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
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
0011 / 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
01/13/2017
Obligated Amount
$0.00
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
0011 / DTFT6012D00001 - CT ISSUE TASK ORDER TO CONDUCT ADA PARATRANSIT COMPLIANCE REVIEW OF THE GRANTEE, PACE
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
09/16/2016
Obligated Amount
$98.3k
0011 / DTFT6012D00003 - CT CONDUCT ADA KEY STATION COMPLIANCE CHECKS
Delivery Order - 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
09/13/2016
Obligated Amount
$31.2k
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
0011 / DTFT6014D00016 - CL CONTRACTOR SUPPORT FOR FTA PROJECT MANAGEMENT OVERSIGHT PROGRAM
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
08/11/2016
Obligated Amount
$392.1k
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
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 / 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
0013 / DTFT6011D00003 - CL ISSUE A NEW TASK ORDER (TBD) IN THE AMOUNT OF $357,837.23, UNDER CONTRACT DTFT60-11-D-00003, TO CONDUCT BOTH THE STATE SAFETY OVERSIGHT (SSO) AUDITS AND THE SAFETY AND SECURITY READINESS REVIEWS (SSRR). THE PERIOD OF PERFORMANCE IS 02/04/2016 THROUGH 07/30/2016. THE ASSOCIATED ACCOUNTING CLASSIFICATION CODE IS AS FOLLOWS: 36X2520092.2009.27XSOTSOCH.7400000000.25215.61006600
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
02/04/2016
Obligated Amount
$323.3k
0011 / DTFT6010D00007 - CT FINANCIAL MANAGEMENT OVERSIGHT PROGRAM
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
SAMLIN MILLIGAN
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
09/25/2015
Obligated Amount
$143k
0011 / DTFT6011D00003 - CL,CT ISSUE A NEW TASK ORDER (TBD) IN THE AMOUNT OF $119,981.90, UNDER CONTRACT DTFT60-11-D-00003, SO THAT BCGT CAN ASSIST TSO IN MITIGATING IDENTIFIED TUNNEL VENTILATION RISKS TO AN ACCEPTABLE INDUSTRY LEVEL AND IN ENSURING THAT THE SSO PROGRAMS ARE ENHANCING THEIR TECHNICAL QUALIFICATIONS AND TRAINING OF THEIR PERSONNEL.
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
09/23/2015
Obligated Amount
$118.2k
0002 / DTFT6014D00003 - CT FOR CRITICAL FUNCTIONS FINANCIAL CAPACITY ASSESSMENTS (FCAS) AND THE NEW STARTS FIXED PRICE ASSESSMENT CONTRACTS.
Delivery Order - Financial Capacity Assessments (FCAS) and the New Starts (2014) - 541611 Administrative Management and General Management Consulting Services
Contractor
PORTER & ASSOCIATES INC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
07/28/2015
Obligated Amount
$180.5k
0002 / DTFT6015D00013 - CL THE PURPOSE OF THIS PR IS TO SATISFY THE 2014 PROJECT MANAGEMENT OVERSIGHT PROGRAM PROCUREMENT. THE OVERALL OBJECTIVE OF THIS FIVE (5) YEAR REQUIREMENT IS TO PROVIDE PROJECT MANAGEM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INTERACTIVE ELEMENTS INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
07/15/2015
Obligated Amount
$261.4k
0002 / DTFT6015D00016 - CL THE FEDERAL TRANSIT ADMINISTRATION, OFFICE OF CIVIL RIGHTS IS SEEKING CONTRACT SUPPORT SERVICES TO CONDUCT COMPLIANCE REVIEWS FOR TED (TITLE VI, TITLE VII (EEO), DISADVANTAGED BUSINESS ENTERPRISES (DBE) PROGRAMS AND DBE UNIFIED CERTIFICATION PROGRAMS (UCP)) AND PREPARE IN-DEPTH CORRESPONDING REPORTS DETAILING AREAS WHERE THE RECIPIENTS HAVE CONFORMED OR ARE NONCOMPLIANT WITH DOT REGULATIONS AND/OR FTA GUIDANCE. THE COMPLIANCE REVIEWS SHALL INVOLVE ELEMENTS OF OPERATIONS, OVERSIGHT, AND POLICY/PRACTICE REVIEW AND ANALYSIS. TCR IS REQUESTING THAT ACQ POST AN RFP AND AWARD AN IDIQ CONTRACT FOR THIS REQUIREMENT. THE FOLLOWING ATTACHED DOCUMENTS ARE FOR ACQUISITION'S REVIEW: SOW, IGCE, MARKET RESEARCH REPORT, ACQUISITION PLAN, DETERMINATION AND FINDINGS, EVALUATION FACTORS AND TECHNICAL EVALUATION CRITERIA AND SMALL BUSINESS PROGRAM FORM 4250.
Delivery Order - Compliance Reviews for TED (2015) - 541611 Administrative Management and General Management Consulting Services
Contractor
COLLABORATIVE INC, THE
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
06/30/2015
Obligated Amount
$42.2k
0002 / DTFT6014D00025 - CL,CT THE OBJECTIVES 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
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
WSP Global (LOUIS BERGER GROUP DOMESTIC, INC, THE)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
06/22/2015
Obligated Amount
$1.5M
0013 / DTFT6010D00003 - CL FINANCIAL MANAGEMENT OVERSIGHT PROGRAM
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
FINANCIAL BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
06/17/2015
Obligated Amount
$50.3k

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