Delivery Order GS23F0035P-GSP0516GB7010
Ended Awarded Last action
- Contract number
- GSP0516GB7010
- Awardee
-
Hill International, Inc. UEI GP4MCJV4RNK4 Part of Hill International, Inc.
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $3,396,333
Award facts
- Contract value 100% obligated
- $3,396,332.70 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Detroit, MI 48226, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$81,947 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $369,427 | |
| Supplemental Agreement for work within scope | $494,817 | |
| Supplemental Agreement for work within scope | $160,035 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $37,316 | |
| Exercise an Option | $1,868,267 | |
| Supplemental Agreement for work within scope | $87,195 | |
| Supplemental Agreement for work within scope | $27,662 | |
| Funding Only Action | $137,989 | |
| Original award | $295,571 |
Show all 15
About this award
The General Services Administration Region 5 issued a delivery order to Hill International, Inc. on April 27, 2016, under the Professional Services Schedule for construction management as agent services on the 985 Michigan Avenue Backfill Project in Detroit, Michigan, with a ceiling value of $3,396,332.70. This modification, issued April 27, 2016, deobligates residual funds before contract closeout and incorporates COVID protocols mass modification per EO14042. Ultimate completion date is March 31, 2023.
Place of performance is Detroit, MI 48226. Hill International subcontracted construction support services to Construction Support Solutions LLC, a woman-owned small business, and M.c. Fuhrman & Associates, LLC (MCFA), a Service-Disabled Veteran-Owned Small Business.
Service Contract Inventory reporting shows declining labor intensity: FY2021 invoiced $827 thousand across 3.0 FTEs and 6,291 contractor hours; FY2022 invoiced $378 thousand (1.6 FTEs, 3,404 hours); FY2023 invoiced $87 thousand (0.2 FTEs, 328 hours). Government-paid hourly rates rose from $131.45/hr (FY2021) to $111.18/hr (FY2022) to $265.27/hr (FY2023). In FY2023, the prime self-performed all reported hours with no subcontractors.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Construction Support Solutions LLC | $37,847 | |
| M.c. Fuhrman & Associates, LLC | $684,488 |
Quick answers
Who was awarded contract GSP0516GB7010?
GSP0516GB7010 was awarded to Hill International, Inc. by Region 5 (Public Buildings Service) on April 27, 2016.
How much is contract GSP0516GB7010 worth?
The government has obligated $3,396,333 on GSP0516GB7010.
Is contract GSP0516GB7010 an order under another contract?
Yes. GSP0516GB7010 is a delivery order under GS23F0035P, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract GSP0516GB7010 competed?
The extent of competition for GSP0516GB7010 was full and open competition. The government received 5 offers.
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