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. 12/16/25 Other Administrative Action $0
   2. 3/5/26 Close Out $0

   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. 12/15/25 Other Administrative Action $0

   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

   ATKINSREALIS USA INC

   AWARD AMOUNT

   $0

   Close Out

   PERFORMED IN

   ORLANDO, FLORIDA

   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 PROGRAMS.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0002: AWARD & OVERSIGHT

   SIGNED

   Dec 6, 2024

   CONTRACT PERIOD

   8/30/16 → 9/28/23

   KNOWN TRANSACTIONS

   1. 4/2/24 Funding Only Action +$185,000
   2. 4/3/24 Supplemental Agreement for Work Within Scope $0
   3. 4/4/24 Funding Only Action +$1,509,247
   4. 4/5/24 Funding Only Action +$81,708
   5. 4/10/24 Funding Only Action +$145,000
   6. 4/10/24 Other Administrative Action -$1,427
   7. 4/15/24 Funding Only Action +$3,263,712
   8. 4/15/24 Other Administrative Action -$308,277
   9. 4/17/24 Change Order $0
   10. 4/19/24 Other Administrative Action -$5,698
   11. 4/20/24 Other Administrative Action -$10
   12. 4/23/24 Other Administrative Action -$17,526
   13. 4/23/24 Funding Only Action +$27,000
   14. 4/23/24 Other Administrative Action -$3,109
   15. 5/1/24 Funding Only Action +$300,424
   16. 5/6/24 Funding Only Action -$1,211,095
   17. 5/6/24 Funding Only Action +$299,649
   18. 5/6/24 Other Administrative Action $0
   19. 5/8/24 Supplemental Agreement for Work Within Scope $0
   20. 5/8/24 Funding Only Action +$2,447,784
   21. 5/9/24 Funding Only Action +$390,000
   22. 5/9/24 Funding Only Action -$1
   23. 5/9/24 Funding Only Action -$34
   24. 5/9/24 Funding Only Action -$13,282
   25. 5/9/24 Funding Only Action +$4,057,000
   26. 5/22/24 Funding Only Action -$1
   27. 5/24/24 Supplemental Agreement for Work Within Scope $0
   28. 5/29/24 Funding Only Action +$40,000
   29. 5/29/24 Funding Only Action +$31,000
   30. 5/29/24 Funding Only Action +$593,401
   31. 5/30/24 Funding Only Action -$300,000
   32. 5/31/24 Supplemental Agreement for Work Within Scope $0
   33. 5/31/24 Funding Only Action +$2,035,000
   34. 6/3/24 Change Order -$1,926,884
   35. 6/5/24 Other Administrative Action -$5,934
   36. 6/6/24 Funding Only Action -$581,084
   37. 6/14/24 Other Administrative Action -$1,391
   38. 6/18/24 Supplemental Agreement for Work Within Scope -$1,945,322
   39. 6/18/24 Other Administrative Action -$77,269
   40. 6/20/24 Funding Only Action +$230,323
   41. 6/20/24 Supplemental Agreement for Work Within Scope +$103,800
   42. 6/25/24 Funding Only Action +$120,000
   43. 6/26/24 Exercise an Option $0
   44. 6/28/24 Other Administrative Action +$632,300
   45. 6/28/24 Funding Only Action -$79,581
   46. 6/28/24 Funding Only Action -$162,425
   47. 7/1/24 Change Order -$30,230
   48. 7/2/24 Funding Only Action +$5,730
   49. 7/2/24 Supplemental Agreement for Work Within Scope $0
   50. 7/8/24 Other Administrative Action $0
   51. 7/8/24 Funding Only Action +$46,275
   52. 7/9/24 Funding Only Action +$540,766
   53. 7/10/24 Funding Only Action +$1,400,000
   54. 7/10/24 Funding Only Action -$24,555
   55. 7/17/24 Funding Only Action -$7,260
   56. 7/18/24 Supplemental Agreement for Work Within Scope $0
   57. 7/24/24 Other Administrative Action -$118
   58. 8/1/24 Funding Only Action -$180,754
   59. 8/7/24 Funding Only Action -$11,557
   60. 8/7/24 Additional Work (New Agreement) +$3,333
   61. 8/12/24 Other Administrative Action -$5
   62. 8/13/24 Funding Only Action -$656
   63. 8/13/24 Funding Only Action +$2,134
   64. 8/14/24 Other Administrative Action +$1,248
   65. 8/19/24 Funding Only Action +$3,400,000
   66. 8/20/24 Other Administrative Action -$24,240
   67. 8/20/24 Exercise an Option +$916,503
   68. 8/20/24 Funding Only Action +$20,748
   69. 8/22/24 Exercise an Option +$5,840,000
   70. 8/23/24 Other Administrative Action $0
   71. 8/23/24 Other Administrative Action $0
   72. 8/23/24 Funding Only Action -$9,000
   73. 8/26/24 Funding Only Action -$158
   74. 8/26/24 Funding Only Action +$330,908
   75. 8/28/24 Other Administrative Action -$68,075
   76. 8/29/24 Funding Only Action +$47,561
   77. 8/29/24 Funding Only Action -$33,453
   78. 8/29/24 Funding Only Action -$6,991
   79. 9/11/24 Other Administrative Action -$192,943
   80. 9/11/24 Funding Only Action -$570,000
   81. 9/12/24 Funding Only Action -$50,204
   82. 9/16/24 Funding Only Action +$38,000
   83. 9/17/24 Funding Only Action +$2,000,000
   84. 9/18/24 Funding Only Action +$605
   85. 9/19/24 Other Administrative Action -$50,644
   86. 9/23/24 Supplemental Agreement for Work Within Scope -$208,762
   87. 9/24/24 Change Order +$2,363
   88. 9/24/24 Funding Only Action +$180,365
   89. 9/24/24 Funding Only Action -$349,159
   90. 9/25/24 Supplemental Agreement for Work Within Scope -$23,704
   91. 9/26/24 Supplemental Agreement for Work Within Scope $0
   92. 9/26/24 Change Order +$74,488
   93. 9/29/24 Funding Only Action +$37,406
   94. 9/30/24 Supplemental Agreement for Work Within Scope +$0
   95. 9/30/24 Supplemental Agreement for Work Within Scope -$705,917
   96. 10/3/24 Supplemental Agreement for Work Within Scope -$93,216
   97. 10/8/24 Funding Only Action -$28,113
   98. 10/15/24 Change Order +$50,002
   99. 10/18/24 Change Order $0
   100. 10/28/24 Funding Only Action -$16,361

   Total Spending To-Date: $179,711

5. RECIPIENT

   LS GALLEGOS & ASSOCIATES INC

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   ENGLEWOOD, COLORADO

   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 PROVIDE DOT/FTA PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE DOUBLE TRACK-NORTHWEST INDIANA (NWI) AND WEST LAKE CORRIDOR PROJECTS.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: URBANIZED AREA PROGRAMS

   SIGNED

   Dec 6, 2024

   CONTRACT PERIOD

   3/12/20 → 3/11/25

   KNOWN TRANSACTIONS

   1. ▶ 12/6/24 Other Administrative Action $0

   Total Spending To-Date: $2,607,705

6. 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

7. 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. 3/10/26 Close Out -$538,765

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

8. 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

9. 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

10. 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