PANGEA CONSULTING, LLC
Federal contractor profile
Total Awards
30
Total $
$5.4M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
30
Total Obligated
$5.4M
Agencies Served
1
Expiring Contracts
11
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 30 | $5.4M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 30 |
Expiring Contracts (11)
69319525F30128N162 days remaining
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.
Department of Transportation|Expires Feb 22, 2027
$567,117.44
69319526F30013N199 days remaining
FMO-NEW TASK ORDER FOR INDIRECT COST RATE REVIEWS FOR METROPOLITAN TRANSPORTATION AUTHORITY - MNCR (5144), METROPOLITAN TRANSPORTATION AUTHORITY - MTA BC (7010), LONG ISLAND RAILROAD - LIRR (2111).
Department of Transportation|Expires Mar 31, 2027
$316,056
69319524F30147N12 days remaining
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER FOR FY24/25 FMO WORKSHOPS TO PANGEA CONSULTING, , LLC - 69319522D000008
Department of Transportation|Expires Sep 25, 2026
$241,430.7
69319524F30147N12 days remaining
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER FOR FY24/25 FMO WORKSHOPS TO PANGEA CONSULTING, , LLC - 69319522D000008
Department of Transportation|Expires Sep 25, 2026
$241,430.7
69319526F30009N170 days remaining
THE PURPOSE OF THIS NEW CONTRACT NUMBERED 69319522D000008, TASK ORDER 69319526F30009N IS TO DELIVER THE WORKSHOP WORKBOOK (SLIDES) TO PANGEA, LLC.
Department of Transportation|Expires Mar 2, 2027
$222,562
69319526F30009N170 days remaining
THE PURPOSE OF THIS NEW CONTRACT NUMBERED 69319522D000008, TASK ORDER 69319526F30009N IS TO DELIVER THE WORKSHOP WORKBOOK (SLIDES) TO PANGEA, LLC.
Department of Transportation|Expires Mar 2, 2027
$222,562
69319525F30040N79 days remaining
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.
Department of Transportation|Expires Dec 1, 2026
$216,848.5
69319525F30099N168 days remaining
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
Department of Transportation|Expires Feb 28, 2027
$199,165.5
69319526F30048N358 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING LLC. CONTRACT NUMBER 69319522D000008, TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation|Expires Sep 6, 2027
$197,751
69319525F30028N90 days remaining
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.
Department of Transportation|Expires Dec 12, 2026
$194,066
69319526F30049N358 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING LLC. CONTRACT NUMBER 69319522D000008, TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation|Expires Sep 6, 2027
$118,544
All Awards
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.
Department of Transportation69319525F30128N$567,117.44
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.
Department of Transportation69319524F30121N$477,396.4
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.
Department of Transportation69319522F30059N$368,327.26
FMO-NEW TASK ORDER FOR INDIRECT COST RATE REVIEWS FOR METROPOLITAN TRANSPORTATION AUTHORITY - MNCR (5144), METROPOLITAN TRANSPORTATION AUTHORITY - MTA BC (7010), LONG ISLAND RAILROAD - LIRR (2111).
Department of Transportation69319526F30013N$316,056
LABOR HOURS
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.
Department of Transportation69319523F30019N$242,787.62
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.
Department of Transportation69319523F30019N$242,787.62
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER FOR FY24/25 FMO WORKSHOPS TO PANGEA CONSULTING, , LLC - 69319522D000008
Department of Transportation69319524F30147N$241,430.7
LABOR HOURS
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER FOR FY24/25 FMO WORKSHOPS TO PANGEA CONSULTING, , LLC - 69319522D000008
Department of Transportation69319524F30147N$241,430.7
LABOR HOURS
THE PURPOSE OF THIS NEW CONTRACT NUMBERED 69319522D000008, TASK ORDER 69319526F30009N IS TO DELIVER THE WORKSHOP WORKBOOK (SLIDES) TO PANGEA, LLC.
Department of Transportation69319526F30009N$222,562
THE PURPOSE OF THIS NEW CONTRACT NUMBERED 69319522D000008, TASK ORDER 69319526F30009N IS TO DELIVER THE WORKSHOP WORKBOOK (SLIDES) TO PANGEA, LLC.
Department of Transportation69319526F30009N$222,562
LABOR HOURS
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.
Department of Transportation69319525F30040N$216,848.5
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.
Department of Transportation69319525F30040N$216,848.5
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
Department of Transportation69319525F30099N$199,165.5
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING LLC. CONTRACT NUMBER 69319522D000008, TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation69319526F30048N$197,751
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.
Department of Transportation69319525F30028N$194,066
THE PROCURE PROFESSIONAL SERVICES RELATED TO FULL SCOPE REVIEW OFFERED BY CONTRACTOR PANGEA CONSULTING, LLC.
Department of Transportation69319524F30143N$179,433.9
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.
Department of Transportation69319524F30014N$148,872.1
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
Department of Transportation69319523F30037N$131,890.98
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.
Department of Transportation69319523F30036N$128,917.32
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING LLC. CONTRACT NUMBER 69319522D000008, TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation69319526F30049N$118,544
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.
Department of Transportation69319523F30132N$99,862.75
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.
Department of Transportation69319524F30006N$92,620.5
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR PANGEA, LLC- CONTRACT NUMBER 69319522D000008 TO CONDUCT FY24 OVERSIGHT REVIEWS.
Department of Transportation69319524F30073N$83,383.78
FMO - ISSUE NEW TASK ORDER FOR COST ALLOCATION PLAN/INDIRECT COST RATE REVIEW OF THE NEW YORK CITY DEPARTMENT OF TRANSPORTATION.
Department of Transportation69319524F30105N$82,033
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
Department of Transportation69319523F40013N$69,223.68
Showing 25 of 30 awards.
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