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69319519D000030-69319520F300025

Delivery Order

Overview

Government Description
The purpose of this pr request is to provide DOT/fta project management oversight services for the Virginia street brt extension project.
Awardee
LS Gallegos & 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
Centennial, CO 80112 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
Predecessor This appears to be a continuation of a prior contract DTFT6014D00022-0006.
LS Gallegos & Associates was awarded Delivery Order 69319520F300025 (693195-20-F-300025) worth up to $420,850 by Federal Transit Administration in March 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 11/26/25
Period of Performance
3/20/20
Start Date
3/19/25
Current End Date
3/19/25
Potential End Date
100% Complete

Obligations
$420.8K
Total Obligated
$420.8K
Current Award
$420.8K
Potential Award
100% Funded

Award Hierarchy

Vehicle

FTA Project Management Oversight (PMO)

Indefinite Delivery Contract

69319519D000030

Delivery Order

69319519D000030-69319520F300025

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 69319519D000030-69319520F300025

Labor Services Billing

Annual labor billing rates and FTE reported for 69319519D000030-69319520F300025

Year Services Invoiced Hours FTE Blended Rate
2020 $35,800 147.0 0.1 $243.54
2021 $45,448 192.5 0.1 $236.09
2023 $31,695 127.8 0.1 $248.10
2024 $21,697 68.5 0.0 $316.74

Transaction History

Modifications to 69319519D000030-69319520F300025

People

Suggested agency contacts for 69319519D000030-69319520F300025

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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
YXAAAELGEY36
Awardee CAGE
1H8Q4
Agency Detail
Awarding Office
693195 693195 OFFICE OF ACQUISITION MGT
Funding Office
693195
Created By
kennedytt
Last Modified By
idv_correct
Approved By
sonja.rousey

Legislative

Legislative Mandates
None Applicable
Performance District
CO-06
Senators
Michael Bennet
John Hickenlooper
Representative
Jason Crow

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) $420,850 100%
Modified: 11/26/25