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  5. ›CDO off CMA PTR 22-2 to pay invoice for future services

Awarded contract·Division of Public Transit·West Virginia

CDO off CMA PTR 22-2 to pay invoice for future services

Won by Transportation Resource Associates, Inc.$300kSingle Award
Contract source

Awarded vendors

  • Transportation Resource Associates, Inc.

Description

This contract is a centralized delivery order for professional services related to the State Safety Oversight Program. The vendor, Transportation Resource Associates, Inc., will provide technical guidance, review system safety programs, and conduct accident investigations, among other services. The contract has a total order amount of $300,000.00 and is effective from October 1, 2025, to April 30, 2026. The scope of work includes providing technical expertise and programmatic support regarding accident/incident investigations, developing and maintaining an annual calendar, and preparing briefing materials. • Provide technical guidance for WVU/PRT System Safety Plan/Agency Safety Plan • Review System Safety Program Standard (SSPS) for WVDPT-Annually • Review System Safety Program Plan (SSPP)/Agency Safety Plan for WVU/PRT-Annually • Monitor/Review Accident Investigations conducted by WVU PRT • Participate as NTSB subgroup or Technical Advisor in the event of NTSB Investigation • Prepare Interim and Final Accident Investigation Reports • Inspect PRT facilities and systems during construction and/or installation • Observe safety-related testing during start-up of new extensions, facilities, and new equipment • Analyze PRT technical documents for compliance with standards for potential hazards • Sample and inspect select PRT system components to verify proper maintenance • Review records of all kinds during all phases from system design and construction through operations and maintenance • Perform Triennial On-Site Safety and Security Review of PRT • Assist WVDPT in responding to any FTA audits of the WVU PRT

Attached files

Key dates

Starts
10/22/2025
Ends
4/30/2026
Duration
6 months

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Transportation and Public Transit
NAICS
541610
Solicitation №
DMT2600000007

Contract value

$300,000

The contract's dollar amount value is explicitly stated as $300,000.00. This value is based on the total order amount listed in the contract document. The contract involves professional services related to the State Safety Oversight Program, and the value is likely based on the scope of work, the vendor's expertise, and the duration of the contract.

AI estimate from the award documents

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