TSO- FMO VENDOR- DICKEY-TUBA CONTRACT NUMBER- 69319522D000007 THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS AWARD IS TO ALLOW THE VENDOR TO COMPLETE COST ALLOCATION PLAN/INDIRECT COST RATE PROPOSAL REVIEWS AND FOLLOW-UP WORK FOR THE FINANCI
$394,347
| Recipient | DICKEY-TUBA GROUP LLC UEI QNL4DPNHMGK1 |
|---|---|
| Award ID | 69319522F30060N |
| Award amount | $394,347 |
| 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 | Aug 12, 2022 |
| End date | Aug 14, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Oct 29, 2025 |
View the official award record
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