GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003WSP USA SOLUTIONS INC.

Overview

Award facts

Net obligations
$862.66K
$862,659of $2.23M potential value
Outlays (paid to date)
$92.03K
$92.03K paid of $862.66K obligated$92,034
Period of performance
Oct 1, 2015 to May 30, 2020
Ended
Modifications
5
Latest action May 15, 2025
Contract type
Delivery order
PIID 0003

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 PMO CONTRACTOR SUPPORT FOR VALLEY METRO TEMPE STREETCAR - REGION IX.

Dates and value

Award date
Signed on Sep 21, 2015
Potential end of performance
May 29, 2020
Current value
$2,229,147Base and exercised options
Potential value (if all options are exercised)
$2,229,147
Parent contract vehicle
DTFT6014D00025 (BOA, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$734,701 (de-obligation)
  • FY2018: $337,360
  • FY2017: $400,000
  • FY2016: $660,000
  • FY2015: $200,000

Total across 5 fiscal years: $862,659

Net de-obligation in that fiscal year (obligations withdrawn).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 May 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWSP USA SOLUTIONS INC.
LocationMORRISTOWN, NJ
UEID6A5NBKUKRM6
CAGE code7NDG5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWSP USA SOLUTIONS INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

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
Urbanized area programs; OversightProgram activities069-8350Federal accounts (agency financial reports)

Place of performance

Place of performance
Morristown, Morris County, New Jersey 07960-6750
Congressional district (place of performance)
NJ-11As 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 program
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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
Sep 21, 2015Base obligation at award: $200,000
Latest action
May 15, 2025 — CloseoutModification P00005; obligation change -$734,701; administrative: no change in scope or value
Latest funding action
Sep 6, 2018 — Funding onlyModification P00003; obligation change +$337,360; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Closeout1
  • Other administrative action1
6 actions recorded, Sep 21, 2015 to May 15, 2025; 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)
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$346,066
Latest action: change in base and all options
-$346,066

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
Energy efficientD
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
Foreign-owned business incorporated in the U.S.C
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
6

Funding

Funding agency code
6900
Funding sub-tier code
6955
Funding office code
693195
Treasury accounts
  • 069-X-8350-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression