FTA Office of the Administrator Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

FTA Office of the Administrator 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

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Awarded Task Orders within FTA Office of the Administrator

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