This is a multiple indefinite delivery indefinite quantity (IDIQ) contract award. The objective of the project management oversight(PMO)requirement is to provide FTA with professional services in…

Ended Awarded Last action

Contract number
69319519D000017
Awardee
Awarding agency
Task orders
10 $9,309,070 obligated

Award facts

Opportunity
Combined order value
$9,309,070 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$35,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 20 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Transit Administration awarded Hill International, Inc. a multiple award indefinite delivery/indefinite quantity contract under the Project Management Oversight Program. The objective of the IDIQ is to provide project management oversight services in support of FTA programs and capital investment grants worth up to $35 million over five years. Hill International was issued several cost-plus-fixed-fee and firm fixed price delivery orders against the IDIQ to conduct project oversight, review grantee submissions, and provide advisory functions and training workshops. Delivery orders awarded to date involve oversight of transit infrastructure projects in locations such as Pennsylvania, Hawaii, Washington D.C., and Honolulu, with values ranging from $23,735 to $2,765,810 and periods of performance from 4 months to 5 years. An originating special notice sought industry feedback on a draft RFP to develop the Project Management Oversight Program solicitation to eventually award IDIQs worth an estimated $670 million for overseeing major transit capital investments across various FTA programs over five years.

The FTA issued the IDIQ and task orders to leverage the Project Management Oversight Program and ensure quality delivery and compliance with federal requirements for significant public transportation projects and grants. Hill International's delivery orders primarily involve overseeing construction and capital investments through project status reviews, budget monitoring, and evaluating grantees' delivery capabilities. The IDIQ and resulting task orders aim to support the FTA's mission of building state and local capacity for implementing infrastructure improvements through guidance, workshops and oversight functions.

Description

As the agency reported it.

This is a multiple indefinite delivery indefinite quantity (IDIQ) contract award. The objective of the project management oversight(PMO)requirement is to provide FTA with professional services in the form of oversight to render critical programmatic

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this task order is for pmoc participation in the 2024 capital project management workshop. 69319524F30027N Federal Transit Administration $35,819
The purpose of this request is to award a new task order to hill international, INC. For the 2023 capital project… 69319523F30060N Federal Transit Administration $38,517
The purpose of this purchase requisition is to award a task order. 69319522F30028N Federal Transit Administration $30,570
This is a cost plus fixed fee (cpff) completion type, other than fair opportunity (otfo) task order IAW… 69319522F300004 Federal Transit Administration $2,765,810
To provide FTA headquarters (HQ) with project management oversight services for the programmatic activities related… 69319521F400024 Federal Transit Administration $21,430
To provide FTA region III TRO (03) with project management oversight services for the patco franklin square station… 69319520F300148 Federal Transit Administration $325,805
The purpose of this PR request is is for hill international, INC. To provide FTA region III TRO (03) with project… 69319520F300127 Federal Transit Administration $1,910,173
The purpose of this PR request is to for hill international, INC. To provide FTA region IX (TRO09) with project… 69319520F300006 Federal Transit Administration $2,492,560
The purpose of this PR request is for hill international, INC. To provide FTA HQ or FTA's office of program… 69319520F300020 Federal Transit Administration $1,515,983
The purpose of this PR request is to initiate a new non-project programmatic task order for hill international, INC… 69319519F300113 Federal Transit Administration $172,404

Transactions

Action Obligated Date
Other Administrative Action P00031 · The purpose of this no-cost bilateral modification is to incorporate the final audited indirect rate (prime) for FY22 under hill international, INC. Base… $0
Other Administrative Action P00030 · The purpose of this no-cost bilateral modification is to incorporate a personnel addition (teresa stein) under hill international, INC. Base contract#… $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 · The purpose of this no cost bilateral modification is to incorporate the final audited indirect rate (subs) for fiscal year 2021 under hill international INC.… $0
Other Administrative Action P00027 · This no cost bilateral modification is to add personnel under hill international, INC. Base contract 69319519D000017. $0
Other Administrative Action P00026 · The purpose of this modification is to incorporate the F21 final indirect rates. $0
Other Administrative Action P00025 · The purpose of this modification is to add and remove personnel under hill international INC. $0
Other Administrative Action P00024 · This no cost bilateral modification is to add a new labor skillset/subcontractor and personnel under hill international, INC. Base contract 69319519D000017. $0
Other Administrative Action P00023 · This no cost bilateral modification is to add personnel under hill international, INC. Base contract 69319519D000017 $0
Other Administrative Action P00022 · This no cost bilateral modification is to add labor classifications and personnel under hill international, INC. Base contract 69319519D000017 $0
Other Administrative Action P00021 · This no cost bilateral modification is to remove/add language for overisght procedures OP40B - risk and contingency review (abbreviated review) and OP40C - risk… $0
Other Administrative Action P00020 · This is a bilateral, no cost modification to add a new labor classification and personnel under hill international, INC. Base contract number 69319519D000017 $0
Other Administrative Action P00019 · This is a bilateral, no cost modification to add/change personnel under section b: supplies or services/prices or cost for hill international, INC. Contract… $0
Other Administrative Action P00018 · This is a bilateral, no cost modification to incorporate FY20 indirect rates to hill international's base contract 69319519D000017 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 · To add a new subcontractor and personnel to the hill's base contract and respective task orders. $0
Other Administrative Action P00015 · To update the billing instructions/PMO invoice template/invoice template instructions. $0
Other Administrative Action P00014 · To incorporate the 2020 provisional rate. $0
Other Administrative Action P00013 · To add personnel $0
Other Administrative Action P00012 · To incorporate the 2019 final indirect rate. $0
Other Administrative Action P00011 · To remove/add personnel. $0
Other Administrative Action P00010 · To incorporate federal acquisition regulation (far) clause prohibition on contracting for certain telecommunications and video surveillance services or… $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00006 $0
Other Administrative Action P00007 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract 69319519D000017?

69319519D000017 was awarded to Hill International, Inc. by Federal Transit Administration (Department of Transportation) on September 18, 2019.

How much is contract 69319519D000017 worth?

Orders under 69319519D000017 have obligated $9,309,070. 69319519D000017's own ceiling is $35,000,000.

How many orders have been placed under contract 69319519D000017?

10 orders have been placed under 69319519D000017, the latest on June 13, 2024.

Who can order from contract 69319519D000017?

69319519D000017 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 69319519D000017 part of a contract vehicle?

Yes. 69319519D000017 is part of FTA Project Management Oversight Program.

Was contract 69319519D000017 competed?

The extent of competition for 69319519D000017 was full and open competition. The government received 20 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login