D000016-69319520F300079

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 69319519D000016-69319520F300079

Labor Services Billing

Annual labor billing rates and FTE reported for 69319519D000016-69319520F300079

Year Services Invoiced Hours FTE Blended Rate
2020 $32,352 132.5 0.1 $244.26
2021 $127,264 519.0 0.2 $245.19
2024 $10,924 53.9 0.0 $202.67

Subcontract Awards

Disclosed subcontracts for 69319519D000016-69319520F300079

Transaction History

Modifications to 69319519D000016-69319520F300079

People

Suggested agency contacts for 69319519D000016-69319520F300079

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
V7LRNWKFWG53
Awardee CAGE
7W146
Agency Detail
Awarding Office
693195 693195 OFFICE OF ACQUISITION MGT
Funding Office
693195
Created By
lastarm
Last Modified By
sonja.rousey
Approved By
sonja.rousey

Legislative

Legislative Mandates
None Applicable
Performance District
OR-01
Senators
Jeff Merkley
Ron Wyden
Representative
Suzanne Bonamici

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Formula and Bus Grants, Liquidation of Contract Authorization, Federal Transit Administration, Transportation (069-8350) Ground transportation Other services from non-Federal sources (25.2) $215,195 100%
Modified: 2/27/25