The purpose of this PR request is to initiate a new non-project programmatic task order for hill international, INC under contract number 69319519D000017. The task order period of performance will…

Ended Awarded Last action

Contract number
69319519F300113
Awardee
Awarding agency
Obligated
$172,404

Award facts

Contract value 100% obligated
$172,403.76 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Philadelphia, PA 19103, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · The purpose of this PR is to deobligate $206,829.24 from hill -$206,829
Other Administrative Action P00005 · The purpose is to change the COR and acor $0
Funding Only Action P00004 · The purpose of this unilateral modification is to incrementally fund task order number 69319519F3000113 pursuant to far 52.232-22, limitation of funds $73,410
Other Administrative Action P00003 · This is a unilateral no cost modification to update the language under section b.5(a) fixed fee ceiling $0
Other Administrative Action P00002 · This no cost bilateral modification is to update section b: supplies or services and prices or cost for hill internationals non-programmatic to 69319519F300113 $0
Other Administrative Action P00001 · On page 21 of the OF347 form under h.2 allotment of funds, correct the allotted cost and allotted fee under clins 1, 3, and 4. This correction is to align… $0
Original award $305,823

About this award

Written by GovTribe AI ·

The Federal Transit Administration issued a delivery order to Hill International, Inc. on September 20, 2019, under the FTA Project Management Oversight Program, a $32 million single-award indefinite delivery contract. The delivery order has a ceiling value of $172,403.76 and a five-year period of performance from award date. Place of performance is Philadelphia, PA.

Hill International provides programmatic project management oversight services including contract support, project status reviews, budgeting, scheduling, and grantee submittal reviews. The order carries no set-aside.

Service Contract Inventory data reflects actual government-invoiced labor from FY2020 through FY2024. In the most recent fiscal year (FY2024), Hill International invoiced $23 thousand across 0.1 FTEs and 116 contractor hours at a derived rate of $202.32 per hour. The derived hourly rate has declined year-over-year from $251.75 in FY2021 to $202.32 in FY2024. Hill International self-performed all reported hours with no subcontractors engaged. A deobligation of $206,829.24 was processed for closeout with an ultimate completion date of October 22, 2026.

Description

As the agency reported it.

The purpose of this PR request is to initiate a new non-project programmatic task order for hill international, INC under contract number 69319519D000017. The task order period of performance will be for five years beginning with date of award.

Quick answers

Who was awarded contract 69319519F300113?

69319519F300113 was awarded to Hill International, Inc. by Federal Transit Administration (Department of Transportation) on September 20, 2019.

How much is contract 69319519F300113 worth?

The government has obligated $172,404 on 69319519F300113.

Is contract 69319519F300113 an order under another contract?

Yes. 69319519F300113 is a delivery order under 69319519D000017, an indefinite delivery contract, on FTA Project Management Oversight Program.

Was contract 69319519F300113 competed?

The extent of competition for 69319519F300113 was full and open competition. The government received 1 offer.

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