Task order two rivers

Ended Awarded Last action

Contract number
68HE0521F0014
Awardee
Awarding agency
Obligated
$150,905

Award facts

Opportunity
  • 68HE0520R0034 Solicitation number
Contract value 100% obligated
$150,904.91 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Wauwatosa, WI 53226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00014 · Deobligate excess funds in the amount of $133,584.74 close task order -$133,585
Other Administrative Action P00013 · Appoint invoice approver payment terms NET30 $0
Other Administrative Action P00012 · Appoint leah werner as the tocor and melissa milner as atocor $0
Supplemental Agreement for work within scope P00011 · Shift capacity from 0004 to 0008 in the amount of $12,000.00 obligate funding in the amount of $39,374.85 $39,375
Funding Only Action P00010 · Deobligate funding that is no longer required as the work will not be initiated during the current period of performance. -$39,375
Supplemental Agreement for work within scope P00009 · Cancel line item line item 7 (FS revision review task 5.4.6) as is IT not required. Transfer capacity to line 8 $7,830
Funding Only Action P00008 · Line 0006 activation and funding $2,170
Supplemental Agreement for work within scope P00007 · Incorporate revised SOW; cancel line item 0002AB which was not required to line item 0008. $0
Other Administrative Action P00006 · Change project officer $0
Funding Only Action P00005 · Funding line item 0008 $3,963
Other Administrative Action P00004 · Activate line item 0008 $0
Other Administrative Action P00003 · Appoint alternate tocor $0
Other Administrative Action P00002 · Correct invoice approver $0
Other Administrative Action P00001 · P00001 incorporate tocor and PMP $0
Original award $270,527
Show all 15

About this award

This $150,904.91 delivery order was awarded by the U.S. Environmental Protection Agency's Region 5 to OCH JV, a minority-owned small disadvantaged business, under the EPA Remedial Acquisition Framework's Environmental Services and Operations (ESO) indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract is for time and materials work on a Two Rivers task order, with a completion date of July 31, 2023. As an 8(a) small business, OCH JV has prior experience as a prime contractor on federal environmental services contracts, including Superfund site remediation, landfill cleanup, and hazardous waste management projects across EPA regions. OCH JV's parent company is the Oneida Nation, a federally recognized tribal government also involved in Head Start and early childhood education programs.

Quick answers

Who was awarded contract 68HE0521F0014?

68HE0521F0014 was awarded to OCH JV by EPA Region 5 (Regional Offices) on November 6, 2020.

How much is contract 68HE0521F0014 worth?

The government has obligated $150,905 on 68HE0521F0014.

Is contract 68HE0521F0014 an order under another contract?

Yes. 68HE0521F0014 is a delivery order under 68HE0118D0016, an indefinite delivery contract, on EPA Remedial Acquisition Framework: Environmental Services and Operations (ESO) (ESO).

Was contract 68HE0521F0014 competed?

The extent of competition for 68HE0521F0014 was full and open competition after exclusion of sources. The government received 3 offers.

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