Delivery Order GS23F0035P-47PK0119F0008

Ended Awarded Last action

Contract number
47PK0119F0008
Awardee
Awarding agency
Obligated
$4,830,076

Award facts

Opportunity
  • 47PK0119R0002 Solicitation number
Contract value 100% obligated
$4,830,076.00 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92154, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0013 · Modification to extend the contract final completion date from 9/30/2024 to 10/31/2024. This time extension is required for the GSA to review the final… $0
Supplemental Agreement for work within scope PS0012 · Modification is to extend the contract completion date from 8/1/2024 until 9/30/2024 in order to provide the GSA and the contractor more time to review and… $0
Funding Only Action PA0011 · Complete cost transfer BA54 for temp AHU. -$19,747
Funding Only Action PA0010 · Temporary clin for cost transfer of $19,747 from 2023 BA51 accounting string 28. $19,747
Supplemental Agreement for work within scope PS0009 · Modification to perform the scope of work identified in request for proposal #07 dated may 31, 2023. This is in support of the expansion & modernization project… $377,000
Supplemental Agreement for work within scope PS0008 · The CMA may provide added inspection staffing needed to manage all after-hour/weekend work and address all requirements identified in the SOW. The GSA will… $0
Supplemental Agreement for work within scope PS0007 · Modification for inspection services for PH. 1 new buildings & d/b modifications, staffing to support early construction start, contract time extension.… $654,245
Supplemental Agreement for work within scope PS0006 · Modification issued to provide the scope of work identified in RFP 002. This is in support of the expansion & modernization project at the otay mesa lpoe.… $21,837
Supplemental Agreement for work within scope PS0005 $0
Supplemental Agreement for work within scope PS0004 $615,621
Supplemental Agreement for work within scope PS0003 $0
Supplemental Agreement for work within scope PS0002 -$11,800
Supplemental Agreement for work within scope PS0001 $0
Original award $3,173,173
Show all 14

About this award

Written by GovTribe AI ·

This is a $4,830,076.00 firm fixed price delivery order awarded by the General Services Administration (GSA) Region 9 to Hill International, Inc. Washington DC Division. The contract was awarded under the GSA Professional Services Schedule (PSS) and is for COVID-19 safety protocols, with a period of performance through October 31, 2024. Hill International, a global construction risk management and consulting firm, has over 35 years of experience supporting federal agencies on various infrastructure and construction projects. This award does not have a set-aside designation.

Quick answers

Who was awarded contract 47PK0119F0008?

47PK0119F0008 was awarded to Hill International, Inc. by Region 9 (Public Buildings Service) on June 17, 2019.

How much is contract 47PK0119F0008 worth?

The government has obligated $4,830,076 on 47PK0119F0008.

Is contract 47PK0119F0008 an order under another contract?

Yes. 47PK0119F0008 is a delivery order under GS23F0035P, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 47PK0119F0008 competed?

The extent of competition for 47PK0119F0008 was full and open competition. The government received 6 offers.

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