Federal Transit Administration December 2024

Reporting

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

1. RECIPIENT

   DLT SOLUTIONS, LLC

   AWARD AMOUNT

   $600,420

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

   DESCRIPTION

   THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12 MONTHS OF APPIAN CLOUD PLATFORM AS A SERVICE (PAAS) SUBSCRIPTION.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0014: OVERSIGHT

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   1/1/25 → 12/31/25

   KNOWN TRANSACTIONS

   1. ▶ 12/19/24 Base Award $600,420

   Total Spending To-Date: $600,420

2. RECIPIENT

   CALIPER CORPORATION

   AWARD AMOUNT

   $14,400

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   SOFTWARE PUBLISHERS | 513210

   PSC CODE

   EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

   DESCRIPTION

   TO PROCURE THE TRANSCAD ANNUAL MAINTENANCE SERVICE FOR FISCAL YEAR (FY) 2024 THRU FY2025.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   31.0: Equipment

   Program Activities

   0025: ADMINISTRATIVE EXPENSES

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   12/31/24 → 12/30/25

   KNOWN TRANSACTIONS

   1. ▶ 12/19/24 Base Award $14,400

   Total Spending To-Date: $14,400

3. RECIPIENT

   ALETO, INC.

   AWARD AMOUNT

   $12,608

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   OFFICE FURNITURE | 7110

   DESCRIPTION

   TO PROCURE MATERIALS AND SERVICES FOR A BUILD OUT UNDER BPA CONTRACT 693JK424A500004 FOR TRO 9 - LOS ANGELES, CA.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   31.0: Equipment

   Program Activities

   0025: ADMINISTRATIVE EXPENSES

   SIGNED

   Dec 30, 2024

   CONTRACT PERIOD

   12/30/24 → 6/29/25

   KNOWN TRANSACTIONS

   1. ▶ 12/30/24 Base Award $12,608

   Total Spending To-Date: $12,608

4. RECIPIENT

   EDJ ASSOCIATES, INC.

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   CONVENTION AND TRADE SHOW ORGANIZERS | 561920

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   THE PURPOSE OF THIS NEW CALL ORDER IS FOR DRUG AND ALCOHOL PROGRAM ANNUAL CONFERENCE.

   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

   Dec 2, 2024

   CONTRACT PERIOD

   9/8/23 → 12/2/24

   KNOWN TRANSACTIONS

   1. 6/28/24 Other Administrative Action $0
   2. 8/29/24 Other Administrative Action $0
   3. 8/30/24 Other Administrative Action $0

   Total Spending To-Date: $334,271

5. RECIPIENT

   MILLIGAN & COMPANY LLC

   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

   TSO-CORTAP ISSUE A NEW TASK ORDER FOR THE FY24 CORTAP REVIEWS

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0014: OVERSIGHT

   SIGNED

   Dec 16, 2024

   CONTRACT PERIOD

   9/21/23 → 12/17/24

   KNOWN TRANSACTIONS

   1. ▶ 12/16/24 Other Administrative Action $0

   Total Spending To-Date: $2,169,704

6. RECIPIENT

   DAVIS FARR LLP

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   IRVINE, CALIFORNIA

   NAICS CODE

   OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

   PSC CODE

   SUPPORT- MANAGEMENT: AUDITING | R704

   DESCRIPTION

   THE PURPOSE OF THIS CALL ORDER IS FOR DAVIS FARR TO PERFORM A PRE-AWARD SURVEY AND COST PROPOSAL REVIEW.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   00.0: Unknown;25.2: Other services from non-Federal sources

   Program Activities

   0014: OVERSIGHT

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   5/29/24 → 12/31/24

   KNOWN TRANSACTIONS

   1. ▶ 12/19/24 Other Administrative Action $0

   Total Spending To-Date: $40,500

7. RECIPIENT

   HAMILTON ENTERPRISES, LLC

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   GREENBELT, MARYLAND

   NAICS CODE

   OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

   PSC CODE

   SUPPORT- MANAGEMENT: AUDITING | R704

   DESCRIPTION

   TO AWARD A BPA CALL ORDER TO HAMILTON FOR PRE-AWARD SURVEY AND COST PROPOSAL REVIEW

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   00.0: Unknown;25.2: Other services from non-Federal sources

   Program Activities

   0014: OVERSIGHT

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   5/29/24 → 12/31/24

   KNOWN TRANSACTIONS

   1. 5/9/24 Base Award $79,430
   2. 7/26/24 Other Administrative Action $0

   Total Spending To-Date: $79,430

8. RECIPIENT

   RLS & ASSOCIATES, 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

   CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 7

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0014: OVERSIGHT

   SIGNED

   Dec 24, 2024

   CONTRACT PERIOD

   9/26/24 → 12/31/25

   KNOWN TRANSACTIONS

   1. 9/26/24 Base Award $1,701,759
   2. 12/22/25 Other Administrative Action $0

   Total Spending To-Date: $1,701,759

9. RECIPIENT

   PMO PARTNERSHIP JV, LLC

   AWARD AMOUNT

   $-24,179

   Close Out

   PERFORMED IN

   SAN FRANCISCO, CALIFORNIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   IGF::CL::IGF TO PROVIDE FTA REGION IV (TRO4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CHARLOTTE AREA TRANSIT SYSTEM (CATS) CITYLYNX GOLD LINE PHASE II STREETCAR PROJECT. CATS PROPOSES TO EXTEND THE CITYLYNX GOLD LINE PHASE I STREETCAR BY 2.5 MILES. PHASE II EXTENDS APPROXIMATELY 2.0 MILES WEST FROM THE CHARLOTTE TRANSPORTATION CENTER TO THE CAMPUS OF JOHNSON C. SMITH UNIVERSITY AND 0.5 MILES EAST FROM THE NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER. THE PROPOSED PROJECT WILL INCLUDE 11 STATIONS, RIGHT-OF-WAY ACQUISITION, AND PURCHASE OF SEVEN VEHICLES AND MODIFICATION OF SIX STOPS ON THE PHASE 1 PROJECT. CATS INDICATES THE PROJECT WOULD IMPROVE CIRCULATION AND TRANSIT CONNECTIONS; SUPPORT ECONOMIC REVITALIZATION; PROVIDE ACCESS FROM ECONOMICALLY DIVERSE NEIGHBORHOODS TO UPTOWN CHARLOTTE; PROVIDE MORE EFFICIENT TRANSIT OPTIONS; AND CONNECT KEY ACTIVITY CENTERS AND FACILITIES.

   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

   Dec 23, 2024

   CONTRACT PERIOD

   12/26/17 → 3/17/20

   KNOWN TRANSACTIONS

   1. ▶ 12/23/24 Close Out -$24,179

   Total Spending To-Date: $542,613

10. RECIPIENT

    HILL INTERNATIONAL, INC.

    AWARD AMOUNT

    $-401,313

    Close Out

    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    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 REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGAM, FTA REGION III FOR WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA).

    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

    Dec 23, 2024

    CONTRACT PERIOD

    6/12/15 → 6/14/20

    KNOWN TRANSACTIONS

    1. 4/10/24 Funding Only Action +$356,000
    2. 4/16/24 Supplemental Agreement for Work Within Scope $0
    3. 4/16/24 Other Administrative Action $0
    4. 4/18/24 Other Administrative Action $0
    5. 4/22/24 Funding Only Action +$412,900
    6. 4/23/24 Funding Only Action -$2,026
    7. 4/30/24 Funding Only Action +$14,186,226
    8. 5/1/24 Funding Only Action -$146,849
    9. 5/1/24 Funding Only Action +$10,000
    10. 5/3/24 Funding Only Action -$342,952
    11. 5/8/24 Funding Only Action +$948
    12. 5/9/24 Funding Only Action +$360,000
    13. 5/23/24 Funding Only Action +$350,776
    14. 5/23/24 Funding Only Action +$5,335,365
    15. 5/29/24 Funding Only Action +$635,288
    16. 6/3/24 Funding Only Action +$57,696
    17. 6/10/24 Funding Only Action +$4,701,932
    18. 6/13/24 Other Administrative Action $0
    19. 6/20/24 Other Administrative Action $0
    20. 6/25/24 Funding Only Action +$12,091,129
    21. 6/26/24 Funding Only Action +$220,252
    22. 6/27/24 Funding Only Action -$28,236
    23. 6/27/24 Funding Only Action +$1,849,702
    24. 6/28/24 Funding Only Action -$68,348
    25. 7/1/24 Exercise an Option $0
    26. 7/2/24 Funding Only Action -$2,799
    27. 7/3/24 Supplemental Agreement for Work Within Scope $0
    28. 7/3/24 Funding Only Action $0
    29. 7/8/24 Supplemental Agreement for Work Within Scope $0
    30. 7/10/24 Funding Only Action +$6,500,000
    31. 7/10/24 Other Administrative Action -$3,446
    32. 7/10/24 Other Administrative Action $0
    33. 7/15/24 Funding Only Action -$27,187
    34. 7/15/24 Funding Only Action +$400,000
    35. 7/22/24 Funding Only Action +$3,422,759
    36. 7/24/24 Close Out -$150,005
    37. 7/26/24 Other Administrative Action -$11,798
    38. 8/1/24 Funding Only Action -$729
    39. 8/5/24 Funding Only Action +$570,000
    40. 8/5/24 Funding Only Action +$1,092,006
    41. 8/8/24 Additional Work (New Agreement) +$902,261
    42. 8/13/24 Funding Only Action -$598
    43. 8/15/24 Funding Only Action +$2,200,000
    44. 8/22/24 Exercise an Option +$3,428,000
    45. 8/23/24 Supplemental Agreement for Work Within Scope -$357,450
    46. 8/29/24 Funding Only Action +$143,793
    47. 9/6/24 Other Administrative Action $0
    48. 9/10/24 Funding Only Action +$57,696
    49. 9/11/24 Funding Only Action -$1,274
    50. 9/11/24 Funding Only Action -$2,570
    51. 9/11/24 Funding Only Action -$22,095
    52. 9/12/24 Funding Only Action +$4,243,034
    53. 9/12/24 Supplemental Agreement for Work Within Scope -$1,619
    54. 9/16/24 Funding Only Action -$10,519
    55. 9/16/24 Funding Only Action +$110,000
    56. 9/16/24 Supplemental Agreement for Work Within Scope $0
    57. 9/17/24 Funding Only Action -$5,329
    58. 9/18/24 Funding Only Action -$973,527
    59. 9/18/24 Supplemental Agreement for Work Within Scope +$6,866
    60. 9/20/24 Funding Only Action -$1,718
    61. 9/20/24 Funding Only Action +$18
    62. 9/25/24 Funding Only Action +$22,512
    63. 10/10/24 Funding Only Action +$56,625
    64. 10/11/24 Other Administrative Action $0
    65. 10/28/24 Funding Only Action -$13,076
    66. 10/29/24 Funding Only Action +$136,000
    67. 10/29/24 Funding Only Action +$960,036
    68. 10/31/24 Funding Only Action +$9,055,000
    69. 10/31/24 Funding Only Action +$158,210
    70. 11/15/24 Funding Only Action +$700,000
    71. 11/18/24 Funding Only Action +$57,696
    72. 11/19/24 Funding Only Action +$186,248
    73. 11/29/24 Other Administrative Action $0
    74. 12/16/24 Funding Only Action +$4,737,908
    75. 12/20/24 Funding Only Action +$26,000
    76. 12/23/24 Funding Only Action $0
    77. 1/6/25 Funding Only Action +$525,000
    78. 1/22/25 Funding Only Action +$828,589
    79. 1/23/25 Funding Only Action -$2,282
    80. 1/23/25 Funding Only Action +$4,000,000
    81. 2/3/25 Other Administrative Action $0
    82. 2/5/25 Funding Only Action +$390,000
    83. 2/6/25 Other Administrative Action -$48,094
    84. 2/6/25 Funding Only Action -$21,891
    85. 2/7/25 Funding Only Action +$81,000
    86. 2/11/25 Funding Only Action +$3
    87. 2/19/25 Other Administrative Action -$17,704
    88. 2/20/25 Other Administrative Action $0
    89. 2/20/25 Funding Only Action +$9,334,000
    90. 2/26/25 Funding Only Action +$417,241
    91. 2/26/25 Funding Only Action +$57,696
    92. 2/26/25 Funding Only Action +$186,248
    93. 2/27/25 Supplemental Agreement for Work Within Scope -$154,530
    94. 3/11/25 Funding Only Action -$507,587
    95. 3/13/25 Funding Only Action +$4,972,600
    96. 3/24/25 Funding Only Action +$1,600,000
    97. 3/31/25 Other Administrative Action -$67
    98. 4/1/25 Funding Only Action -$440,292
    99. 4/3/25 Close Out -$5,723
    100. 4/8/25 Other Administrative Action $0

    Total Spending To-Date: $3,886,243