DICKEY-TUBA GROUP LLC

NON-REVIEW TASK ORDER FMO DICKEY-TUBA 69319522D000007

THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE, INCLUDE ADDITIONAL TASKS AND ADD FUNDING IN THE AMOUNT OF $64,752.10 FOR DICKEY-TUBA GROUP'S TASK ORDER NUMBER 69319524F30136N, CONTRACT NUMBER 69319522D000007.

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

TO ADD ADDITION FUNDING TO CLIN NUMBERS 3.1 - FULL SCOPE AND 13 - TRAVEL, UNDER IDIQ NO. 69319522D00007, TASK ORDER NO. 69319524F30011N.

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND ADD ADDITIONAL FUNDING IN THE AMOUNT OF $60,742.50 FOR TASK ORDER NO. 69319523F30136N.

THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F30017N. FINAL CLOSEOUT DOCUMENTS HAVE BEEN EXECUTED BY THE CONTRACTOR. BY EXECUTION OF THE FINAL CLOSEOUT DOCUMENTS, THE CONTRACTOR HAS AGREED: (1) TO FULL AND COMPLE

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.

FMO 69319522D000007/69319523F30128N - DICKEY TUBA GROUP

FMO - 69319523F40014N, DICKEY-TUBA GROUP LLC.

THE PURPOSE OF THIS MODIFICATION IS TO ADD 70 (SEVENTY) ADDITIONAL HOURS FOR A TOTAL AMOUNT OF $14,804.10 FOR DICKEY-TUBA LLC. UNDER CONTRACT NO. 69319522D00000 TASK ORDER NO. 69319524F30047N.

FMO - DICKEY-TUBA GROUP - 69319522D000007/69319522F30060

THIS MODIFICATION IS ISSUED TO ADD FUNDS AND EXTEND THE POP TO 69319522D000007/69319523F30136N - DICKEY TUBA GROUP

THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR METROPOLITAN TRANSPORTATION AUTHORITY-BC 7010

THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR LONG ISLAND RAILROAD 2111.

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.

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.

ENGINEERING SERVICES CONTRACT

ENGINEERING SERVICES CONTRACT

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE SERVICES FOR FMO REGIONAL OFFICE LOCATIONS 5, 9 AND 10.

THIS PR IS TO ISSUE A TASK ORDER AGAINST FMO - DICKEY-TUBA - 69319522D000007

TO PERFORM NON-TASKS PROFESSIONAL SERVICES ON THE FMO PROGRAM.

TO PROCURE PROFESSIONAL SERVICES FOR FMO OTRAK REVIEWS FROM CONTRACTOR DICKEY-TUBA GROUP, LLC.

TO ADD FUNDS TO TRAVEL CLIN 13 UNDER IDIQ CONTRACT NO.69319522D000007, TASK ORDER NO. 69319524F30011N.

THE PURPOSE OF THIS NEW TASK ORDER IN THE ESTIMATED AMOUNT OF $106,715.82 IS FOR THE FMO OVERSIGHT REVIEW.

THE PURPOSE OF THIS MODIFICATION NUMBERED P00002 IS TO EXTEND THE PERIOD OF PERFORMANCE FOR DICKEY-TUBA GROUP'S TASK ORDER NUMBERED 69319523F30136N, CONTRACT NUMBERED 69319522D000007 TO 02/26/2025, INCREASING FUNDS AND HOURS FOR CLIN 3 ARKANSAS

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.

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).

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.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $33,753.60.

ENGINEERING SERVICES CONTRACT

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR FINANCIAL MANAGEMENT (FMO) PROGRAM.

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $28,820.12.

THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT THE FY23 ECHO SPOT REVIEWS.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO TASK ORDER 69319523F30023, UNDER CONTRACT 69319522D000007, CLIN 13, IN THE AMOUNT OF $50,000.00.

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,

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-

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.

ENGINEERING SERVICES CONTRACT

THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0013 FOR TRAVEL AS WELL FUNDS TO THE TASK ORDER SO THE FMO CONTRACTORS CAN CONDUCT ON-SITE REVIEWS BASED ON REGIONAL REQUEST. DICKEY TUBA GROUP CONTRACT NO. 69319522D000007 / TASK ORDER NO. 69319522F300

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

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR DICKEY-TUBA GROUP TO ATTEND THE FMO CONTRACT KICK-OFF MEETING.