Hill International, Inc.

CAGE Code: 0ETS1

NCAGE Code: 0ETS1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 080804701

Summary

Hill International, Inc. is an Active Commercial Supplier with the Cage Code 0ETS1 and is tracked by Dun & Bradstreet under DUNS Number 080804701..

Address

2005 Market St Fl 17
1700
Philadelphia PA 19103-7042
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0ETS1

What is CAGE Code 0ETS1?
0ETS1 is the unique identifier used by NATO Organizations to reference the physical entity known as Hill International, Inc. located at 2005 Market St Fl 17, 1700, Philadelphia PA 19103-7042, United States.
Who is CAGE Code 0ETS1?
0ETS1 refers to Hill International, Inc. located at 2005 Market St Fl 17, 1700, Philadelphia PA 19103-7042, United States.
Where is CAGE Code 0ETS1 Located?
CAGE Code 0ETS1 is located in Philadelphia, PA, USA.

Contracting History for CAGE 0ETS1 Contracting History for CAGE 0ETS1 Most Recent 25 Records

69319522F30028N
The Purpose Of This Purchase Requisition Is To Award A Task Order.
27 Jun 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$30,569.51
69319522F300004
This Is A Cost Plus Fixed Fee (Cpff) Completion Type, Other Than Fair Opportunity (Otfo) Task Order Iaw 16.505(B)(2)(I)(C)
7 Mar 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,294,928.00
69319522F300004
This Is A No-Cost Bilateral Modification To Correct Section B: Supplies Or Services And Prices Or Cost And H.2 Table For Hill International, Inc. Task Order Number 69319519F300004
18 May 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,294,928.00
69319522F300004
The Purpose Of This Modification Is To Incrementally Fund The Task Order
24 Feb 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,765,810.00
69319521F400024
To Provide Fta Headquarters (Hq) With Project Management Oversight Services For The Programmatic Activities Related To Cpm Workshop.
29 Jun 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$23,735.04
69319520F300148
The Purpose Of This Modification Is To Incrementally Fund Hill International Task Order 69319519D000017/69319520F300148
3 May 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$263,085.00
69319520F300148
The Purpose To Incrementally Fund
5 Sep 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$265,085.00
69319520F300148
To Provide Incremental Funding.
7 Jul 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$106,776.00
69319520F300148
The Purpose Of This Unilateral Modification Is To Change The Acor
30 Nov 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$188,615.00
69319520F300148
This No Cost Unilateral Modification Is To Update Section G.1 Government Personnel, To Replace The Alternate Contracting Officer Representative (Acor)
24 Jan 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$106,776.00
69319520F300148
This Is A Unilateral No Cost Modification To Update The Language Under Section B.5(A) Fixed Fee Ceiling
17 May 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$106,776.00
69319520F300148
The Purpose Of This Bilateral Modification Under Contract No. 69319519D000017 Task Order No. 69319520F300148 Is To Correct The Section B Supplies Or Services And Prices Or Costs Table As Mutually Agreed Between The Contractor And The Government.
6 Jul 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$188,615.00
69319520F300127
This Is A Unilateral No Cost Modification To Update The Language Under Section B.5(A) Fixed Fee Ceiling
17 May 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,710,173.00
69319520F300127
The Purpose Of This Mod Is To Correct Mod P00006.
13 Apr 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,910,173.00
69319520F300127
This Is A No Cost Unilateral Modification To Update The Current Alternate Contracting Officers Representative (Acor)
24 Jan 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$953,991.00
69319520F300127
This Is An Unilateral Modification To Incrementally Fund Task Order Number 69319520F300127 Pursuant To Far 52.232-22, Limitation Of Funds(Acor)
17 Feb 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,710,173.00
69319520F300127
The Purpose Of This Mod Is To Incrementally Fund.
10 Apr 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,910,173.00
69319520F300127
The Purpose Of This Modification Is To Extend The Period Of Performance.
28 Apr 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,910,173.00
69319520F300127
Purpose Of This Unilateral Modification Is To Change Acor
30 Nov 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,710,173.00
69319520F300127
To Provide Incremental Funding.
4 Aug 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$953,991.00
69319520F300020
Purpose Of This Modification Is To Correct The Task Order Number On Pg.3
1 Dec 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,347,983.00
69319520F300020
The Purposed Of This Modification Is To Provide Incremental Funding
30 Aug 2023
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,515,983.00
69319520F300020
Purpose Of This Modification Is To Change The Cor
10 Nov 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,347,983.00
69319520F300020
This Is A Unilateral No Cost Modification To Update The Language Under Section B.5(A) Fixed Fee Ceiling
16 May 2022
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,063,296.00
69319520F300006
The Purpose Is To Increase The Total Not-To-Exceed Ceiling Amount And Provide Incremental Funding For Hill.
20 Sep 2021
693195 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,492,560.00