PANGEA CONSULTING, LLC
SILVER SPRING, MARYLAND 209011230
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541611 | $4.01M | 55 |
| 541211 | $3.16M | 4 |
Contract Awards
44 awards found
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR CLIN 13 - TRAVEL FOR TASK ORDER NUMBER 69319525F30040N
THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F40013N. 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 OBTAIN CONTRACTOR SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PROGRAM.
FMO - 69319522D000008/69319525F30028N - PANGEA FUNDING ONLY ACTION, ADD $40K TO TRAVEL CLIN 0013
THE PURPOSE OF THIS NEW AWARD IS FOR GREATER HARTFORD TRANSIT DISTRICT (1335) UNDER CONTRACT NO. 69319522D000008, TASK ORDER NO. 69319525F30131 FOR PANGEA CONSULTING, LLC.
FMO - 69319522D000008/69319525F30087N - PANGEA ADD FUNDING
TO EXTEND THE PERIOD OF PERFORMANCE END DATE AND ADD FUNDING TO IDIQ CONTRACT NO. 69319522D000008, TASK ORDER NO. 69319524F30147N.
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBER 69319522D000008 TO CONDUCT FY25 OVERSIGHT REVIEWS. SPECIAL ASSIGNMENT
FMO - 69319522D000008/69319524F30073N - PANGEA - ADD HOURS AND FUNDING ALONG WITH EXTENDING THE POP
THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY.
NEW TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) OVERSIGHT REVIEWS TECHNICAL ASSISTANCE UNDER CONTRACT NO. 69319522D000008 TASK ORDER NUMBERED 69319525F30028N FOR TO PANGEA CONSULTING, LLC.
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBER 69319522D000008 TO CONDUCT FY25 OVERSIGHT REVIEWS.
THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F30035N. 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 MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F30124N. 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 MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319523F30036N. 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
PURPOSE OF MODIFICATION IS TO ADD $25,000 TO CLIN 0013 TRAVEL
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER FOR FY24/25 FMO WORKSHOPS TO PANGEA CONSULTING, , LLC - 69319522D000008
THE PROCURE PROFESSIONAL SERVICES RELATED TO FULL SCOPE REVIEW OFFERED BY CONTRACTOR PANGEA CONSULTING, LLC.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR TRAVEL. 69319522D000008
FMO - ISSUE NEW TASK ORDER FOR COST ALLOCATION PLAN/INDIRECT COST RATE REVIEW OF THE NEW YORK CITY DEPARTMENT OF TRANSPORTATION.
THE PURPOSE OF THIS NEW TASK ORDER IS FOR PANGEA CONSULTING LLC, CONTRACT NUMBERED 69319522D000008 TASK ORDER NUMBERED 69319524F30121N IN THE TOTAL AMOUNT OF $477,396.40 FOR THE FINANCIAL MANAGEMENT OVERSIGHT NON-REVIEW TASKS.
THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319522F30059N. 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 FOR PANGEA, LLC- CONTRACT NUMBER 69319522D000008 TO CONDUCT FY24 OVERSIGHT REVIEWS.
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CLIN 13 TRAVEL AND EXTEND THE PERIOD OF PERFORMANCE.
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT $20,000 TO CONTRACT LINE-ITEM NUMBER (CLIN) 0013 - TRAVEL. BY DOING SO, TASK ORDER NUMBERED 69319524F30004N IS HEREBY INCREASED BY $20,000.00 FROM $72,620.50 TO $92,620.50.
FIN AUDIT SUPPORT SERVICES
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR A FOLLOW UP TO THE FULL SCOPE REVIEW OF THE FRANKLIN TRANSIT AUTHORITY IN THE AMOUNT OF $120,872.10.
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER UNDER CONTRACT 69319522D000008, FOR THE FOR FY24 OVERSIGHT REVIEWS REQUESTED IN OTRAK FOR THE TOTAL AMOUNT OF $72,620.50.
FMO 69319522D000008/69319523F30132 - PANEGA ADD FUNDING
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND TO ADD FUNDING IN THE AMOUNT OF $9,799.04 TO TASK ORDER NUMBERED 69319523F30019.
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.
THE PURPOSE OF THIS NEW TASK ORDER IS FOR PANGEA CONSULTING, LLC IN THE AMOUNT OF $269,785.40 FOR THE FMO PROGRAM.
THE PURPOSE OF THIS IS TO PROVIDE FTA TECHNICAL SUPPORT IN CONDUCTING THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) FY23/24 WORKSHOPS/TRAINING PROGRAM.
TSO-FMO CONTRACTOR- PANGEA CONSULTING CONTRACT NUMBER- 69319522D000008 TASK ORDER NUMBER- 69319522F30059 THE PURPOSE OF THIS MODIFICATION IS TO MODIFY PANGEA'S TASK ORDER NUMBER 69319522F30059, CONTRACT NUMBER 69319522D000008. WITH THIS ACT
EXERCISING OPTION PERIOD 1
THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS FOR PANGEA CONSULTING, LLC. TO PROVIDE SUPPORT VIA CONTRACT NUMBERED 69319522D000008 TASK ORDER NUMBERED 69319523F30037N TO CONDUCT FISCAL YEAR (FY) 2023 OVERSIGHT REVIEWS FOR THE
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE MISSISSIPPI DEPARTMENT OF TRANSPORTATION TECHNICAL ASSISTANCE.
THE PURPOSE OF THIS NEW TASK ORDER UNDER 69319522D000008, IN THE ESTIMATED AMOUNT OF $136,923.00 IS FOR THE FY2023 OVERSIGHT REVIEWS REQUESTED IN OTRAK.
TSO-FMO CONTRACTOR- PANGEA, LLC CONTRACT NUMBER- 69319522D000008 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR PANGEA, LLC- CONTRACT NUMBER 69319522D000008 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK. ALLOTMENT ADVI
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBERED 69319522D000008 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.
CENSUS FINANCE AUDIT SUPPORT SERVICES
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. PANGEA CONSULTING CONTRACT NO. 69319522D000008 TASK ORDER NO. 69319522F30059
NEW TASK ORDER AWARD FOR PANGEA CONSULTING AGAINST CONTRACT NUMBER- 69319522D000008 FOR INITIAL CAP AND IDCRP REVIEWS AS WELL AS FOLLOW- UP WORK FOR THE FMO PROGRAM.
THE PURPOSE OF THIS FIRST TASK ORDER IS TO PROVIDE FUNDING FOR PANGEA CONSULTING, LLC. TO ATTEND THE FMO CONTRACT KICK-OFF MEETING.
Business Details
- UEI
- VQDMACQVS3L5
- CAGE Code
- 739Y8
- Address
- 240 NORTHWEST TER
SILVER SPRING, MD 209011230 - Congressional District
- MD-08
- Phone
- 3016425500
Parent Company
PANGEA CONSULTING, LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov