AWARDDELIVERY ORDERSmall business
Delivery order 70T01020F5NREM344G.M. HILL ENGINEERING, INC.
Overview
Award facts
- Net obligations
- $701.5K
- $701,501of $826.6K potential value
- Outlays (paid to date)
- $41.56K
- $41.56K paid of $701.5K obligated$41,561
- Period of performance
- Sep 25, 2020 to Sep 24, 2022
- Ended
- Modifications
- 4
- Latest action May 2, 2025
- Contract type
- Delivery order
- PIID 70T01020F5NREM344
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
TASK ORDER NO. 70T01020F5NREM344 IS ISSUED AGAINST IDIQ CONTRACT NO. 70T01020D9NREM057 TO PROVIDE SPACE ALTERATION AND CONSTRUCTION PROJECT MANAGEMENT SUPPORT FOR MULTIPLE TSA PROJECTS AND LOCATIONS THROUGHOUT THE U.S.
Dates and value
- Award date
- Signed on Sep 21, 2020
- Current value
- $826,601Base and exercised options
- Potential value (if all options are exercised)
- $826,601
- Parent contract vehicle
- 70T01020D9NREM057 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$69,267 (de-obligation)
- FY2022: $150,000
- FY2021: $64,050
- FY2020: $556,718
Total across 4 fiscal years: $701,501
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIHMJRCAJ1NKV3
CAGE code51FR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyG.M. HILL ENGINEERING, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- SECURITY AND ADMINISTRATIVE SERVICES
- Funded from
- CAS - mission support; CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22150-1923
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Labor hoursZ
Solicitation and notices
- Solicitation ID
- 70T01020R9NREM344(as reported)
- Solicitation date
- Jul 15, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 21, 2020Base obligation at award: $556,718
- Latest action
- May 2, 2025 — CloseoutModification P00004; obligation change -$69,267; administrative: no change in scope or value
- Latest substantive action
- Sep 6, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change +$64,050
- Latest funding action
- Jun 13, 2022 — Funding onlyModification P00003; obligation change +$150,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Supplemental agreement (within scope)1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$69,267
- Latest action: change in base and all options
- -$69,267
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Transportation Security Administration7013
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T070
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T68X
- Treasury accounts
- 070-2020/2021-0550-000
- 070-2021/2022-0550-000
- 070-2022/2023-0550-000
- Object classes
- 25.1: Advisory and assistance services
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression