Federal Transit Administration June 2024

Reporting

Analyses

Impact

1. RECIPIENT

   DELON HAMPTON & ASSOCIATES, CHARTERED

   AWARD AMOUNT

   $387,656

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   IGF::CL::IGF 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.

   Major Program

   PROJECT MANAGEMENT OVERSIGHT

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT

   SIGNED

   Jun 18, 2024

   CONTRACT PERIOD

   5/14/15 → 6/21/24

   KNOWN TRANSACTIONS

   1. 4/1/24 Other Administrative Action $0
   2. 4/2/24 Funding Only Action +$280,000
   3. 4/3/24 Other Administrative Action -$608,581
   4. 4/5/24 Funding Only Action +$256,172
   5. 4/5/24 Funding Only Action +$7,995,495
   6. 4/9/24 Other Administrative Action -$65,025
   7. 4/9/24 Funding Only Action -$63,272
   8. 4/10/24 Other Administrative Action -$362
   9. 4/11/24 Funding Only Action +$39,371
   10. 4/12/24 Other Administrative Action $0
   11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
   12. 4/15/24 Supplemental Agreement for Work Within Scope $0
   13. 4/16/24 Funding Only Action +$250,000
   14. 4/18/24 Funding Only Action +$2,079,011
   15. 4/19/24 Funding Only Action -$2,535
   16. 4/20/24 Other Administrative Action -$0
   17. 4/23/24 Funding Only Action -$520
   18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
   19. 4/24/24 Funding Only Action +$310,000
   20. 4/26/24 Other Administrative Action $0
   21. 4/29/24 Funding Only Action +$25,000
   22. 4/29/24 Funding Only Action -$1,863
   23. 4/29/24 Funding Only Action +$300,000
   24. 4/29/24 Funding Only Action +$600,000
   25. 4/30/24 Other Administrative Action +$152,420
   26. 5/1/24 Funding Only Action +$23,889
   27. 5/2/24 Funding Only Action $0
   28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
   29. 5/6/24 Funding Only Action +$662,919
   30. 5/6/24 Funding Only Action -$37,687
   31. 5/7/24 Funding Only Action +$500,000
   32. 5/7/24 Other Administrative Action -$24,478
   33. 5/8/24 Funding Only Action -$17,600
   34. 5/8/24 Other Administrative Action $0
   35. 5/8/24 Funding Only Action $0
   36. 5/9/24 Funding Only Action +$3,894,667
   37. 5/9/24 Funding Only Action +$227,705
   38. 5/10/24 Funding Only Action -$86,959
   39. 5/10/24 Funding Only Action -$475,509
   40. 5/23/24 Funding Only Action -$5,000
   41. 5/24/24 Funding Only Action +$420,662
   42. 5/28/24 Funding Only Action +$50,000
   43. 5/28/24 Funding Only Action +$3,610,000
   44. 5/28/24 Funding Only Action -$185,898
   45. 5/29/24 Funding Only Action +$295,865
   46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
   47. 5/30/24 Funding Only Action +$100,000
   48. 5/31/24 Change Order -$30,016
   49. 6/4/24 Funding Only Action $0
   50. 6/5/24 Funding Only Action +$2,331,899
   51. 6/6/24 Other Administrative Action $0
   52. 6/6/24 Change Order +$1,262,362
   53. 6/7/24 Other Administrative Action $0
   54. 6/13/24 Other Administrative Action $0
   55. 6/14/24 Funding Only Action +$400,000
   56. 6/17/24 Funding Only Action -$434,876
   57. 6/18/24 Other Administrative Action $0
   58. 6/20/24 Funding Only Action +$470,722
   59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
   60. 6/20/24 Other Administrative Action $0
   61. 6/21/24 Funding Only Action +$9,950,315
   62. 6/25/24 Funding Only Action +$38,710
   63. 6/25/24 Other Administrative Action $0
   64. 6/25/24 Exercise an Option +$336,000
   65. 6/26/24 Funding Only Action $0
   66. 6/26/24 Other Administrative Action -$5,336
   67. 6/26/24 Funding Only Action -$5,792
   68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
   69. 6/28/24 Other Administrative Action $0
   70. 6/28/24 Funding Only Action -$191,057
   71. 6/28/24 Funding Only Action -$133,735
   72. 6/30/24 Funding Only Action -$20,222
   73. 7/1/24 Funding Only Action -$14,640
   74. 7/1/24 Funding Only Action +$2,177
   75. 7/2/24 Funding Only Action +$13,000,000
   76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
   77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
   78. 7/3/24 Funding Only Action -$74,962
   79. 7/3/24 Funding Only Action +$735,000
   80. 7/8/24 Funding Only Action -$2,600,317
   81. 7/11/24 Funding Only Action +$3,828,198
   82. 7/12/24 Funding Only Action -$57,681
   83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
   84. 7/16/24 Funding Only Action +$140,221
   85. 7/16/24 Funding Only Action -$30,988
   86. 7/22/24 Supplemental Agreement for Work Within Scope $0
   87. 7/22/24 Funding Only Action +$52,577
   88. 7/23/24 Funding Only Action -$1,432
   89. 7/23/24 Funding Only Action -$113
   90. 7/24/24 Close Out -$133,051
   91. 7/25/24 Supplemental Agreement for Work Within Scope $0
   92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
   93. 7/26/24 Other Administrative Action $0
   94. 7/29/24 Other Administrative Action $0
   95. 7/29/24 Funding Only Action -$17,259
   96. 7/30/24 Other Administrative Action $0
   97. 7/31/24 Funding Only Action -$40,202
   98. 7/31/24 Other Administrative Action $0
   99. 8/1/24 Funding Only Action +$100,000
   100. 8/2/24 Funding Only Action +$147,000

   Total Spending To-Date: $7,849,691

2. RECIPIENT

   DAVID EVANS AND ASSOCIATES, INC.

   AWARD AMOUNT

   $301,933

   Funding Only Action

   PERFORMED IN

   PORTLAND, OREGON

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT

   SIGNED

   Jun 17, 2024

   CONTRACT PERIOD

   5/18/20 → 5/17/25

   KNOWN TRANSACTIONS

   1. 4/3/24 Other Administrative Action $0

   Total Spending To-Date: $2,518,981

3. RECIPIENT

   ZONES, LLC

   AWARD AMOUNT

   $286,027

   Base Award

   PERFORMED IN

   AUBURN, WASHINGTON

   NAICS CODE

   ELECTRONIC COMPUTER MANUFACTURING | 334111

   PSC CODE

   IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

   DESCRIPTION

   ATLASSIAN RENEWAL.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   31.0: Equipment

   Program Activities

   0025: ADMINISTRATIVE EXPENSES

   SIGNED

   Jun 6, 2024

   CONTRACT PERIOD

   6/30/24 → 6/29/25

   KNOWN TRANSACTIONS

   1. ▶ 6/6/24 Base Award $286,027

   Total Spending To-Date: $286,027

4. RECIPIENT

   GUIDEHOUSE INC.

   AWARD AMOUNT

   $199,500

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   ISSUE A NEW BPA CALL ORDER FOR STRATEGIC MANAGMENT SUPPORT.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0014: OVERSIGHT

   SIGNED

   Jun 7, 2024

   CONTRACT PERIOD

   6/6/24 → 6/5/25

   KNOWN TRANSACTIONS

   1. ▶ 6/7/24 Base Award $199,500

   Total Spending To-Date: $199,500

5. RECIPIENT

   TSCB ENTERPRISE, LLC

   AWARD AMOUNT

   $158,880

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TARGETED TECHNICAL ASSISTANCE AND TRAVEL COST ASSOCIATED TO SUPPORT THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM - MASSACHUSETTS DOT NO. 1369.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0014: OVERSIGHT

   SIGNED

   Jun 29, 2024

   CONTRACT PERIOD

   6/27/24 → 6/26/25

   KNOWN TRANSACTIONS

   1. ▶ 6/29/24 Base Award $158,880

   Total Spending To-Date: $158,880

6. RECIPIENT

   HOLMES & COMPANY, L.L.C.

   AWARD AMOUNT

   $94,100

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   TO PROCURE TECHNICAL ASSISTANCE AND TRAVEL COST ASSOCIATED WITH THE FMO PROGRAM OVERSIGHT REVIEWS AT TRO-06 CTC.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0014: OVERSIGHT

   SIGNED

   Jun 17, 2024

   CONTRACT PERIOD

   6/14/24 → 6/13/25

   KNOWN TRANSACTIONS

   1. ▶ 6/17/24 Base Award $94,100

   Total Spending To-Date: $94,100

7. RECIPIENT

   RMA ASSOCIATES LLC

   AWARD AMOUNT

   $79,748

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   HE PURPOSE OF THIS TASK ORDER IS TO PROCURE CORRECTIVE ACTION SUPPORT AND TRAVEL COST RELATED TO SUPPORT THE FINANCIAL MANAGEMENT OVERSIGHT(FMO)PROGRAM JACKSONVILLE FL OFFICE LOCATION.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0014: OVERSIGHT

   SIGNED

   Jun 21, 2024

   CONTRACT PERIOD

   6/24/24 → 6/23/25

   KNOWN TRANSACTIONS

   1. ▶ 6/21/24 Base Award $79,748

   Total Spending To-Date: $79,748

8. RECIPIENT

   URBAN ENGINEERS, INC

   AWARD AMOUNT

   $47,619

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   THE PURPOSE OF THIS TASK ORDER IS FOR PMOC PARTICIPATION IN THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP.

   Major Program

   FFP CPM WORKSHOP TASK ORDER

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0003: OVERSIGHT

   SIGNED

   Jun 13, 2024

   CONTRACT PERIOD

   6/13/24 → 9/12/24

   KNOWN TRANSACTIONS

   1. ▶ 6/13/24 Base Award $47,619

   Total Spending To-Date: $47,619

9. RECIPIENT

   DAVID EVANS AND ASSOCIATES, INC.

   AWARD AMOUNT

   $47,541

   Base Award

   PERFORMED IN

   PORTLAND, OREGON

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO DAVID EVANS AND ASSOCIATES, INC. FOR THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP.

   Major Program

   FFP CPM WORKSHOP TASK ORDER

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0003: OVERSIGHT

   SIGNED

   Jun 10, 2024

   CONTRACT PERIOD

   6/13/24 → 9/12/24

   KNOWN TRANSACTIONS

   1. ▶ 6/10/24 Base Award $47,541

   Total Spending To-Date: $47,541

10. RECIPIENT

    KAL KRISHNAN CONSULTING SERVICES, INC.

    AWARD AMOUNT

    $41,911

    Base Award

    PERFORMED IN

    ANTIOCH, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO KKCS FOR THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP.

    Major Program

    FFP CPM WORKSHOP TASK ORDER

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OVERSIGHT

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    6/13/24 → 9/12/24

    KNOWN TRANSACTIONS

    1. ▶ 6/11/24 Base Award $41,911

    Total Spending To-Date: $41,911