Task order depue

Ended Awarded Last action

Contract number
68HE0521F0030
Awardee
Awarding agency
Obligated
$105,241

Award facts

Opportunity
  • 68HE0521R0018 Solicitation number
Contract value 100% obligated
$105,241.49 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 · 1 offer 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 P00022 · Deobligate excess funds in the amount of $115,680.59 align capacity to total expended amount. Incorporate contractor's release of claims -$115,681
Supplemental Agreement for work within scope P00021 · Cancel line items no longer required. 0003EC feasibility study $44.23 has been funded to date. 1003A field audits $16,304.60 has been funded to date. -$16,349
Other Administrative Action P00020 · Correct the period of performance for line item 1001G. The period of performance in EAS should be 08/01/2024 to 07/31/2025. $0
Supplemental Agreement for work within scope P00019 · Incorporate SOW revision 3 dated 08.28.2024 into the task order. Cancel line item 1001HB community involvement. Item was not funded. Only capacity being… $0
Supplemental Agreement for work within scope P00018 · Deobligate excess option year 1 in the amount of $6,590.57 for 1001HA community involvement. -$6,591
Funding Only Action P00017 · Modification P00016 is rescinded. The incorrect requisition was utilized. Corrected funding is hereby obligated. $0
Funding Only Action P00016 · Funding line item 1001G monthly progress reports $9,608
Supplemental Agreement for work within scope P00015 · A. Cancel unfunded optional line items b. 1001BA annual UFP-qapp updates option year 1 was not required c. Extend period of performance for items 1003A field… -$62
Supplemental Agreement for work within scope P00014 · Appoint new alternate task order contracting officer representative deobligate the following: 0001HB community involvement $7,216.59 0003CA OU3 groundwater… -$16,840
Supplemental Agreement for work within scope P00013 · Increase capacity/obligated funds on task order line item 0003FA in the amount of $63,547.00 $63,547
Other Administrative Action P00012 · A. Appoint stephanie linebaugh as the invoice approver. B. Appoint daniel olsson as the alternate invoice approver. $0
Supplemental Agreement for work within scope P00011 · Cancel one month on line item 0001GC which was not required. Cancel items 0001BA and 0001BB. Qapp updates were not required. Extend 0003CA, 0003CG, 0003DE,… -$892
Funding Only Action P00010 · Extend the period of performance to 07/31/2024 for items 1001BA, 1001G, 1001HA, 1003A, 1004A obligate funds in the amount of $42,335.22 appoint the tocor… $42,335
Supplemental Agreement for work within scope P00009 · Extend the period of performance to 07/31/2025 for items 0003CA and 0003DE increase the ceiling of 0003CA from $6,688.00 to $12,700.55 increase the ceiling of… $12,025
Supplemental Agreement for work within scope P00008 · Cancel 0001HA not required -$7,060
Funding Only Action P00007 · Incremental funding $60,000
Supplemental Agreement for work within scope P00006 · Funds shift from 0004AB to 0004AC and 0004BA to 0004BB $0
Supplemental Agreement for work within scope P00005 · Cancel 0004AA -$2,500
Other Administrative Action P00004 · Change project officer $0
Supplemental Agreement for work within scope P00003 · Add one month for MPR support $657
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Incorporate final project management plan and appoint tocor $0
Original award $83,043
Show all 23

About this award

Written by GovTribe AI ·

This contract is a delivery order issued under the EPA's Remedial Acquisition Framework: Environmental Services and Operations (ESO) indefinite-delivery/indefinite-quantity (IDIQ) contract. The prime contractor is OCH JV, a minority-owned small disadvantaged business and division of the Oneida Nation, a federally recognized Indian tribe. The contract was awarded by the EPA Region 5 and involves deobligating excess funds of $115,680.59 to align capacity with the total expended amount. The contract has a ceiling value of $105,241.49 and a period of performance through July 31, 2025. It is a time and materials contract type without a set-aside designation. OCH JV specializes in providing environmental remediation, technical services, and hazardous waste management to federal agencies, particularly the EPA across multiple regions.

Quick answers

Who was awarded contract 68HE0521F0030?

68HE0521F0030 was awarded to OCH JV by EPA Region 5 (Regional Offices) on February 25, 2021.

How much is contract 68HE0521F0030 worth?

The government has obligated $105,241 on 68HE0521F0030.

Is contract 68HE0521F0030 an order under another contract?

Yes. 68HE0521F0030 is a delivery order under 68HE0118D0016, an indefinite delivery contract, on EPA Remedial Acquisition Framework: Environmental Services and Operations (ESO) (ESO).

Was contract 68HE0521F0030 competed?

The extent of competition for 68HE0521F0030 was full and open competition after exclusion of sources. The government received 1 offer.

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