ATKINSREALIS USA INC
DBA: ATKINS NORTH AMERICA, INC.
TAMPA, FLORIDA 336075713
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541614 | $57.69M | 9 |
| 541330 | $7.49M | 76 |
| 541715 | $164K | 3 |
| 541350 | $3K | 7 |
Contract Awards
35 awards found
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 00101 OBLIGATED AMOUNT FROM $322,951.20 BY $82,431.59 TO $240,519.61 TO REFLECT CHANGES IN CONSTRUCTION INSPECTOR LEVEL III, REGULAR HOURS, FROM 2,288 REGULAR HOURS BY 584 REGULAR
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 00101, GEOTECHNICAL ENGINEER OBLIGATED AMOUNT FROM $105,318.40 BY $8,310.28 TO $113,628.68 TO REFLECT CHANGES IN HOURS FROM 640.00 HOUR BY 50.50 HOURS TO 690.50 HOURS. 2. DECR
THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT AR ERFO FS 2020-1(1). THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR
THE PURPOSE FOR THIS MODIFICATION IS TO: 1. EXERCISE OPTION YEAR ONE (1) FOR COVERAGE COUNT ENGINEER AND FULLY FUND CONTRACT LINE-ITEM NUMBER (CLIN) 10101 IN THE TOTAL OBLIGATED AMOUNT OF $311,905.96. 2. EXERCISE OPTION YEAR ONE (1) FOR TRAVEL AND
THE PURPOSE OF THIS TASK ORDER MODIFICATIONS IS TO: 1. DECREASE CLIN 0102 OBLIGATED AMOUNT FROM $1,110,761.29 BY $25,627.89 TO $1,085,133.40 TO REFLECT CHANGES IN THE CONSTRUCTION INSPECTOR LEVEL II REGULAR HOURS RPR(11) FROM 8,772.40 REGULAR HOUR
SUPPORT FRA ON THE BALTIMORE & POTOMAC (B&P) TUNNEL PROGRAM.
U.S. DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL RAILROAD ADMINISTRATION (FRA), OFFICE OF ACQUISITION (RAD-30) IN SUPPORT OF THE OFFICE OF RAILROAD DEVELOPMENT (RRD) FOR A BPA ORDER FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, MONITORING (STORM) THAT S
GREAT LAKES RESTORATION INITIATIVE (GLRI) - NEW YORK 2 AND PENNSYLVANIA - TECHNICAL SUPPORT TO PRODUCE WETLAND MAPS.
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 00002, CONSTRUCTION INSPECTOR LEVEL II, OVERTIME HOURS OBLIGATED AMOUNT FROM $349,027.83 BY $75,596.30 TO $273,431.53 TO REFLECT CHANGES FROM 1,983.00 OVERTIME HOURS BY 429.50 OV
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 00101, CONSTRUCTION INSPECTOR, LEVEL II (REGULAR HOURS)- OBLIGATED AMOUNT FROM $643,327.00 BY $32,629.00 TO $675,956.00 TO REFLECT CHANGES IN REGULAR HOURS FROM 5,284 REGULAR HOUR
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO; 1. CREATE CLIN 00008 AND FULLY FUND IN THE OBLIGATED AMOUNT OF $150,717.84 FOR PROJECT OFFICE ENGINEER (POE), BLRI 2024-1(9) FOR 728 REGULAR HOURS. 2. CREATE CLIN 00009 AND FULLY FUND IN THE O
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. ADD CLIN 00501, PROJECT OFFICE ENGINEER/SCHEDULER - FOR THE OBLIGATED AMOUNT OF $17,538.00 FOR 100 REGULAR HOURS. 2. ADD CLIN 00601, VEHICLE - FOR THE OBLIGATED AMOUNT OF $3,300.00 FOR 11 MO
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 0001 OBLIGATED AMOUNT FROM $1,884,690.00 BY $104,339.75 TO $1,989,029.75 TO REFLECT CHANGES FOR CONSTRUCTION INSPECTOR LEVEL II - REGULAR HOURS FROM 15,480 REGULAR HOURS BY 857 RE
COMPREHENSIVE IO&T SERVICES
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 10101 - CONSTRUCTION INSPECTOR LEVEL III REGULAR HOURS, OBLIGATED AMOUNT FROM $332,131.31 BY $59,924.80 TO $392,056.11 TO REFLECT CHANGES FROM 2,447 HOURS BY 442 HOURS TO 2,889 HO
THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT NC ERFO NP BLRI 2024-1(4). THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 2
COVERAGE COUNT ENGINEER FOR TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE.
DATA QUALITY CONTROL SPECIALIST TO PROVIDE TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE.
COMPREHENSIVE IO&T SERVICES
FOVA 241806 / 309903 - CMR FOLLOW ON
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. INCREASE CLIN 00001, CONSTRUCTION INSPECTOR LEVEL II, REGULAR HOURS OBLIGATED AMOUNT FROM $2,396,161.75 BY $480,182.00 TO $2,876,343.75 TO REFLECT CHANGES FROM 19,681 REGULAR HOURS BY 3944.00 R
TYPE C - SECURE AREA UPDATE AND WATER HEATER CONFIGURATION CHANGE.
COMPREHENSIVE IO&T SERVICES
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
RESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-HF-003 UNDERSTANDING RAILROAD TRESPASSING SOCIAL AND COMMUNITY FACTORS BASED ON TRESPASSING BEHAVIORAL DATA ON GRADE CROSSINGS
TYPE C INSP/CONST/MGMT/DESIGN OVERSIGHT
THE PURPOSE OF THIS MODIFICATION P00008 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT.
COMPREHENSIVE IO&T SERVICES
NEW TASK ORDER FOR EQUIPMENT PURCHASING SERVICES
FOVA 241806 / 309903 - CMR FOLLOW ON
FOVA 241806 309903 BLDG 993 & PARKING LOT CMR MOD 6 ADMIN ERROR IN ALTERNATE PAYEE
TO PROVIDE A BUILDING EVALUATION REPORT AND STUDY AT THE PHOENIX FEDERAL BUILDING AT 230 N 1ST AVE. PHOENIX AZ 85003.
FOVA 241806 / 309903 - CMR FOLLOW ON
MOD 3- POP EXTENSION TO JANUARY 31, 2024
MOD 1- OFFICE SUPPLIES FOVA 241806 309903 BLDG 993 & PARKING LOT CMR
Business Details
- UEI
- M9WDC4KT38X4
- CAGE Code
- 1MEC1
- Address
- 4030 W BOY SCOUT BLVD STE 700
TAMPA, FL 336075713 - Congressional District
- FL-14
- Phone
- 8162353485
Parent Company
GROUPE SNC-LAVALIN INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov