TSCB ENTERPRISE, LLC
SUITLAND, MARYLAND 207464339
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541611 | $4.42M | 47 |
Contract Awards
33 awards found
FMO - 69319522D000009/69319525F30025N - TSCB ENTERPRISE ADD FUNDS AND HOURS
THE PURPOSE OF THIS NEW AWARD IS FOR INDIRECT COST RATE PROPOSAL FOR THE CENTER FOR TRANSPORTATION AND THE ENVIRONMENT FOR TSCB ENTERPRISE LLC.
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 OVERSIGHT ACTIVITIES.
FMO - 69319522D000009/69319524F30145N - TSCB- ADD ADDITIONAL HOURS, FUNDING & POP EXTENSION
THE PURPOSE OF THIS MODIFICATION IS TO ADD 250 HOURS AND OBLIGATE FUNDING TO CONTRACT LINE-ITEM NUMBER (CLIN) 3.3 - INDIRECT COST RATE PROPOSAL REVIEW FOR TASK ORDER 69319524F30103N.
ISSUE A NEW TASK ORDER FOR FMO -TSCB ENTERPRISE LLC. - 69319522D000009 NEW YORK CITY DEPARTMENT OF TRANSPORTATION (1788)
THE PURPOSE OF THIS MODIFICATION IS FOR THE FINAL CLOSEOUT OF CONTRACT NO. 69319522F30051N. 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 FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR PORT AUTHORITY OF NEW YORK & NEW JERSEY 2577.
TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR SPECIAL ASSIGNMENTS ON CONTRACT NUMBER 69319522D000009 WITH TSCB ENTERPRISE, LLC.
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR CLIN 13 "TRAVEL"
THE PURPOSE OF THIS IS TO ISSUE A TASK ORDER FOR CONTRACT NUMBER 69319522D000009 WITH TSCB ENTERPRISE, LLC.
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW LABOR HOUR TASK ORDER UNDER FOR THE TECHNICAL ASSISTANCE OF THE NEW JERSEY TRANSIT CORPORATION
THE PROCURE PROFESSIONAL SERVICES RELATED TO CAP/IDCR REVIEW OFFERED BY CONTRACTOR TSCB ENTERPRISE, LLC.
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.
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR FMO METROPOLITAN TULSA TRANSIT AUTHORITY (MTTA) FY24 FMO REVIEW COST ALLOCATION PLAN/INDIRECT COST RATE PROPOSALS (CAP/IDCRP).
THIS REQUEST IS A MODIFICATION TO PROVIDE RATE ADJUSTMENTS, FROM THE OPTION PERIOD ONE TO OPTION PERIOD TWO.
THE PURPOSE OF THIS MODIFICATION IS TO MODIFY TSCB TASK ORDER 69319524F30005N, CONTRACT NUMBER 69319522D000009 BY ADDING FUNDING TO CLIN 13 - TRAVEL, IN THE AMOUNT OF $15,000.
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TARGETED TECHNICAL ASSISTANCE AND TRAVEL COST ASSOCIATED TO SUPPORT THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM - MASSACHUSETTS DOT NO. 1369.
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE CORRECTIVE ACTION SUPPORT AND TRAVEL COST FOR FMO PROGRAM, MEXICO (NM) CITY OF SANTA FE OFFICE LOCATION.
TO PROCURE PROFESSIONAL SERVICES FOR TASK ORDER NO. 69319524F30012N, AGAINST IDIQ BASE CONTRACT NUMBERED 69319522D000009.
THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NEW TASK ORDER FOR FY24 OVERSIGHT REVIEWS REQUESTED IN OTRAK, UNDER CONTRACT 69319522D000009, IN THE AMOUNT OF $70,713.50.
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $155,565.00, TO LINE 1, CLIN 2.
THE PURPOSE OF THIS NEW TASK ORDER NO. 69319523F30122N UNDER CONTRACT NO. 69319522D000009, IN THE AMOUNT OF $269,921.28, IS FOR THE FINANCIAL MANAGEMENT OVERSIGHT.
THE PURPOSE OF THIS NEW TASK ORDER (#TBD) UNDER 69319522D000009 IS FOR FY23 FMO WORKSHOPS IN THE AMOUNT OF $96,087.06.
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL ASSISTANCE FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO): GATEWAY DEVELOPMENT COMMISSION.
THE PURPOSE OF THIS NEW AWARD IS TO ISSUE A TASK ORDER TO CONDUCT THE FY23 ECHO SPOT REVIEWS.
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO TASK ORDER 69319523F30022N, UNDER CONTRACT NO. 69319522D000009, ON CLIN 0006 TECHNICAL ASSISTANCE, IN THE AMOUNT OF $15,599.32.
TSO-FMO CONTRACTOR- TSCB, LLC CONTRACT NUMBER- 69319522D000009 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK FOR TSCB, LLC-69319522D000009. CLIN 2-SPECIAL ASSIGNMENT-$151,023.74 CLIN 13 -TRAVEL-$10,000.00 TOTAL-$161,023.74
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR TSCB ENTERPRISE, LLC.0 CONTRACT NUMBERED 69319522D000009 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.
THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS FOR TSCB CONTRACT NO. 69319522D000009 TO CONDUCT A VIRTUAL FMO WORKSHOP FOR REGION 2.
TSO- FMO VENDOR- TSCB CONTRACT NUMBER- 69319522D000009 TASK ORDER NUMBER-69319522F30051N 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
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
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
- W8V4J3R9HLC7
- CAGE Code
- 92XA8
- Address
- 5211 AUTH RD STE 100
SUITLAND, MD 207464339 - Congressional District
- MD-04
- Phone
- 2404557848
Parent Company
TSCB ENTERPRISE, LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov