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,
$332,206
| Recipient | DICKEY-TUBA GROUP LLC UEI QNL4DPNHMGK1 |
|---|---|
| Award ID | 69319523F40014N |
| Award amount | $332,206 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Transit Administration |
| NAICS | 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| PSC | R408 |
| Start date | May 18, 2023 |
| End date | May 16, 2024 |
| Place of performance | WASHINGTON, DC |
| Record updated | Oct 29, 2025 |
View the official award record
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