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
0009 / DTFT6014D00027 - CL
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
05/31/2017
Obligated Amount
$118.6k
0011 / DTFT6014D00018 - CL,CT PROGRAM MANAGEMENT OVERSIGHT (PMO) CONTRACTOR SUPPORT
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
KAL KRISHNAN CONSULTING SERVICES INC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/11/2017
Obligated Amount
$301.9k
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
0009 / DTFT6014A00002 / GS23F0157K - CL
BPA Call - 541820 Public Relations Agencies
Contractor
Seamon Corporation (B L SEAMON & ASSOCIATES INC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
02/17/2017
Obligated Amount
$51.4k
0009 / DTFT6015D00015 - CL BEST PRACTICES MEETING
Delivery Order - Compliance Reviews for TED (2015) - 541611 Administrative Management and General Management Consulting Services
Contractor
DMP GROUP, LLC , THE
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
01/19/2017
Obligated Amount
$5.2k
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
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
0009 / DTFT6015D00017 - CL CONDUCT EEO COMPLIANCE REVIEW OF GRANTEE, CITY OF COLUMBIA
Delivery Order - Compliance Reviews for TED (2015) - 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
09/16/2016
Obligated Amount
$52k
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
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
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
0012 / DTFT6014D00016 - CL CONTRACTOR SUPPORT FOR FTA'S 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
09/12/2016
Obligated Amount
$5.3M
0011 / 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
09/07/2016
Obligated Amount
$527.1k
0009 / 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
09/07/2016
Obligated Amount
$82.8k
0009 / DTFT6012D00003 - CL CONDUCT ADA PARATRANSIT COMPLIANCE REVIEW OF THE GRANTEE, NY MTA
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
09/02/2016
Obligated Amount
$2k
0009 / DTFT6014D00011 - CL :: THE PURPOSE OF THIS REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM.
Delivery Order - FTA Project Management Oversight Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Hill International (HILL INTERNATIONAL, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
08/30/2016
Obligated Amount
$492.9k
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
0009 / DTFT6014D00016 - 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 PROJECTS
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
07/01/2016
Obligated Amount
$553.5k

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