PANGEA CONSULTING, LLC
Federal contractor profile
Total Awards
26
Total $
$4.4M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
26
Total Obligated
$4.4M
Agencies Served
1
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 26 | $4.4M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 22 |
Expiring Contracts (7)
69319526F30013N266 days remaining
FMO-NEW TASK ORDER FOR INDIRECT COST RATE REVIEWS FOR METROPOLITAN TRANSPORTATION AUTHORITY - MNCR (5144), METROPOLITAN TRANSPORTATION AUTHORITY - MTA BC (7010), LONG ISLAND RAILROAD - LIRR (2111).
Department of Transportation|Expires Mar 31, 2027
$316,056
69319524F30147N79 days remaining
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER FOR FY24/25 FMO WORKSHOPS TO PANGEA CONSULTING, , LLC - 69319522D000008
Department of Transportation|Expires Sep 25, 2026
$241,430.7
69319524F30147N79 days remaining
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER FOR FY24/25 FMO WORKSHOPS TO PANGEA CONSULTING, , LLC - 69319522D000008
Department of Transportation|Expires Sep 25, 2026
$241,430.7
69319526F30009N237 days remaining
THE PURPOSE OF THIS NEW CONTRACT NUMBERED 69319522D000008, TASK ORDER 69319526F30009N IS TO DELIVER THE WORKSHOP WORKBOOK (SLIDES) TO PANGEA, LLC.
Department of Transportation|Expires Mar 2, 2027
$222,562
69319526F30009N237 days remaining
THE PURPOSE OF THIS NEW CONTRACT NUMBERED 69319522D000008, TASK ORDER 69319526F30009N IS TO DELIVER THE WORKSHOP WORKBOOK (SLIDES) TO PANGEA, LLC.
Department of Transportation|Expires Mar 2, 2027
$222,562
69319525F30040N146 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBER 69319522D000008 TO CONDUCT FY25 OVERSIGHT REVIEWS.
Department of Transportation|Expires Dec 1, 2026
$216,848.5
69319525F30028N157 days remaining
NEW TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) OVERSIGHT REVIEWS TECHNICAL ASSISTANCE UNDER CONTRACT NO. 69319522D000008 TASK ORDER NUMBERED 69319525F30028N FOR TO PANGEA CONSULTING, LLC.
Department of Transportation|Expires Dec 12, 2026
$194,066
All Awards
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER IS FOR PANGEA CONSULTING LLC, CONTRACT NUMBERED 69319522D000008 TASK ORDER NUMBERED 69319524F30121N IN THE TOTAL AMOUNT OF $477,396.40 FOR THE FINANCIAL MANAGEMENT OVERSIGHT NON-REVIEW TASKS.
Department of Transportation69319524F30121N$477,396.4
DELIVERY ORDER
NEW TASK ORDER AWARD FOR PANGEA CONSULTING AGAINST CONTRACT NUMBER- 69319522D000008 FOR INITIAL CAP AND IDCRP REVIEWS AS WELL AS FOLLOW- UP WORK FOR THE FMO PROGRAM.
Department of Transportation69319522F30059N$368,327.26
DELIVERY ORDER
FMO-NEW TASK ORDER FOR INDIRECT COST RATE REVIEWS FOR METROPOLITAN TRANSPORTATION AUTHORITY - MNCR (5144), METROPOLITAN TRANSPORTATION AUTHORITY - MTA BC (7010), LONG ISLAND RAILROAD - LIRR (2111).
Department of Transportation69319526F30013N$316,056
LABOR HOURS
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBERED 69319522D000008 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.
Department of Transportation69319523F30019N$242,787.62
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBERED 69319522D000008 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.
Department of Transportation69319523F30019N$242,787.62
DELIVERY ORDER
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER FOR FY24/25 FMO WORKSHOPS TO PANGEA CONSULTING, , LLC - 69319522D000008
Department of Transportation69319524F30147N$241,430.7
LABOR HOURS
THE PURPOSE OF THIS PR IS PR TO ISSUE A TASK ORDER FOR FY24/25 FMO WORKSHOPS TO PANGEA CONSULTING, , LLC - 69319522D000008
Department of Transportation69319524F30147N$241,430.7
DELIVERY ORDER
THE PURPOSE OF THIS NEW CONTRACT NUMBERED 69319522D000008, TASK ORDER 69319526F30009N IS TO DELIVER THE WORKSHOP WORKBOOK (SLIDES) TO PANGEA, LLC.
Department of Transportation69319526F30009N$222,562
LABOR HOURS
THE PURPOSE OF THIS NEW CONTRACT NUMBERED 69319522D000008, TASK ORDER 69319526F30009N IS TO DELIVER THE WORKSHOP WORKBOOK (SLIDES) TO PANGEA, LLC.
Department of Transportation69319526F30009N$222,562
LABOR HOURS
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBER 69319522D000008 TO CONDUCT FY25 OVERSIGHT REVIEWS.
Department of Transportation69319525F30040N$216,848.5
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR PANGEA CONSULTING, LLC. CONTRACT NUMBER 69319522D000008 TO CONDUCT FY25 OVERSIGHT REVIEWS.
Department of Transportation69319525F30040N$216,848.5
DELIVERY ORDER
NEW TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) OVERSIGHT REVIEWS TECHNICAL ASSISTANCE UNDER CONTRACT NO. 69319522D000008 TASK ORDER NUMBERED 69319525F30028N FOR TO PANGEA CONSULTING, LLC.
Department of Transportation69319525F30028N$194,066
DELIVERY ORDER
THE PROCURE PROFESSIONAL SERVICES RELATED TO FULL SCOPE REVIEW OFFERED BY CONTRACTOR PANGEA CONSULTING, LLC.
Department of Transportation69319524F30143N$179,433.9
DELIVERY ORDER
THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS FOR PANGEA CONSULTING, LLC. TO PROVIDE SUPPORT VIA CONTRACT NUMBERED 69319522D000008 TASK ORDER NUMBERED 69319523F30037N TO CONDUCT FISCAL YEAR (FY) 2023 OVERSIGHT REVIEWS FOR THE
Department of Transportation69319523F30037N$166,923
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR A FOLLOW UP TO THE FULL SCOPE REVIEW OF THE FRANKLIN TRANSIT AUTHORITY IN THE AMOUNT OF $120,872.10.
Department of Transportation69319524F30014N$148,872.1
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER UNDER 69319522D000008, IN THE ESTIMATED AMOUNT OF $136,923.00 IS FOR THE FY2023 OVERSIGHT REVIEWS REQUESTED IN OTRAK.
Department of Transportation69319523F30036N$128,917.32
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.
Department of Transportation69319523F30132N$99,862.75
DELIVERY ORDER
THE PURPOSE OF THIS IS TO PROVIDE FTA TECHNICAL SUPPORT IN CONDUCTING THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) FY23/24 WORKSHOPS/TRAINING PROGRAM.
Department of Transportation69319523F30117N$95,702.52
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER UNDER CONTRACT 69319522D000008, FOR THE FOR FY24 OVERSIGHT REVIEWS REQUESTED IN OTRAK FOR THE TOTAL AMOUNT OF $72,620.50.
Department of Transportation69319524F30006N$92,620.5
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR PANGEA, LLC- CONTRACT NUMBER 69319522D000008 TO CONDUCT FY24 OVERSIGHT REVIEWS.
Department of Transportation69319524F30073N$83,383.78
DELIVERY ORDER
FMO - ISSUE NEW TASK ORDER FOR COST ALLOCATION PLAN/INDIRECT COST RATE REVIEW OF THE NEW YORK CITY DEPARTMENT OF TRANSPORTATION.
Department of Transportation69319524F30105N$82,033
DELIVERY ORDER
TSO-FMO CONTRACTOR- PANGEA, LLC CONTRACT NUMBER- 69319522D000008 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR PANGEA, LLC- CONTRACT NUMBER 69319522D000008 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK. ALLOTMENT ADVI
Department of Transportation69319523F40013N$69,223.68
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE MISSISSIPPI DEPARTMENT OF TRANSPORTATION TECHNICAL ASSISTANCE.
Department of Transportation69319523F30035N$27,519.02
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 Transportation69319522F30017N$743.12
LABOR HOURSNO SET ASIDE USED.
THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO PANGEA CONSULTING TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
Department of Transportation69319522D0000080
Showing 25 of 26 awards.
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