# TSCB Enterprise, LLC

Canonical: https://abierto.us/vendors/tscb-enterprise-llc-w8v4j3r9hlc7

- UEI: W8V4J3R9HLC7
- CAGE: 92XA8
- Location: Suitland, MD
- Awards in window: 21 (45 transactions), $3,306,848 obligated, January 9, 2024 to September 10, 2026

## Awarding agencies

- Federal Transit Administration: 21 awards, $3,306,848

## Industries

- 541611 Administrative Management and General Management Consulting Services: $3,306,848

## Competition

- Full and Open Competition: 21 awards

## Largest awards

- 69319525F30117N (delivery order): $564,140, 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 Oversight Activities.. https://www.usaspending.gov/award/CONT_AWD_69319525F30117N_6955_69319522D000009_6955/
- 69319524F30120N (delivery order): $467,083, 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_69319524F30120N_6955_69319522D000009_6955/
- 69319525F30025N (delivery order): $272,046, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Financial Management Oversight (Fmo) Reviews for Port Authority of New York & New Jersey 2577.. https://www.usaspending.gov/award/CONT_AWD_69319525F30025N_6955_69319522D000009_6955/
- 69319524F30145N (delivery order): $233,657, 693195 Office of Acquisition MGT. The Purpose of This Is to Issue a Task Order for Contract Number 69319522D000009 with TSCB Enterprise, Llc.. https://www.usaspending.gov/award/CONT_AWD_69319524F30145N_6955_69319522D000009_6955/
- 69319524F30060N (delivery order): $200,223, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Procure Corrective Action Support and Travel Cost for Fmo Program, Mexico (Nm) City of Santa Fe Office Location.. https://www.usaspending.gov/award/CONT_AWD_69319524F30060N_6955_69319522D000009_6955/
- 69319525F30011N (delivery order): $179,919, 693195 Office of Acquisition MGT. To Procure Professional Services and Support for Special Assignments on Contract Number 69319522D000009 with TSCB Enterprise, Llc.. https://www.usaspending.gov/award/CONT_AWD_69319525F30011N_6955_69319522D000009_6955/
- 69319526F30027N (delivery order): $174,529, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Issue a New Task Order for TSCB Enterprise, Llc. Contract Number 69319522D000009 to Conduct FY26 Oversight Reviews.. https://www.usaspending.gov/award/CONT_AWD_69319526F30027N_6955_69319522D000009_6955/
- 69319524F30053N (delivery order): $158,880, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Procure Targeted Technical Assistance and Travel Cost Associated to Support the Financial Management Oversight (Fmo) Program - Massachusetts DOT No. 1369.. https://www.usaspending.gov/award/CONT_AWD_69319524F30053N_6955_69319522D000009_6955/
- 69319523F30022N (delivery order): $155,565, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Add Funding in the Amount of $155,565.00, to Line 1, Clin 2.. https://www.usaspending.gov/award/CONT_AWD_69319523F30022N_6955_69319522D000009_6955/
- 69319526F30011N (delivery order): $149,821, 693195 Office of Acquisition MGT. Award Fmo Task Order for Indirect Cost Rate Proposal (Icrp) Review for City of Harrisonburg, VA Under Contract Number 69319522D000009, Contractor TSCB Enterprise. https://www.usaspending.gov/award/CONT_AWD_69319526F30011N_6955_69319522D000009_6955/
- 69319526F30039N (delivery order): $130,563, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Fmo Program Cost Allocation Plan/Indirect Cost Rate Proposals (Cap/Idcrp) Rate Review for El Paso, TX Sun Metro.. https://www.usaspending.gov/award/CONT_AWD_69319526F30039N_6955_69319522D000009_6955/
- 69319524F30103N (delivery order): $130,330, 693195 Office of Acquisition MGT. The Purpose of This Award Is to Issue a New Labor Hour Task Order Under for the Technical Assistance of the New Jersey Transit Corporation. https://www.usaspending.gov/award/CONT_AWD_69319524F30103N_6955_69319522D000009_6955/
- 69319524F30135N (delivery order): $120,854, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Obtain Contractor Support for Fmo Metropolitan Tulsa Transit Authority (Mtta) FY24 Fmo Review Cost Allocation Plan/Indirect Cost Rate Proposals (Cap/Idcrp).. https://www.usaspending.gov/award/CONT_AWD_69319524F30135N_6955_69319522D000009_6955/
- 69319525F30118N (delivery order): $107,900, 693195 Office of Acquisition MGT. The Purpose of This New Award Is for Indirect Cost Rate Proposal for the Center for Transportation and the Environment for TSCB Enterprise Llc.. https://www.usaspending.gov/award/CONT_AWD_69319525F30118N_6955_69319522D000009_6955/
- 69319524F30142N (delivery order): $95,776, 693195 Office of Acquisition MGT. The Procure Professional Services Related to Cap/Idcr Review Offered by Contractor TSCB Enterprise, Llc.. https://www.usaspending.gov/award/CONT_AWD_69319524F30142N_6955_69319522D000009_6955/
- 69319524F30005N (delivery order): $85,714, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Issue a New Task Order for FY24 Oversight Reviews Requested in Otrak, Under Contract 69319522D000009, in the Amount of $70,713.50.. https://www.usaspending.gov/award/CONT_AWD_69319524F30005N_6955_69319522D000009_6955/
- 69319525F30073N (delivery order): $84,545, 693195 Office of Acquisition MGT. Issue a New Task Order for Fmo -Tscb Enterprise Llc. - 69319522D000009 New York City Department of Transportation (1788). https://www.usaspending.gov/award/CONT_AWD_69319525F30073N_6955_69319522D000009_6955/
- 69319524F30012N (delivery order): $72,587, 693195 Office of Acquisition MGT. To Procure Professional Services for Task Order No. 69319524F30012N, Against IDIQ Base Contract Numbered 69319522D000009.. https://www.usaspending.gov/award/CONT_AWD_69319524F30012N_6955_69319522D000009_6955/
- 69319523F30027N (delivery order): $0, 693195 Office of Acquisition MGT. To Extend the Period of Performance on Task Order Number 69319523F30027N, Based Against IDIQ No. 69319522D000009.. https://www.usaspending.gov/award/CONT_AWD_69319523F30027N_6955_69319522D000009_6955/
- 69319522D000009: $0, 693195 Office of Acquisition MGT. Administrative Modification to Change the Contract Specialist. https://www.usaspending.gov/award/CONT_IDV_69319522D000009_6955/
- 69319522F30051N (delivery order): -$77,280, 693195 Office of Acquisition MGT. The Purpose of This Modification Is for the Final Closeout of Contract No. 69319522F30051N. 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_69319522F30051N_6955_69319522D000009_6955/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tscb-enterprise-llc-w8v4j3r9hlc7.