IDV vehicle
69319519D000032
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 | COST PLUS FIXED FEE |
| 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 | Aug 25, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 25 of 25 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 25, 2026 | P00024 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO INCORPORATE THE FINAL INDIRECT RATES FOR TRANSYSTEMS CORPORATION, INC. FOR FISCAL YEARS 2023 & 2024 UNDER THE BASE CONTRACT NUMBER 69319519D000032. |
| Mar 9, 2026 | P00023 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO CORRECT MOD P00009 (FY2019 FINAL INDIRECT RATE) AND MOD P00022 (FY2022 FINAL INDIRECT RATE) TO INCLUDE FCCM UNDER TRANSYSTEMS CORPORATION BASE CONTRACT NUMBER 69319519D000032. |
| Jan 23, 2026 | P00022 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO INCORPORATE TRANSYSTEMS CORPORATION'S THE FY2022 FINAL INDIRECT RATE. |
| Aug 28, 2024 | P00021 | $0 | THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO ADD/REMOVE PERSONNEL AND ADD SUB UNDER SECTION B: SUPPLIES OR SERVICES/PRICES OR COST FOR TRANSYSTEMS CORP BASE CONTRACT AND TOS. |
| Sep 7, 2023 | P00020 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FY2022 INDIRECT COST |
| Feb 21, 2023 | P00019 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE 2021 FINAL INDIRECT AUDIT |
| Jan 6, 2023 | P00018 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD SUBCONTRACTOR. |
| Dec 12, 2022 | P00017 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD PERSONNEL |
| Jul 20, 2022 | P00016 | $0 | EO14042 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE 2020 FINAL INDIRECT RATE TO INCLUDE THE FCCM FOR TRANSYSTEMS CORPORATION. |
| Mar 29, 2022 | P00015 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE OP40 RISK CONTINGENCY REVIEW LANGUAGE INTO ALL PMOC BASE CONTRACTS. |
| Feb 28, 2022 | P00014 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE 2020 FINAL INDIRECT AUDIT |
| Dec 18, 2021 | P00009 | $0 | TO INCORPORATE THE 2019 FINAL INDIRECT RATE FOR TRANSYSTEMS CORPORATION. |
| Oct 29, 2021 | P00013 | $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. |
| Aug 10, 2021 | P00012 | $0 | TO UPDATE THE BILLING INSTRUCTIONS (ATTACHMENT J-6) AND INCORPORATE THE NEW PMO INVOICE TEMPLATE AND PMO INVOICE TEMPLATE INSTRUCTIONS |
| May 25, 2021 | P00011 | $0 | TO UPDATE THE INTERNAL CONTRACTING WRITING SYSTEM ESC PRISM TO INTEGRATE THE VENDORS UNIQUE ADDRESS CODE WITH THE SYSTEM FOR AWARD MANAGEMENT SAM.GOV. |
| Apr 6, 2021 | P00010 | $0 | TO ADD PERSONNEL TO THE BASE AND TASK ORDERS. |
| Nov 18, 2020 | P00008 | $0 | TO ADD PERSONNEL TO THE TRANSYSTEMS CORPORATION BASE CONTRACT. |
| Sep 14, 2020 | P00007 | $0 | TO INCORPORATE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. |
| Sep 11, 2020 | P00006 | $0 | THIS IS A BILATERAL MODIFICATION TO UPDATE PROVISIONAL OVERHEAD RATES. |
| Aug 5, 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 PROGRAM |
| Jul 2, 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 PROGRAM |
| Apr 22, 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 PROGRAM |
| Apr 8, 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 PROGRAM |
| Apr 2, 2020 | P00001 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD/CHANGE THE FOLLOWING UNDER SECTION B: SUPPLIES OR SERVICES/PRICES OR COST FOR TRANSYSTEM CORPORATION CONTRACT NUMBER 69319519D000032. |
| 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.