69319519D000002-69319519F300127
Delivery Order
Overview
Government Description
CORTAP TFC CONSULTING, INC.
TASK ORDER UNDER CONTRACT NUMBER 69319519D000002, TO PROVIDE ALL COMPREHENSIVE OVERSIGHT TASKS FOR FY20 REVIEWS IN FTA'S REGIONS II (NON-MTA) AND III.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20590 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
69319518R000001
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/20 to 09/30/21 and the Potential Award value has increased 3% from $1,412,807 to $1,453,407.
Successor The following contract appears to have succeeded this one 69319519D000001-69319521F300046.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: KFH Group, Contract Service Innovations
Successor The following contract appears to have succeeded this one 69319519D000001-69319521F300046.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: KFH Group, Contract Service Innovations
TFC Consulting was awarded
Delivery Order 69319519F300127 (693195-19-F-300127)
worth up to $1,453,407
by Federal Transit Administration
in September 2019.
The contract
has a duration of 2 years 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 6 bids received.
This contract was awarded through vehicle Comprehensive Oversight Review and Technical Assistance Program (CORTAP).
Status
(Complete)
Last Modified 6/24/21
Period of Performance
9/25/19
Start Date
9/30/21
Current End Date
9/30/21
Potential End Date
Obligations
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
69319519D000002-69319519F300127
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 69319519D000002-69319519F300127
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2020 | $619,735 | 2,774.0 | 1.3 | $223.41 |
2021 | $487,789 | 3,371.8 | 1.6 | $144.67 |
Transaction History
Modifications to 69319519D000002-69319519F300127
People
Suggested agency contacts for 69319519D000002-69319519F300127
Competition
Number of Bidders
6
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
CBDLJPQ9ESL7
Awardee CAGE
49YG1
Agency Detail
Awarding Office
693195 693195 OFFICE OF ACQUISITION MGT
Funding Office
693195
Created By
palmera
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) | $1,453,407 | 100% |
Modified: 6/24/21