Task order nirop

Active Awarded Last action

Contract number
68HE0521F0047
Awardee
Awarding agency
Obligated
$213,515

Award facts

Opportunity
  • 68HE0521R0022 Solicitation number
Contract value 67% obligated
$321,000.76 Current and potential, with all options
Completion date 76% complete
Current and potential, with all options
NAICS code
562910 Remediation Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · Deobligation of excess capacity and funding from option year 3 in the amount of $66,674.50 -$66,675
Funding Only Action P00015 · Obligation funds in the amount of $ for option period year 4. $94,747
Supplemental Agreement for work within scope P00014 · Deobligate excess funds in the amount of $67,957.30 from option year 2 are hereby deobligated. -$67,957
Funding Only Action P00013 · Incremental funding 1002C option year 3: document reviews $62,954.00 1003C option year 3: meeting support $22,576.00 $85,530
Supplemental Agreement for work within scope P00012 · Deobligate excess funds in option year 1 line item remaining BAL. 1002A document reviews $40,366.30 1003A meeting $19,450.60 -$59,817
Funding Only Action P00011 · Funding for 1002B document reviews year 2 08/01/2024 to 07/31/2024. Funding for 1003B meeting support year 2 08/01/2024 to 07/31/2024. $78,901
Supplemental Agreement for work within scope P00010 · Cancel line item qapp update 1001BA as IT was not required -$220
Funding Only Action P00009 · Shift 0001E close out funding in the amount of $462.00 to 1001E close out shift remaining funds from 0004 travel allowance to 1004 travel allowance in the… $0
Supplemental Agreement for work within scope P00008 · Deobligate excess from base year. 0001BB qapp update YR 3 not required. Deobligate $215.00 0002C DOC reviews YR 3 balance: $58,667.50 this was not needed. There… -$79,474
Other Administrative Action P00007 · Appoint new task order contracting officer representative (tocor) $0
Funding Only Action P00006 · Full funding for option period 1. $100,000
Supplemental Agreement for work within scope P00005 · Deobligate remaining funds from year 2. -$8,548
Supplemental Agreement for work within scope P00004 · Fund shift from year 2 to year 3 $0
Supplemental Agreement for work within scope P00003 · Deobligate funds from year 1 -$42,524
Other Administrative Action P00002 · Change project officer $0
Other Administrative Action P00001 · Incorporate the project management plan and appoint the tocor. $0
Original award $179,552
Show all 17

About this award

EPA Region 5 issued a delivery order to Techlaw Consultants Inc., a small business, on March 26, 2021, under the EPA Remedial Acquisition Framework: Environmental Services and Operations (ESO), a multiple-award master IDIQ supporting site technical oversight, laboratory support, remedial design oversight, and field assessment services across EPA Regions 1–10. The order carries a ceiling value of $321,000.76 on a time-and-materials basis, with ultimate completion targeted for July 31, 2028. A deobligation of $66,674.50 in excess capacity and funding from Option Year 3 occurred at award.

Place of performance is Chantilly, VA. The order is set aside for Total Small Business.

Service Contract Inventory data across FY2021–FY2025 shows this order invoiced $95 thousand total government-paid dollars. FY2025 labor footprint was 0.1 FTEs with no subcontractors reported; Techlaw self-performed all hours. Government-paid hourly rates declined from $201.86/hr in FY2021 to $141.17/hr in FY2024, reflecting the maturation of task scope and labor mix.

Quick answers

Who was awarded contract 68HE0521F0047?

68HE0521F0047 was awarded to Techlaw Consultants Inc. by EPA Region 5 (Regional Offices) on March 26, 2021.

How much is contract 68HE0521F0047 worth?

The government has obligated $213,515 on 68HE0521F0047. Its current value, with exercised options, is $321,001.

Is contract 68HE0521F0047 an order under another contract?

Yes. 68HE0521F0047 is a delivery order under 68HE0118D0010, an indefinite delivery contract, on EPA Remedial Acquisition Framework: Environmental Services and Operations (ESO) (ESO).

Was contract 68HE0521F0047 competed?

The extent of competition for 68HE0521F0047 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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