69319525F30047N↗
Kal Krishnan Consulting Services, Inc. received this contract from 693195 Office of Acquisition MGT, Federal Transit Administration: $911.2K obligated so far for support- professional: program management/support. It runs to 2030-03-29.
Key facts · data as of Oct 23, 2026
- Recipient
- Kal Krishnan Consulting Services, Inc.
- Awarding agency
- Federal Transit Administration (Department of Transportation)
- Contracting office
- 693195 Office of Acquisition MGT (693195)
- Obligated to date
- $911.2K
- Potential value
- $2.09M
- Ends
- 2030-03-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 69319525F30047N, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_69319525F30047N_6955_69319524D000013_6955
Kal Krishnan Consulting Services, Inc.: all federal awards · Department of Transportation: spending · 693195 Office of Acquisition MGT: what it buys
THE PURPOSE OF THIS TASK ORDER IS FOR KKCS TO PROVIDE FTA REGION 3 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SEPTA PROJECT.
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- 693195 Office of Acquisition MGT (693195)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under 69319524D000013
- Where the work is
- Alameda, CA · district CA-17
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-07-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-04 | P00002 | Funding only | $468.4K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR KKCS UNDER THE SEPTA MAJOR CAPITAL BUNDLE (T.O. 69319525F30047N) IN THE AMOUNT OF $468,392.00. |
| 2025-09-30 | P00001 | Administrative change | $0 | THE PURPOSE OF THE PR IS TO CORRECT THE OBLIGATED CLIN ITEM LINE AMOUNTS AND REALIGN THE H.2 "ALLOTMENT OF FUNDS" TABLE FOR KKCS'S TASK ORDER 69319525F30047N, SEPTA MAJOR CAPITAL - (REGION 3). |
| 2025-07-01 | 0 | $442.8K | THE PURPOSE OF THIS TASK ORDER IS FOR KKCS TO PROVIDE FTA REGION 3 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SEPTA PROJECT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗