TSO- FMO VENDOR- SASVATA, LLC CONTRACT NUMBER- 69319522D000006 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 FINA
$264,292
| Recipient | SASVATA LLC UEI NHQBPCLH3JC4 |
|---|---|
| Award ID | 69319522F30061N |
| Award amount | $264,292 |
| 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 | Nov 19, 2025 |
View the official award record
More awards won by SASVATA LLC
THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO SASVATA, LLC. TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
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THE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) NON-REVIEW TASK ORDER UNDER CONTRACT NO. 69319522D000006, TASK ORDER NO. 69319525F30120N FOR SASVATA, LLC.
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A-123 REVIEW SERVICES
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