# Envision Consultants, Ltd.

Canonical: https://abierto.us/vendors/envision-consultants-ltd-j1gmhkt898j6

- UEI: J1GMHKT898J6
- CAGE: 1JRN8
- Location: Mullica Hill, NJ
- Awards in window: 13 (39 transactions), $3,203,753 obligated, January 4, 2024 to September 15, 2026

## Awarding agencies

- Federal Transit Administration: 13 awards, $3,203,753

## Industries

- 541611 Administrative Management and General Management Consulting Services: $3,203,753

## Competition

- Full and Open Competition: 13 awards

## Largest awards

- 69319524F30158N (delivery order): $2,068,363, 693195 Office of Acquisition MGT. The Purpose of This Requirement to Provide Fta'S Office of Program Management (Tpm), in Washington, Dc, with Programmatic Project Management Oversight Services.. https://www.usaspending.gov/award/CONT_AWD_69319524F30158N_6955_69319524D000009_6955/
- 69319526F30035N (delivery order): $932,492, 693195 Office of Acquisition MGT. The Purpose of This Requirement Is to Award a Task Order to Envision Consultants LTD. for the Cdot Walk Bridge Replacement -Region 1. https://www.usaspending.gov/award/CONT_AWD_69319526F30035N_6955_69319524D000009_6955/
- 69319526F30030N (delivery order): $346,127, 693195 Office of Acquisition MGT. The Purpose of This Requirement Is to Award a Task Order to Envision Consultants LTD. for the Cdot Bundle Projects -Region 1. https://www.usaspending.gov/award/CONT_AWD_69319526F30030N_6955_69319524D000009_6955/
- 69319524F30039N (delivery order): $29,456, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Award Envision Consultants LTD. with the 2024 Capital Project Management (Cpm) Workshop.. https://www.usaspending.gov/award/CONT_AWD_69319524F30039N_6955_69319519D000028_6955/
- 69319520F300143 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Change the Acor. https://www.usaspending.gov/award/CONT_AWD_69319520F300143_6955_69319519D000028_6955/
- 69319521F300018 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This PR Is to Deobligate and Closeout Envision, Contract No. 69319519D000028, Task Order 69319521F300018. All Supporting Documents Are Attached. This Request Was Made by the Closeout Team.. https://www.usaspending.gov/award/CONT_AWD_69319521F300018_6955_69319519D000028_6955/
- 69319522F30036N (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This PR Is to Closeout Envision Consultants, Contract No. 69319519D000028, Task Order 69319522F30036N. All Supporting Documents Are Attached. This Request Was Made by the Closeout Team.. https://www.usaspending.gov/award/CONT_AWD_69319522F30036N_6955_69319519D000028_6955/
- 69319519D000028: $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Remove Personnel. https://www.usaspending.gov/award/CONT_IDV_69319519D000028_6955/
- 69319524D000009: $0, 693195 Office of Acquisition MGT. The Purpose of This Requirement Is to Award Multiple Indefinite Delivery/Indefinite Quantity (Idiq) Base Contracts for the Federal Transit Administration 2024 Project Management Oversight Program.. https://www.usaspending.gov/award/CONT_IDV_69319524D000009_6955/
- 69319520F300075 (delivery order): -$6,738, 693195 Office of Acquisition MGT. The Purpose of This PR Is to Deobligate $6,737.93 from Envision Consultants Ltd, Contract 69319519D000028/ Task Order 69319520F300075. This Request Was Made by the Closeout Team. All Supporting Documents Are Attached. Final Dephi Report Re. https://www.usaspending.gov/award/CONT_AWD_69319520F300075_6955_69319519D000028_6955/
- 69319521F300008 (delivery order): -$8,546, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Change the Acor. https://www.usaspending.gov/award/CONT_AWD_69319521F300008_6955_69319519D000028_6955/
- 69319520F300074 (delivery order): -$18,521, 693195 Office of Acquisition MGT. The Purpose of This PR Is to Deobligate 18,520.84 from Envision Consultants LTD 69319519d000028/To69319520f300074.. https://www.usaspending.gov/award/CONT_AWD_69319520F300074_6955_69319519D000028_6955/
- 69319519F300109 (delivery order): -$138,881, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Change the Cor. https://www.usaspending.gov/award/CONT_AWD_69319519F300109_6955_69319519D000028_6955/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/envision-consultants-ltd-j1gmhkt898j6.