69319519D000009
Indefinite Delivery Contract
Overview
Government Description
CONTRACTOR SUPPORT FOR COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP)
COR: SANDRA MCCREA
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$11,243,533 (38% Used)
Related Opportunity
69319518R000001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20590 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: 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 12/17/23 to 10/30/24.
Recompete The following similar solicitation(s) may continue aspects of this idv: 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 12/17/23 to 10/30/24.
Cdi/Dci Joint Venture was awarded
Indefinite Delivery Contract 69319519D000009 (693195-19-D-000009)
by
Federal Transit Administration
for Contractor Support For Comprehensive Oversight Review And Technical Assistance Program (CORTAP)
Cor: Sandra Mccrea
in December 2018.
The IDC
has a duration of 5 years 10 months and
was awarded
with a Small Business Total set aside
with
NAICS 541611 and
PSC R408
via direct negotiation acquisition procedures with 14 bids received.
To date, $4,248,214 has been obligated through this vehicle.
The total ceiling is $11,243,533, of which 38% has been used.
The vehicle was awarded through Comprehensive Oversight Review and Technical Assistance Program (CORTAP).
Status
(Complete)
Modified 6/26/24
Period of Performance
12/16/18
Start Date
10/30/24
Ordering Period End Date
Task Order Obligations
$4.2M
Total Obligated
$4.2M
Current Award
$4.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
69319519D000009
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 69319519D000009
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 69319519D000009
Subcontract Awards
Disclosed subcontracts for 69319519D000009
Transaction History
Modifications to 69319519D000009
People
Suggested agency contacts for 69319519D000009
Competition
Number of Bidders
14
Solicitation Procedures
Negotiated Proposal/Quote
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
K32YFM1YL1M5
Awardee CAGE
344A4
Agency Detail
Awarding Office
693195 693195 OFFICE OF ACQUISITION MGT
Funding Office
693195 693195 OFFICE OF ACQUISITION MGT
Created By
palmert
Last Modified By
cookes
Approved By
cookes
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-28
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Judy Chu
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) | $3,749,532 | 100% |
Last Modified: 6/26/24