# Urban Engineers, Inc. Canonical: https://abierto.us/vendors/urban-engineers-inc-zeymmt8bgn16 - UEI: ZEYMMT8BGN16 - CAGE: 1CNC7 - Location: Philadelphia, PA - Awards in window: 27 (88 transactions), $18,374,252 obligated, January 5, 2024 to September 11, 2026 ## Awarding agencies - Federal Transit Administration: 24 awards, $18,374,252 - Federal Acquisition Service: 1 awards, $0 - Federal Railroad Administration: 2 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $18,374,252 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition: 26 awards ## Largest awards - 69319524F30127N (delivery order): $6,911,818, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Urban Engineers INC. to Provide FTA with Programmatic Project Management Oversight Services.. https://www.usaspending.gov/award/CONT_AWD_69319524F30127N_6955_69319524D000017_6955/ - 69319525F30092N (delivery order): $3,227,966, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Urban Engineers to Provide FTA Region 1 with Project Management Oversight Services for the Mbta Project.. https://www.usaspending.gov/award/CONT_AWD_69319525F30092N_6955_69319524D000017_6955/ - 69319525F30054N (delivery order): $1,993,000, 693195 Office of Acquisition MGT. The Purpose of This Requirement Is to Award a New Task Order for the Los Angeles County Metropolitan Transportation Authority (Lacmta) Westside Purple Line Ext. - Section 1, Section 2, & Section 3.. https://www.usaspending.gov/award/CONT_AWD_69319525F30054N_6955_69319524D000017_6955/ - 69319525F30061N (delivery order): $1,675,590, 693195 Office of Acquisition MGT. Urban Engineers, INC. Will Provide FTA Region 9 with Project Management Oversight Services for the Transbay Corridor Core Capacity Project (Tcccp) Bay Area Rapid Transit, Ca.. https://www.usaspending.gov/award/CONT_AWD_69319525F30061N_6955_69319524D000017_6955/ - 69319525F30055N (delivery order): $1,349,195, 693195 Office of Acquisition MGT. To Purpose of This Requirement Is to Award a New Regional Task Order for Region 9 - Southeast Gateway Line Project.. https://www.usaspending.gov/award/CONT_AWD_69319525F30055N_6955_69319524D000017_6955/ - 69319522F30068N (delivery order): $1,137,498, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Incrementally Fund Task Order Number 69319522F30068N Pursuant to FAR 52.232-22 Limitation of Funds.. https://www.usaspending.gov/award/CONT_AWD_69319522F30068N_6955_69319519D000031_6955/ - 69319525F30052N (delivery order): $1,094,750, 693195 Office of Acquisition MGT. To Purpose of This Requirement Is to Award a New Regional Task Order for Region 9 - East San Fernando Valley Transit Corridor Project.. https://www.usaspending.gov/award/CONT_AWD_69319525F30052N_6955_69319524D000017_6955/ - 69319525F30056N (delivery order): $700,240, 693195 Office of Acquisition MGT. The Purpose of This Requirement Is to Award a New Task Order for the Tren Urbano Section 5324 Emergency Relief Hurricane Maria Major Capital Project.. https://www.usaspending.gov/award/CONT_AWD_69319525F30056N_6955_69319524D000017_6955/ - 69319520F300044 (delivery order): $579,000, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Incrementally Fund Task Order Number 69319520F300044 Pursuant to FAR 52.232-22, Limitation of Funds.. https://www.usaspending.gov/award/CONT_AWD_69319520F300044_6955_69319519D000031_6955/ - 69319520F300118 (delivery order): $200,802, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Incrementally Fund Task Order Number 69319520F300118 Pursuant to FAR 52.232-22, Limitation of Funds.. https://www.usaspending.gov/award/CONT_AWD_69319520F300118_6955_69319519D000031_6955/ - 69319520F300058 (delivery order): $159,006, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Update Section G.1 Government Personnel to Replace the Current Contracting Officers Representative.. https://www.usaspending.gov/award/CONT_AWD_69319520F300058_6955_69319519D000031_6955/ - 69319519F300122 (delivery order): $50,000, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Incrementally Fund Task Order Number 69319519F300122 Pursuant to FAR 52.232-22, Limitation of Funds.. https://www.usaspending.gov/award/CONT_AWD_69319519F300122_6955_69319519D000031_6955/ - 69319524F30030N (delivery order): $47,619, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Pmoc Participation in the 2024 Capital Project Management Workshop.. https://www.usaspending.gov/award/CONT_AWD_69319524F30030N_6955_69319519D000031_6955/ - 69319520F300071 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Update Section G.1 Government Personnel to Replace the Current Contracting Officers Representative.. https://www.usaspending.gov/award/CONT_AWD_69319520F300071_6955_69319519D000031_6955/ - 69319520F300072 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Update Section G.1 Government Personnel to Replace the Current Alternate Contracting Officer Representative.. https://www.usaspending.gov/award/CONT_AWD_69319520F300072_6955_69319519D000031_6955/ - 69319521F400020 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to De-Obligate Zero Dollars and Close Task 69319521F400020.. https://www.usaspending.gov/award/CONT_AWD_69319521F400020_6955_69319519D000031_6955/ - 69319522F300006 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Update Section G.1 Government Personnel to Replace the Current Contracting Officers Representative.. https://www.usaspending.gov/award/CONT_AWD_69319522F300006_6955_69319519D000031_6955/ - 69319522F30030N (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to De-Obligate and Close Task 69319522F30030N.. https://www.usaspending.gov/award/CONT_AWD_69319522F30030N_6955_69319519D000031_6955/ - 69319523F30010N (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Update Section G.1 Government Personnel to Replace the Current Contracting Officers Representative.. https://www.usaspending.gov/award/CONT_AWD_69319523F30010N_6955_69319519D000031_6955/ - 69319519D000031: $0, 693195 Office of Acquisition MGT. The Purpose of This No Cost Bilateral Modification Is to Add Key Personnel Under Section B: Supplies or Services/Prices or Cost for Urban Engineers Base Contract and Respective Task Orders.. https://www.usaspending.gov/award/CONT_IDV_69319519D000031_6955/ - 69319524D000017: $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_69319524D000017_6955/ - 693JJ619A000006: $0, 693JJ6 Federal Railroad Admin. P00002 Is to Change the Contracting Officer / Buyer from Moyah Wilson to Mandy Fenter. Multiple Award Blanket Purchase Agreement (Bpa) Against General Service Administration (Gsa), Multiple Award Schedule (Mas) for Professional Engineering Servic. https://www.usaspending.gov/award/CONT_IDV_693JJ619A000006_6930/ - 693JJ625A000011: $0, 693JJ6 Federal Railroad Admin. Blanket Purchase Agreement (Bpa) with Urban Engineering INC Against General Services Administration (Gsa), Multiple Award Schedule (Mas) Gs-10f-0292t for Professional Non-Personal Services Under Special Item Number (Sin) 541330ENG for Engineering Ser. https://www.usaspending.gov/award/CONT_IDV_693JJ625A000011_6930/ - DTFT6014D00017: $0, 693195 Office of Acquisition MGT. This Modification Is to Close the Base Contract.. https://www.usaspending.gov/award/CONT_IDV_DTFT6014D00017_6955/ - GS10F0292T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0292T_4730/ - 69319520F300046 (delivery order): -$289,043, 693195 Office of Acquisition MGT. The Purpose of This Unilateral Modification Is to Update Section G.1 Government Personnel to Replace the Current Contracting Officers Representative.. https://www.usaspending.gov/award/CONT_AWD_69319520F300046_6955_69319519D000031_6955/ - 0003 (delivery order): -$463,190, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to De-Obligate and Close Task 3.. https://www.usaspending.gov/award/CONT_AWD_0003_6955_DTFT6014D00017_6955/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/urban-engineers-inc-zeymmt8bgn16.