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AWARDDELIVERY ORDERSmall business

Delivery order 0002ENVISION/KMJ JOINT VENTURE

Overview

Award facts

Net obligations
$274.29K
$274,291of $457.3K potential value
Outlays (paid to date)
-$20.21K
-$20.21K paid of $274.29K obligated-$20,206
Period of performance
Aug 5, 2015 to Feb 4, 2018
Ended
Modifications
6
Latest action Aug 13, 2021
Contract type
Delivery order
PIID 0002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CL::IGF THE PURPOSE OF THIS REQUIREMENT IS FOR CONTRACTOR TO PROVIDE SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM.

Dates and value

Award date
Signed on Aug 5, 2015
Potential end of performance
Feb 3, 2018
Current value
$457,300Base and exercised options
Potential value (if all options are exercised)
$457,300
Parent contract vehicle
DTFT6015D00008 (BOA, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$173,926 (de-obligation)
  • FY2016: $227,000
  • FY2015: $221,217

Total across 3 fiscal years: $274,291

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameENVISION/KMJ JOINT VENTURE
LocationPHILADELPHIA, PA
UEIQA1KX56JLTL5
CAGE code746X2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyENVISION/KMJ JOINT VENTURE

Business types and certifications

WOSB joint ventureEDWOSB joint ventureSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Transit Administration
  3. 693195 OFFICE OF ACQUISITION MGT
Funded by
  1. Department of Transportation
  2. Federal Transit Administration
  3. 693195 OFFICE OF ACQUISITION MGT
Funded from
Award & oversightProgram activities069-0143Federal accounts (agency financial reports)

Place of performance

Place of performance
Mullica Hill, Gloucester County, New Jersey 08062-1501
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
21

Solicitation and notices

Solicitation ID
DTFT6013R00003(as reported)

Contract details

Major program
Project management oversight
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 5, 2015Base obligation at award: $220,617
Latest action
Aug 13, 2021 — CloseoutModification P00006; obligation change -$173,926; administrative: no change in scope or value
Latest substantive action
Aug 3, 2017 — Change orderModification 5
Latest funding action
Feb 24, 2016 — Funding onlyModification 3; obligation change +$227,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Change order2
  • Closeout1
  • Other administrative action1
7 actions recorded, Aug 5, 2015 to Aug 13, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Transit Administration6955
Awarding agency code
6900
Awarding sub-tier code
6955
Contracting office code
693195
Transactions recorded under this award key
7

Funding

Funding agency code
6900
Funding sub-tier code
6955
Funding office code
693195
Treasury accounts
  • 069-069-2014/2016-0143-011
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression