# Kal Krishnan Consulting Services, Inc.

Canonical: https://abierto.us/vendors/kal-krishnan-consulting-services-inc-v3tlkneqc9n5

- UEI: V3TLKNEQC9N5
- CAGE: 0HWS7
- Location: Antioch, CA
- Awards in window: 22 (67 transactions), $12,484,607 obligated, January 25, 2024 to August 24, 2026

## Awarding agencies

- Federal Transit Administration: 22 awards, $12,484,607

## Industries

- 541611 Administrative Management and General Management Consulting Services: $12,484,607

## Competition

- Full and Open Competition: 20 awards
- Not Competed: 1 awards

## Largest awards

- 69319524F30146N (delivery order): $7,779,185, 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_69319524F30146N_6955_69319524D000013_6955/
- 69319520F300018 (delivery order): $2,697,400, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Provide Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_69319520F300018_6955_69319519D000019_6955/
- 69319525F30013N (delivery order): $1,218,291, 693195 Office of Acquisition MGT. This Task Order Is to Provide Fta'S Region 03 (TRO-03) with Project Management Oversight Services for the Richmond Highway Bus Rapid Transit Project.. https://www.usaspending.gov/award/CONT_AWD_69319525F30013N_6955_69319524D000013_6955/
- 69319525F30047N (delivery order): $911,171, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for KKCS to Provide FTA Region 3 with Project Management Oversight Services for the Septa Project.. https://www.usaspending.gov/award/CONT_AWD_69319525F30047N_6955_69319524D000013_6955/
- 69319520F300050 (delivery order): $366,816, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Provide Funding.. https://www.usaspending.gov/award/CONT_AWD_69319520F300050_6955_69319519D000019_6955/
- 69319523F30009N (delivery order): $217,500, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Provide Incremental Funding for Kkcs.. https://www.usaspending.gov/award/CONT_AWD_69319523F30009N_6955_69319519D000019_6955/
- 69319520F300054 (delivery order): $147,102, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to De-Obligate Funds Under Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_69319520F300054_6955_69319519D000019_6955/
- 69319524F30021N (delivery order): $41,911, 693195 Office of Acquisition MGT. The Purpose of This Request Is to Award a New Task Order to KKCS for the 2024 Capital Project Management Workshop.. https://www.usaspending.gov/award/CONT_AWD_69319524F30021N_6955_69319519D000019_6955/
- 69319520F300028 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Change Cor & Acor.. https://www.usaspending.gov/award/CONT_AWD_69319520F300028_6955_69319519D000019_6955/
- 69319521F300025 (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_69319521F300025_6955_69319519D000019_6955/
- 69319522F300005 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Update the Basis for the Stop Work Order.. https://www.usaspending.gov/award/CONT_AWD_69319522F300005_6955_69319519D000019_6955/
- 69319522F30009N (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Issue a Stop-Work Order.. https://www.usaspending.gov/award/CONT_AWD_69319522F30009N_6955_69319519D000019_6955/
- 69319523F30077N (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Is to Change the Cor.. https://www.usaspending.gov/award/CONT_AWD_69319523F30077N_6955_69319519D000019_6955/
- 69319519D000019: $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Add New Subcontractor and Personnel.. https://www.usaspending.gov/award/CONT_IDV_69319519D000019_6955/
- 69319524D000013: $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_69319524D000013_6955/
- DTFT6014D00018: $0, 693195 Office of Acquisition MGT. To Close Dtft6014d00018 / Base. https://www.usaspending.gov/award/CONT_IDV_DTFT6014D00018_6955/
- 69319522F30040N (delivery order): -$0, 693195 Office of Acquisition MGT. The Purpose of This PR Is to Deobligate $.01 from Kkcs, Contract No. 69319519D000019, Task Order 69319522F30040N for Contract Closeout. All Supporting Documents Are Attached. This Request Was Made by the Closeout Team.. https://www.usaspending.gov/award/CONT_AWD_69319522F30040N_6955_69319519D000019_6955/
- 69319520F300135 (delivery order): -$39,494, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Deobligate Funds.. https://www.usaspending.gov/award/CONT_AWD_69319520F300135_6955_69319519D000019_6955/
- 0002 (delivery order): -$75,136, 693195 Office of Acquisition MGT. DE-OB and Close Dtft6018d00018l / to 2. https://www.usaspending.gov/award/CONT_AWD_0002_6955_DTFT6014D00018_6955/
- 69319520F300055 (delivery order): -$91,832, 693195 Office of Acquisition MGT. The Purpose of This Mod Is to Change the Cor.. https://www.usaspending.gov/award/CONT_AWD_69319520F300055_6955_69319519D000019_6955/
- 69319520F300085 (delivery order): -$188,308, 693195 Office of Acquisition MGT. The Purpose of This PR Request Deobligate $188,307.67 from Kal Krishnan Consulting (Kkcs), Contract No. 69319519D000019, Task Order 69319520F300085 for Closeout. All Supporting Documents Are Attached. This Request Was Made by the Closeout Tea. https://www.usaspending.gov/award/CONT_AWD_69319520F300085_6955_69319519D000019_6955/
- 69319518F300091 (delivery order): -$500,000, 693195 Office of Acquisition MGT. DE-OB and Close Dtft6014d00018 / 69319518F300091 Formerly to 18. https://www.usaspending.gov/award/CONT_AWD_69319518F300091_6955_DTFT6014D00018_6955/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kal-krishnan-consulting-services-inc-v3tlkneqc9n5.