INTERACTIVE ELEMENTS INCORPORATED
Federal contractor profile
Total Awards
20
Total $
$12.5M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
20
Total Obligated
$12.5M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 19 | $12.5M |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 20 |
All Awards
DELIVERY ORDER
CORTAP INTERACTIVE ELEMENTS, INC. TASK ORDER UNDER CONTRACT NUMBER 69319519D000005, TO PROVIDE ALL COMPREHENSIVE OVERSIGHT TASKS FOR FY20 REVIEWS IN FTA'S REGION IV.
Department of Transportation69319519F300130$2.0M
DELIVERY ORDER
CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 6
Department of Transportation69319524F30138N$1.6M
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT 69319519D000005 IS TO ISSUE A NEW TASK ORDER IN THE AMOUNT OF $2,019,999.40, FOR THE FISCAL YEAR (FY22) COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) REVIEWS. THIS TASK ORDER IN
Department of Transportation69319521F400010$1.5M
DELIVERY ORDER
ISSUE A NEW TASK ORDER IS TO PROVIDE COMPREHENSIVE OVERSIGHT TASKS FOR THE FTA REGION V.
Department of Transportation69319519F300054$1.4M
DELIVERY ORDER
THE PURPOSE OF THIS NEW AWARD IS TO ISSUE A NEW FY 2023 CORTAP TASK ORDER-PACKAGE 9 FOR TFC CONSULTING, INC.
Department of Transportation69319522F30081N$1.4M
DELIVERY ORDER
ISSUE A NEW TASK ORDER FY 2024 REVIEWS PACKAGE 6. AUDREY BREDEHOFT HAS BEEN DESIGNATED AS THE COR FOR THIS TASK ORDER. SUPPORTING DOCUMENTATION ATTACHED SOW, ALL SOW ATTACHMENTS, IGCE, PRICING AND LEVEL OF EFFORT WORKSHEET, AND TBP ALLOTMENT ADV
Department of Transportation69319523F30114N$1.2M
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 Transportation69319519F300107$890,617
DELIVERY ORDER
THIS IS A 60 MONTH CPFF TASK ORDER TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM)
Department of Transportation69319520F300012$450,899
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR SUPPORT REGARDING SAFETY OVERSIGHT EVALUATIONS AND REVIEWS.
Department of TransportationDTFT6011D00004T14001$420,487.05
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THIS PR IS TO SATISFY THE 2014 PROJECT MANAGEMENT OVERSIGHT PROGRAM PROCUREMENT. THE OVERALL OBJECTIVE OF THIS FIVE (5) YEAR REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES.
Department of Transportation0001$400,220.98
DELIVERY ORDER
IGF::CL::IGF
Department of Transportation0005$385,723.04
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THIS PR IS TO SATISFY THE 2014 PROJECT MANAGEMENT OVERSIGHT PROGRAM PROCUREMENT. THE OVERALL OBJECTIVE OF THIS FIVE (5) YEAR REQUIREMENT IS TO PROVIDE PROJECT MANAGEM
Department of Transportation0002$261,394.33
LABOR HOURS
THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2025 WORKSHOPS - VIRTUAL UNDER CONTRACT NO. 69319519D00005 TASK ORDER NO. 69319524F30097N IN THE AMOUNT OF $228,415.84.
Department of Transportation69319524F30097N$228,415.84
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER IS FOR FY 2025 WORKSHOPS - VIRTUAL UNDER CONTRACT NO. 69319519D00005 TASK ORDER NO. 69319524F30097N IN THE AMOUNT OF $228,415.84.
Department of Transportation69319524F30097N$228,415.84
DELIVERY ORDER
ISSUE A NEW TASK ORDER TO ATTEND MEETINGS LOCATED AT USDOT HEADQUARTERS IN WASHINGTON, DC.
Department of Transportation69319519F300019$91,547.61
DELIVERY ORDER
THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO INTERACTIVE ELEMENTS, INC. FOR THE 2023 CAPITAL PROJECT MANAGEMENT WORKSHOP.
Department of Transportation69319523F30061N$24,552
DELIVERY ORDER
THIS IS AN OTHER THAN FAIR OPPORTUNITY (OTFO) TASK ORDER FOR INTERACTIVE ELEMENTS, INC TO PROVIDE PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO THE 2021 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP.
Department of Transportation69319521F300021$17,386.52
DELIVERY ORDER
THE PURPOSE OF THIS PURCHASE REQUISITION IS TO AWARD A TASK ORDER.
Department of Transportation69319522F30031N$16,208.99
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS FOR PMOC PARTICIPATION IN THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP.
Department of Transportation69319524F30029N$12,691
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA24D00BY0
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