GFT INFRASTRUCTURE, INC.
Federal contractor profile
Total Awards
29
Total $
$21.3M
Top Agency
Department of Transportation
NAICS Count
4
Total Awards
29
Total Obligated
$21.3M
Agencies Served
4
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 18 | $17.0M |
| Department of Defense | 9 | $2.4M |
| Department of Agriculture | 1 | $1.9M |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (3)
AGSPECD160026203 days remaining
IGF::CL::IGFD DAM REHABILITATION - DESIGN SERVICES - TYLER DAM, WORCESTER COUNTY, MARLBOROUGH, MA
Department of Agriculture|Expires Dec 31, 2026
$1.9M
HTC71123FD097111 days remaining
TEA TS0001
Department of Defense|Expires Sep 30, 2026
$385,051.84
HTC71123FD098111 days remaining
TEA TS0002
Department of Defense|Expires Sep 30, 2026
$147,530.4
All Awards
DELIVERY ORDER
INCREMENTALLY FUNDED PROJECT MANAGEMENT OVERSIGHT TASK ORDER FOR THE SACRAMENTO PROJECTS. PERIOD OF PERFORMANCE IS DECEMBER 1, 2009 THROUGHT NOVEMBER 30, 2014.
Department of TransportationDTFT6009D00009T09003$3.6M
DELIVERY ORDER
INCREMENTALLY FUNDED PROJECT MANAGEMENT TASK ORDER FOR THE COLUMBIA RIVER CROSSING PROJECTS. PERIOD OF PERFORMANCE IS DECEMBER 19, 2009 THROUGH DECEMBER 18, 2014.
Department of TransportationDTFT6009D00009T09005$2.7M
DELIVERY ORDER
PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SANTA CLARA PROJECTS (VTA). PERIOD OF PERFORMANCE IS SEPTEMBER 17, 2009 THROUGH SEPTEMBER 16, 2014.
Department of TransportationDTFT6009D00009T09002$2.6M
FIRM FIXED PRICE
IGF::CL::IGFD DAM REHABILITATION - DESIGN SERVICES - TYLER DAM, WORCESTER COUNTY, MARLBOROUGH, MA
Department of AgricultureAGSPECD160026$1.9M
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS FOR GANNETT FLEMING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.
Department of Transportation69319524F30123N$1.4M
FIRM FIXED PRICE
SAGS TO 0001
Department of DefenseHTC71123FD055$1.3M
DELIVERY ORDER
THE PURPOSE OF THIS PR IS TO AWARD THE TASK ORDER.
Department of Transportation69319521F300007$1.2M
DELIVERY ORDER
PROJECT MANAGEMENT OVERSIGHT SERVICES, INCREMENTALLY FUNDED TASK ORDER FOR THE OAKLAND BART PROJECTS. PERIOD OF PERFORMANCE IS DECEMBER 17, 2009 THROUGH DECEMBER 16, 2014.
Department of TransportationDTFT6009D00009T09004$983,539.64
DELIVERY ORDER
IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANT PROGRAMS.
Department of Transportation0002$891,592.86
DELIVERY ORDER
IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIO
Department of Transportation0001$698,843.94
DELIVERY ORDER
IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANT
Department of TransportationDTFT6009D00009T13008$682,791.6
DELIVERY ORDER
TASK ORDER NUMBER 000X IS FOR GANNETT FLEMING, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION VII (TRO7) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE KANSAS CITY STREETCAR MAIN STREET EXTENSION. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE PARTNERSHIP OF THE CITY OF KANSAS CITY, MISSOURI (KCMO), THE KANSAS CITY AREA TRANSIT AUTHORITY (KCATA) AND THE KANSAS CITY STREETCAR AUTHORITY (KCSA) TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE CITY (KCMO) TO OPERATE THE PROJECTS.
Department of Transportation69319519F300031$556,836.08
DELIVERY ORDER
COTR: JESSICA SHAW PROJECT MANAGEMENT OVERSIGHT SERVICES FOR PROGRAMMATIC SERVICES. PERIOD OF PERFORMANCE IS 06/29/2010 THROUGH 06/28/2012.
Department of TransportationDTFT6009D00009T09006$466,052.56
DELIVERY ORDER
PROJECT MANAGEMENT OVERSIGHT SERVICES FOR PROGRAMMATIC SERVICES AND PRODUCTS. PERIOD OF PERFORMANCE IS SEPTEMBER 10, 2009 THROUGH SEPTEMBER 9, 2010.
Department of TransportationDTFT6009D00009T09001$444,893.68
DELIVERY ORDER
THE PURPOSE OF PR IS TO AWARD A TASK ORDER.
Department of Transportation69319521F300031$430,625
LABOR HOURS
TEA TS0001
Department of DefenseHTC71123FD097$385,051.84
DEFINITIVE CONTRACT
GEO-MAPPING APPLICATION AND SUPPORT FOR AFRS 1 OCT 17-30 SEP 18 JBSA RANDOLPH, TX
Department of DefenseFA300218C0002$356,388
COST PLUS FIXED FEE
TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 6 - PLANK-NICHOLSON BUS RAPID TRANSIT (BRT) LOUISIANA.
Department of Transportation69319525F30094N$268,250
FIRM FIXED PRICE
TEA TS0002
Department of DefenseHTC71123FD098$147,530.4
DELIVERY ORDER
THIS IS AN AMERICAN RECOVERY REINVEST ACT ARRA PROCUREMTENT. THE CONTRACTOR SHALL DELIVER UP TO 27 ARRA PROJECT IMPLEMENTATION REVIEWS. APPROXIMATELY 3,375 HOURS
Department of TransportationDTFT6009D00009T11007$91,863
COST PLUS FIXED FEE
TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 7- KANSAS CITY STREETCAR RIVERFRONT EXTENSION PROJECT.
Department of Transportation69319526F30002N$90,167
FIRM FIXED PRICE
TEA TS 0006
Department of DefenseHTC71124FD047$73,722.18
FIRM FIXED PRICE
TEA TS0007
Department of DefenseHTC71124FD048$51,595
FIRM FIXED PRICE
TEA TS0010
Department of DefenseHTC71124FD084$35,419.29
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 Transportation69319524D0000100
Showing 25 of 29 awards.
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