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
0012 / DTFT6015A00001 / GS10F0466N - CL PROJECT MANAGEMENT OVERSIGHT
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
02/28/2017
Obligated Amount
$1.6M
0012 / DTFT6012D00001 - CL ISSUE NEW TASK ORDER FOR CONTRACTOR TO CONDUCT AN ADA PARATRANSIT REVIEW OF THE GRANTEE, ACCESS
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
01/19/2017
Obligated Amount
$82.3k
0012 / DTFT6014A00003 / GS23F0012R - CL
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
PLANIT NOW LIMITED LIABILITY COMPANY
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/14/2016
Obligated Amount
$73.9k
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

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