Clare water task order

Active Awarded Last action

Contract number
68HE0521F0055
Awardee
Awarding agency
Obligated
$276,224

Award facts

Opportunity
  • 68HE0521R0002 Solicitation number
Contract value 100% obligated
$276,223.96 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Chicago, IL 60606, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 -$366
Supplemental Agreement for work within scope P00015 · Heliotech environmental services and operations $0
Other Administrative Action P00014 · Erik hardin is appointed the task order contracting officer representative (tocor) $0
Supplemental Agreement for work within scope P00013 · Deobligate excess from option year 2 in the amount of $42,648.72 -$42,649
Supplemental Agreement for work within scope P00012 · Deobligate excess from option year 1 -$43,231
Supplemental Agreement for work within scope P00011 · Incorporate statement of work revision 2 dated 12/12/2023 $0
Supplemental Agreement for work within scope P00010 · Deobligate excess funds from the base year as follows: 0001E close out $219.00 -$219
Supplemental Agreement for work within scope P00009 · Deobligate excess funds from the base year as follows: 0001BA qapp update $655.00 0002AC field audits YR 3 $22,791.87 0003 removal support $6,222.00 0004AC… -$103,769
Funding Only Action P00008 · Extend the period of performance to 07/31/2028 appoint the invoice approver appoint the alternate invoice approver. Add NET30 to the payment terms obligate… $312,682
Other Administrative Action P00007 · Appoint new tocor brandon pursel $0
Supplemental Agreement for work within scope P00006 · Close 0002AB field audits year 2 and 0004AB remedial action year 2 -$22,819
Supplemental Agreement for work within scope P00005 · Incorporate revised SOW. Change PO cancel 0002AA. Activate 0002AC and 0004AC -$17,634
Funding Only Action P00004 · Funds shift from 0004AA to 0004AB $0
Supplemental Agreement for work within scope P00003 · Activate optional line item 0002AC $0
Funding Only Action P00002 · Incremental funding $44,229
Other Administrative Action P00001 · Incorporate the PMP and appoint tocor $0
Original award $150,000
Show all 17

About this award

EPA Region 5 issued a delivery order to Heliotech on April 5, 2021, under the EPA Remedial Acquisition Framework: Environmental Services and Operations (ESO) IDIQ for environmental services and operations at the Clare Water site in Chicago, IL, with a ceiling value of $276,223.96.

The ESO IDIQ is EPA headquarters' parent vehicle supporting remedial action oversight, technical support, site maintenance, monitoring, and community involvement services at Superfund and contaminated sites across multiple EPA regions. Heliotech is a small business subsidiary of ST George Tanaq Corp, an Alaskan Native Corporation certified as a small disadvantaged business. This delivery order was issued under the Total Small Business set-aside. Period of performance extends through July 31, 2028. Pricing is time and materials.

Service Contract Inventory data shows government invoicing of $59 thousand across five fiscal years (FY2021–FY2025), with contractor hours declining from a peak of 277 hours in FY2022 to 85 hours in FY2025 (0.0 FTEs). Derived government-paid hourly rates ranged from $24.15/hr in FY2023 to $106.49/hr in FY2022, with an upward trend through FY2025 at $90.21/hr. In FY2025, approximately 50 percent of contractor hours were subcontracted.

Quick answers

Who was awarded contract 68HE0521F0055?

68HE0521F0055 was awarded to Heliotech by EPA Region 5 (Regional Offices) on April 5, 2021.

How much is contract 68HE0521F0055 worth?

The government has obligated $276,224 on 68HE0521F0055.

Is contract 68HE0521F0055 an order under another contract?

Yes. 68HE0521F0055 is a delivery order under 68HE0118D0014, an indefinite delivery contract, on EPA Remedial Acquisition Framework: Environmental Services and Operations (ESO) (ESO).

Was contract 68HE0521F0055 competed?

The extent of competition for 68HE0521F0055 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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