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

With the most comprehensive market intelligence platform,
we have DOT Federal Transit Administration systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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 / 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
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
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
0001 / DTFT6016D00004 - CT TSO FINANCIAL MANAGEMENT OVERSIGHT PROGRAM - CONTRACTOR SUPPORT TO CONDUCT A SERIES OF FINANCIAL MANAGEMENT REVIEWS FOR GRANTEES.
Delivery Order - Financial Management Oversight Program (FMO) (2016) - 541211 Offices of Certified Public Accountants
Contractor
JONES & CO PROFESSIONAL CORPOR (JONES AND COMPANY PROFESSIONAL CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
03/04/2016
Obligated Amount
$41.8k
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
0013 / DTFT6010D00004 - CT FMO PROGRAM
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
BROOKS & ASSOCIATES CPAS, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
09/20/2015
Obligated Amount
$95.9k
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
0013 / DTFT6010D00006 - CL FINANCIAL MANAGEMENT OVERSIGHT REVIEWS
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
REID CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
06/09/2015
Obligated Amount
$200.1k
0013 / DTFT6010D00005 - CT ISSUE A NEW TASK ORDER TO COMPLETE WORK FROM PRIOR FISCAL YEAR.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
DMS/RMW ASSOCIATES JV, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration
Effective date
03/14/2015
Obligated Amount
$418.1k
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within DOT Federal Transit Administration

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales