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AWARDDELIVERY ORDERSmall business

Delivery order 0003ENVISION/KMJ JOINT VENTURE

Overview

Award facts

Net obligations
$1.08M
$1,075,811of $5.53M potential value
Outlays (paid to date)
$66.83K
$66.83K paid of $1.08M obligated$66,828
Period of performance
Sep 25, 2015 to Oct 16, 2019
Ended
Modifications
13
Latest action Feb 28, 2024
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 THE PURPOSE OF THIS REQUIREMENT IS FOR CONTRACTOR TO PROVIDE SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM. THE PURPOSE OF THIS MODIFICATION IS TO ADD PERSONNEL UNDER CONTRAC

Dates and value

Award date
Signed on Sep 25, 2015
Potential end of performance
Oct 15, 2019
Current value
$5,533,344Base and exercised options
Potential value (if all options are exercised)
$5,533,344
Parent contract vehicle
DTFT6015D00008 (BOA, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$170,944 (de-obligation)
  • FY2019: $106,162
  • FY2018: $223,331
  • FY2017: $316,631
  • FY2016: $200,631
  • FY2015: $400,000

Total across 6 fiscal years: $1,075,811

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 28, 2024. 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
#urbanized area programs; Urbanized area programsProgram activities069-8350Federal 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 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 25, 2015Base obligation at award: $400,000
Latest action
Feb 28, 2024 — CloseoutModification P00013; obligation change -$170,944; administrative: no change in scope or value
Latest substantive action
Jul 12, 2016 — Change orderModification 2
Latest funding action
Apr 15, 2019 — Funding onlyModification P00009; obligation change +$37,233; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Funding only5
  • Change order1
  • Closeout1
14 actions recorded, Sep 25, 2015 to Feb 28, 2024; 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
Latest action: change in base and exercised options
-$170,944
Latest action: change in base and all options
-$170,944

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
14

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