PORTER & ASSOCIATES, INC.

Federal contractor profile

Total Awards
9
Total $
$2.5M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
9
Total Obligated
$2.5M
Agencies Served
1
Expiring Contracts
0

Top Agencies

AgencyAwardsTotal Obligated
Department of Transportation9$2.5M

Top NAICS Codes

NAICS CodeDescriptionAwards
541611-9

All Awards

DELIVERY ORDER

THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO ISSUE TASK ORDER FOR FINANCIAL CAPACITY ASSESSMENTS (FCA) AND FINANCIAL ASSESSMENTS (FA) 2024

Department of Transportation69319524F30061N$569,386.73
DELIVERY ORDER

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FINANCIAL CAPACITY SUPPORT.

Department of Transportation69319523F30081N$559,006.6
DELIVERY ORDER

IGF::CT::IGF FOR CRITICAL FUNCTIONS FINANCIAL CAPACITY ASSESSMENTS (FCAS) AND THE NEW STARTS FIXED PRICE ASSESSMENT CONTRACTS.

Department of Transportation0002$343,558.59
DELIVERY ORDER

EXERCISE TASK ORDER 4 FOR CONTRACT WITH PORTER.

Department of Transportation69319518F300022$264,408.94
DELIVERY ORDER

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FINANCIAL CAPACITY AND FINANCIAL ASSESSMENT SUPPORT SERVICES.

Department of Transportation69319521F300040$219,870
DELIVERY ORDER

IGF::CT::IGF CONTRACTOR SUPPORT TO CONDUCT DETAILED FINANCIAL CAPACITY ASSESSMENTS (FCAS) AND FINANCIAL ASSESSMENTS (FA) FOR PROJECTS SEEKING SECTION 5309 FUNDS.

Department of Transportation69319519F300037$204,426.04
DELIVERY ORDER

THE PURPOSE OF THIS TASK ORDER FOR PORTER&ASSOCIATES, INC. IS TO PROVIDE SUPPORT FOR FINANCIAL CAPACITY ASSESSMENTS/FINANCIAL ASSESSMENT

Department of Transportation69319520F300109$170,100
DELIVERY ORDER

IGF::CT::IGF THE CAPITAL INVESTMENT GRANT PROGRAM EVALUATION AND RATING OF PROJECTS UNDER SUBTITLE 1 FOR THE CIG PROJECT FINANCIAL EVALUATIONS ON THE PROGRAM PLAN HAVE BEEN APPROVED. THE LAW REQUIRES FTA TO CONDUCT FINANCIAL REVIEWS OF PROJECTS SEEKING SECTION 5309 CAPITAL INVESTMENT GRANT FUNDS. THIS IS AN ELIGIBLE EXPENSE UNDER SECTION 5338(C) WHICH ALLOWS FOR THE USE OF OVERSIGHT FUNDS TO OVERSEE THE CONSTRUCTION OF A MAJOR CAPITAL PROJECT.

Department of TransportationDTFT6017F00036$147,864.64
DELIVERY ORDER

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT SERVICES.

Department of Transportation69319522F30062N$57,191.4

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