New task order EP-BPA-16-c-004 summit title: support for credit tools CO: kathleen rechenberg COR: LAN phan

Ended Awarded Last action

Contract number
68HE0C18F0020
Awardee
Awarding agency
Obligated
$393,495

Award facts

Contract value 49% obligated
  • $529,815.04 Current, with exercised options
  • $801,373.84 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Water Headquarters Offices, Environmental Protection Agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$1,599
Funding Only Action P00001 · Support for credit tools CO: kathleen rechenberg COR: LAN phan -$179,653
Original award $574,746

About this award

The Environmental Protection Agency (EPA) Office for Water awarded a Firm Fixed Price task order worth $801,373.84 to Summit Consulting LLC, a minority-owned small disadvantaged business, under the General Services Administration (GSA) Professional Services Schedule (PSS) contract vehicle. The task order, titled "SUPPORT FOR CREDIT TOOLS", was awarded on May 15, 2018 and has a completion date of May 14, 2019. Summit Consulting LLC has prior experience providing program management, budget formulation, risk analysis, data science, and consulting services to various federal agencies. This task order does not have a set-aside designation.

Quick answers

Who was awarded contract 68HE0C18F0020?

68HE0C18F0020 was awarded to Summit Consulting LLC by Cincinnati Procurement Operations Division (Office of Acquisition Management) on May 15, 2018.

How much is contract 68HE0C18F0020 worth?

The government has obligated $393,495 on 68HE0C18F0020. Its current value, with exercised options, is $529,815. Its potential value, with all options, is $801,374.

Which agency awarded contract 68HE0C18F0020?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HE0C18F0020, with funding from Office of Water (Headquarters Offices).

Is contract 68HE0C18F0020 an order under another contract?

Yes. 68HE0C18F0020 is a BPA call under GS00F122CA-EPBPA16C0004, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 68HE0C18F0020 competed?

The extent of competition for 68HE0C18F0020 was full and open competition.

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