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
$88k
0002 / DTFT6015D00004 - CL TO PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM UNDER THE MADISON BRT PROJECT.
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
06/27/2017
Obligated Amount
$227.3k
0013 / DTFT6014D00016 - CL,CT PROJECT MANAGEMENT OVERSIGHT CONTRACTOR SUPPORT
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
06/21/2017
Obligated Amount
$731.7k
0013 / DTFT6015A00001 / GS10F0466N - CL
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
04/13/2017
Obligated Amount
$448.4k
0007 / DTFT6014D00029 - CL PROCUREMENT SYSTEM REVIEW (PSR)
Delivery Order - FTA Procurement System Review (PSR) (2014) - 541611 Administrative Management and General Management Consulting Services
Contractor
MILLIGAN & COMPANY LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
01/19/2017
Obligated Amount
$56.2k
0002 / DTFT6016A00002 / GS35F0092M - CL APPIAN CONSULTING SERVICES IN SUPPORT OF FTA'S OFFICE OF INFORMATION TECHNOLOGY.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Appian Corporation (APPIAN CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/23/2016
Obligated Amount
$256.9k
0002 / DTFT6017D00001 - CL
Delivery Order - 541618 Other Management Consulting Services
Contractor
Boyd, Caton and Grant (BOYD CATON GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/19/2016
Obligated Amount
$840.6k
0002 / DTFT6016A00012 / GS10F0376R - SMS PROGRAM SUPPORT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Boyd, Caton and Grant (BOYD CATON GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/27/2016
Obligated Amount
$603.1k
0006 / DTFT6013D00013 - CL FTA CONVERTED TO A NEW ACQUISITION MANAGEMENT SYSTEM EFFECTIVE NOVEMBER 2016.
Delivery Order - FTA Triennial Review Program (2013) - 541611 Administrative Management and General Management Consulting Services
Contractor
CALYPTUS CONSULTING GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/19/2016
Obligated Amount
$1.5M
0002 / DTFT6016A00011 / GS35F0437M - CT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HORIZON INDUSTRIES, LIMITED (HORIZON INDUSTRIES LIMITED)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/12/2016
Obligated Amount
$114.4k
0005 / DTFT6014D00026 - PROCUREMENT SYSTEM REVIEW (PSR). PROVIDE TECHNICAL SUPPORT TO REGIONAL OFFICES AND GRANTEES
Delivery Order - FTA Procurement System Review (PSR) (2014) - 541611 Administrative Management and General Management Consulting Services
Contractor
LEON SNEAD & CO PC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
06/09/2016
Obligated Amount
$47.8k
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
0002 / DTFT6016A00004 / GS35F0398V - CT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/24/2016
Obligated Amount
$2.7M
0006 / DTFT6014D00027 - CL PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER 0006
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
05/20/2016
Obligated Amount
$120.3k
0002 / DTFT6016D00007 - CT:IGF ISSUE A TASK ORDER FOR THE FINANCIAL MANAGEMENT OVERSIGHT PROGRAM, UNDER CONTRACT DTFT60-16-D-00007 FOR COST ALLOCATIONS PLANS REVIEWS.
Delivery Order - Financial Management Oversight Program (FMO) (2016) - 541211 Offices of Certified Public Accountants
Contractor
RMW ASSOCIATES, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/11/2016
Obligated Amount
$174.6k
0002 / DTFT6016D00002 - CT FINANCIAL MANAGEMENT OVERSIGHT PROGRAM- FMO REVIEWS: TASK ORDER ISSUED TO PERFORM: 1. COST ALLOCATION PLAN REVIEW 2. CORRECTIVE ACTION
Delivery Order - Financial Management Oversight Program (FMO) (2016) - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON SAMLIN MILLIGAN, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/11/2016
Obligated Amount
$192.6k
0002 / DTFT6016D00006 - CT FINANCIAL MANAGEMENT OVERSIGHT REVIEWS -ISSUE A NEW TASK ORDER IN THE AMOUNT OF $123,388.00, UNDER CONTRACT DTFT60-16-D-00006, TO CONDUCT THE FY 2016 REVIEWS, QUARTERLY MEETINGS AND MONTHLY REPORTS.
Delivery Order - Financial Management Oversight Program (FMO) (2016) - 541211 Offices of Certified Public Accountants
Contractor
TFC CONSULTING INC (TFC CONSULTING INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/11/2016
Obligated Amount
$116.7k
0002 / DTFT6016D00005 - CT ISSUE A NEW TASK ORDER (TBD) IN THE AMOUNT OF $121,797.00, UNDER CONTRACT DTFT60-16-D-00005, TO CONDUCT THE FY 2016 REVIEWS, QUARTERLY MEETINGS AND MONTHLY REPORTS. THE PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 02/28/2017. THE ASSOCIATED ACCOUNTING CLASSIFICATION CODE IS AS FOLLOWS: 36X2520132.2013.27X8000000.7600000000.25215.61006600 NOTE: ROBYN JONES HAS BEEN IDENTIFIED AS THE BUYER.
Delivery Order - Financial Management Oversight Program (FMO) (2016) - 541211 Offices of Certified Public Accountants
Contractor
TUBA GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/11/2016
Obligated Amount
$119.5k
0002 / DTFT6014D00021 - CL,CT ABQ RIDE - CENTRAL AVE CORRIDOR BRT TASK ORDER.
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
PMA SPARTAN SOLUTIONS, A JOINT VENTURE
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/13/2016
Obligated Amount
$500k

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