Federal contract award
69319518F300072
TASK ORDER NUMBER 69319518F300072 IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION IX (TRO9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU HIGH CAPACITY TRANSIT CORRIDOR PROJECT. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE HONOLULU AUTHORITY FOR RAPID TRANSPORTATION (HART) HIGH CAPACITY CORRIDOR TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE MANAGEMENT CAPACITY AND CAPABILITY OF THE HONOLULU DEPARTMENT OF TRANSPORTATION SERVICES (DTS) TO OPERATE THE PROJECTS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693195 OFFICE OF ACQUISITION MGT |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | DTFT6014D00011 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.5M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Aug 30, 2018 |
| Current end date | Mar 17, 2020 |
| Potential end date | Mar 17, 2020 |
| Latest award activity | Mar 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 20, 2025 | P00004 | $-173.9K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.