DTFT6014D00022
Basic Ordering Agreement
Overview
Government Description
The purpose of this requirement is to provide contractor support for the project management oversight contract(S) are to provide fta with contract support capable of rendering critical programmatic inputs for a variety of fta program decisions for its grants programs and major capital projects. The acquisition and resulting multiple award contracts will collectively be referred to as the Project Management Oversight, (PMO). Such support includes contractors performing services, delivering products and producing outcomes that are derived from, based upon, or contain: (1) sufficient quantities of reliable, relevant and useful contractor or third party data and information (2) properly structured and clearly identified contractors professional opinion, and analysis (3) personnel performing services only in areas of their demonstrated competence and (4) quantitative techniques that meet or exceed fta S requirements.
Government Project
PROJECT MANAGEMENT OVERSIGHT PROGRAM
Awardee
Awarding / Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
None
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Centennial, Colorado 80112 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Federal Transit Administration Pre-Proposal Conference for the Project Management Oversight (PMO) IDIQ Contract - In-Person ONLY, Questions and Responses to the Pre-Solicitation Draft Request for Proposal Project Management Oversight (PMO) IDIQ Contract
Amendment Since initial award the Ordering Period End Date was extended from 09/22/19 to 12/31/23.
Recompete The following similar solicitation(s) may continue aspects of this idv: Federal Transit Administration Pre-Proposal Conference for the Project Management Oversight (PMO) IDIQ Contract - In-Person ONLY, Questions and Responses to the Pre-Solicitation Draft Request for Proposal Project Management Oversight (PMO) IDIQ Contract
Amendment Since initial award the Ordering Period End Date was extended from 09/22/19 to 12/31/23.
LS Gallegos & Associates was awarded
Basic Ordering Agreement DTFT6014D00022 (DTFT60-14-D-00022)
by
Federal Transit Administration
in September 2014.
The BOA
has a duration of 9 years 3 months and
was awarded
full & open
with
NAICS 541611 and
PSC R408
via undisclosed acquisition procedures.
To date, $11,590,817 has been obligated through this vehicle.
As of today, the BOA has a total reported backlog of $7,583,584 and funded backlog of $7,583,584.
The vehicle was awarded through Project Management Oversight (PMO) Services III.
Status
(Closed)
Modified 9/16/24
Period of Performance
9/22/14
Start Date
12/31/23
Ordering Period End Date
Task Order Obligations and Backlog
$4.0M
Total Obligated
$11.6M
Current Award
$11.6M
Potential Award
$7.6M
Funded Backlog
$7.6M
Total Backlog
Award Hierarchy
Basic Ordering Agreement
DTFT6014D00022
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DTFT6014D00022
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under DTFT6014D00022
Subcontract Awards
Disclosed subcontracts for DTFT6014D00022
Transaction History
Modifications to DTFT6014D00022
People
Suggested agency contacts for DTFT6014D00022
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Awardee UEI
YXAAAELGEY36
Awardee CAGE
1H8Q4
Agency Detail
Awarding Office
693195 693195 OFFICE OF ACQUISITION MGT
Funding Office
693195 693195 OFFICE OF ACQUISITION MGT
Created By
jason.johnson@dot.gov
Last Modified By
sonja.rousey
Approved By
sonja.rousey
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Capital Investments Grants, Federal Transit Administration, Transportation (069-1134) | Ground transportation | Other services from non-Federal sources (25.2) | $4,747,726 | 48% |
| Formula and Bus Grants, Liquidation of Contract Authorization, Federal Transit Administration, Transportation (069-8350) | Ground transportation | Other services from non-Federal sources (25.2) | $4,618,709 | 47% |
| National Infrastructure Investments, Office of the Secretary, Transportation (069-0143) | Ground transportation | Other services from non-Federal sources (25.2) | $562,952 | 6% |
Last Modified: 9/16/24