Vafo 211497 rehabilitate VC - CMR
Ended Awarded Last action
- Contract number
- 140P2018F0278
- Awardee
-
Hill International, Inc. UEI GP4MCJV4RNK4 Part of Hill International, Inc.
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $581,331
Award facts
- Contract value 100% obligated
- $581,330.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- King of Prussia, PA 19406, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$0 | |
| Close Out | -$256 | |
| Change Order | $52,135 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $56,632 | |
| Supplemental Agreement for work within scope | $49,168 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $40,491 | |
| Supplemental Agreement for work within scope | $120,225 | |
| Original award | $262,936 |
About this award
The Department of Veterans Affairs issued a delivery order to Hill International, Inc. on September 6, 2018, with a ceiling value of $581,330.80 under the GSA Professional Services Schedule for veterinary center rehabilitation and construction management at King of Prussia, Pennsylvania.
The Professional Services Schedule is a GSA multiple-award vehicle supporting construction management, project management, and engineering consulting services across federal agencies. Place of performance is King of Prussia, PA. The order was priced firm fixed price and reached ultimate completion on May 14, 2021.
Service Contract Inventory records show the order invoiced $139 thousand in FY2021 (the only reported fiscal year), with 0.5 FTEs and 1,125 contractor hours delivered at a derived government-paid hourly rate of $123.70 per hour. Hill International self-performed all reported hours with no subcontractors engaged.
Quick answers
Who was awarded contract 140P2018F0278?
140P2018F0278 was awarded to Hill International, Inc. by National Office (National Park Service) on September 6, 2018.
How much is contract 140P2018F0278 worth?
The government has obligated $581,331 on 140P2018F0278.
Is contract 140P2018F0278 an order under another contract?
Yes. 140P2018F0278 is a delivery order under GS23F0035P, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 140P2018F0278 competed?
The extent of competition for 140P2018F0278 was full and open competition. The government received 4 offers.
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