Delivery Order DTFT6009D00007-DTFT6009D00007T12004

This is a task order awarded by the Federal Transit Administration (FTA) to Shaw Environmental & Infrastructure, Inc. under the Project Management Oversight Services II indefinite delivery, indefinite quantity (IDIQ) contract. The purpose of this $1,367,694.00 cost-plus-fixed-fee task order is to provide the FTA's Office of Program Management with programmatic project management oversight (PMO) services related to the American Recovery and Reinvestment Act (ARRA). The task order was...

This is a task order awarded by the Federal Transit Administration (FTA), a civilian agency, to Ch2M Hill, Inc., a for-profit engineering and construction company, to provide programmatic services for the Project Management Oversight (PMO) program. The task order has a ceiling value of $2,875,741.00 and was issued under the Project Management Oversight Services II indefinite delivery/indefinite quantity (ID/IQ) contract. The purpose is to support the Office of Program Management with project...

This is a firm fixed-price task order awarded by the General Services Administration (GSA) to PricewaterhouseCoopers LLP (PwC) for $6,993,036.34 in support of the American Recovery and Reinvestment Act (ARRA) program management and reporting services. The task order was issued under a GSA Mission Oriented Business Integrated Services (MOBIS) blanket purchase agreement. The work is to be performed in Washington, D.C. and is not associated with any set-aside designation. PwC, a large...

This is a federal contract award from the Federal Transit Administration (FTA), a civilian agency, to PGH Wong Engineering, Inc., a minority-owned for-profit business. The purpose of the contract is to provide project management oversight contractor support services for American Recovery and Reinvestment Act (ARRA) related projects. The contract is a delivery order under the Project Management Oversight Services II indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract...

This is a task order issued against a Single Award Blanket Purchase Agreement (BPA) for Construction Management Oversight and Support Services awarded by the General Services Administration (GSA) to provide commissioning services for the Public Buildings Service (PBS) in support of American Recovery and Reinvestment Act (ARRA) projects. The prime contractor is Jacobs Technology Inc. (Jacobs), a technical professional services company that supports federal agencies like the Environmental...

This is a delivery order awarded by the Departmental Offices component of the U.S. Department of the Treasury to PricewaterhouseCoopers LLP (PwC) under the Mission Oriented Business Integrated Services (MOBIS) federal contract vehicle. The order is for $2,063,617.15 in firm-fixed-price administrative support services related to the American Recovery and Reinvestment Act (ARRA) program management. The work is to be performed in Washington, D.C. and has a completion date of February 24, 2010. This...

This is a task order awarded by the Federal Transit Administration (FTA) to Hill International, Inc., a global construction management and consulting firm, to provide programmatic project management oversight services. The task order is part of a larger $32 million single-award Indefinite Delivery Contract (IDC) the FTA has with Hill International for its Project Management Oversight Program, which is valid through September 2029. The total ceiling value of this specific task order is...

This is a delivery order issued against a Blanket Purchase Agreement (BPA) with the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency. The task order is for $161,625.92 on a Time and Materials basis to provide ARRA (American Recovery and Reinvestment Act) related program/project management support. The work is being performed in Washington, DC. The prime contractor is Caci-Wgi, LLC, a for-profit limited liability company. There is no set-aside designation for this...

This is a task order issued under a single-award Blanket Purchase Agreement (BPA) contract with the General Services Administration (GSA) for the Mission Oriented Business Integrated Services (MOBIS) Schedule. The task order, valued at $2,373,914.95, is for the continuation of all services under the American Recovery and Reinvestment Act (ARRA) for an additional 8 months from July 6, 2011 to March 5, 2012. The prime contractor is PricewaterhouseCoopers LLP. The contract is for firm-fixed-price...

This is a task order awarded to PMO Partnership JV, LLC under the Federal Transit Administration's (FTA) Project Management Oversight Program indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this $487,547.00 cost-plus-fixed-fee task order is for PMO Partnership JV, LLC to provide project management oversight services for the West New TIGER BUILD RAISE projects. As a prime contractor, PMO Partnership JV, LLC will conduct independent reviews and oversight of these major...