DOT Federal Transit Administration Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

DOT Federal Transit Administration Awarded Task Orders and BPA Calls - systems engineering

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69319518F300094 / DTFT6014D00012 - CL THE PURPOSE OF THIS AWARD IS FOR JACOBS ENGINEERING TO CONDUCT ANALYSES OF SEVERAL GRANTEES ASSET MANAGEMENT SYSTEMS. THE CONTRACT NUMBER IS DTFT6014D00012L, TASK ORDER NO. 69319518F300094 (FORMERLY TO#0006). THE PERIOD OF PERFORMANCE WILL BE FROM 09/21/2018 TO 09/21/2019. THIS TASK ORDER WILL BE FUNDED USING TBP FUNDS. THE LINE OF ACCOUNTING IS AS FOLLOWS: 36A5020181.2018.0100000000.6620000000.25304.61006600
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/21/2018
Obligated Amount
$580.6k
69319518F300075 / DTFT6014D00016 - CL TASK ORDER NUMBER 69319518F300075, FORMERLY TASK ORDER 0014, IS FOR BURNS ENGINEERING, INC., THE CONTRACTOR, TO PROVIDE FTA REGION V,TROV, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PTC GRANT OVERVIEW FOR THE METRA - NORTHEAST ILLINOIS COMMUTER RAIL SYSTEM. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE METRA TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE METRA TO OPERATE THE PROJECT. THE CONTRACTOR WILL PROVIDE OVERSIGHT OF RECIPIENT GRANT PROCESSES TO ENSURE COMPLIANCE WITH STATUTORY, ADMINISTRATIVE, AND REGULATORY REQUIREMENTS OF THE FTA GRANT.
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
BURNS ENGINEERING, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
08/21/2018
Obligated Amount
$124.2k
0012 / DTFT6015A00001 / GS10F0466N - CL PROJECT MANAGEMENT OVERSIGHT
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Guidehouse (PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
02/28/2017
Obligated Amount
$1.6M
0012 / DTFT6012D00001 - CL ISSUE NEW TASK ORDER FOR CONTRACTOR TO CONDUCT AN ADA PARATRANSIT REVIEW OF THE GRANTEE, ACCESS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PLANNERS COLLABORATIVE INC (PLANNERS COLLABORATIVE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
01/19/2017
Obligated Amount
$82.3k
0012 / DTFT6014A00003 / GS23F0012R - CL
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
PLANIT NOW LIMITED LIABILITY COMPANY
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/14/2016
Obligated Amount
$73.9k
0007 / DTFT6014D00027 - PROCURMENT SYSTEM REVIEW (PSR) TASK ORDER 0007
Delivery Order - FTA Procurement System Review (PSR) (2014) - 541611 Administrative Management and General Management Consulting Services
Contractor
COLEMAN GROUP, INC., THE
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
06/09/2016
Obligated Amount
$10.9k
0012 / DTFT6011D00003 - ISSUE A NEW TASK ORDER (TBD), IN THE AMOUNT OF $999,910.60, CT UNDER CONTRACT DTFT60-11-D-00003, TO ASSIST THE FTA IN DOING A MORE IN-DEPTH INSPECTION AND ASSIST THE FTA WITH THE OVERSIGHT OF WMATA BASED ON IDENTIFIED SAFETY MANAGEMENT SYSTEMS (SMS) GAPS WITHIN A LARGE TRANSIT SYSTEM.
Delivery Order - FTA State Safety Oversight Program (2011) - 541611 Administrative Management and General Management Consulting Services
Contractor
Boyd, Caton and Grant (BOYD, CATON AND GRANT TRANSPORTATION GROUP, INC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
10/30/2015
Obligated Amount
$981.7k
0012 / DTFT6010D00004 - CL FINANCIAL MANAGEMENT OVERSIGHT PROGAM
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
BROOKS & ASSOCIATES CPAS, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
09/16/2015
Obligated Amount
$19.4k
0003 / DTFT6014D00017 - CL THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
URBAN ENGINEERS, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
07/17/2015
Obligated Amount
$4.3M
0003 / DTFT6015D00003 - CL THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS.
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
06/01/2015
Obligated Amount
$2.8M
0012 / DTFT6010D00006 - CT UTAH TRANSIT AUTHOURITY LOCATED IN SALT LAKE CITY, UTAH.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
REID CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
03/17/2015
Obligated Amount
$142.7k
0012 / DTFT6010D00003 - CL ISSUE A NEW TASK ORDER TO COMPLETE WORK FROM PRIOR FISCAL YEAR
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
FINANCIAL BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
03/14/2015
Obligated Amount
$613.8k
0012 / DTFT6010D00005 - CL THE PURPOSE OF THIS PURCHASE REQUEST IS TO OBTAIN CONTRACT SUPPORT SERVICES TO REVIEW ADDITIONAL DOCUMENTATION SUBMITTED BY THE CITY OF NEWARK.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
DMS/RMW ASSOCIATES JV, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
07/30/2014
Obligated Amount
$12.7k
0012 / DTFT6009D00012 - CL,CT THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANT
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
06/04/2014
Obligated Amount
$329.6k
016 / DTFT6004D00007 - PMO OVERSIGHT PROGRAM
Delivery Order - 541330 Engineering Services
Contractor
Hill International (HILL INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
08/01/2007
Obligated Amount
$1.5M

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Awarded Task Orders within DOT Federal Transit Administration

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