Federal contract award
69319520F300036
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR (METROPOLITAN COUNCIL) GOLD LINE BRT, METRO BLUE LINE EXTENSION (BOTTINEAU LRT), ORANGE LINE BRT, AND SOUTHWEST LRT PROJECTS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693195 OFFICE OF ACQUISITION MGT |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 69319519D000030 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.6M |
| Current contract value | $2.6M |
| Potential contract value / ceiling | $2.6M |
| Start date | Mar 16, 2020 |
| Current end date | Mar 15, 2025 |
| Potential end date | Mar 15, 2025 |
| Latest award activity | Sep 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2025 | P00009 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE FUNDING IN THE CONTRACT WRITING SYSTEM SO IT CAN INTERFACE WITH THE FINANCIAL ACCOUNTING SYSTEM. |
| Dec 10, 2024 | P00008 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION UNDER CONTRACT NUMBER 69319519D000030 TASK ORDER NUMBER 69319520F300036 IS TO REALIGN THE CLIN HOURS UNDER THE SECTION H2: ALLOTMENT OF FUNDS. DECREASE (500) HOURS AND DOLLARS -$132,047.00 UNDER CLIN |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.