DTFT6014D00022-0006
Delivery Order
Overview
Government Description
Project Management Oversight Program
Awardee
Awarding / Funding Agency
Place of Performance
Englewood, CO 80112 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/22/19 to 03/22/20.
Successor The following contract appears to have succeeded this one 69319519D000030-69319520F300025.
Unrealized Backlog This Delivery Order is complete with $664,305 of funded backlog and $664,305 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one 69319519D000030-69319520F300025.
Unrealized Backlog This Delivery Order is complete with $664,305 of funded backlog and $664,305 of unfunded backlog unused, which is typically due to unexercised options.
LS Gallegos & Associates was awarded
Delivery Order 0006 0006
for Project Management Oversight Program
worth up to $1,402,956
by Federal Transit Administration
in August 2016.
The contract
has a duration of 3 years 7 months and
was awarded
through solicitation PROJECT MANAGEMENT OVERSIGHT SUPPORT SERVICES
full & open
with
NAICS 541611 and
PSC R408
via direct negotiation acquisition procedures with 21 bids received.
As of today, the Delivery Order has a total reported backlog of $664,305 and funded backlog of $664,305, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Project Management Oversight (PMO) Services III.
Status
(Closed)
Last Modified 6/22/23
Period of Performance
8/30/16
Start Date
3/22/20
Current End Date
3/22/20
Potential End Date
Obligations and Backlog
$738.7K
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
$664.3K
Funded Backlog
$664.3K
Total Backlog
Award Hierarchy
Basic Ordering Agreement
Delivery Order
DTFT6014D00022-0006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for DTFT6014D00022-0006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2017 | $171,886 | 709.6 | 0.3 | $242.23 |
| 2018 | $200,971 | 735.5 | 0.4 | $273.24 |
| 2019 | $201,803 | 897.5 | 0.4 | $224.85 |
Opportunity Lifecycle
Procurement history for DTFT6014D00022-0006
Transaction History
Modifications to DTFT6014D00022-0006
People
Suggested agency contacts for DTFT6014D00022-0006
Competition
Number of Bidders
21
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting 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
woodgg
Last Modified By
sonja.rousey
Approved By
sonja.rousey
Legislative
Legislative Mandates
None Applicable
Performance District
CO-04
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Ken Buck
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) | $1,248,099 | 100% |
Modified: 6/22/23