Award search
Awards for “GRA, INCORPORATED”
6 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFAWA10D00017CALL0030 | GRA INC | Department of Transportation | $1.1M | 2014-09-11 | 2015-12-19 | 541611 | NEW TASK ON DTFAWA-10-D-00017 TASK 30 FOR FATIGUE RISK MANAGEMENT TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF |
| DTFAWA10D00017CALL0007 | GRA INC | Department of Transportation | $834.39K | 2011-08-22 | 2015-07-02 | 541611 | REGULATORY&POLICY SUPPORT |
| DTNH2212F00423 | GRA INC | Department of Transportation | $230K | 2012-09-18 | 2015-01-31 | 541611 | IGF::OT::IGF RICH GOLASZEWSKI, EXECUTIVE VICE PRESIDENT, GRA, INCORPORATED 115 WEST AVENUE, SUITE 201, JENKINTOWN, PA 19046 215-884-7500 THE PURPOSE OF THIS SOLE-SOURCE CONTRACT IS FOR UPDATING THE DETAILED ANALYSES OF CONSUMERS PURCHASING DECISIONS AND CHOICES AMONG NEW LIGHT DUTY VEHICLE MODELS THAT WAS DESIGNED TO HELP NHTSA UNDERSTAND A RANGE OF TRANSPORTATION POLICY ISSUES, INCLUDING BUT NOT LIMITED TO MEASURING THE COSTS AND BENEFITS OF MULTIPLE FORMS OF LIGHT DUTY VEHICLE REGULATION, INCLUDING BOTH FUEL ECONOMY AND SAFETY REGULATION. AS PART OF THIS STUDY, THE ORIGINAL CONTRACTOR DEVELOPED A NEW ECONOMETRIC MODEL OF POTENTIAL BUYERS DECISIONS ABOUT WHETHER TO PURCHASE NEW VEHICLES AND ACTUAL BUYERS CHOICES AMONG COMPETING VEHICLE MODELS. PRELIMINARY COST ESTIMATES FOR THE PERFORMANCE OF THE INITIAL STUDY EFFORT IS $150,000. THIS FUNDING LEVEL REPRESENTS THE AGGREGATE TOTAL FOR THE ENTIRE PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS ELEVEN (11) MONTHS FROM THE AWARD DATE. THE PREVIOUS CONTRACT NUMBER WAS DTNH22-10-C-00171 |
| DTFAWA10D00017CALL0027 | GRA INC | Department of Transportation | $175.11K | 2011-06-23 | 2011-06-23 | 541611 | TASK ORDER 0027 ISSUED TO PROVIDE UPDATE TO THE TAX MODEL AND PRODUCE A FLIGHT RECORD QUERY TOOL AS INDICATED BELOW: ALL WORK SHOULD BE IN ACCORDANCE WITH CONTRACT DTFAWA-10-D-00017. STATEMENT OF WORK SUPPORT BROAD AGENCY INITIATIVES A. BACKGROUND THE FAA EXPENDS OVER $260 MILLION DOLLARS SUPPORTING THE FEDERAL CONTRACT TOWER PROGRAM (FCT) IN 2008 AND HAS A CONTINUING REQUIREMENT TO CONDUCT BENEFIT COST ANALYSES OF THE INDIVIDUAL TOWERS ON A REGULAR BASIS TO ASSURE THAT THE GOVERNMENT IS EXPENDING ITS RESOURCES IN A COST BENEFICIAL MANNER. THE FAA UNDER CONGRESSIONAL DIRECTION AND OMB CIRCULARS IS REQUIRED TO CONDUCT BENEFIT COST ANALYSES (BCA) OF CAPITAL INVESTMENTS FOR AIR TRAFFIC CONTROL. THE FAA THE FEDERAL CONTRACT TOWER PROGRAM HAS ESTABLISHED A BIENNIAL BCA REVIEW PROCESS THAT IS DESIGNED TO INCORPORATE ALL RELEVANT CAPITAL AND OPERATING AND MAINTENANCE COST OVER A 15 YEAR PERIOD. THE BCA CYCLE FOR RENEWING THE FCTP AGREEMENTS WITH EACH LOCAL AIRPORT SHOULD HAVE BEEN UNDERTAKEN AND REISSUED TO MAINTAIN THIS CYCLE, BUT CURRENT O&M COST INFORMATION WAS NOT READILY AVAILABLE FOR THIS PURPOSE. RECENTLY THE FAA HAD THE O&M COSTS UPDATED FOR 2008. FY 2009 DATA IS NOW AVAILABLE AND SHOULD BE APPLIED TO THE UPCOMING BCA RECALCULATION CYCLE THAT IS NOW SCHEDULED FOR DELIVERY BY SPRING 2010. B. SCOPE THE PURPOSE OF THIS WORK TASK IS TO OBTAIN CONTRACTOR TECHNICAL SUPPORT TO ASSIST THE FAA IN APPLYING THE RECENTLY DEVELOPED PROCEDURES FOR EXTRACTING THE RELEVANT COSTS FOR THE FEDERAL CONTRACT TOWER PROGRAM (FCTP) FROM THE COST ACCOUNTING SYSTEM (CAS) FOR FISCAL YEAR 2009. THE CONTRACTOR SHALL DEMONSTRATE THE IMPLEMENTATION OF THIS METHODOLOGY AND MAKE RECOMMENDATIONS FOR FURTHER REFINEMENT IF APPROPRIATE. THE TECHNICAL TASK EFFORTS, PERIOD OF PERFORMANCE, AND DELIVERABLES AND SCHEDULE ASSOCIATED WITH THE SERVICES TO BE PROVIDED BY THE CONTRACTOR ARE DESCRIBED BELOW. C. REQUIREMENTS THE CONTRACTOR SHALL FURNISH PERSONNEL, MATERIALS, EQUIPMENT AND SERVICES NECESSARY TO PERFORM THE TECHNICAL EFFORTS DESCRIBED BELOW. ALL WORK SHALL BE ACCOMPLISHED IN CLOSE COORDINATION WITH THE FAA S AVIATION POLICY OFFICE. C.1 TASK 1 - UPDATE OPERATIONS AND MAINTENANCE COSTS FOR FCT SITES USING FY 2009 CAS A. BASED UPON THE PROCEDURES DEVELOPED IN THE PREVIOUS CONTRACT CONTRACT DTFAAC-08-D-00010 ORDER NO. 9 AND IN ACCORDANCE WITH THE PROCEDURES DEVELOPED FROM TASKS C.2 AND C.3 ABOVE THE CONTRACTOR SHALL APPLY THESE PROCEDURES TO ESTIMATE THE FCT POINT OF SERVICE DELIVERY O&M COSTS FOR FY 2009. IF DURING THE COURSE OF THIS TASK THE CONTRACTOR DEVELOPS A NEW UNDERSTANDING OF CERTAIN IMPORTANT FACTORS OR CONSIDERATIONS THE CONTRACTOR SHALL RECOMMEND A REVISED SET OF PRACTICES FOR MAINTAINING AND IMPROVING THE ESTIMATION OF THE OPERATIONS AND MAINTENANCE COST INFORMATION TO ASSURE A ROBUST AND TRANSPARENT PROCEDURE FOR THE COST BENEFIT ANALYSIS. C.2 TASK 2 - PROVIDE PROGRESS REPORTS THE CONTRACTOR MUST SUBMIT WRITTEN MONTHLY PROGRESS REPORTS TO THE FAA. THE REPORTS, WHICH ARE TO BE IN IN LETTER OR BRIEFING FORM, MUST OUTLINE PROGRESS WORK IN THE REPORTING PERIOD, PLANS FOR FUTURE WORK, FINANCIAL STATUS, AND ANY TECHNICAL, SCHEDULING, OR FINANCIAL PROBLEMS THAT HAVE ARISEN ALONG WITH ANY POTENTIAL SOLUTIONS. TWO COPIES OF EACH PROGRESS REPORT MUST BE SUBMITTED TO THE COTR AND ONE COPY TO THE CONTRACTING OFFICER. D. DELIVERABLES THE CONTRACTOR SHALL DELIVER THE ITEMS SHOWN BELOW BY THE SPECIFIED DUE DATE. TASK DESCRIPTION DUE DATE C.1A UPDATE FCT O&M ANNUAL LIFE CYCLE COSTS FOR FY 2009 DUE 45 DAYS FROM NOTICE TO PROCEED C.1B BRIEFING DUE 45 DAYS FROM NOTICE TO PROCEED C.2 MONTHLY PROGRESS REPORTS DUE NLT THE 20TH DAY OF EACH FOLLOWING MONTH. TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF |
| DTFAWA10D00017CALL0033 | GRA INC | Department of Transportation | $100K | 2015-03-17 | 2015-06-23 | 541611 | FIANCIAL REVIEW OF FUNDING SCENARIOS. WORK TO BE DONE ON CONTRACT DTFAWA-10-D-00017 TASK 33. IGF::OT::IGF |
| DTFAWA15D00046CALL0001 | GRA INC | Department of Transportation | $35K | 2015-09-03 | 2016-04-01 | 541611 | SEED TASK FOR NEW IDIQ CONTRACT TO BE AWARDED ON SIR FTWA-15-R-01850 FOR ESTABLISHING FORECASTING CAPABILITY FOR UASS IGF::OT::IGF |