Task order: peoples gas

Ended Awarded Last action

Contract number
68HE0520F0097
Awardee
Awarding agency
Obligated
$233,278

Award facts

Opportunity
  • 68HE0520R0028 Solicitation number
Contract value 100% obligated
$233,277.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Chicago, IL 60604, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · Deobligate excess funds funds in the amount of $77,924.84 cancel line item 0006 community involvement which was not required. -$77,925
Supplemental Agreement for work within scope P00012 · Crawford line item 0002AB FS oversite funds were obligated; no work was performed. This can be cancelled. South throp line item 0003AC FS oversite OU 2 funds… -$34,671
Supplemental Agreement for work within scope P00011 · Incorporate statement of work revision 3 into subject task order. $0
Supplemental Agreement for work within scope P00010 · Shift capacity from clin 0004AC to clin 0002AA in the amount of $25,317.78 $25,318
Other Administrative Action P00009 · Appoint stephanie linebaugh as invoice approver appoint daniel olsson as alternate invoice approver. $0
Other Administrative Action P00008 · Remove william murray as tocor. Replace with new tocor nicole goers. Correct P00007 item b. Incorrect amount included. $0
Supplemental Agreement for work within scope P00007 · Incorporate the revised statement of work revision 2 dated 10.23.2023 no cost modification $0
Funding Only Action P00006 · Obligate funding for the monthly project reports in the amount of $39,051.84 for the contract option period. Add required payment terms NET30 $39,052
Supplemental Agreement for work within scope P00005 · Capacity shift and funding. $35,620
Supplemental Agreement for work within scope P00004 · Incorporate revised SOW, PMP and change project officer $0
Other Administrative Action P00003 · Appointment of ALT tocor $0
Other Administrative Action P00002 · Change invoice approver $0
Other Administrative Action P00001 · Incorporate tocor, final PMP, and 52.204-25 $0
Original award $245,885
Show all 14

About this award

On September 22, 2020, the Environmental Protection Agency Region 5 awarded a delivery order valued at $233.3K to OCH JV, a minority-owned small disadvantaged business and division of the Oneida Nation, a federally recognized Indian tribe. This task order, issued under the EPA Remedial Acquisition Framework: Environmental Services and Operations (ESO) indefinite-delivery/indefinite-quantity contract vehicle, was performed in Chicago, Illinois on a time and materials basis. The award has no set-aside designation. OCH JV specializes in environmental remediation, technical services, and hazardous waste management for federal agencies, with an extensive portfolio of EPA contract work across multiple regions focused on Superfund site cleanup, remedial investigations, feasibility studies, and long-term remedial actions at contaminated sites.

In a subsequent modification, the contracting officer deobligated $77.9K in excess funds and cancelled line item 0006 for Community Involvement work that was not required, reducing the contract obligation accordingly. The ultimate completion date for the task order was established as July 31, 2025. OCH JV's parent organization, Oneida Nation, is a federally recognized tribe headquartered in Oneida, Wisconsin, which operates various business and social service programs including Head Start and Early Head Start educational initiatives and gaming operations.

Quick answers

Who was awarded contract 68HE0520F0097?

68HE0520F0097 was awarded to OCH JV by EPA Region 5 (Regional Offices) on September 22, 2020.

How much is contract 68HE0520F0097 worth?

The government has obligated $233,278 on 68HE0520F0097.

Is contract 68HE0520F0097 an order under another contract?

Yes. 68HE0520F0097 is a delivery order under 68HE0118D0016, an indefinite delivery contract, on EPA Remedial Acquisition Framework: Environmental Services and Operations (ESO) (ESO).

Was contract 68HE0520F0097 competed?

The extent of competition for 68HE0520F0097 was full and open competition after exclusion of sources. The government received 4 offers.

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