The purpose of this requiremnt is provide contractor support for FTA's project management oversight progam.

Ended Awarded Last action

Contract number
DTFT6014D00011
Awardee
Awarding agency
Task orders
14 $18,290,254 obligated

Award facts

Opportunity
Combined order value
$31,960,594 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Transit Administration (FTA), a civilian agency within the U.S. Department of Transportation, awarded a Basic Ordering Agreement to Hill International, Inc., a global construction management and consulting firm, to provide project management oversight services for FTA's major capital transit investments. The contract, which is a multiple-award indefinite delivery/indefinite quantity (IDIQ) vehicle known as Project Management Oversight Services III, enables Hill International to deliver a range of oversight and advisory services to the FTA over a 5-year period, with a total potential ceiling value of $0.00.

Under this IDIQ contract, FTA has issued multiple task orders to Hill International to provide project management oversight, contract support, project status reviews, budgeting, scheduling, document control, administrative support, and technical review services for FTA's grantees and their major capital projects across the country, including in locations such as Virginia, Washington D.C., Hawaii, and the U.S. Virgin Islands. The task orders, which are not set aside for any socioeconomic programs, have ceiling values ranging from $42,416.10 to $4,277,066.35 and periods of performance generally through March 2020.

Task orders

Task order Ordering agency Obligated Awarded
Task order number 000X is for hill international, INC. (the contractor) to provide FTA region III (TRO3) with project… 69319518F300092 Federal Transit Administration $330,604
Task order no. 0013 is issued against the indefinite-delivery-indefinite-quantity (IDIQ) contract for hill… 69319518F300093 Federal Transit Administration $220,877
Task order number 69319518F300072 is for hill international, INC. (the contractor) to provide FTA region IX (TRO9) with… Federal Transit Administration $1,512,785
Task order number 0011 is for hill international, INC. (the contractor) to provide FTA region IV (TRO4) with project… 69319518F300006 Federal Transit Administration $42,416
Hill international will provide FTA region IV (TR04) with program management oversight services to support hurricane… 69319518F300002 Federal Transit Administration $498,243
The purpose of this requiremnt is provide contractor support for FTA's project management oversight progam. 0009 Federal Transit Administration $492,909
Project management oversight contract tiger project 0008 Federal Transit Administration $138,031
The purpose of this requiremnt is provide contractor support for FTA's project management oversight program for the… 0007 Federal Transit Administration $786,639
The purpose of this requiremnt is provide contractor support for FTA's project management oversight progam, FTA… 0006 Federal Transit Administration $3,886,243
The purpose of this requirement is to provide contractor support for FTA's project management oversight progam. 0005 Federal Transit Administration $3,598,693
The purpose of this requiremnt is provide contractor support for FTA's project management oversight progam. 0004 Federal Transit Administration $1,157,835
The purpose of this requiremnt is provide contractor support for FTA's project management oversight progam. 0003 Federal Transit Administration $2,928,705
The purpose of this requiremnt is provide contractor support for FTA's project management oversight progam. 0002 Federal Transit Administration $2,214,501
The purpose of this requiremnt is provide contractor support for FTA's project management oversight progam. 0001 Federal Transit Administration $481,773
Show all 14

Transactions

Action Obligated Date
Close Out P00039 · The purpose of this PR is to closeout the base contract for hill international contract no. DTFT60114D00025. This request was made by the closeout team. All… $0
Other Administrative Action P00038 · The purpose of this no cost bilateral modification is to incorporate the FY20 final indirect rates for hill international, INC. $0
Other Administrative Action P00037 $0
Other Administrative Action P00036 · This is a no cost bilateral modification to incorporate final indirect rates for fiscal years 2014, 2015, 2016, 2017,&2018 $0
Other Administrative Action P00035 · The purpose of this no cost bilateral modification is to add a subcontractor and personnel is to provide contractor support for FTA's project management… $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 · The purpose of this requirement is provide contractor support for FTA's project management oversight progam. $0
Other Administrative Action P00001 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Change Order 2 $0
Change Order 1 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract DTFT6014D00011?

DTFT6014D00011 was awarded to Hill International, Inc. by Federal Transit Administration (Department of Transportation) on September 18, 2014.

How much is contract DTFT6014D00011 worth?

Orders under DTFT6014D00011 have obligated $18,290,254. Their combined current value, with exercised options, is $31,960,594.

How many orders have been placed under contract DTFT6014D00011?

14 orders have been placed under DTFT6014D00011, the latest on September 20, 2018.

Who can order from contract DTFT6014D00011?

DTFT6014D00011 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

Is contract DTFT6014D00011 part of a contract vehicle?

Yes. DTFT6014D00011 is part of Project Management Oversight Services III.

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