69319519D000001-69319523F40027N
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR CALYPTUS CONSULTING GROUP AGAINST THEIR CONTRACT NUMBERED 69319519D00000 FOR THE CORTAP TASK ORDER FY 2024 REVIEWS PACKAGE 3.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20590 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
11
Related Opportunity
(Parent Award)
69319518R000001
Analysis Notes
Infrastructure $2,243,322 (100%) percent this Delivery Order was funded by the 2021 Infrastructure Act.
Amendment Since initial award the Potential End Date has been extended from 09/19/24 to 12/17/24.
Predecessor This appears to be a continuation of a prior contract 69319519D000001-69319521F300046.
Successor The following contract appears to have succeeded this one 69319519D000002-69319524F30106N.
Amendment Since initial award the Potential End Date has been extended from 09/19/24 to 12/17/24.
Predecessor This appears to be a continuation of a prior contract 69319519D000001-69319521F300046.
Successor The following contract appears to have succeeded this one 69319519D000002-69319524F30106N.
Calyptus Consulting Group was awarded
Delivery Order 69319523F40027N (693195-23-F-40027N)
worth up to $2,243,322
by Federal Transit Administration
in September 2023.
The contract
has a duration of 1 year 3 months and
was awarded
with a Small Business Total set aside
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 Comprehensive Oversight Review and Technical Assistance Program (CORTAP).
Status
(Complete)
Last Modified 3/14/24
Period of Performance
9/20/23
Start Date
12/17/24
Current End Date
12/17/24
Potential End Date
Obligations
$2.2M
Total Obligated
$2.2M
Current Award
$2.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
69319519D000001-69319523F40027N
Subcontracts
Activity Timeline
Transaction History
Modifications to 69319519D000001-69319523F40027N
People
Suggested agency contacts for 69319519D000001-69319523F40027N
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
HNXGBLGZU557
Awardee CAGE
1VVP6
Agency Detail
Awarding Office
693195 693195 OFFICE OF ACQUISITION MGT
Funding Office
693195
Created By
elliottcc
Last Modified By
cookes
Approved By
cookes
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
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) | $2,243,322 | 100% |
Modified: 3/14/24