TSCB ENTERPRISE, LLC
Federal contractor profile
Total Awards
22
Total Obligated
$3.8M
Agencies Served
1
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 22 | $3.8M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 20 |
Expiring Contracts (4)
69319524F30145N151 days remaining
THE PURPOSE OF THIS IS TO ISSUE A TASK ORDER FOR CONTRACT NUMBER 69319522D000009 WITH TSCB ENTERPRISE, LLC.
Department of Transportation|Expires Sep 25, 2026
$233,656.56
69319524F30145N151 days remaining
THE PURPOSE OF THIS IS TO ISSUE A TASK ORDER FOR CONTRACT NUMBER 69319522D000009 WITH TSCB ENTERPRISE, LLC.
Department of Transportation|Expires Sep 25, 2026
$233,656.56
69319526F30027N364 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR TSCB ENTERPRISE, LLC. CONTRACT NUMBER 69319522D000009 TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation|Expires Apr 26, 2027
$174,528.7
69319526F30011N317 days remaining
AWARD FMO TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR CITY OF HARRISONBURG, VA UNDER CONTRACT NUMBER 69319522D000009, CONTRACTOR TSCB ENTERPRISE
Department of Transportation|Expires Mar 10, 2027
$149,820.5
All Awards
DELIVERY ORDER
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 Transportation69319524F30120N$467,082.9
DELIVERY ORDER
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.
Department of Transportation69319523F30022N$377,948.98
DELIVERY ORDER
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).
Department of Transportation69319522F30051N$308,762.65
DELIVERY ORDER
THE PURPOSE OF THIS NEW AWARD IS TO ISSUE A TASK ORDER TO CONDUCT THE FY23 ECHO SPOT REVIEWS.
Department of Transportation69319523F30080N$288,429.41
DELIVERY ORDER
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.
Department of Transportation69319523F30122N$269,921.28
LABOR HOURS
THE PURPOSE OF THIS IS TO ISSUE A TASK ORDER FOR CONTRACT NUMBER 69319522D000009 WITH TSCB ENTERPRISE, LLC.
Department of Transportation69319524F30145N$233,656.56
DELIVERY ORDER
THE PURPOSE OF THIS IS TO ISSUE A TASK ORDER FOR CONTRACT NUMBER 69319522D000009 WITH TSCB ENTERPRISE, LLC.
Department of Transportation69319524F30145N$233,656.56
DELIVERY ORDER
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.
Department of Transportation69319524F30060N$200,223.45
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR TSCB ENTERPRISE, LLC. CONTRACT NUMBER 69319522D000009 TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation69319526F30027N$174,528.7
DELIVERY ORDER
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
Department of Transportation69319523F30027N$161,023.74
DELIVERY ORDER
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.
Department of Transportation69319524F30053N$158,879.55
DELIVERY ORDER
AWARD FMO TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR CITY OF HARRISONBURG, VA UNDER CONTRACT NUMBER 69319522D000009, CONTRACTOR TSCB ENTERPRISE
Department of Transportation69319526F30011N$149,820.5
DELIVERY ORDER
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
Department of Transportation69319524F30103N$130,330.26
DELIVERY ORDER
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).
Department of Transportation69319524F30135N$120,854
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER (#TBD) UNDER 69319522D000009 IS FOR FY23 FMO WORKSHOPS IN THE AMOUNT OF $96,087.06.
Department of Transportation69319523F30115N$96,087.06
DELIVERY ORDER
THE PROCURE PROFESSIONAL SERVICES RELATED TO CAP/IDCR REVIEW OFFERED BY CONTRACTOR TSCB ENTERPRISE, LLC.
Department of Transportation69319524F30142N$95,775.5
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL ASSISTANCE FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO): GATEWAY DEVELOPMENT COMMISSION.
Department of Transportation69319523F30092N$87,694.56
DELIVERY ORDER
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.
Department of Transportation69319524F30005N$85,713.5
DELIVERY ORDER
TO PROCURE PROFESSIONAL SERVICES FOR TASK ORDER NO. 69319524F30012N, AGAINST IDIQ BASE CONTRACT NUMBERED 69319522D000009.
Department of Transportation69319524F30012N$72,586.67
DELIVERY ORDER
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.
Department of Transportation69319523F30024N$64,153.8
DELIVERY ORDER
THE PURPOSE OF THIS FIRST TASK ORDER IS TO PROVIDE FUNDING FOR PANGEA CONSULTING, LLC. TO ATTEND THE FMO CONTRACT KICK-OFF MEETING.
Department of Transportation69319522F30018N$742.72
LABOR HOURSNO SET ASIDE USED.
THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO TSCB ENTERPRISE TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
Department of Transportation69319522D0000090