PHASE ONE CONSULTING GROUP, LLC
Federal contractor profile
Total Awards
68
Total $
$20.7M
Top Agency
Department of Transportation
NAICS Count
2
Total Awards
68
Total Obligated
$20.7M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 67 | $20.0M |
| Department of Education | 1 | $672,944 |
All Awards
BPA CALL
ENTERPRISE ARCHITECTURE SUPPORT
Department of Transportation2008Z001$2.8M
DELIVERY ORDER
PHMSA SHAREPOINT (TCAPP) SUPPORT SERVICES UNDER DOT'S WEB AGILITY IDIQ CONTRACT
Department of TransportationDTPH5611F000018$1.8M
DELIVERY ORDER
IGF::CT::IGF ISSUE TASK ORDER AGAINST DTOS59-10-D-00509 FOR WEB OPERATIONS DEVELOPMENT AND MAINTENANCE
Department of TransportationDTOS59D1300070$1.4M
DELIVERY ORDER
IGF::OT::IGF - OTHER FUNCTIONS IMPLEMENTATION SUPPORT FOR THE DOT ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS)
Department of Transportation0060$1.3M
DELIVERY ORDER
IGF::OT::IGF ISSUE TASK ORDER AGAINST DTOS59-10-D-00509 FOR DAILY OPERATION OF DOT SHAREPOINT BUSINESS INTELLIGENCE ENVIRONMENTS
Department of Transportation0003$970,970.56
DELIVERY ORDER
IGF::OT::IGF THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE IMPLEMENTATION THE WEB SITE REDESIGN AND MIGRATION FOR OST-R BTS.
Department of Transportation0048$920,163.2
DELIVERY ORDER
IGF::OT::IGF: ISSUE A NEW TIME AND MATERIALS TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE FAST ACT, TITLE 41 REQUIREMENTS FOR THE FEDERAL PERMITTING DASHBOARD (OST S-3).
Department of Transportation0042$798,003.7
DELIVERY ORDER
IGF::OT::IGF ISSUE TASK ORDER AGAINST DTOS59-10-D-00509 FOR WEB AGILITY -- DOT.GOV -- SERVICES
Department of Transportation0025$782,050.54
DELIVERY ORDER
IGF::OT::IGF ISSUE A NEW TIME AND MATERIALS TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE CONTINUED SUPPORT FOR MAINTAINING AND ENHANCING THE DOT ENTERPRISE DASHBOARD SYSTEM, CORPORATE EXPRESS (CE).
Department of Transportation0037$751,701.2
DELIVERY ORDER
IGF::OT::IGF FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-10-D-00509 FOR THE IMPLEMENTATION OF THE WEB MIGRATION PROJECT FOR PHMSA
Department of Transportation0049$679,452.43
BPA CALL
TASK ORDER FOR ED JOBS FISCAL MONITORING
Department of EducationED08AG00010010$672,944
DELIVERY ORDER
IGF::CL,CT::IGF THE COMBINATION OF CL AND CT NEW TASK FOR CONTINUATION OF WORK ON DTOS59-D1300070.
Department of Transportation0009$570,149.83
DELIVERY ORDER
IGF::CL::IGF ISSUE TASK ORDER AGAINST DTOS59-10-D-00509 FOR WEB OPERATIONS DEVELOPMENT AND MAINTENANCE FOR FTA
Department of Transportation0011$563,058.28
DELIVERY ORDER
IGF::OT::IGF SHAREPOINT SUPPORT VIA BPA WITH OST
Department of TransportationDTPH5617F00056$440,658.72
DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS
Department of TransportationDTRT54D1300003$439,864.48
DELIVERY ORDER
IGF::CL,CT::IGF - THE COMBINATION OF CL AND CT
Department of Transportation0002$425,578.9
DELIVERY ORDER
IGF::OT::IGF - OTHER FUNCTIONS WEB SUPPORT.
Department of Transportation0014$422,980.76
DELIVERY ORDER
IGF::OT::IGF SHAREPOINT OPERATIONS AND MAINTENANCE
Department of TransportationDTPH5616F00053$379,553.56
DELIVERY ORDER
IGF::OT::IGF ISSUE A TASK ORDER AGAINST DTOS59-10-D-00509 FOR DIGITAL SUPPORT SERVICES (DSS)
Department of Transportation0020$298,735.55
DELIVERY ORDER
IGF::OT::IGF ISSUE A TASK ORDER AGAINST DTOS59-10-D-00509 FOR DOT.GOV FEDRAMP SECURITY.
Department of Transportation0028$279,689.1
DELIVERY ORDER
IGF::OT::IGF THIS TASK ORDER IS A FOLLOW ON TO TASK ORDER 0040, TO CONTINUE THE WORK ON THE SECRETARY'S DASHBOARD, WITH ADDITIONAL SPRINTS, AS PER ATTACHED STATEMENT OF WORK.
Department of Transportation0052$273,268.52
DELIVERY ORDER
IGF::CT::IGF THIS TASK ORDER PROVIDES FUNDING FOR CONTRACTOR SUPPORT TO THE OCIO IN THE PERFORMANCE OF ITS MISSION FUNCTIONS, AND INITIATIVES TO MEET THE SECRETARIAL PRIORITIES THAT WILL BUILD ON CAPABILITIES DEVELOPED IN PHASE I OF THE SECRETARYS DATA DASHBOARD AND IMPROVE THE DATA MANAGEMENT POSTURE OF THE DEPARTMENT.
Department of Transportation0040$249,506.04
DELIVERY ORDER
IGF::OT::IGF TIME&MATERIALS TASK ORDER AGAINST DTOS59-10-D-00509 TO SUPPORT THE DAILY OPERATION, USER SUPPORT AND MAINTENANCE OF THE DEPARTMENT OF TRANSPORTATION DATA VISUALIZATION TOOLS SOCRATA AND TABLEAU.
Department of Transportation0054$207,221.77
DELIVERY ORDER
IGF::OT::IGF TASK ORDER NUMBER DTOS5910D00509 IS TO PROCURE SERVICES VIA A FIRM-FIXED PRICE TASK ORDER ON IDIQ DTOS59-10-D-00509 FOR VENDOR SUPPORT SERVICES FOR THE DOT EXTERNAL AND INTERNAL WEB ENVIRONMENTS, AS PER THE ATTACHED STATEMENT OF WORK (SOW) AND CONTRACTOR'S QUOTE. ALL OTHER TERMS AND CONDITIONS OF THE IDIQ CONTRACT REMAINS UNCHANGED. THIS IS A FIRM-FIXED PRICE TASK ORDER.
Department of Transportation0044$200,000
DELIVERY ORDER
IGF::CT::IGF ISSUE A TASK ORDER AGAINST DTOS59-10-D-00509 FOR WEB STRATEGY AND CORPORATE EXPRESS.
Department of Transportation0030$199,923
Showing 25 of 68 awards.
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