ENVISION CONSULTANTS, LTD.
Federal contractor profile
Total Awards
14
Total $
$7.8M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
14
Total Obligated
$7.8M
Agencies Served
1
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 14 | $7.8M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 9 |
All Awards
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER.
Department of Transportation69319520F300143$3.0M
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.
Department of Transportation69319524F30158N$1.6M
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO ENVISION CONSULTANTS LTD. FOR THE CDOT WALK BRIDGE REPLACEMENT -REGION 1
Department of Transportation69319526F30035N$932,492
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER FOR ENVISION CONSULTANTS LTD.
Department of Transportation69319520F300075$540,906.07
DELIVERY ORDER
THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A NEW TASK ORDER.
Department of Transportation69319521F300008$537,551
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD TASK ORDER UNDER ENVISION CONSULTANTS, LTD.
Department of Transportation69319520F300039$445,992
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 Transportation69319519F300109$289,324
DELIVERY ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO ENVISION CONSULTANTS LTD. FOR THE CDOT BUNDLE PROJECTS -REGION 1
Department of Transportation69319526F30030N$245,477
DELIVERY ORDER
THE PURPOSE OF REQUIREMENT IS AWARD A TASK ORDER TO ENVISION CONSULTANTS, LTD.
Department of Transportation69319520F300074$109,655.16
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO AWARD ENVISION CONSULTANTS LTD. WITH THE 2023 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP.
Department of Transportation69319523F30046N$37,005.76
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO AWARD ENVISION CONSULTANTS LTD. WITH THE 2024 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP.
Department of Transportation69319524F30039N$29,456.35
DELIVERY ORDER
THE PURPOSE OF THIS PURCHASE REQUISITION IS TO AWARD A TASK ORDER
Department of Transportation69319522F30036N$23,641.9
DELIVERY ORDER
THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A FFP TASK ORDER.
Department of Transportation69319521F300018$14,562.74
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 Transportation69319524D0000090