Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TASK ORDER NUMBER 0011 IS FOR HILL INTERNATIONAL, INC. (THE CONTRACTOR) TO PROVIDE FTA REGION IV (TRO4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HURRICANE MARIA TRANSIT DAMAGE ASSESMENT. THE CONTRACTOR WILL REVIEW WORK ASSOCIATED WITH THE VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS (VIDPW) TO ENSURE THE REASONABLENESS, QUALITY, COMPLETENESS, AND RELIABILITY OF THE VARIOUS PROJECTS SCOPE, COST, AND SCHEDULE, AND THE TECHNICAL CAPACITY AND CAPABILITY OF THE VIDPW TO OPERATE THE PROJECTS. SUBJECT TO THE ISSUANCE OF INDIVIDUAL WORK ORDERS, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR REGION IV GRANTEES AND THEIR MAJOR CAPITAL PROJECTS TO THE EXTENT THAT THE PMO CONTRACTOR HAS NO CONFLICT OF INTEREST.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FTFEDERAL TRANSIT ADMINISTRATION
Code: 6955
Funding Agency
FTFEDERAL TRANSIT ADMINISTRATION
Code: 6955
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