Transtec Group Inc The
- View government funding actions
- Austin, TX 787314211
- Phone: 512-451-6233
- Corporate URL: www.TheTranstecGroup.com
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $3,000,000
- Business Start Date: 2001
- Contact Person: Dan Rozycki
- Contact Phone: 512-451-6233
- Contact Email: dan@thetranstecgroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Other Airport Operations, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, All Other Professional, Scientific, and Technical Services
- Product Areas: R&D- DEFENSE OTHER: CONSTRUCTION (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), CONSTRUCTION (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING), NOISE POLLUTION (BASIC), R&D- ENVIRONMENTAL PROTECTION: NOISE POLLUTION (BASIC RESEARCH), R&D- GENERAL SCIENCE/TECHNOLOGY: PHYSICAL SCIENCES (ENGINEERING DEVELOPMENT), PHYSICAL SCIENCES (ENGINEERING), R&D-TRANS-ROADS-BRIDGES-B RES, R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (BASIC RESEARCH), R&D-TRANS-ROADS-BRIDGES-ADV DEV, R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (ADVANCED DEVELOPMENT), R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (ENGINEERING DEVELOPMENT), R&D-TRANS-ROADS-BRIDGES-ENG DEV, R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-TRANS-ROADS-BRIDGES-OPSY DEV, R&D-TRANS-ROADS-BRIDGES-MGMT SUP, R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (MANAGEMENT/SUPPORT), R&D-OTHER GENERAL TRANS-B RES, R&D- OTHER TRANSPORTATION: OTHER GENERAL (BASIC RESEARCH)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $86,620 - Monday the 3rd of December 2012
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
OTHER FUNCTIONS THIS MODIFICATION IS ISSUED TO OBLIGATE FUNDS IN THE AMOUNT OF $86,620 UNDER TASK 6 OF THIS CONTRACT WHICH WERE SUBJECT TO AVAILABILITY OF FUNDS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $69,750 - Saturday the 1st of December 2012
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
IGF::OT::IGF OTHER FUNCTIONS THIS IS TO PROVIDE 10 PROVAL WORKSHOPS FOR DELIVERY IN FY 2013. - $69,750 - Tuesday the 27th of December 2011
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
DELIVERY OF TEN (10) PROVAL WORKSHOPS AS PART OF EXISTING CONTRACT TASK 3 (SEE ATTACHMENT). - $48,632 - Saturday the 1st of December 2012
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
IGF::OT::IGF OTHER FUNCTIONS THIS TASK ORDER CONSISTS OF ENHANCEMENTS AND UPGRADES TO THE FHWA PROVAL PROGRAM UNDER TASK 4 OF THE CONTRACT.(SEE ATTACHED PROPOSAL). - $48,404 - Monday the 3rd of December 2012
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
OTHER FUNCTIONS THIS MODIFICATION IS ISSUED TO OBLIGATE FUNDS IN THE AMOUNT OF $48,404 OF WHICH $27,552 FOR TRAVEL, $3,595 TRAINING SESSION FACILITY AND $17,257 FOR HANDOUT MATERIALS FOR WORKSHOP UNDER DELIVERY ORDER NO. DTFH61-10-D-00013-T-12014. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $45,700 - Thursday the 22nd of December 2011
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
THIS MODIFICATION IS ISSUED TO OBLIGATE FUNDS IN THE AMOUNT OF $25,200 FOR TRAVEL, $2,500 TRAINING SESSION FACILITY AND $18,000 FOR HANDOUT MATERIALS FOR WORKSHOP UNDER DELIVERY ORDER NO. DTFH61-10-D-00013-T-11012. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $33,308 - Friday the 20th of January 2012
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
TASK ORDER NO. DTFH61-10-D-00027-T-12005, "TECHNICAL WORK GROUP (TWG) PARTICIPATION AND COORDINATION" - $293,310 - Wednesday the 9th of January 2013
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
IGF::OT::IGF TASK ORDER NO. DTFH61-06-D-00035-T-12001, "ALKALI-SILICA REACTIVITY (ASR) WORKSHOP DELIVERY FOR STATE DEPARTMENTS OF TRANSPORTATION (DOT) ENGINEERS AND PRACTITIONERS," IS ISSUED IN THE TOTAL AMOUNT OF $293,310, CONSISTING OF A TOTAL ESTIMATED COST OF $277,607 AND A FIXED FEE AMOUNT OF $15,703. - $2,224 - Friday the 10th of July 2015
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
MODIFICATION NO. 6 OF TASK ORDER NO. DTFH61-06-D-00035-T-08006, ENTITLED, SELECTION, IMPLEMENTATION, AND EVALUATION OF FIELD APPLICATION AND DEMONSTRATION PROJECTS, IS ISSUED TO INCREASE THE TOTAL AMOUNT OF THE TASK ORDER BY $2,224, FROM $2,497,659 TO $2,499,883, CONSISTING OF A TOTAL ESTIMATED COST OF $2,364,463 AND A FIXED FEE AMOUNT OF $135,420. - $21,000 - Friday the 10th of July 2015
Federal Highway Administration
OFFICE OF ACQUISITION AND GRANTS MANAGEMENT
MODIFICATION NO. 7 OF TASK ORDER NO. DTFH61-06-D-00035-T-08006, ENTITLED, SELECTION, IMPLEMENTATION, AND EVALUATION OF FIELD APPLICATION AND DEMONSTRATION PROJECTS, IS ISSUED TO INCREASE THE TOTAL AMOUNT OF THE TASK ORDER BY $21,000, FROM $2,499,883 TO $2,520,883, CONSISTING OF A TOTAL ESTIMATED COST OF $2,385,463 AND A FIXED FEE AMOUNT OF $135,420.
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