Region 5 task order

Ended Awarded Last action

Contract number
68HE0521F0046
Awardee
Awarding agency
Obligated
$4,074,495

Award facts

Opportunity
  • 68HE0521R0038 Solicitation number
Contract value 99% obligated
$4,106,600.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Chicago, IL 60605, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00032 · Esat quality assurance task order. The purpose of this modification is to increase the ceiling of this task order and extend the period of performance. $0
Funding Only Action P00031 · Esat quality assurance task order. The purpose of this modification add incremental funding in the amount of $185,168.54. $185,169
Other Administrative Action P00030 · Esat quality assurance task order. The purpose of this modification is to change the alternate COR. $0
Funding Only Action P00028 · Esat QA task order. The purpose of this modification is add incremental funding. $400,000
Funding Only Action P00026 · Esat QA task order. Modification P00026: clin 1001 incrementally funded by $172,445.81 and ceiling increased by $228,979.20. $172,446
Funding Only Action P00025 · Esat:QA. Modification 25: obligation of funds. $130,000
Funding Only Action P00024 · Esat:QA. Modification 24; obligation of funds. $53,888
Funding Only Action P00023 · Esat:QA. Modification 23; obligation of funds. $90,000
Funding Only Action P00022 · Esat:QA. Modification 22; obligation of funds. $165,519
Other Administrative Action P00021 · Esat:QA. The purpose of this modification is to change the COR from colin kramer to greg mitsakopoulos. $0
Funding Only Action P00020 $117,607
Funding Only Action P00019 · Esat:QA. The purpose of this modification is to obligate funding in the amount of $147,099.00. $147,099
Funding Only Action P00018 $346,901
Change Order P00017 · The purpose of this modification is to obligate funding in the amount of $2,866.59. $2,867
Other Administrative Action P00016 · Corrective modification for previous MOD 15. The purpose of this modification is to remove michelle kerr as the contracting officer representative, add colin… $0
Other Administrative Action P00015 · The purpose of this modification is to remove michelle kerr as the contracting officer representative, add colin kramer as contracting officer representative… $0
Funding Only Action P00014 · The purpose of this modification is to obligate funds in the amount of $22,798.22 and add colin kramer as the alternate contracting officer. $22,798
Funding Only Action P00013 · The purpose of this modification is to change the contracting officer from daniel olsson to marisol ventura and obligate funds in the amount of $352,884.00. $352,884
Supplemental Agreement for work within scope P00012 · Deobligate excess funds in the base period in the amount $22,798.22 -$22,798
Funding Only Action P00011 · Incremental funding in the amount of $1,910,116.44 $161,115
Funding Only Action P00010 · Incremental funding in the amount of $10,000.00 $10,000
Funding Only Action P00009 · Incremental funding in the amount of $300,000.00 $300,000
Supplemental Agreement for work within scope P00008 · Remove the laboratory support work which is now under 68HE0523F0061. Appoint the invoice approver. Add payment terms net 30 $0
Supplemental Agreement for work within scope P00007 · Clin 0001 capacity alignment to funded amount $0
Funding Only Action P00006 · Incremental funding $30,000
Other Administrative Action P00005 · Appointment of atocor $0
Funding Only Action P00004 $341,975
Funding Only Action P00003 $398,200
Funding Only Action P00002 $50,000
Funding Only Action P00001 · Funding action $454,275
Original award $164,552
Show all 31

About this award

Written by GovTribe AI ·

EPA Region 5 issued a delivery order to ICF Incorporated, L.L.C. on April 19, 2021, under a time-and-materials pricing structure for ESAT quality assurance support in Region 5, with a ceiling value of $4.1 million and ultimate completion date of September 30, 2026.

Place of performance is Chicago, IL. The order supports environmental and compliance quality assurance activities across EPA Region 5's operational footprint.

Service Contract Inventory data shows actual government invoicing of $626 thousand in FY2023 (4.5 FTEs, 9,393 contractor hours at $66.65/hr), $771 thousand in FY2024 (5.7 FTEs, 11,776 contractor hours at $65.51/hr), and $711 thousand in FY2025 (4.6 FTEs). Derived hourly rates remained flat across FY2023–FY2024. ICF self-performed all reported hours in FY2025 with no subcontractors reported on the SCI rows.

Quick answers

Who was awarded contract 68HE0521F0046?

68HE0521F0046 was awarded to ICF Incorporated, L.L.C. by EPA Region 5 (Regional Offices) on April 19, 2021.

How much is contract 68HE0521F0046 worth?

The government has obligated $4,074,495 on 68HE0521F0046. Its current value, with exercised options, is $4,106,600.

Is contract 68HE0521F0046 an order under another contract?

Yes. 68HE0521F0046 is a delivery order under 68HE0121D0002, an indefinite delivery contract.

Was contract 68HE0521F0046 competed?

The extent of competition for 68HE0521F0046 was full and open competition. The government received 1 offer.

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