High Street Consulting Group Llc

CAGE Code: 55YT2

NCAGE Code: 55YT2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 809249910

CAGE 55YT2 High Street Consulting Group Llc
CAGE 55YT2 High Street Consulting Group Llc

Summary

High Street Consulting Group Llc is an Active Commercial Supplier with the Cage Code 55YT2 and is tracked by Dun & Bradstreet under DUNS Number 809249910..

Address

6937 Blenheim Ct
Pittsburgh PA 15208-2619
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 55YT2

What is CAGE Code 55YT2?
55YT2 is the unique identifier used by NATO Organizations to reference the physical entity known as High Street Consulting Group Llc located at 6937 Blenheim Ct, Pittsburgh PA 15208-2619, United States.
Who is CAGE Code 55YT2?
55YT2 refers to High Street Consulting Group Llc located at 6937 Blenheim Ct, Pittsburgh PA 15208-2619, United States.
Where is CAGE Code 55YT2 Located?
CAGE Code 55YT2 is located in Pittsburgh, PA, USA.

Contracting History for CAGE 55YT2 Contracting History for CAGE 55YT2 Most Recent 25 Records

693JK423F98509N
New Task Order Titled "Develop Roadmap For National Transportation Vulnerability And Resilience Data Program (Tvrdp)"
27 Sep 2023
693Jk4 Ost
Department Of Transportation (Dot)
$332,504.00
693JK422F98518N
This Pr Replaces Pr Os2022s3k2006. New: The Purpose Of This Requisition Is To Issue A New Task Order Titled: Estimating Transportation Cost Burden At The Local Level Under Task Area 1 Of The Bureau Of Transportation Statistics Analytical Support S
23 Sep 2022
693Jk4 Ost
Department Of Transportation (Dot)
$2,599,704.00
693JK422F98518N
Modification: The Purpose Of This Requisition Is To Replace Jonelle Hanson With Ngani Ndimbie As A Key Person Under Labor Category 19.3.
10 Nov 2022
693Jk4 Ost
Department Of Transportation (Dot)
$2,599,704.00
693JK422F98518N
Modification: The Purpose Of This Requisition To High Street Consulting Group, Llc Is To Provide Incremental Funding In The Amount Of $600,080.00 And Reduce The Overall Period Of Performance From 9/23/2022 - 8/8/2024 To 9/23/2022 - 5/28/2024.
18 Sep 2023
693Jk4 Ost
Department Of Transportation (Dot)
$2,599,704.00
693JK422F98508N
This Modifications Exercises And Fully Funds Freight Facts And Figures (Fff) Production And Data Support. Option Year Period Of Performance Starts From 9/26/23 And Ends On 9/25/24.
17 Jul 2023
693Jk4 Ost
Department Of Transportation (Dot)
$113,502.99
693JK422F98509N
Modification: The Purpose Of This Requisition Is To Extend The Pop By Four Months.
17 Mar 2023
693Jk4 Ost
Department Of Transportation (Dot)
$71,175.00
693JK422F98509N
Modification: The Purpose Of This Requisition Is To Issue A No Cost Extension Of The Pop By 4 Weeks. The New Pop Will Be From 9/01/2022 - 8/26/2023.
26 Jul 2023
693Jk4 Ost
Department Of Transportation (Dot)
$71,175.00
693JK422F98509N
Task Order (To) Titled "National Transportation Atlas Database Multimodal Freight Network Scoping, Development And Technical Support
26 Sep 2022
693Jk4 Ost
Department Of Transportation (Dot)
$71,175.00
693JK422F98508N
Task Order - Freight Facts And Figures (Fff) Production And Data Support
23 Sep 2022
693Jk4 Ost
Department Of Transportation (Dot)
$113,502.99
693JK422F98508N
Modification: The Purpose Of This Requisition Is To Change The Cor From Mindy Liu To Long Nguyen.
21 Nov 2022
693Jk4 Ost
Department Of Transportation (Dot)
$113,502.99
693JK422F98519N
Task Order: Improving Transportation Public Finance Statistics
24 Sep 2022
693Jk4 Ost
Department Of Transportation (Dot)
$505,690.00
693JK422F98519N
Modification: The Purpose Of This Requisition Is To Extend The Period Of Performance And Exercise Options 2 & 3.
19 May 2023
693Jk4 Ost
Department Of Transportation (Dot)
$505,690.00
693JK422F985002
Administrative Action To Correct The Contracting System Total Amount And Add Incremental Funding
19 Aug 2022
693Jk4 Ost
Department Of Transportation (Dot)
$30,000.00
693JK422F985002
The Purpose Of This Modification To High Street Consulting Group, Llc Contract 693Jk422d800001 Is To: Replace Key Personnel Staff For Labor Category 23.1 Program Manger From Mr. Joe Crossett To Mr. Damon Fordham.
2 Aug 2022
693Jk4 Ost
Department Of Transportation (Dot)
$30,000.00
693JK422F985002
Task Order Against The Analytical Support Services Idiq For The Bureau Of Transportation Statistics (Bts) With High Street Consulting Group 693Jk422d800001 For Quick Response To Analysis, Data And Information Request.
29 Mar 2022
693Jk4 Ost
Department Of Transportation (Dot)
$30,000.00
693JK422D800001
Idiq For Bts Support
8 Sep 2022
693Jk4 Ost
Department Of Transportation (Dot)
$0.00
693JK422D800001
Modification: The Purpose Of This Requisition Is To Exercise Option Year One For Contract # 693Jk422d800001.
14 Nov 2022
693Jk4 Ost
Department Of Transportation (Dot)
$0.00
693JK422D800001
Idiq For Bts Support
15 Nov 2021
693Jk4 Ost
Department Of Transportation (Dot)
$0.00
693JK422D800001
Modification: The Purpose Of This Requisition Is To Exercise Option Year Two For Contract # 693Jk422d800001.
30 Oct 2023
693Jk4 Ost
Department Of Transportation (Dot)
$0.00
0009
The Purpose Of This Modification To Extend The Period Of Performance Of The Task Order Through 06/09/2019 And To Add Funding To Increase Ceiling Of Clins 0014 And 0017 For A Total Amount Of $230,070.00.
6 Jun 2019
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$2,841,887.00
0001
Igf::Cl::Igf New Task Order Awarded To High Street Consulting For The Development And Delivery Of Web-Based Training And Tpm Topic Videos As Described In The Attached Statement Of Work.
14 Jun 2017
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$1,027,532.25
DTFH6113D00004T13008
Igf::Ot::Igf Technical Support For Status Ii Performance Measures Air Quality And Freight Under Task Order Contracts
6 Apr 2017
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$117,579.83
0001
The Purpose Of This Modification Is To Add Funding To Tasks 2 And 3 Of This Task Order In The Amount Of $32,000. As A Result Of This Funding Increase, The Task Order Ceiling Is Increased As Follows: From: $999,582 By: $32,000 To: $1,031,582.
3 Dec 2019
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$1,031,582.00
DTFH6113D00004
Igf::Ot::Igf The Purpose Of This Modification Is To Extend The Period Of Performance Of The Contract Through June 19, 2018.
30 Nov 2017
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$0.00
0209
Igf::Cl::Igf Modification To Dtfh61-13-D-00004/0209 To Execute Optional Tasks
23 May 2017
693Jj3 Acquisition And Grants Mgt
Department Of Transportation (Dot)
$549,197.00