This is a firm fixed price/cost plus fixed fee hybrid task order. The contractor shall furnish all necessary services, including labor, subcontracts, materials, equipment, and other direct costs, to…

Active Awarded Last action

Contract number
68HE0921F0026
Awardee
Awarding agency
Obligated
$10,994,084

Award facts

Opportunity
  • 68HE0920R0001 Solicitation number
Contract value 94% obligated
  • $10,994,084.24 Current, with exercised options
  • $11,684,588.36 Potential, with all options
Completion date 65% complete
Current and potential, with all options
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
San Francisco, CA 94105, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00021 · The purpose of this modification is to extend the period of performance by three (3) years and add incremental funding. $5,472,614
Other Administrative Action P00020 · The purpose of this modification is update clin 00027 tasks assignment $0
Other Administrative Action P00019 · The purpose of this modification is update the period of performance. $0
Funding Only Action P00018 · The purpose of this modification is to add incremental funding and realign the budget. $120,043
Exercise an Option P00017 · This modification is to exercise option period. $31,871
Other Administrative Action P00016 · This modification is update the key personnel $0
Other Administrative Action P00015 · This modification is completed to change the primary tocor for to 68HE0921F0026 from judy huang to renee jordan ward. All other terms remain unchanged. $0
Funding Only Action P00014 · The purpose of this modification is to increase the level of effort (LOE) for tasks 9.2.0 and 9.3.1 by adding funds totaling $173,204.56 to these respective… $173,205
Funding Only Action P00013 · The purpose of this modification is to incremental fund tasks 9.2.0 and 9.3.1 of to 68HE0921F0026 with funds totaling $125,163.63. All other terms and… $125,164
Other Administrative Action P00012 · The purpose of this administrative modification is to replace mena medeiros with quadri sarumi as the primary contract officer for task order 68HE0921F0026.… $0
Funding Only Action P00011 · The purpose of this admin modification is to exercise and fund option year 2 tasks. $30,963
Supplemental Agreement for work within scope P00010 · The purpose of this admin modification is to increase the level of effort for task 4.2.2, 9.1.4, and 9.1.5. $80,807
Other Administrative Action P00009 · The purpose of this admin modification is to add an ALT tocor. $0
Other Administrative Action P00008 · The purpose of this admin modification is to correct the item numbers on MOD 7. $0
Exercise an Option P00007 $128,608
Exercise an Option P00006 · The purpose of this modification is to exercise and fund option tasks 9.2 and 9.3. $739,597
Funding Only Action P00005 · The purpose of this modification is to add additional level of effort to task 9.1.1 and 9.1.2. $150,786
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to add additional funding to task 9.1.3. $1,824,189
Other Administrative Action P00003 · The purpose of this modification is to update g-2 local clause EPA-g-42-101. $0
Funding Only Action P00002 · The purpose of this modification is to exercise option tasks 9.1.1, 9.1.2, 9.1.3, 9.1.4, 9.1.5, and 9.5 $1,056,342
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to add addition MNR report. $261,001
Original award $798,895
Show all 22

About this award

EPA Region 9 issued a delivery order to Ch2M Hill, Inc. on April 1, 2021, under the EPA Remedial Acquisition Framework: Design and Engineering Services (DES) parent IDIQ with a ceiling value of $11.684 million. A modification issued on August 2, 2024, extended the period of performance by three years (to September 29, 2029) and added incremental funding.

This is a cost-plus-fixed-fee hybrid task order for environmental remedial design and engineering services. Place of performance is San Francisco, California. The order is being executed under a full and open, non-set-aside procurement.

Northeastern University performs on this order as a subcontractor for specialized research and technical support across Tasks 4.2.2, 9.1.4, and 9.1.5, with effort levels adjusted via administrative modification in January 2024. Additional subcontractors include E-Lab Consultants (a service-disabled veteran-owned small business) and Eurofins Environment Testing Southwest LLC for laboratory testing and environmental analysis services.

Government-invoiced labor through fiscal year 2025 shows 0.4 FTEs and 913 contractor hours at a derived rate of $160.47 per hour. FY2024 represented peak utilization at 3.9 FTEs and 8,085 hours. The trend across reported fiscal years (FY2021–FY2025) is declining.

Description

This is a firm fixed price/cost plus fixed fee hybrid task order. The contractor shall furnish all necessary services, including labor, subcontracts, materials, equipment, and other direct costs, to meet performance standards and successfully accomp

Subawards

Subcontractor Amount Awarded
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTAL FUND TASKS 9.2.0 AND 9.3.1 OF TO 68HE0921F0026 WITH FUNDS TOTALING $125,163.63. ALL OTHER TERMS AND… -$29,280
Northeastern University THE PURPOSE OF THIS ADMIN MODIFICATION IS TO INCREASE THE LEVEL OF EFFORT FOR TASK 4.2.2, 9.1.4, AND 9.1.5. All Other Professional, Scientific, and Technical… $0
Larry Duty THE PURPOSE OF THIS ADMIN MODIFICATION IS TO INCREASE THE LEVEL OF EFFORT FOR TASK 4.2.2, 9.1.4, AND 9.1.5. All Other Professional, Scientific, and Technical… $0
Eurofins Environment Testing Southwest, LLC THE PURPOSE OF THIS ADMIN MODIFICATION IS TO ADD AN ALT TOCOR. Testing Laboratories and Services $0
GMU Geotechnical Inc. THE PURPOSE OF THIS ADMIN MODIFICATION IS TO ADD AN ALT TOCOR. Testing Laboratories and Services $0

Quick answers

Who was awarded contract 68HE0921F0026?

68HE0921F0026 was awarded to Ch2M Hill, Inc. by EPA Region 9 (Regional Offices) on April 1, 2021.

How much is contract 68HE0921F0026 worth?

The government has obligated $10,994,084 on 68HE0921F0026. Its potential value, with all options, is $11,684,588.

Is contract 68HE0921F0026 an order under another contract?

Yes. 68HE0921F0026 is a delivery order under 68HE0318D0004, an indefinite delivery contract, on EPA Remedial Acquisition Framework: Design and Engineering Services (DES).

Was contract 68HE0921F0026 competed?

The extent of competition for 68HE0921F0026 was full and open competition. The government received 1 offer.

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