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
0007 / DTFT6014D00009 - CL THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE OVERSIGHT SUPPORT FOR THE MBTA POSITIVE TRAIN CONTROL (PTC) PROJECT IN FTA'S REGION I.
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
KIMLEY-HORN AND ASSOCIATES, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
06/30/2017
Obligated Amount
$678.3k
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
0001 / DTFT6017D00002 - CL
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
INTERACTIVE ELEMENTS INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
01/06/2017
Obligated Amount
$715.2k
0001 / 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
11/23/2016
Obligated Amount
$3.6M
0001 / DTFT6016A00012 / GS10F0376R - CL ISSUE NEW BPA CALL FOR SAFETY MANAGEMENT SYSTEMS PROGRAM SUPPORT
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
09/23/2016
Obligated Amount
$259.3k
0001 / DTFT6016A00007 - CL FTA'S NEW STARTS, SMALL STARTS AND CORE CAPACITY PLANNING&ENVIRONMENTAL OVERSIGHT
BPA Call - 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
09/19/2016
Obligated Amount
$54.7k
0001 / DTFT6016A00009 - CL FTA'S NEW STARTS, SMALL STARTS AND CORE CAPACITY PLANNING&ENVIRONMENTAL OVERSIGHT
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/19/2016
Obligated Amount
$17.1k
0001 / DTFT6016A00008 / GS10F0198N - CL FTA'S NEW STARTS, SMALL STARTS AND CORE CAPACITY PLANNING&ENVIRONMENTAL OVERSIGHT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMBRIDGE SYSTEMATICS, INC. (CAMBRIDGE SYSTEMATICS INC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/18/2016
Obligated Amount
$101.1k
0007 / DTFT6014D00013 - CL THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM.
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
DELON HAMPTON & ASSOCIATES, CHARTERED INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/01/2016
Obligated Amount
$199.4k
0005 / DTFT6014D00022 - CL,CT ADMINISTRATIVE MODIFICATION TO UPDATE SUBCONRACTOR INDIRECT RATES.
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
LS GALLEGOS & ASSOCIATES INC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
08/30/2016
Obligated Amount
$365.5k
0001 / DTFT6016A00011 / GS35F0437M - THIS ACTION IS TO ASSIGN A NEW BPA-C ORDER NO. TO THE REQUIREMENT WHICH WAS PREVIOUSLY AWARDED USING DTFT6016A00003/0001 TO HORIZON INDUSTRIES, LTD. AS A RESULT, THE NEW BPA-C ORDER NUMBER IS DTFT6016A00011/0001, FUNDED IN THE AMOUNT OF $309,977.60.
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
08/22/2016
Obligated Amount
$303.9k
0001 / DTFT6016A00003 - BPA CALL NTD VALIDATIONS
BPA Call - 541511 Custom Computer Programming Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
07/08/2016
Obligated Amount
$310k
0001 / DTFT6016A00002 / GS35F0092M - CT DIRECTED CALL ORDER AWARD TO THE APPIAN COMPANY FOR NTD TRANSITION EXTENSION SUPPORT
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
06/29/2016
Obligated Amount
$100k
0001 / DTFT6012A00004 / GS23F0011Y - CL THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ACQUIRE A COST ACCOUNTING SYSTEM AUDIT, AND A BILLING SYSTEM AUDIT FOR FISCAL YEARS: 2004 THROUGH 2014,OF INTERACTIVE ELEMENTS, INC. THIS REQUEST IS PER CLIFTON GARDNER. THE PERIOD OF PERFORMANCE WILL BE (90) DAYS FROM THE DATE OF NOTIFICATION TO PROCEED. ESTIMATED COST: $11,000.00; 36X2520132.2013.27X. THE FIRM WILL PROVIDE A PROJECT STATUS REPORT AT THE END OF EACH MONTH, AND WILL PROVIDE A FINAL AUDIT REPORT TO THE COR AND CO.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
DAVIS, AUDREY ROBINETTE
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
06/28/2016
Obligated Amount
$11k
0001 / 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
05/25/2016
Obligated Amount
$2M
0001 / DTFT6016D00002 - CT FINANCIAL MANAGEMENT OVERSIGHT PROGRAM- FMO ISSUE TASK ORDER 0001 FOR TASKS ASSOCIATED IN SOW>
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
Effective date
03/18/2016
Obligated Amount
$40.3k
0001 / DTFT6016D00006 - CT FINANCIAL MANAGEMENT OVERSIGHT - INITIAL TASK ORDERS AWARDED FOR GMOC CONFERENCE FOR FISCAL YEAR 2016
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
Effective date
03/04/2016
Obligated Amount
$17.1k

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