THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO DICKEY-TUBA GROUP, CONTRACT NUMBER 69319522D000007, TO PROVIDE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT. DICKEY-TUBA GROUP LLC $284,885 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT May 21, 2026 May 21, 2026 May 20, 2027
THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) MONTACHUSETT REGIONAL TRANSIT AUTHORITY (1371) FULL SCOPE. DICKEY-TUBA GROUP LLC $207,835 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Apr 23, 2026 Apr 24, 2026 Apr 23, 2027
FMO-NEW TASK ORDER FOR CHATHAM AREA TRANSIT AUTHORITY (SAVANNAH TRANSIT) (1103) DICKEY-TUBA GROUP LLC $145,415 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Apr 20, 2026 Apr 20, 2026 Apr 19, 2027
AWARD FMOTASK ORDER FOR INDIRECT COST RATE REVIEW 2026 NY & NJ DICKEY-TUBA GROUP LLC $124,235 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Mar 11, 2026 Mar 11, 2026 Mar 10, 2027
NON-REVIEW TASK ORDER FMO DICKEY-TUBA 69319522D000007 DICKEY-TUBA GROUP LLC $541,440 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 24, 2025 Sep 23, 2025 Sep 22, 2026
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERSIGHT REVIEWS. FURTHER DETAILS CAN BE VIEWED ON ATTACHMENT NUMBER 0001 (SOW), ATTACHMENT NUMBER 0002 (PRICE MAT DICKEY-TUBA GROUP LLC $104,434 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 9, 2025 Sep 15, 2025 Sep 14, 2026
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY25 OVERSIGHT REVIEWS. DICKEY-TUBA GROUP LLC $104,434 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Aug 28, 2025 Sep 1, 2025 Aug 31, 2026
THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR METROPOLITAN TRANSPORTATION AUTHORITY-BC 7010 DICKEY-TUBA GROUP LLC $78,121 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Feb 14, 2025 Feb 12, 2025 Feb 11, 2026
THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR LONG ISLAND RAILROAD 2111. DICKEY-TUBA GROUP LLC $78,121 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Feb 10, 2025 Feb 12, 2025 Feb 11, 2026
THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR THE METROPOLITAN TRANSPORTATION AUTHORITY - MNCR UNDER CONTRACT NO. 69319522D000007 TASK ORDER NO. 69319525F30017N - DICKEY TUBA GROUP LLC. DICKEY-TUBA GROUP LLC $78,121 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Feb 7, 2025 Feb 11, 2025 Feb 10, 2026
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE METROPOLITAN TRANSPORTATION AUTHORITY - SIRTOA UNDER CONTRACT NO. 69319522D000007, TASK ORDER NO. 69319525F30020N - DICKEY TUBA GROUP, INC. DICKEY-TUBA GROUP LLC $78,121 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Feb 7, 2025 Feb 11, 2025 Feb 10, 2026
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE SERVICES FOR FMO REGIONAL OFFICE LOCATIONS 5, 9 AND 10. DICKEY-TUBA GROUP LLC $663,128 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 27, 2024 Sep 30, 2024 Mar 29, 2026
THIS PR IS TO ISSUE A TASK ORDER AGAINST FMO - DICKEY-TUBA - 69319522D000007 DICKEY-TUBA GROUP LLC $201,059 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 26, 2024 Sep 26, 2024 Sep 25, 2026
TO PERFORM NON-TASKS PROFESSIONAL SERVICES ON THE FMO PROGRAM. DICKEY-TUBA GROUP LLC $491,223 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 26, 2024 Sep 30, 2024 Sep 29, 2025
TO PROCURE PROFESSIONAL SERVICES FOR FMO OTRAK REVIEWS FROM CONTRACTOR DICKEY-TUBA GROUP, LLC. DICKEY-TUBA GROUP LLC $102,121 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 24, 2024 Sep 30, 2024 Sep 29, 2025
THE PURPOSE OF THIS NEW TASK ORDER IN THE ESTIMATED AMOUNT OF $106,715.82 IS FOR THE FMO OVERSIGHT REVIEW. DICKEY-TUBA GROUP LLC $106,716 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 13, 2024 Sep 17, 2024 Sep 16, 2025
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE MEMPHIS AREA TRANSIT AUTHORITY IN THE AMOUN OF $151,303.80. DICKEY-TUBA GROUP LLC $220,350 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Jun 25, 2024 Jun 26, 2024 May 25, 2026
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CORRECTIVE ACTION SUPPORT AND TRAVEL COST ASSOCIATED TO SUPPORT FMO PROGRAM AT THE LOUISIANA (LA) (LAFAYETTE, CITY PARRISH CONSOLIDATED GOVERNMENT). DICKEY-TUBA GROUP LLC $187,544 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Jun 13, 2024 Jun 14, 2024 Dec 13, 2025
THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER FOR THE CITY OF SEATTLE FY24 REVIEW (CAP/ICRP), UNDER CONTRACT NO. 69319522D000007. DICKEY-TUBA GROUP LLC $92,120 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Jun 12, 2024 Jun 13, 2024 Dec 12, 2025
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR FINANCIAL MANAGEMENT (FMO) PROGRAM. DICKEY-TUBA GROUP LLC $569,368 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 26, 2023 Sep 26, 2023 Dec 25, 2025
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM. DICKEY-TUBA GROUP LLC $149,684 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Sep 22, 2023 Sep 22, 2023 Sep 24, 2024
THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT THE FY23 ECHO SPOT REVIEWS. DICKEY-TUBA GROUP LLC $364,415 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT Aug 10, 2023 Aug 10, 2023 Sep 30, 2024
TSO-FMO CONTRACTOR- DICKEY, TUBA, LLC CONTRACT NUMBER- 69319522D000007 THE PURPOSE OF THIS TASK ORDER IS FOR FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBER 69319522D000007. CLIN2 SPECIAL ASSIGNMENT $157, DICKEY-TUBA GROUP LLC $332,206 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT May 18, 2023 May 18, 2023 Aug 31, 2024
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBERED 69319522D000007 FOR THE CITY OF SEATTLE FULL SCOPE REVIEW. DICKEY-TUBA GROUP LLC $204,955 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT May 4, 2023 May 4, 2023 Sep 30, 2024
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK FOR DICKEY-TUBA GROUP, LLC. CONTRACT NUMBERED 69319522D00007 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT- DICKEY-TUBA GROUP LLC $127,599 FEDERAL TRANSIT ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION — 541611 Administrative Management and General Management Consulting Services R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT May 4, 2023 May 4, 2023 Aug 31, 2024