GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70RDA125FR0000044WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

Overview

Award facts

Net obligations
$2.56M
$2,559,617of $2.56M potential value
Period of performance
Sep 19, 2024 to Sep 8, 2026
Ended
Modifications
0
Latest action Sep 18, 2025
Contract type
Delivery order
PIID 70RDA125FR0000044

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS FOR THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) TO PROVIDE SMARTRIP BENEFITS TO THE EMPLOYEES OF THE DEPARTMENT OF HOMELAND SECURITY

Dates and value

Award date
Signed on Sep 18, 2025
Potential end of performance
Sep 7, 2026
Current value
$2,559,617Base and exercised options
Potential value (if all options are exercised)
$2,559,617
Parent contract vehicle
70RDA124D00000001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,559,617

Total across 1 fiscal year: $2,559,617

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIPDARJGK7FKC7
CAGE code021F7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Readiness Support Officer
  3. OFC OF CHIEF READINESS SUPPORT OFC
Funded from
070-0100, 070-0112Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-2511
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Major program
New contract - wmata
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 18, 2025Base obligation at award: $2,559,617
Latest action
Sep 18, 2025 — Base awardModification 0; obligation change +$2,559,617
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2025 to Sep 18, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,559,617
Latest action: change in base and all options
$2,559,617

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Other U.S. entity (e.g. government)B
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RDA1
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7057
Funding office code
70GSU1
Treasury accounts
  • 070-2025/2025-0100-000
  • 070-2025/2025-0112-000
  • 070-2026/2026-0100-000
  • 070-2026/2026-0112-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression