IDV vehicle
69319519D000015
THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO RENDER CRITICAL PROGRAMMATIC
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 | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $35.0M |
| Start date | Sep 18, 2019 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jul 23, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 36 of 36 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2026 | P00035 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO INCORPORATE THE FINAL AUDITED INDIRECT RATE FOR FY 2023 & 2024 UNDER BURNS ENGINEERING, INC. BASE CONTRACT NUMBER 69319519D000015. |
| Aug 23, 2024 | P00034 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO INCORPORATE THE FINAL AUDITED INDIRECT RATE FOR FY 2022 UNDER BURNS ENGINEERING, INC. BASE CONTRACT NUMBER 69319519D000015. |
| Jun 21, 2024 | P00033 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO INCORPORATE THE PROVISIONAL INDIRECT RATE FOR FISCAL YEAR 2023 UNDER BURNS ENGINEERING, INC. BASE CONTRACT NUMBER 69319519D000015. |
| Dec 20, 2023 | P00032 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO ADD A SUB AND KEY PERSONNEL SECTION B: SUPPLIES OR SERVICES/PRICES OR COST FOR BURNS ENGINEERING, INC. BASE CONTRACT NUMBER 69319519D000015. |
| Dec 13, 2023 | P00031 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO INCORPORATE THE INDIRECT RATE FOR FISCAL YEAR (FY) 2022 UNDER BURNS ENGINEERING, INC. BASE CONTRACT NUMBER 69319519D000015. |
| Dec 11, 2023 | P00029 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE 2022 PROVISIONAL INDIRECT RATE UNDER BURNS ENGINEERING, INC. BASE CONTRACT 69319519D000015 FOR SUBCONTRACTOR SOL ENGINEERING SERVICES, LLC. |
| Dec 11, 2023 | P00030 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO ADD A SUB AND KEY PERSONNEL SECTION B: SUPPLIES OR SERVICES/PRICES OR COST FOR BURNS ENGINEERING, INC. BASE CONTRACT NUMBER 69319519D000015. |
| Jun 6, 2023 | P00028 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO INCORPORATE THE FINAL AUDITED INDIRECT RATE FOR FISCAL YEAR (FY) 2021 UNDER BURNS ENGINEERING, INC. BASE CONTRACT NUMBER 69319519D000015. |
| May 25, 2023 | P00027 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE 2021 PROVISIONAL RATES FOR SUBCONTRACTORS SOL ENGINEERING SERVICES, LLC AND ENVISION CONSULTANTS LTD. UNDER BURNS ENGINEERING, INC. (PRIME). |
| Mar 30, 2023 | P00026 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO ADD PERSONNEL TO BURNS ENGINEERING, INC. BASE CONTRACT AND RESPECTIVE TASK ORDERS. |
| Aug 23, 2022 | P00025 | $0 | TO INCORPORATE THE 2020 FINAL RATE UNDER THE BASE CONTRACT. |
| Jun 21, 2022 | P00024 | $0 | EO14042 TO ADD PERSONNEL TO THE BASE CONTRACT AND TASK ORDERS. |
| May 6, 2022 | P00023 | $0 | EO14042 TO UPDATE BURNS 2021 PROVISIONAL RATE. |
| May 5, 2022 | P00022 | $0 | EO14042 TO ADD PERSONNEL TO THE BASE AND TASK ORDERS. |
| Mar 24, 2022 | P00021 | $0 | TO REMOVE/ADD NEW LANGUAGE FOR OVERSIGHT PROCEDURES OP40B - RISK AND CONTINGENCY REVIEW (ABBREVIATED REVIEW) AND OP40C - RISK AND CONTINGENCY REVIEW (FULL REVIEW) UNDER SECTION C.7. |
| Mar 15, 2022 | P00020 | $0 | THE PURPOSE OF THIS BILATERAL NO COST MODIFICATION IS TO UPDATE THE INDIRECT RATES UNDER B.24 - PROVISIONS OF APPLICABLE TO INDIRECT COST (SUBCONTRACTOR) FOR ENVISION CONSULTANTS LTD UNDER BURNS. |
| Feb 1, 2022 | P00019 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD PERSONNEL TO BURNS BASE CONTRACT AND TASK ORDERS. |
| Oct 27, 2021 | P00018 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INSERT THE FOLLOWING CLAUSE IN THE BASE CONTRACT: ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. THIS IS PRESCRIBED IN FAR 1.404. |
| Jul 21, 2021 | P00017 | $0 | TO UPDATE THE BILLING INSTRUCTIONS/PMO INVOICE TEMPLATE/INVOICE TEMPLATE INSTRUCTIONS. |
| Jun 2, 2021 | P00016 | $0 | TO INCORPORATE THE 2020 PROVISIONAL RATE. |
| Apr 14, 2021 | P00015 | $0 | TO INCORPORATE THE 2019 FINAL INDIRECT RATES FOR BURNS ENGINEERING, INC. CONTRACT NUMBER 69319519D000015. |
| Mar 24, 2021 | P00014 | $0 | TO CORRECT LABOR CLASSIFICATION SKILLSET UNDER SECTION B: SUPPLIES OR SERVICES/PRICES OR COST FOR BURNS ENGINEERING, INC. CONTRACT NUMBER 69319519D000015. |
| Mar 2, 2021 | P00013 | $0 | TO ADD PERSONNEL UNDER SECTION B: SUPPLIES OR SERVICES/PRICES OR COST FOR BURNS ENGINEERING, INC. CONTRACT NUMBER 69319519D000015. |
| Feb 23, 2021 | P00012 | $0 | TO ADD PERSONNEL UNDER SECTION B: SUPPLIES OR SERVICES/PRICES OR COST FOR BURNS ENGINEERING, INC. CONTRACT NUMBER 69319519D000015. |
| Jan 14, 2021 | P00011 | $0 | TO ADD PERSONNEL/SUB-CONTRACTOR UNDER SECTION B: SUPPLIES OR SERVICES/PRICES OR COST FOR BURNS ENGINEERING, INC. CONTRACT NUMBER 69319519D000015. |
| Dec 3, 2020 | P00010 | $0 | TO ADD PERSONNEL UNDER SECTION B: SUPPLIES OR SERVICES/PRICES OR COST FOR BURNS ENGINEERING, INC. CONTRACT NUMBER 69319519D000015. |
| Oct 13, 2020 | P00009 | $0 | TO ADD PERSONNEL UNDER SECTION B: SUPPLIES OR SERVICES/PRICES OR COST FOR BURNS ENGINEERING, INC. CONTRACT NUMBER 69319519D000015. |
| Sep 18, 2020 | P00008 | $0 | TO INCORPORATE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. |
| Sep 11, 2020 | P00007 | $0 | TO INCORPORATE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. |
| Jul 21, 2020 | P00006 | $0 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO RENDER CRITICAL PROGRAMMATIC |
| Apr 22, 2020 | P00005 | $0 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO RENDER CRITICAL PROGRAMMATIC |
| Apr 21, 2020 | P00004 | $0 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO RENDER CRITICAL PROGRAMMATIC |
| Apr 8, 2020 | P00003 | $0 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO RENDER CRITICAL PROGRAMMATIC |
| Feb 12, 2020 | P00002 | $0 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO RENDER CRITICAL PROGRAMMATIC |
| Jan 10, 2020 | P00001 | $0 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO RENDER CRITICAL PROGRAMMATIC |
| Sep 18, 2019 | 0 | $0 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO RENDER CRITICAL PROGRAMMATIC |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Saul E. Simmons | Senior Contract Specialist | 2019ProjectManagementOversight@dot.gov | Source | Feb 4, 2019 |
| Saul E. Simmons | Senior Contract Specialist | 2019ProjectManagementOversight@dot.gov | Source | Jan 30, 2019 |
| Saul E. Simmons | Senior Contract Specialist | 2019ProjectManagementOversight@dot.gov | Source | Dec 22, 2018 |
| Saul E. Simmons | Senior Contract Specialist | 2019ProjectManagementOversight@dot.gov | Source | Dec 21, 2018 |
| Saul E. Simmons | Senior Contract Specialist | 2019ProjectManagementOversight@dot.gov | Source | Dec 18, 2018 |
| Saul E. Simmons | Senior Contract Specialist | 2019ProjectManagementOversight@dot.gov | Source | Dec 7, 2018 |
| Saul E. Simmons | Senior Contract Specialist | 2019ProjectManagementOversight@dot.gov | Source | Nov 19, 2018 |
| Saul E. Simmons | Senior Contract Specialist | 2019ProjectManagementOversight@dot.gov 2023667142 | Source | Nov 17, 2018 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.