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Transportation Consolidated Rail Infrastructure — Ironwood

Pending Client Approval

GA-1064 · Ironwood Rail Group

Application

App #
GA-1064
Title
Transportation Consolidated Rail Infrastructure — Ironwood
Client
Ironwood Rail Group
Grant
Consolidated Rail Infrastructure and Safety Improvements
Funder
U.S. Department of Transportation
Contract
CT-3023

Status & Ask

Status
Pending Client Approval
Requested Amount
$2,206,158
LOI Required
Not Required
Target Submit Date
Sep 23, 2027
Funder Deadline
Sep 25, 2027

Compliance Snapshot

Compliance %
88%
Checks
8
Open Requests
7

Money

Proposed Budget
$1,365,500
Distributions
—
Received
$0
Vendor Invoices
—
8 records
A data management plan describing data retention is required.Vendor QuoteRequirement MetAI Checked
Environmental review memo matches the categorical exclusion the funder expects.Open
Vendors must maintain SOC 2 Type II certification for hosted systems.Budget Line ItemRequirement MetAI Checked
Wage determination attached but not signed — awaiting client countersignature.Open
Iron, steel, and manufactured products must be produced in the United States.Scope DocRequirement MetClient/External
Page count verified at 14 of 15 allowed for the project narrative.Open
Environmental review documentation must accompany the application.Budget Line ItemRequirement MetAI Checked
Page count verified at 14 of 15 allowed for the project narrative.Open
Budget must include matching funds of at least 20% of total project cost.Vendor QuoteCheck In ProgressHuman Verified - Internal
SAM.gov registration confirmed active; UEI matches the applicant of record.Open
Applicant must document eligibility as a public or nonprofit entity.Vendor QuoteRequirement MetHuman Verified - Internal
Letters of support: two of three received, third confirmed verbally.Open
Applications must be submitted no later than the published deadline.Vendor QuoteRequirement MetHuman Verified - Internal
Wage determination attached but not signed — awaiting client countersignature.Open
Single-audit findings from the last three years must be disclosed.Budget Line ItemRequirement MetHuman Verified - Internal
Checked the budget narrative against the match funding requirement — 22% documented.Open