SASVATA LLC
Federal contractor profile
Total Awards
25
Total $
$7.9M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
25
Total Obligated
$7.9M
Agencies Served
2
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 22 | $4.3M |
| Department of Health and Human Services | 3 | $3.6M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 19 |
Expiring Contracts (8)
75S20324C00001219 days remaining
A-123 REVIEW SERVICES
Department of Health and Human Services|Expires Feb 11, 2027
$1.2M
75S20324C00001219 days remaining
A-123 REVIEW SERVICES
Department of Health and Human Services|Expires Feb 11, 2027
$1.2M
75S20324C00001219 days remaining
A-123 REVIEW SERVICES
Department of Health and Human Services|Expires Feb 11, 2027
$1.2M
69319524F30160N84 days remaining
TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT SUPPORT FROM SASVATA, LLC, FOR A REGIONAL OFFICE (REGIONS 1 THRU 10).
Department of Transportation|Expires Sep 29, 2026
$581,911.9
69319525F30098N44 days remaining
NJT CORP. FMO SPECIAL ASSIGNMENT TO-SASVATA, LLC
Department of Transportation|Expires Aug 20, 2026
$231,825
69319526F30019N266 days remaining
THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) GATEWAY DEVELOPMENT COMMISSION - 7419 FULL SCOPE REVIEW
Department of Transportation|Expires Mar 30, 2027
$212,676
69319526F30014N260 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SASVATA CONTRACT NUMBER 69319522D000006 TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation|Expires Mar 24, 2027
$141,396.38
69319526F30033N316 days remaining
THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR METROPOLITAN TULSA TRANSIT AUTHORITY FMO INDIRECT COST RATE PROPOSAL (IDCRP) REVIEW.
Department of Transportation|Expires May 19, 2027
$140,530.5
All Awards
LABOR HOURSNO SET ASIDE USED.
A-123 REVIEW SERVICES
Department of Health and Human Services75S20324C00001$1.2M
LABOR HOURSNO SET ASIDE USED.
A-123 REVIEW SERVICES
Department of Health and Human Services75S20324C00001$1.2M
DEFINITIVE CONTRACT
A-123 REVIEW SERVICES
Department of Health and Human Services75S20324C00001$1.2M
DELIVERY ORDER
TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT SUPPORT FROM SASVATA, LLC, FOR A REGIONAL OFFICE (REGIONS 1 THRU 10).
Department of Transportation69319524F30160N$581,911.9
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER.
Department of Transportation69319524F30171N$453,983.5
DELIVERY ORDER
THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER AGAINST IDIQ BASE CONTRACT NUMBERED 69319522D000006 CONCERNING 69319523F30074N FOR FY23 ECHO SPOT REVIEWS.
Department of Transportation69319523F30074N$365,510.7
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR SAVASTA, LLC. CONTRACT NUMBERED 69319522D000006 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.
Department of Transportation69319523F30021N$268,998.06
DELIVERY ORDER
TSO- FMO VENDOR- SASVATA, LLC CONTRACT NUMBER- 69319522D000006 THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS AWARD IS TO ALLOW THE VENDOR TO COMPLETE COST ALLOCATION PLAN/INDIRECT COST RATE PROPOSAL REVIEWS AND FOLLOW-UP WORK FOR THE FINA
Department of Transportation69319522F30061N$264,292.38
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.
Department of Transportation69319523F30123N$261,520
DELIVERY ORDER
NJT CORP. FMO SPECIAL ASSIGNMENT TO-SASVATA, LLC
Department of Transportation69319525F30098N$231,825
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) GATEWAY DEVELOPMENT COMMISSION - 7419 FULL SCOPE REVIEW
Department of Transportation69319526F30019N$212,676
LABOR HOURS
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SASVATA - CONTRACT NUMBER 69319522D000006 TO CONDUCT FY25 OVERSIGHT REVIEWS.
Department of Transportation69319525F30032N$207,639
DELIVERY ORDER
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE KANSAS CITY AREA TRANSPORTATION AUTHORITY (KCATA) IN THE TOTAL AMOUNT OF $156,045.80.
Department of Transportation69319524F30008N$204,045.8
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER IS FOR FMO - CAP/IDCR REVIEW AND LEAD FOR INNOVATION TRAINING/TRAINING MODULES UNDER CONTRACT NO. 69319522D000006 TASK ORDER NO. 69319524F30107N FOR SASVATA, LLC.
Department of Transportation69319524F30107N$179,569.5
DELIVERY ORDER
TO PROCURE TARGETED TECHNICAL ASSISTANCE AND TRAVEL COST ASSOCIATED TO SUPPORT FMO PROGRAM AT THE DOT ALASKA OFFICE LOCATION.
Department of Transportation69319524F30045N$171,650.9
DELIVERY ORDER
TSO-FMO CONTRACTOR- SASVATA CONTRACT NUMBER- 69319522D000006 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK FOR SASVATA -69319522D000006 CLIN 2-SPECIAL ASSIGNMENT-$152,600.00 CLIN 3.3-CAP/IDCRP-$150,000.00 CLIN 13 -TRAVEL-$15,000
Department of Transportation69319523F30026N$158,324.19
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SASVATA CONTRACT NUMBER 69319522D000006 TO CONDUCT FY26 OVERSIGHT REVIEWS.
Department of Transportation69319526F30014N$141,396.38
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR METROPOLITAN TULSA TRANSIT AUTHORITY FMO INDIRECT COST RATE PROPOSAL (IDCRP) REVIEW.
Department of Transportation69319526F30033N$140,530.5
DELIVERY ORDER
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE PENINSULAR CORRIDOR JOINT POWERS BOARD (CAP/IDCR) REVIEW REQUESTED IN OTRAK UNDER CONTRACT NO. 69319522D000006 TASK ORDER NO. 69319524F30102N FOR SASVATA, LLC.
Department of Transportation69319524F30102N$121,969
DELIVERY ORDER
ISSUE A TASK ORDER FOR SUPPORT TO CONDUCT PROGRAM REVIEWS, SPECIAL ASSIGNMENTS, LEAD MANUAL AND WORKSHOP SLIDE UPDATES, AND TRAVEL.
Department of Transportation69319523F30137N$103,746.38
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL ASSISTANCE FOR FMO: HOUSATONIC AREA REGIONAL TRANSIT DISTRICT A PUBLIC ENTITY (HART) COST ALLOCATION PLAN/INDIRECT COST RATE REVIEW (CAP/ICRP)
Department of Transportation69319524F30069N$103,216.8
DELIVERY ORDER
ISSUE A NEW TASK ORDER FOR SASVATA FOR FMO (OVERSIGHT REVIEWS) - 69319522D000006
Department of Transportation69319525F30067N$89,330.8
DELIVERY ORDER
SASVATA - 69319522D000006 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR SASVATA, LLC CONTRACT NUMBER 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK. FURTHER DETAILS ON ATTACHMENT NUMBER 0001.
Department of Transportation69319523F30038N$67,723.89
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR SASVATA, LLC TO ATTEND THE FMO CONTRACT KICK-OFF MEETING.
Department of Transportation69319522F30014N$560
LABOR HOURSNO SET ASIDE USED.
THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO SASVATA, LLC. TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
Department of Transportation69319522D0000060
Related insights
Top Agencies
Spend distribution by awarding agency