The purpose of this requiremnt is provide contractor support for FTA's project management oversight progam.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$2,928,705

Award facts

Contract value 82% obligated
$3,552,267.87 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
Philadelphia, PA 19102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · The purpose of this modification is to DE-obligate and close task 3. -$191,654
Other Administrative Action P00008 · The purpose of this no cost unilateral modification is to correct modification P00008 to extend the period of performance for hill INT'l, DTFT6014D00011, task… $0
Other Administrative Action P00007 · The purpose of this no cost bilateral modification is to extend the period of performance for hill INT'l, DTFT6014D00011, task order 0003. $0
Other Administrative Action P00006 · The purpose of this no cost bilateral modification is to add hours to hill INT'l, DTFT6014D00011, task order 0003 to provide contractor support for FTA's… $0
Funding Only Action 5 $495,359
Other Administrative Action 4 $875,000
Funding Only Action 3 $875,000
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $875,000

About this award

This is a delivery order awarded by the Federal Transit Administration (FTA), a civilian agency within the U.S. Department of Transportation, to Hill International, Inc. under the FTA's Project Management Oversight Services III IDIQ contract. The purpose of this requirement is to provide contractor support for FTA's Project Management Oversight Program, which oversees major capital transit investments to ensure quality delivery and compliance with federal requirements. Services include contract support, project status reviews, budgeting, scheduling, document control, administrative support, and reviewing grantee submittals. The total potential ceiling value of this delivery order is $3,552,267.87. There was no set-aside used for this award.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Hill International, Inc. by Federal Transit Administration (Department of Transportation) on January 23, 2015.

How much is contract 0003 worth?

The government has obligated $2,928,705 on 0003. Its current value, with exercised options, is $3,552,268.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under DTFT6014D00011, a basic ordering agreement, on Project Management Oversight Services III.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 1 offer.

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