Strategic planning for technology programs/activities concept development and requirements analysis system design, engineering and integration test and evaluation integrated logistics support…

Ended Awarded Last action

Contract number
GS23F0035P
Awardee
Awarding agency
Task orders
78

Award facts

Last date to order 100% complete
IDV ceiling
$55,890,298.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Hill International, Inc. (Washington DC Division) on November 4, 2003, with a ceiling value of $55,890,298, expiring November 3, 2023, under the Multiple Award Schedule (MAS) vehicle.

The schedule covers strategic planning for technology programs, concept development, requirements analysis, system design, engineering and integration, test and evaluation, and integrated logistics support. Approved labor categories span 17 positions ranging from administrative support at $66.86 per hour to project executive roles at $278.32 per hour, reflecting a civilian facilities focus with no security-cleared positions offered.

Place of performance is nationwide; Hill International has delivered construction management as agent (CMA) and construction quality management (CQM) services across federal facility modernization, courthouse modernization, and infrastructure renovation projects. Recent ordering activity under this schedule includes delivery orders from the Administrative Office of the U.S. Courts for the Potter Stewart Elevator Modernization Project in Cincinnati ($904,130, extended through September 2026); GSA Region 5 for the Carl B. Stokes United States Courthouse Plaza Replacement Project in Cleveland ($2.75 million, through May 2027); Centers for Medicare and Medicaid Services for the CMS Headquarters Back on Campus Project in Woodlawn ($1.62 million, through December 2026); and GSA Public Buildings Service for the Bricker Backfill Project in Columbus ($1.29 million, through October 2026). Additional orders span National Park Service projects, the National Cancer Institute, and the Department of the Interior. Hill International self-performs substantially all labor delivery and engages subcontractors including Gandee & Associates Inc., Construction Support Solutions LLC, and Project Management Consultants LLC on select projects. Service Contract Inventory data shows declining recent invoicing: $4.7 million in FY2022, $4.6 million in FY2023, and $3.9 million in FY2024, with federal FTE delivery of 13.9, 11.9, and 11.1 FTEs respectively.

Description

Strategic planning for technology programs/activities concept development and requirements analysis system design, engineering and integration test and evaluation integrated logistics support acquisition and life cycle management services required under this SIN involve the definition and interpretation of high-level organizational engineering performance requirements such as projects, systems, missions, etc., and the objectives and approaches to their achievement. Typical associated tasks include, but are not limited to an analysis of mission, program goals and objectives, requirements analysis, organizational performance assessment, special studies and analysis, training, privatization and outsourcing. Services required under this SIN involve abstract or concept studies and analysis, requirements definition, preliminary planning, the evaluation of alternative technical approaches and associated costs for the development or enhancement of high level general performance specifications

Task orders

Task order Ordering agency Obligated Awarded
Construction manager as agent - the centers for medicare & medicaid services headquarters back on campus project at the… 47PD0223F0053 Region 3 (PBS) $1,624,922
Construction manager as agent and commissioning services for the potter stewart elevator modernization project at the… 47PF0023F0686 Public Buildings Service $904,130
Construction manager as advisor services for the demolition of 208 south state street in chicago, illinois. 47PF0023F0522 Region 5 (PBS) $142,873
Construction management as agent (CMA) services for the RMB stair tower and fire protection project at the social… 47PD0122F0042 Region 3 (PBS) $914,895
Contract GS23F0035P / task order 47PF0022F0728, e. Ross adair federal building and US courthouse capital security… Region 5 (PBS) $241,014
Construction management and construction commissioning services for cares act project at andrew w. Bogue courthouse… 47PJ0022F0335 Region 8 (PBS) $481,667
Cheyenne FOB cares act project - federal office building 308 w 21ST street cheyenne, WY 82001-3663 47PJ0022F0299 Region 8 (PBS) $123,940
Professional services for subject matter experts in engineering and environmental service areas using the GSA… 6913G622F600008 Immediate Office of the Secretary of Transportation $50,778
Caco 191603 nausset bathouse CMR 2022 140P2022F0048 National Office (NPS) $143,461
BPA call for construction management services for the building 67 SSA WSU office design at the denver federal center… 47PJ0021F0457 Region 8 (PBS) $0
Engineering, environmental, project support 6913G621F600038 Immediate Office of the Secretary of Transportation $60,037
Edward t. Gignoux united states courthouse (ME0034ZZ/VME00005) 156 federal ST, portland, me 04101 award for… 47PB0021F0068 Region 1 (PBS) $2,861,707
Construction quality management (CQM) support services at NCI-frederick 75N91021F00262 National Cancer Institute (NIH) $480,279
Construction inspection services for the DEA lease buildout, 2114 windsor drive, salisbury maryland. 47PD0221F0051 Region 3 (PBS) $0
Vafo 211497 rehabilitate VC - additional CMR services through may 14, 2021. 140P2021F0168 National Office (NPS) $18,372
This is a firm fixed price BPA call under the national BPA for construction management, program/project management, and… 47PD0221F0023 Region 3 (PBS) $1,078,906
47PF0021F0359 Region 5 (PBS) $154,518
Provide construction management support/ project management support JPL flight electronics integration facility perform… 80HQTR21F0020 Headquarters $314,594
Contractor to provide commissioning agent and construction manager as agent services for the bricker backfill project… 47PF0021F0297 Public Buildings Service $1,288,569
Caco 191603 CMR nauset light beach bathhouse 140P2021F0012 National Office (NPS) $172,066
BPA call order 3 6913G620F600050 Immediate Office of the Secretary of Transportation $108,010
BPA call 5: construction quality management (CQM) support services on the NCI at frederick campus 75N91020F00002 National Cancer Institute (NIH) $228,135
BPA:6913G620A900002-award call order no. 6913G620F600023 Immediate Office of the Secretary of Transportation $13,894
GSA BPA call order one subject matter expertise to support tiger/build grant oversight 6913G620F600020 Immediate Office of the Secretary of Transportation $13,718
Construction quality manager (CQM) services - FDA irvine HVAC and control systems repair, irvine, CA 47PA0320F0002 Land and Ports of Entry Division (PBS) $929,350
Scope development services for region 8 47PJ0019F0369 Region 8 (PBS) $3,107,621
47PJ0019F0396 Region 8 (PBS) $232,760
Region 8 - design and estimating services 47PJ0019F0386 Region 8 (PBS) $95,542
Technical service representative for GSA PBS region 3 - pittsburgh territory. Completion date 9/25/2020. 47PD0219F0038 Region 3 (PBS) $869,138
47PK0119F0008 Region 9 (PBS) $4,830,076
Blanket purchase agreement (BPA)call four for construction quality management (CQM) support services on the NCI at… 75N91019F00133 National Cancer Institute (NIH) $172,284
Hill international northwest monitoring and technical support 6913G619F500124 Immediate Office of the Secretary of Transportation $112,540
(CQM) support services on the NCI at frederick campus 75N91019F00132 National Cancer Institute (NIH) $34,799
140P2018F0287 National Office (NPS) $137,494
Vafo 211497 rehabilitate VC - CMR 140P2018F0278 National Office (NPS) $581,331
CM services for NCR elevator modernization project 47PD0218F0061 Region 3 (PBS) $557,757
The purpose of this award is to provide construction management (CM) services for the federal aviation administration… 47PM0118F0001 National Capital Region (PBS) $826,202
140P2018F0171 National Office (NPS) $0
See summary of changes 47PL0117F0031 Region 10 (PBS) $153,987
CQM services for ffrdc HHSN26100002 National Cancer Institute (NIH) $83,781
GSP0517GB0003 Public Buildings Service $5,987,280
To #1 against BPA for CQM support services on the NCI at frederick campus HHSN26100001 National Cancer Institute (NIH) $180,712
GSP0516GB7010 Region 5 (PBS) $3,396,333
For other functions construction manager as agent services award is hereby issued to hill international, INC. For the… GSP0515SL7030 Region 5 (PBS) $1,533,344
Award for construction management services for the construction of a new building at the denver federal center in… GSP0815JA7051 Region 8 (PBS) $154,686
Modification for contract extension and ACM services GSP0215DT7049 Region 2 (PBS) $5,031,558
Construction manager-as-agent services for the federal bureau of investigation consolidation project in hato REY, SAN… GSP0214DT0020 Region 2 (PBS) $5,434,237
For other functions construction management support services for region 2's energy savings performance contract… GSP0213PV0033 Region 2 (PBS) $4,437,364
NASA MSL langley research center delivery order for design management and d/b procurement support services for the NASA… GSP0313DX5002 Region 3 (PBS) $7,476,046
Develope a building design standard FOE seattle washongton courthouse GSP0011CZ5030 Program Management Support Division (PBS) $31,883
Show 40 more

Latest 50 of 78 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
80HQTR21A0016 Provide construction management support/project management support Headquarters $7,500,000
6913G620A900002 Technical subject matter expertise to support tiger/build grant oversight. Immediate Office of the Secretary of Transportation $249,000
693JJ619A000003 The government intends to establish multiple award blanket purchase agreements (bpas) against the general service administration (GSA) multiple award schedule… Federal Railroad Administration $53,000,000
47PD0319A0004 General services administration, public building service, multiple-award national blanket purchase agreement (BPA) for construction management services,… Region 3 (PBS) —
GS11P17DXA0006 Multi award blanket purchase agreement for construction management services - GSA public building service - national capital region. One of nine awards. Base… National Capital Region (PBS) —
HHSN261201600002B Blanket purchase agreement (BPA) for construction quality management (CQM) support services on the NCI at frederick campus National Cancer Institute (NIH) —
GS10F09LPA0016A Construction management services BPA Public Buildings Service —
GS10P08LTA0110 Contrstuction management services BPA Region 10 (PBS) —
GS03P08DXA0003 Provide construction management services for the GSA/NASA 'new town' project at the langley research center in hampton, virginia. Region 3 (PBS) —

Transactions

Action Obligated Date
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0038 $0
Other Administrative Action PMA723 $0
Vendor Address Change PW0036 · Federal supply schedule contract $0
Other Administrative Action PMA653 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA680 $0
Exercise an Option PG0027 $0
Add Subcontract Plan PY0034 $0
Other Administrative Action PM0031 $0
Other Administrative Action PMA650 $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PA0025AUTHNEG $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0023IFFPOC $0
Other Administrative Action PA0022AUTHNEG $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0020REASSIGNMENT $0
Other Administrative Action PA0019REASSIGNMENT $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action CMA475REVTERMCOND $0
Other Administrative Action CMA473REVTERMCOND $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT · Federal supply schedule contract. $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Gandee & Associates Inc. MOD PA20 ISSUED AS AN ADMINISTRATIVE MOD TO CORRECT ACCOUNTING INFORMATION TO ALLOW FOR INVOICING, FOR THE CONSTRUCTION MANAGER AS AGENT SERVICES AS PART OF THE… $114,996
Construction Support Solutions LLC MOD PA20 ISSUED AS AN ADMINISTRATIVE MOD TO CORRECT ACCOUNTING INFORMATION TO ALLOW FOR INVOICING, FOR THE CONSTRUCTION MANAGER AS AGENT SERVICES AS PART OF THE… $553,704
Gandee & Associates Inc. MODIFICATION PS06 ISSUED TO INCREASE THE ALLOWANCE FOR ENVIRONMENTAL SERVICES FOR THE BRICKER U.S. BANKRUPTCY COURT BACKFILL PROJECT AT THE JOHN W. BRICKER… $49,944
Project Management Consultants LLC MOD PA20 ISSUED AS AN ADMINISTRATIVE MOD TO CORRECT ACCOUNTING INFORMATION TO ALLOW FOR INVOICING, FOR THE CONSTRUCTION MANAGER AS AGENT SERVICES AS PART OF THE… $34,127
Mannik & Smith Group, Inc. MOD PA20 ISSUED AS AN ADMINISTRATIVE MOD TO CORRECT ACCOUNTING INFORMATION TO ALLOW FOR INVOICING, FOR THE CONSTRUCTION MANAGER AS AGENT SERVICES AS PART OF THE… $41,484
Walter P Moore & Associates Inc. EXTENSION OF SERVICES THROUGH JUNE 30, 2023. Consulting Services $207,979
Construction Support Solutions LLC THIS MODIFICATION IS FOR THE PURPOSE OF DEOBLIGATING RESIDUAL FUNDS FROM THE CONSTRUCTION MANAGER AS AGENT CONTRACT BEFORE CONTRACT CLOSEOUT FOR THE 985… $37,847
Paddox, LLC CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING SERVICES FOR THE POTTER STEWART ELEVATOR MODERNIZATION PROJECT AT THE POTTER STEWART COURTHOUSE IN CINCINNATI… $27,000
M.c. Fuhrman & Associates, LLC THIS MODIFICATION IS FOR THE PURPOSE OF DEOBLIGATING RESIDUAL FUNDS FROM THE CONSTRUCTION MANAGER AS AGENT CONTRACT BEFORE CONTRACT CLOSEOUT FOR THE 985… $684,488
EBL Engineers, LLC EXTENSION OF SERVICES THROUGH JUNE 30, 2023. Engineering Services $95,459
Professional NDT Services Inc. EXTENSION OF SERVICES THROUGH JUNE 30, 2023. NDT Services $379,953
Mechanical Systems Testing And Balancing LLC EXTENSION OF SERVICES THROUGH JUNE 30, 2023. Mechanical Services $379,953
WSP USA Inc. EXTENSION OF SERVICES THROUGH JUNE 30, 2023. Consulting Services $113,454
WSP USA Inc. MODIFICATION PS10 IS HEREBY ISSUED TO DEOBLIGATE $548.94 IN EXCESS FUNDS THAT ARE NO LONGER REQUIRED. THE PERFORMANCE OF THE TASK ORDER WAS 100% COMPLETED ON… $2,160,467
Show all 14

Quick answers

Who was awarded contract GS23F0035P?

GS23F0035P was awarded to Hill International, Inc. by Federal Acquisition Service (General Services Administration) on November 4, 2003.

How much is contract GS23F0035P worth?

GS23F0035P's own ceiling is $55,890,298.

How many orders have been placed under contract GS23F0035P?

78 orders have been placed under GS23F0035P, the latest on June 12, 2023.

Who can order from contract GS23F0035P?

GS23F0035P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0035P part of a contract vehicle?

Yes. GS23F0035P is part of Multiple Award Schedule (MAS).

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