This is a cost plus fixed fee (CPFF) completion type, other than fair opportunity (OTFO) task order IAW 16.505(B)(2)(I)(C)

Ended Awarded Last action

Contract number
69319522F300004
Awardee
Awarding agency
Obligated
$2,765,810

Award facts

Contract value 100% obligated
$2,765,810.00 Current and potential, with all options
Completion date 100% complete
Current and 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
Honolulu, HI 96801, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · The purpose of this modification is to realign section H.2: "allotment of funds" table and update the line of accounting. $0
Other Administrative Action P00003 · The purpose of this modification is to change the COR $0
Funding Only Action P00002 · The purpose of this modification is to incrementally fund the task order $1,470,882
Other Administrative Action P00001 · This is a no-cost bilateral modification to correct section B: supplies or services and prices or cost and H.2 table for hill international, INC. Task order… $0
Original award $1,294,928

About this award

Written by GovTribe AI ·

The Federal Transit Administration issued a delivery order to Hill International, Inc. on March 7, 2022, under the FTA Project Management Oversight Program with a ceiling value of $2.765 million. The order is a cost-plus-fixed-fee completion type issued other than fair opportunity under FAR 16.505(b)(2)(i)(C).

The FTA Project Management Oversight Program is a single-award indefinite delivery contract through September 2029 supporting programmatic project management oversight services, including contract support, project status reviews, budgeting, scheduling, and grantee submittal reviews. Place of performance is Honolulu, HI. The ultimate completion date is September 30, 2026.

Service Contract Inventory reporting shows government-invoiced labor declining year-over-year: FY2022 invoiced $614 thousand across 0.9 FTEs and 1,949 contractor hours; FY2023 peaked at $1.5 million with 2.2 FTEs and 4,635 hours; FY2024 contracted to $855 thousand with 1.3 FTEs and 2,799 hours; FY2025 invoiced $299 thousand across 0.4 FTEs and 934 hours. Blended government-paid hourly rates remained roughly flat, ranging from $305.51 to $320.40 per hour across reported years. In FY2025, Hill International subcontracted 11 percent of labor hours across six subcontractors.

Quick answers

Who was awarded contract 69319522F300004?

69319522F300004 was awarded to Hill International, Inc. by Federal Transit Administration (Department of Transportation) on March 7, 2022.

How much is contract 69319522F300004 worth?

The government has obligated $2,765,810 on 69319522F300004.

Is contract 69319522F300004 an order under another contract?

Yes. 69319522F300004 is a delivery order under 69319519D000017, an indefinite delivery contract, on FTA Project Management Oversight Program.

Was contract 69319522F300004 competed?

The extent of competition for 69319522F300004 was full and open competition. The government received 1 offer.

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