Modification for contract extension and ACM services

Ended Awarded Last action

Contract number
GSP0215DT7049
Awardee
Awarding agency
Obligated
$5,031,558

Award facts

Contract value 96% obligated
  • $5,031,557.50 Current, with exercised options
  • $5,233,557.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10278, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS31 $9,405
Supplemental Agreement for work within scope PS29 $0
Other Administrative Action PA30 · Eorg to remove the project code and work item numbers $0
Change Order PS28 · Modification issued for the extend CM services $974,857
Change Order PS26 · Modification for the FBI move coordination. $117,410
Supplemental Agreement for work within scope PS25 · Implementation of section 889 $0
Other Administrative Action PA24 · Administrative MOD to add project code $0
Change Order PS23 · Modification number PS23 is hereby issued for the additional services in the amount of $1,000,000.00. $1,000,000
Funding Only Action PA22 · Modification PA22 is hereby issued to delete the project number from BS80 line as per the financial management division. $0
Change Order PS21 · Modification PS21 for the additional $33,044
Exercise an Option PO20 · Modification PO20 is hereby issued to exercise option 7 (turnover process services) and option 7A (post construction phase) in the amount of $359,708. Therefore… $359,708
Change Order PC19 · Modification PC19 is hereby issue to coordinate office furniture moving requirements for the USACE 21ST floor move contractor in the amount of $54,808.50.… $54,809
Change Order PC18 · The purpose of this modification is to: 1. Add the scope of work entitled "request for proposal #7 - USACE move coordinator", dated september 26, 2018, to the… $125,422
Exercise an Option PO17 · Modification number 15 (PO17) is hereby issued to exercise construction administration phase 2 option 6, in accordance with the scope of work dated august 22,… $600,344
Change Order PS16 $33,246
Funding Only Action PA15 $20,640
Exercise an Option PO14 $475,403
Change Order PS13 $20,640
Change Order PS12 $122,500
Exercise an Option PO11 $46,082
Exercise an Option PO10 $112,819
Supplemental Agreement for work within scope PS09 $6,970
Other Administrative Action PA08 -$267,323
Other Administrative Action PA07 $267,323
Change Order PS05 $87,122
Exercise an Option PO04 $249,072
Exercise an Option PO03 · Modification number 3 to exercise option number 1 for construction procurement option in the amount of $35,208.00 $35,208
Other Administrative Action PA02 $0
Original award $546,857
Show all 29

About this award

Written by GovTribe AI ·

The General Services Administration, Region 2, issued a delivery order to Hill International, Inc. (Washington DC Division) on September 9, 2015, with a ceiling value of $5,233,557, for construction management and ACM (asbestos-containing materials) services with an ultimate completion date of April 30, 2022.

The order is issued under the Professional Services Schedule (PSS), a GSA Multiple Award Schedule. Place of performance is New York, NY 10278.

Hill International, a large prime contractor with no SBA set-aside status, delivered construction management as agent (CMA) services and related technical support. Service Contract Inventory data shows the order invoiced $1.3 million in FY2020, $1.5 million in FY2021 (3.8 FTEs, 7,945 contractor hours), and $435,000 in FY2022 (1.1 FTEs, 2,192 contractor hours). Derived government-paid hourly rates were $191.40 in FY2021 and $198.65 in FY2022, running flat year-over-year. The prime self-performed all reported hours with no subcontractor involvement in the SCI-reportable labor footprint.

Quick answers

Who was awarded contract GSP0215DT7049?

GSP0215DT7049 was awarded to Hill International, Inc. by Region 2 (Public Buildings Service) on September 9, 2015.

How much is contract GSP0215DT7049 worth?

The government has obligated $5,031,558 on GSP0215DT7049. Its potential value, with all options, is $5,233,557.

Is contract GSP0215DT7049 an order under another contract?

Yes. GSP0215DT7049 is a delivery order under GS23F0035P, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract GSP0215DT7049 competed?

The extent of competition for GSP0215DT7049 was full and open competition. The government received 5 offers.

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