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69319519D000025-69319519F300106

Delivery Order

Overview

Government Description
THE PURPOSE OF TASK ORDER 69319519F300106 IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR DELON HAMPTON AND ASSOCIATES UNDER CONTRACT NUMBER 69319519D000025.
Alternate Description
Non-Project Programmatic
Awardee
Chartered Delon Hampton & 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
Washington, DC 20590 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
Amendment Since initial award the Potential Award value has increased 56% from $153,137 to $239,251.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Chartered Delon Hampton & Associates was awarded Delivery Order 69319519F300106 (693195-19-F-300106) worth up to $239,251 by Federal Transit Administration in September 2019. 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 2/27/24
Period of Performance
9/20/19
Start Date
9/19/24
Current End Date
9/19/24
Potential End Date
100% Complete

Obligations
$239.3K
Total Obligated
$239.3K
Current Award
$239.3K
Potential Award
100% Funded

Award Hierarchy

Vehicle

FTA Project Management Oversight (PMO)

Indefinite Delivery Contract

69319519D000025

Delivery Order

69319519D000025-69319519F300106

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 69319519D000025-69319519F300106

Labor Services Billing

Annual labor billing rates and FTE reported for 69319519D000025-69319519F300106

Year Services Invoiced Hours FTE Blended Rate
2020 $5,841 20.0 0.0 $292.05
2021 $49,168 251.5 0.1 $195.50

Subcontract Awards

Disclosed subcontracts for 69319519D000025-69319519F300106

Transaction History

Modifications to 69319519D000025-69319519F300106

People

Suggested agency contacts for 69319519D000025-69319519F300106

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
WEVGDL9MNU17
Awardee CAGE
0NLS2
Agency Detail
Awarding Office
693195 693195 OFFICE OF ACQUISITION MGT
Funding Office
693195
Created By
lastarm
Last Modified By
sonja.rousey
Approved By
sonja.rousey

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98

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) $153,137 100%
Modified: 2/27/24