ANIL VERMA ASSOCIATES, INC
Federal contractor profile
Total Awards
23
Total $
$14.7M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
23
Total Obligated
$14.7M
Agencies Served
1
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 23 | $14.7M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 21 |
All Awards
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS FOR ANIL VERMA ASSOCIATES INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.
Department of Transportation69319524F30132N$1.9M
COST PLUS FIXED FEE
THE PURPOSE OF THIS TASK ORDER IS FOR ANIL VERMA ASSOCIATES INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.
Department of Transportation69319524F30132N$1.9M
DELIVERY ORDER
THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES.
Department of Transportation69319520F300013$1.8M
DELIVERY ORDER
IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS.
Department of Transportation0001$1.4M
DELIVERY ORDER
IGF::CL::IGF THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DEC
Department of Transportation0003$1.3M
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR MARTIN LUTHER KING JR. DRIVE CORRIDOR IMPROVEMENT INITIATIVE, SUMMERHILL BRT, AND BAY STREET INNOVATION CORRIDOR PROJECTS.
Department of Transportation69319520F300031$1.3M
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER.
Department of Transportation69319520F300104$982,195
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HOUSTON NORTH CORRIDOR AND HOUSTON SOUTHEAST CORRIDOR PROJECT.
Department of Transportation69319520F300067$820,679
DELIVERY ORDER
IGF::CL::IGF JACKSONVILLE BRT
Department of Transportation0002$728,863.08
DELIVERY ORDER
IGF::CL::IGF THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DEC
Department of Transportation0004$492,081.33
DELIVERY ORDER
THE PURPOSE OF TASK ORDER AWARD IS ANIL VERMA ASSOCIATES, INC. TO PROVIDE FTA REGION 2 WITH PMO SERVICES FOR THE NYCDOT HURRICANE SANDY COMPETITIVE RESILIENCY FERRY PURCHASE PROJECT.
Department of Transportation69319526F30004N$399,194
DELIVERY ORDER
IGF::CL::IGF THE OBJECTIVE OF THIS PROJECT MANAGEMENT OVERSIGHT CONTRACT IS TO PROVIDE FTA REGION I WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CITY OF STAMFORD, CT PROJECTS.
Department of Transportation0005$315,290.63
DELIVERY ORDER
THIS COST PLUS FIXED-FEE (CPFF) TASK ORDER (TO), ORDERED AGAINST A MULTIPLE-AWARED IDIQ CONTRACT, ISSUED OTHER THAN FAIR OPPORTUNITY IAW FAR 16.505(B)(2)(I)(B) IS FOR ANIL VERMA ASSOCIATES TO PROVIDE FTA REGION 06 WITH PROJECT MANAGEMENT OVERSIGHT SE
Department of Transportation69319521F300041$288,058
DELIVERY ORDER
IGF::CL::IGF THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS.
Department of Transportation0006$276,622.54
DELIVERY ORDER
THIS REQUIREMENT IS TO PERFORM NON PROJECT RELATED PROGRAMMATIC SERVICES UNDER THE FEDERAL TRANSIT ADMINISTRATIONS (FTA) PROJECT MANAGEMENT OVERSIGHT (PMO) PROGRAM.
Department of Transportation69319519F300123$250,205
COST PLUS FIXED FEE
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE BAY STREET INNOVATION AND SUMMERHILL BUS RAPID TRANSIT PROJECT.
Department of Transportation69319525F30150N$228,519
DELIVERY ORDER
THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE DOT/FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR US 29 BRT IMPROVEMENTS AND NORTH AVENUE RISING PROJECTS
Department of Transportation69319520F300032$91,968
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER NUMBER 69319518F400013 (FORMERLY TASK ORDER 0007) IS FOR ANIL VERMA (THE CONTRACTOR) TO PROVIDE FTA HQ WITH PROGRAM MANAGEMENT OVERSIGHT SERVICES FOR THE PTC GRANT OVERVIEW FOR FTA HQ.THE CONTRACTOR WILL COMPILE GRANT INFORMATION FROM THE FTA OFFICE OF TRANSIT PROGRAMS MANAGEMENT (TPM-10) AND THE FTA TRANSIT AWARD MANAGEMENT SYSTEM (TRAMS).
Department of Transportation69319518F400013$55,627.43
DELIVERY ORDER
THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO ANIL VERMA ASSOCIATES, INC. FOR THE 2023 CAPITAL PROJECT MANAGEMENT WORKSHOP.
Department of Transportation69319523F30059N$38,957.89
DELIVERY ORDER
THE PURPOSE OF THIS PURCHASE REQUISITION IS TO AWARD A TASK ORDER.
Department of Transportation69319522F30024N$31,125.68
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO AWARD ANIL VERMA ASSOCIATES, INC. WITH THE 2024 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP.
Department of Transportation69319524F30038N$30,959.88
DELIVERY ORDER
THIS FFP TASK ORDER IS AN OTHER THAN FAIR OPPORTUNITY (OTFO) ISSUED UNDER FAR 16.505 FOR ANIL VERMA TO PROVIDE PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO THE 2021 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP.
Department of Transportation69319521F300027$23,544.13
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT ADMINISTRATION 2024 PROJECT MANAGEMENT OVERSIGHT PROGRAM.
Department of Transportation69319524D0000030