DELIVERY ORDER
Active69319526F30045N
Department of Transportation › Federal Transit Administration › 693195 OFFICE OF ACQUISITION MGT
$119K
obligated · signed 2 months ago
THE PURPOSE OF THIS TASK ORDER IS FOR FMO PROGRAM CAP/IDCRP RATE REVIEW FOR DENTON COUNTY.
Performance timeline
Start
Aug 20, 2026
End
Aug 19, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Aug 19, 2027
HOLMES & COMPANY, L.L.C.
Contract 69319526F30045N
UEI
FAJDM7TGYYE3
Parent Company
HOLMES & COMPANY, L.L.C.
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Current Obligation
$118,955
Base + Exercised Options
$118,955
Total Ceiling Value
$118,955
Contract Type
LABOR HOURS
Multi-Year Contract
NO
NAICS
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
PSC
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Place of Performance
Congressional District: 98
Awarding Agency
Top-tier agency
Federal Transit Administration
Sub-tier agency
693195 OFFICE OF ACQUISITION MGT
Office
Funding Agency
Top-tier agency
Federal Transit Administration
Sub-tier agency
693195 OFFICE OF ACQUISITION MGT
Office
Contract Vehicle
69319522D000010
IDCDepartment of Transportation
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.