# Pangea Consulting, LLC Canonical: https://abierto.us/vendors/pangea-consulting-llc-vqdmacqvs3l5 - UEI: VQDMACQVS3L5 - CAGE: 739Y8 - Location: Silver Spring, MD - Awards in window: 28 (62 transactions), $4,323,344 obligated, January 3, 2024 to September 8, 2026 ## Awarding agencies - Federal Transit Administration: 27 awards, $3,239,946 - U.S. Census Bureau: 1 awards, $1,083,398 ## Industries - 541611 Administrative Management and General Management Consulting Services: $3,239,946 - 541211 Offices of Certified Public Accountants: $1,083,398 ## Competition - Full and Open Competition: 27 awards - Not Available for Competition: 1 awards ## Largest awards - 1333LB22C00000028 (definitive contract): $1,083,398, Department of Commerce Census. Fin Audit Support Services. https://www.usaspending.gov/award/CONT_AWD_1333LB22C00000028_1323_-NONE-_-NONE-/ - 69319525F30128N (delivery order): $567,117, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Obtain Contractor Support to Provide Various Work Items and Special Assignments to Support Fta'S Fmo Program.. https://www.usaspending.gov/award/CONT_AWD_69319525F30128N_6955_69319522D000008_6955/ - 69319524F30121N (delivery order): $477,396, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Is for Pangea Consulting Llc, Contract Numbered 69319522D000008 Task Order Numbered 69319524F30121N in the Total Amount of $477,396.40 for the Financial Management Oversight Non-Review Tasks.. https://www.usaspending.gov/award/CONT_AWD_69319524F30121N_6955_69319522D000008_6955/ - 69319526F30013N (delivery order): $316,056, 693195 Office of Acquisition MGT. FMO-NEW Task Order for Indirect Cost Rate Reviews for Metropolitan Transportation Authority - MNCR (5144), Metropolitan Transportation Authority - Mta BC (7010), Long Island Railroad - Lirr (2111).. https://www.usaspending.gov/award/CONT_AWD_69319526F30013N_6955_69319522D000008_6955/ - 69319524F30147N (delivery order): $241,431, 693195 Office of Acquisition MGT. The Purpose of This PR Is PR to Issue a Task Order for FY24/25 Fmo Workshops to Pangea Consulting, , LLC - 69319522D000008. https://www.usaspending.gov/award/CONT_AWD_69319524F30147N_6955_69319522D000008_6955/ - 69319526F30009N (delivery order): $222,562, 693195 Office of Acquisition MGT. The Purpose of This New Contract Numbered 69319522D000008, Task Order 69319526F30009N Is to Deliver the Workshop Workbook (Slides) to Pangea, Llc.. https://www.usaspending.gov/award/CONT_AWD_69319526F30009N_6955_69319522D000008_6955/ - 69319525F30040N (delivery order): $216,849, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Issue a New Task Order for Pangea Consulting, Llc. Contract Number 69319522D000008 to Conduct FY25 Oversight Reviews.. https://www.usaspending.gov/award/CONT_AWD_69319525F30040N_6955_69319522D000008_6955/ - 69319525F30087N (delivery order): $206,483, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Financial Management Oversight (Fmo) Reviews for Central Florida Regional Transportation Authority.. https://www.usaspending.gov/award/CONT_AWD_69319525F30087N_6955_69319522D000008_6955/ - 69319525F30099N (delivery order): $199,166, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Issue a New Task Order for Pangea Consulting, Llc. Contract Number 69319522D000008 to Conduct FY25 Oversight Reviews. Special Assignment. https://www.usaspending.gov/award/CONT_AWD_69319525F30099N_6955_69319522D000008_6955/ - 69319526F30048N (delivery order): $197,751, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Issue a New Task Order for Pangea Consulting Llc. Contract Number 69319522D000008, to Conduct FY26 Oversight Reviews.. https://www.usaspending.gov/award/CONT_AWD_69319526F30048N_6955_69319522D000008_6955/ - 69319525F30028N (delivery order): $194,066, 693195 Office of Acquisition MGT. New Task Order Is for Financial Management Oversight (Fmo) Oversight Reviews Technical Assistance Under Contract No. 69319522D000008 Task Order Numbered 69319525F30028N for to Pangea Consulting, Llc.. https://www.usaspending.gov/award/CONT_AWD_69319525F30028N_6955_69319522D000008_6955/ - 69319524F30143N (delivery order): $179,434, 693195 Office of Acquisition MGT. The Procure Professional Services Related to Full Scope Review Offered by Contractor Pangea Consulting, Llc.. https://www.usaspending.gov/award/CONT_AWD_69319524F30143N_6955_69319522D000008_6955/ - 69319524F30014N (delivery order): $148,872, 693195 Office of Acquisition MGT. The Purpose of This Award Is to Issue a New Task Order for a Follow Up to the Full Scope Review of the Franklin Transit Authority in the Amount of $120,872.10.. https://www.usaspending.gov/award/CONT_AWD_69319524F30014N_6955_69319522D000008_6955/ - 69319526F30049N (delivery order): $118,544, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Issue a New Task Order for Pangea Consulting Llc. Contract Number 69319522D000008, to Conduct FY26 Oversight Reviews.. https://www.usaspending.gov/award/CONT_AWD_69319526F30049N_6955_69319522D000008_6955/ - 69319525F30131N (delivery order): $108,475, 693195 Office of Acquisition MGT. The Purpose of This New Award Is for Greater Hartford Transit District (1335) Under Contract No. 69319522D000008, Task Order No. 69319525F30131 for Pangea Consulting, Llc.. https://www.usaspending.gov/award/CONT_AWD_69319525F30131N_6955_69319522D000008_6955/ - 69319524F30006N (delivery order): $92,621, 693195 Office of Acquisition MGT. The Purpose of This Award Is to Issue a New Task Order Under Contract 69319522D000008, for the for FY24 Oversight Reviews Requested in Otrak for the Total Amount of $72,620.50.. https://www.usaspending.gov/award/CONT_AWD_69319524F30006N_6955_69319522D000008_6955/ - 69319524F30073N (delivery order): $83,384, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Issue a New Task for Pangea, Llc- Contract Number 69319522D000008 to Conduct FY24 Oversight Reviews.. https://www.usaspending.gov/award/CONT_AWD_69319524F30073N_6955_69319522D000008_6955/ - 69319524F30105N (delivery order): $82,033, 693195 Office of Acquisition MGT. Fmo - Issue New Task Order for Cost Allocation Plan/Indirect Cost Rate Review of the New York City Department of Transportation.. https://www.usaspending.gov/award/CONT_AWD_69319524F30105N_6955_69319522D000008_6955/ - 69319523F30132N (delivery order): $33,754, 693195 Office of Acquisition MGT. Fmo 69319522D000008/69319523F30132 - Panega Add Funding. https://www.usaspending.gov/award/CONT_AWD_69319523F30132N_6955_69319522D000008_6955/ - 69319522D000008: $0, 693195 Office of Acquisition MGT. Administrative Modification to Change the Contract Specialist. https://www.usaspending.gov/award/CONT_IDV_69319522D000008_6955/ - 69319523F30019N (delivery order): -$5,293, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Extend the Period of Performance and to Add Funding in the Amount of $9,799.04 to Task Order Numbered 69319523F30019.. https://www.usaspending.gov/award/CONT_AWD_69319523F30019N_6955_69319522D000008_6955/ - 69319523F30117N (delivery order): -$7,413, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Add Funds to Clin 13 Travel and Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_69319523F30117N_6955_69319522D000008_6955/ - 69319523F30036N (delivery order): -$8,006, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319523F30036N. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319523F30036N_6955_69319522D000008_6955/ - 69319523F40013N (delivery order): -$10,012, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319523F40013N. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319523F40013N_6955_69319522D000008_6955/ - 69319523F30037N (delivery order): -$10,032, 693195 Office of Acquisition MGT. To Extend the Current Period of Performance End Date Under This Task Order.. https://www.usaspending.gov/award/CONT_AWD_69319523F30037N_6955_69319522D000008_6955/ - 69319523F30035N (delivery order): -$27,124, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319523F30035N. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319523F30035N_6955_69319522D000008_6955/ - 69319522F30059N (delivery order): -$108,381, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319522F30059N. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319522F30059N_6955_69319522D000008_6955/ - 69319523F30124N (delivery order): -$269,785, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319523F30124N. Final Closeout Documents Have Been Executed by the Contractor. by Execution of the Final Closeout Documents, the Contractor Has Agreed: (1) to Full and Comple. https://www.usaspending.gov/award/CONT_AWD_69319523F30124N_6955_69319522D000008_6955/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pangea-consulting-llc-vqdmacqvs3l5.