Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: October 2024 →

Total Spending: $-473,281

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration October 2024

Subagency of Department of Transportation

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

12

Contracts

16

Avg Contract

$-29,580

Total Spending

$-473,281

Reporting

Top Vendors

The vendors that received the most money from Federal Transit Administration in October 2024, across all contracts awarded that month.

  1. A-G ASSOCIATES, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Transit Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 18 ($0)

    $10,998

  2. DAVID EVANS AND ASSOCIATES, INC.

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Transit Administration 1 ($0) 14 ($0)
    All Agencies 0 ($0) 34 ($0)

    $0

  3. DELON HAMPTON & ASSOCIATES, CHARTERED

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Transit Administration 1 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $0

  4. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Transit Administration 2 ($0) 32 ($0)
    All Agencies 0 ($0) 517 ($0)

    $0

  5. KAL KRISHNAN CONSULTING SERVICES, INC.

    HQ: Antioch, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Transit Administration 1 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $0

  6. PMA CONSULTANTS LLC

    HQ: Ann Arbor, MI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Transit Administration 4 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $0

  7. SASVATA LLC

    HQ: Roanoke, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Transit Administration 1 ($0) 20 ($0)
    All Agencies 0 ($0) 21 ($0)

    $0

  8. CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Transit Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $-75,592

  9. RMW ASSOCIATES, LLC

    HQ: Camp Springs, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Transit Administration 1 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $-164,932

  10. GFT INFRASTRUCTURE, INC.

    HQ: Camp Hill, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Transit Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 21 ($0)

    $-243,755

Top NAICS Codes

The most-awarded NAICS codes from Federal Transit Administration in October 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 2024 compared to government-wide patterns.

Expiring Contracts

See 1 expiring contracts from Federal Transit Administration

Impact

Top Contracts

The highest-value individual contract awards from in October 2024.

  1. RECIPIENT

    A-G ASSOCIATES, INC.

    AWARD AMOUNT

    $10,998

    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 PURCHASE ORDERS IS TO PROVIDE FACILITATION SUPPORT TO PREP FOR A ONE-DAY ONSITE OPTIMIZATION MEETING.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    10/28/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Base Award $10,998
    Total Spending To-Date: $10,998
  2. RECIPIENT

    DELON HAMPTON & ASSOCIATES, CHARTERED

    AWARD AMOUNT

    $0

    Close Out
    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 TO PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: 2013 HURRICANE SANDY EMERGENCY SUPPLEMENTAL (P.L. 113-2);0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    7/1/16 → 6/21/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$2,718,945
    2. 4/4/24 Funding Only Action +$1,550,693
    3. 4/4/24 Supplemental Agreement for Work Within Scope +$1,207,101
    4. 4/5/24 Funding Only Action -$58,679
    5. 4/8/24 Other Administrative Action +$126,083
    6. 4/9/24 Other Administrative Action -$2,540
    7. 4/10/24 Funding Only Action +$27,410
    8. 4/10/24 Funding Only Action +$229,952
    9. 4/11/24 Funding Only Action +$185,500
    10. 4/11/24 Funding Only Action +$218,350
    11. 4/12/24 Funding Only Action +$426,316
    12. 4/12/24 Funding Only Action +$380,000
    13. 4/16/24 Funding Only Action +$1,600,000
    14. 4/18/24 Funding Only Action +$988,537
    15. 4/22/24 Funding Only Action +$173,138
    16. 4/23/24 Supplemental Agreement for Work Within Scope +$1,738,343
    17. 4/23/24 Funding Only Action -$111,390
    18. 4/24/24 Funding Only Action +$1,400,000
    19. 4/25/24 Other Administrative Action -$3,333
    20. 4/26/24 Supplemental Agreement for Work Within Scope +$301,394
    21. 4/29/24 Funding Only Action +$77,500
    22. 4/29/24 Funding Only Action +$224
    23. 4/29/24 Funding Only Action +$11,700,000
    24. 4/29/24 Funding Only Action +$1,916,326
    25. 5/2/24 Funding Only Action +$193,327
    26. 5/2/24 Funding Only Action +$1,630,582
    27. 5/3/24 Funding Only Action +$530
    28. 5/6/24 Supplemental Agreement for Work Within Scope +$11,710,035
    29. 5/8/24 Funding Only Action +$163,763
    30. 5/8/24 Funding Only Action +$54,000
    31. 5/9/24 Supplemental Agreement for Work Within Scope +$12,182
    32. 5/9/24 Funding Only Action +$4,160,000
    33. 5/21/24 Funding Only Action +$865,000
    34. 5/21/24 Funding Only Action +$1,922,348
    35. 5/22/24 Funding Only Action +$213,043
    36. 5/22/24 Supplemental Agreement for Work Within Scope $0
    37. 5/23/24 Funding Only Action +$150,000
    38. 5/28/24 Funding Only Action -$131,451
    39. 5/29/24 Funding Only Action +$537,500
    40. 5/30/24 Funding Only Action +$620,291
    41. 5/31/24 Funding Only Action +$4,065,068
    42. 6/3/24 Funding Only Action -$27
    43. 6/4/24 Supplemental Agreement for Work Within Scope +$1,627,406
    44. 6/4/24 Funding Only Action -$9,885
    45. 6/6/24 Supplemental Agreement for Work Within Scope -$822,613
    46. 6/10/24 Supplemental Agreement for Work Within Scope +$50,501
    47. 6/13/24 Funding Only Action +$5,867,500
    48. 6/13/24 Additional Work (New Agreement) $0
    49. 6/17/24 Funding Only Action +$1,982,244
    50. 6/20/24 Other Administrative Action $0
    51. 6/20/24 Funding Only Action +$94,194
    52. 6/20/24 Funding Only Action +$565
    53. 6/20/24 Funding Only Action +$195,443
    54. 6/25/24 Funding Only Action +$20,000
    55. 6/26/24 Supplemental Agreement for Work Within Scope +$3,064,479
    56. 6/26/24 Funding Only Action +$490,209
    57. 6/27/24 Close Out -$50,654
    58. 6/28/24 Funding Only Action -$46,709
    59. 7/1/24 Exercise an Option $0
    60. 7/2/24 Funding Only Action +$4,600,000
    61. 7/3/24 Supplemental Agreement for Work Within Scope $0
    62. 7/3/24 Supplemental Agreement for Work Within Scope +$284,136
    63. 7/8/24 Funding Only Action -$0
    64. 7/10/24 Funding Only Action +$84,269
    65. 7/15/24 Funding Only Action +$4,464,220
    66. 7/16/24 Supplemental Agreement for Work Within Scope -$3,842
    67. 7/17/24 Supplemental Agreement for Work Within Scope -$6,956
    68. 7/17/24 Supplemental Agreement for Work Within Scope -$84,956
    69. 7/19/24 Supplemental Agreement for Work Within Scope +$79,294
    70. 7/24/24 Funding Only Action -$7,128
    71. 7/29/24 Supplemental Agreement for Work Within Scope +$1,086,570
    72. 7/30/24 Funding Only Action +$988,537
    73. 8/1/24 Funding Only Action +$2,494,861
    74. 8/2/24 Supplemental Agreement for Work Within Scope -$1,067,930
    75. 8/5/24 Supplemental Agreement for Work Within Scope -$75,384
    76. 8/6/24 Funding Only Action +$375,000
    77. 8/7/24 Other Administrative Action $0
    78. 8/8/24 Funding Only Action +$2,782,725
    79. 8/8/24 Additional Work (New Agreement) +$78,084
    80. 8/8/24 Funding Only Action -$564
    81. 8/13/24 Other Administrative Action $0
    82. 8/14/24 Funding Only Action +$22,000
    83. 8/14/24 Other Administrative Action +$3,673
    84. 8/14/24 Supplemental Agreement for Work Within Scope +$192,203
    85. 8/14/24 Supplemental Agreement for Work Within Scope +$344,606
    86. 8/14/24 Other Administrative Action +$7,955,800
    87. 8/19/24 Funding Only Action +$216,313
    88. 8/20/24 Exercise an Option +$2,986,677
    89. 8/22/24 Exercise an Option +$7,732,265
    90. 8/23/24 Other Administrative Action $0
    91. 8/23/24 Other Administrative Action $0
    92. 8/27/24 Funding Only Action -$357,441
    93. 8/28/24 Funding Only Action -$115,182
    94. 9/4/24 Supplemental Agreement for Work Within Scope +$391,625
    95. 9/5/24 Exercise an Option +$147,140
    96. 9/9/24 Change Order +$550,329
    97. 9/12/24 Funding Only Action +$4,387,314
    98. 9/13/24 Funding Only Action -$122,602
    99. 9/13/24 Funding Only Action +$4,803
    100. 9/16/24 Funding Only Action +$301,768
    Total Spending To-Date: $2,075,310
  3. RECIPIENT

    DAVID EVANS AND ASSOCIATES, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    PORTLAND, OREGON

    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 TASK ORDER IS FOR DAVID EVANS AND ASSOCIATES, INC. (DEA) IS FOR DAVID EVANS AND ASSOCIATES, INC. (DEA) TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES (PMO) FOR TIGER FUNDED PROJECTS. ALSO, DEA WILL PROVIDE PMO SERVICES TO FTA REGION 2 (TRO2) FOR THE CAD/AVL EQUIPMENT REPLACEMENT PROJECT. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE COMPUTER AIDED DISPATCH/AUTOMATIC VEHICLE LOCATION (CAD/AVL) EQUIPMENT REPLACEMENT PROJECT TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF CAPITAL DISTRICT TRANSIT AUTHORITY (CDTA) TO OPERATE THE PROJECTS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS;0002: AWARD & OVERSIGHT

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    4/17/19 → 5/24/24

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Close Out $0
    Total Spending To-Date: $78,352
  4. RECIPIENT

    KAL KRISHNAN CONSULTING SERVICES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS PR REQUEST IS FOR KAL KRISHNAN CONSULTING SERVICES, INC. (KKCS) TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AN

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS;0003: OVERSIGHT

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    3/16/20 → 3/15/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Funding Only Action +$1,200,000
    Total Spending To-Date: $6,485,101
  5. RECIPIENT

    PMA CONSULTANTS LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THE REQUIREMENT IS TO AWARD A TASK ORDER TO PMA CONSULTANTS, LLC

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS;0003: OVERSIGHT

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    4/16/20 → 4/16/25

    KNOWN TRANSACTIONS
    1. ▶ 10/11/24 Other Administrative Action $0
    Total Spending To-Date: $1,351,355
  6. RECIPIENT

    PMA CONSULTANTS LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    DETROIT, MICHIGAN

    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: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS;0003: OVERSIGHT

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    6/12/20 → 6/11/25

    KNOWN TRANSACTIONS
    1. 7/19/24 Funding Only Action +$341,881
    Total Spending To-Date: $1,926,214
  7. RECIPIENT

    PMA CONSULTANTS LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS TASK ORDER AWARD IS TO PROVIDE FTA REGION 04 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BERKELEY-CHARLESTON-DORCHESTER COUNCIL OF GOVERNMENT (BCDCOG): LOW COUNTRY RAPID TRANSIT PROJECT.

    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

    Oct 29, 2024

    CONTRACT PERIOD

    5/21/21 → 5/20/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Funding Only Action +$10,000
    Total Spending To-Date: $843,689
  8. RECIPIENT

    PMA CONSULTANTS LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    DETROIT, MICHIGAN

    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 THE DRLE 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

    Oct 11, 2024

    CONTRACT PERIOD

    5/20/22 → 3/19/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action $0
    2. 8/29/24 Funding Only Action +$789,954
    Total Spending To-Date: $1,638,239
  9. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $0

    Other Administrative 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

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TSO-20 SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    7/14/23 → 11/16/24

    KNOWN TRANSACTIONS
    1. 7/16/24 Funding Only Action +$244,762
    Total Spending To-Date: $1,069,452
  10. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $0

    Other Administrative 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

    THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SAFETY OVERSIGHT AND PROGRAM MANGEMENT SUPPORT TO TSO-20.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    8/31/23 → 11/16/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Funding Only Action +$132,497
    Total Spending To-Date: $763,614

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in October 2024.

  1. RECIPIENT

    TFC CONSULTING INC.

    DE-OBLIGATION AMOUNT

    -$838,618

    Close Out
    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

    CORTAP - TFC CONSULTING, INC. 69319519D000002 ISSUANCE OF A NEW TASK ORDER FOR REGION 4

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    5/14/21 → 3/30/23

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Close Out -$838,618
    Total Spending To-Date: $1,740,825
  2. RECIPIENT

    KIMLEY-HORN AND ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$257,283

    Close Out
    PERFORMED IN

    CARY, NORTH CAROLINA

    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 NEW TASK ORDER IS TO PROVIDE OVERSIGHT SUPPORT FOR THE MBTA POSITIVE TRAIN CONTROL (PTC) PROJECT IN FTA'S REGION I.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT PROGRAM

    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

    Oct 30, 2024

    CONTRACT PERIOD

    6/30/17 → 3/17/20

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$60,000
    2. 4/4/24 Funding Only Action $0
    3. 4/22/24 Other Administrative Action $0
    4. 4/24/24 Funding Only Action +$75,000
    5. 4/26/24 Funding Only Action +$85,000
    6. 4/29/24 Funding Only Action +$130,000
    7. 4/29/24 Funding Only Action -$12,819
    8. 5/9/24 Other Administrative Action $0
    9. 5/9/24 Funding Only Action +$123,000
    10. 5/21/24 Other Administrative Action $0
    11. 5/23/24 Funding Only Action $0
    12. 5/23/24 Supplemental Agreement for Work Within Scope $0
    13. 5/24/24 Funding Only Action +$1,151
    14. 5/29/24 Funding Only Action +$75,000
    15. 5/29/24 Funding Only Action +$221,506
    16. 5/31/24 Funding Only Action $0
    17. 6/14/24 Funding Only Action $0
    18. 6/14/24 Definitize Change Order -$28,195,537
    19. 6/17/24 Funding Only Action +$78,271
    20. 6/20/24 Funding Only Action -$1,280
    21. 6/25/24 Other Administrative Action $0
    22. 6/25/24 Funding Only Action +$46,129
    23. 6/25/24 Supplemental Agreement for Work Within Scope +$274,534
    24. 6/28/24 Funding Only Action -$34,552
    25. 6/28/24 Supplemental Agreement for Work Within Scope +$1,448,061
    26. 7/2/24 Funding Only Action -$26,659
    27. 7/2/24 Funding Only Action +$14,804
    28. 7/12/24 Funding Only Action -$82,702
    29. 7/12/24 Supplemental Agreement for Work Within Scope $0
    30. 7/16/24 Funding Only Action -$1,487,807
    31. 7/22/24 Funding Only Action -$431,123
    32. 7/22/24 Funding Only Action +$5,503
    33. 7/23/24 Supplemental Agreement for Work Within Scope -$55,033
    34. 7/26/24 Funding Only Action -$52,759
    35. 8/5/24 Funding Only Action -$69,778
    36. 8/8/24 Additional Work (New Agreement) +$579,000
    37. 8/13/24 Funding Only Action -$577
    38. 8/13/24 Funding Only Action -$73,351
    39. 8/14/24 Funding Only Action -$79,976
    40. 8/14/24 Supplemental Agreement for Work Within Scope -$1,570,933
    41. 8/15/24 Other Administrative Action +$3,110
    42. 8/19/24 Other Administrative Action $0
    43. 8/20/24 Exercise an Option +$1,545,000
    44. 8/21/24 Funding Only Action $0
    45. 8/22/24 Other Administrative Action +$722,370
    46. 8/22/24 Exercise an Option +$336,596
    47. 8/29/24 Other Administrative Action -$430,110
    48. 9/4/24 Funding Only Action -$1,454
    49. 9/10/24 Funding Only Action -$81,243
    50. 9/10/24 Funding Only Action $0
    51. 9/12/24 Funding Only Action -$250,867
    52. 9/12/24 Funding Only Action -$13,571
    53. 9/16/24 Funding Only Action +$70,000
    54. 9/16/24 Definitize Change Order +$2,099,274
    55. 9/16/24 Change Order -$258,256
    56. 9/19/24 Change Order -$355,902
    57. 9/25/24 Funding Only Action $0
    58. 9/25/24 Funding Only Action -$63,904
    59. 9/27/24 Funding Only Action -$2,035
    60. 9/30/24 Funding Only Action -$65,158
    61. 10/1/24 Supplemental Agreement for Work Within Scope +$985,698
    62. 10/2/24 Funding Only Action $0
    63. 10/17/24 Change Order -$220,387
    64. 10/18/24 Other Administrative Action $0
    65. 10/25/24 Funding Only Action +$25,000
    66. 10/30/24 Funding Only Action +$255,000
    67. 11/6/24 Funding Only Action +$181,843
    68. 11/14/24 Funding Only Action +$3,954,114
    69. 11/14/24 Other Administrative Action $0
    70. 12/17/24 Funding Only Action -$74,478
    71. 12/17/24 Supplemental Agreement for Work Within Scope -$1,640,091
    72. 12/20/24 Funding Only Action +$355,350
    73. 12/23/24 Change Order -$188,829
    74. 1/8/25 Supplemental Agreement for Work Within Scope $0
    75. 1/8/25 Funding Only Action +$63,750
    76. 1/8/25 Funding Only Action $0
    77. 1/13/25 Funding Only Action +$16,000
    78. 1/23/25 Funding Only Action -$601,788
    79. 1/29/25 Funding Only Action +$267,500
    80. 1/30/25 Supplemental Agreement for Work Within Scope -$1,332,420
    81. 1/30/25 Supplemental Agreement for Work Within Scope +$4,447
    82. 2/3/25 Funding Only Action +$4,000
    83. 2/7/25 Funding Only Action -$1,310,802
    84. 2/7/25 Funding Only Action +$40,000
    85. 2/7/25 Funding Only Action +$64,958
    86. 2/10/25 Other Administrative Action $0
    87. 2/14/25 Funding Only Action +$75,711
    88. 2/19/25 Funding Only Action +$254,795
    89. 2/21/25 Funding Only Action -$818
    90. 3/3/25 Definitize Change Order $0
    91. 3/17/25 Funding Only Action -$668,474
    92. 3/28/25 Funding Only Action +$75,000
    93. 3/31/25 Funding Only Action +$200
    94. 4/1/25 Funding Only Action +$4,640
    95. 4/8/25 Funding Only Action +$150,000
    96. 4/9/25 Funding Only Action +$62,833
    97. 4/28/25 Close Out -$9,749
    98. 4/28/25 Funding Only Action +$149,715
    99. 5/8/25 Funding Only Action +$150,000
    100. 5/9/25 Funding Only Action +$8,000
    Total Spending To-Date: $678,258
  3. RECIPIENT

    GFT INFRASTRUCTURE, INC.

    DE-OBLIGATION AMOUNT

    -$243,755

    Close Out
    PERFORMED IN

    CAMP HILL, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANT PROGRAMS.

    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: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    1/27/15 → 4/16/20

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action -$5,709
    28. 4/23/24 Funding Only Action $0
    29. 4/23/24 Other Administrative Action -$74,472
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $891,593
  4. RECIPIENT

    RMW ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$164,932

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK | R498

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK ORDER FOR RMW & ASSOCIATES TO CONDUCT 3 FY21 VIRTUAL INDIRECT COST RATE REVIEWS OF AUSTIN CAPITOL METRO, CITY OF EL PASO AND SOUTHERN CALIFORNIA REGIONAL RAIL. THE GRAND TOTAL IS $227,77

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    7/28/21 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Close Out -$164,932
    Total Spending To-Date: $62,839
  5. RECIPIENT

    CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS

    DE-OBLIGATION AMOUNT

    -$75,592

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    INTERNSHIP PLACEMENT PROGRAM

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    5/19/23 → 9/1/23

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Close Out -$75,592
    Total Spending To-Date: $12,240

Performance Locations

The top locations where contract work for Federal Transit Administration in October 2024 is performed.

Top States

  1. California

    1 contracts


    $0

  2. Michigan

    4 contracts


    $0

  3. Oregon

    1 contracts


    $0

  4. Pennsylvania

    1 contracts


    $-243,755

  5. North Carolina

    1 contracts


    $-257,283

  6. District Of Columbia

    8 contracts


    $-1,068,144

Top Cities

  1. Detroit

    4 contracts


    $0

  2. Los Angeles

    1 contracts


    $0

  3. Portland

    1 contracts


    $0

  4. Camp Hill

    1 contracts


    $-243,755

  5. Cary

    1 contracts


    $-257,283

  6. Washington, DC

    8 contracts


    $-1,068,144

Vendor headquarters

The top locations where vendors receiving awards from Federal Transit Administration in October 2024 list as their primary business address.

Top States

  1. California

    1 contracts


    $0

  2. District Of Columbia

    1 contracts


    $0

  3. Michigan

    4 contracts


    $0

  4. Oregon

    1 contracts


    $0

  5. Virginia

    4 contracts


    $-75,592

Top Cities

  1. Columbia

    1 contracts


    $10,998

  2. Ann Arbor

    4 contracts


    $0

  3. Antioch

    1 contracts


    $0

  4. Mc Lean

    2 contracts


    $0

  5. Portland

    1 contracts


    $0

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