Delivery Order DTFT6014D00011-69319518F300093
- This is a new non-project programmatic task order awarded by the Department of Transportation Federal Transit Administration (FTA) to Hill International, Inc. under the FTA's Project Management Oversight Program indefinite delivery indefinite quantity (IDIQ) contract. The task order has a 5-year period of performance and a potential value of $379,233.00. Hill International will provide project management oversight services, including contract support, project status reviews, budgeting,...
- This is a cost-plus-fixed-fee delivery order awarded by the Federal Transit Administration (FTA), a civilian agency of the U.S. government, to Hill International, Inc. as the prime contractor. The purpose of this $3,752,475.00 task order is to provide the FTA's Office of Program Management with programmatic services for the Project Management Oversight (PMO) program. This work is being performed under the FTA's Project Management Oversight Services II indefinite delivery, indefinite quantity...
- This is a $3,865,402.90 cost-plus-fixed-fee delivery order awarded to Hill International, Inc. by the Federal Transit Administration (FTA), a civilian agency within the U.S. Department of Transportation. The purpose 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. This delivery order is issued under FTA's Project Management Oversight Services III...
- This is a Cost Plus Fixed Fee delivery order awarded by the Federal Transit Administration (FTA), a civilian agency within the U.S. Department of Transportation, to Hill International, Inc. The contract is for $1,561,593.00 and provides project management oversight services under the FTA's Project Management Oversight Services III IDIQ contract vehicle. The services cover areas such as contract support, project status reviews, budgeting, scheduling, document control, administrative support,...
- Hill International, Inc. was awarded a $1.5 million delivery order against its master indefinite-delivery/indefinite-quantity contract for the Federal Transit Administration's Project Management Oversight Program. Under this cost-plus-fixed-fee order, Hill will provide project management oversight services and products including contract and program support to the FTA's Office of Program Management in Washington, D.C. through March 2025. These services will assist the Department of...
- This is a firm-fixed-price delivery order awarded by the Federal Transit Administration (FTA) to Hill International, Inc. for the purpose of PMOC (Project Management Oversight Consultant) participation in the 2024 Capital Project Management Workshop. The task order, valued at $35,819.32, was issued under the FTA's Project Management Oversight Program IDIQ contract vehicle, which enables Hill to provide ongoing project management oversight services, including oversight, review, and advisory...
- This is a firm fixed-price delivery order awarded by the Federal Transit Administration (FTA), a civilian agency within the U.S. Department of Transportation, to Hill International, Inc. The contract has a ceiling value of $230,018.46 and was awarded on January 20, 2005 with a performance period ending on March 20, 2006. Hill International, a global leader in construction management services, is providing project management oversight support for the FTA's Project Management Oversight Program....
- This is a federal contract award from the Federal Transit Administration (FTA) to Hill International, Inc. to provide project management oversight services for the FTA's Region III, which covers the Washington Metropolitan Area Transit Authority (WMATA). The contract, valued at $4,277,066.35, is a delivery order under the FTA's Project Management Oversight Services III indefinite delivery, indefinite quantity (IDIQ) contract. Hill International will provide a range of oversight services to...
- This is a federal contract award to Hill International, Inc. by the U.S. Department of Transportation's Federal Transit Administration (FTA) for project management oversight services. The $1,287,309.08 cost-plus-fixed-fee contract is a delivery order issued under the FTA's Project Management Oversight Program IDIQ contract vehicle. Hill will provide a range of project management oversight services to support public transportation infrastructure projects, such as contract support, project...
- 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...
- Project Management Oversight Services IIIMaster IDIQ
- DTFT6014D00011Basic Ordering Agreement
- DTFT6014D00011-69319518F300093Delivery Order
This is a task order awarded to Hill International, Inc. under the Federal Transit Administration's (FTA) Project Management Oversight Services III Indefinite-Delivery Indefinite-Quantity (IDIQ) contract. The task order, valued at $3,997,901.00, requires Hill International to provide programmatic project management oversight (PMO) services and products to FTA's Office of Program Management (TPM) in Washington, D.C. This includes contract and program support, project management review services, and technical review services for FTA's major capital projects, to the extent that the PMO contractor has no conflict of interest. The contract does not have a set-aside designation and is a cost-plus-fixed-fee type contract with a period of performance through March 17, 2020.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PROJECT MANAGEMENT OVERSIGHT SUPPORT SERVICES | DTFT60-13-R-00003 | Department of Transportation Federal Transit Administration | Award Notice 1/1 | 9/30/13, 8:58 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Close Out | ($339k) | 1/7/25 | |
| P00002 | Other Administrative Action | $0 | 9/17/19 | |
| P00001 | Funding Only Action | $60.0k | 6/27/19 | |
| Not listed | Not listed | $500.0k | 9/17/18 |