Delivery Order DTFT6009D00016-DTFT6009D00016T14011

This is a task order awarded under the Federal Transit Administration's (FTA) Project Management Oversight (PMO) Services III indefinite delivery/indefinite quantity (IDIQ) contract. The task order, valued at $1,104,683.64, provides the FTA with programmatic project management oversight services for TIGER (Transportation Investment Generating Economic Recovery) funded projects. The prime contractor is Stantec Consulting Services Inc., a subsidiary of the global design and consulting firm Stantec...

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...

This is a task order awarded under the Federal Transit Administration's (FTA) Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this $3,660,224.09 cost-plus-fixed-fee task order is to provide contractor oversight support for the FTA's Project Management Oversight Program, which conducts independent reviews and oversight of major transit capital projects that receive FTA grant funding. The prime contractor is PMO Partnership JV, LLC,...

This is a task order awarded to Hill International, Inc. under the Federal Transit Administration's (FTA) Project Management Oversight Services III Indefinite-Delivery Indefinite-Quantity (IDIQ) contract. The task order, valued at $3,997,901.00, requires Hill International to provide programmatic project management oversight (PMO) services and products to FTA's Office of Program Management (TPM) in Washington, D.C. This includes contract and program support, project management review services,...

This is a $822,263.56 delivery order awarded by the Federal Transit Administration (FTA) to CH2M Hill, Inc., a subsidiary of Jacobs Engineering Group Inc. The task order provides FTA with programmatic project management oversight (PMO) services for TIGER (Transportation Investment Generating Economic Recovery) funded projects. The delivery order falls under a larger indefinite delivery/indefinite quantity (ID/IQ) contract, but does not have a set-aside designation. CH2M Hill, as a technical...

This task order was awarded to PMA Consultants, LLC, a minority-owned small business, by the Federal Transit Administration (FTA) under the FTA Project Management Oversight Program, a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose is to provide project management oversight services to support FTA's administration of transit grant programs and capital investment projects nationwide. The task order has a ceiling value of $3,157,656.00 and a period of...

This award is a task order issued under the Federal Transit Administration's (FTA) Project Management Oversight (PMO) Services III Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract. The $2,746,662.49 task order was awarded to LS Gallegos & Associates Inc., a small disadvantaged business, to provide programmatic project management oversight services and products for FTA's Office of Program Management in Washington, D.C. This includes contract and program support, project management...

This is a delivery order awarded to Urban Engineers Inc., doing business as Urban Engineers of Erie, under the Department of Transportation Federal Transit Administration's (FTA) Project Management Oversight Program Indefinite Delivery Indefinite Quantity (IDIQ) contract. The purpose of this task order is to request new programmatic support for TIGER projects. The period of performance is from September 12, 2017 to September 21, 2019, and the potential value of the task order is $1,972,980.95....

This federal contract award to David Evans And Associates, Inc. (DEA), a large engineering and planning firm, is for the Federal Transit Administration (FTA) to obtain programmatic project management oversight services (PMO) for TIGER funded projects as well as the CAD/AVL equipment replacement project in FTA Region 2. The $78,351.94 cost-plus-fixed-fee task order does not have a set-aside designation. DEA, which holds two significant federal contract Indefinite Delivery Vehicles (IDVs) with the...

This is a delivery order awarded under the Federal Transit Administration's (FTA) Project Management Oversight Services III indefinite-delivery/indefinite-quantity (IDIQ) contract. The purpose of this $1,728,895.97 cost-plus-fixed-fee task order is to provide contractor oversight support for the FTA's Project Management Oversight Program. PMO Partnership JV, LLC, a for-profit limited liability company that is Black American owned, was awarded this delivery order as the prime contractor. The...