0354 havertown PCP site DES suite

Active Awarded Last action

Contract number
68HE0320F0035
Awardee
Awarding agency
Obligated
$5,002,098

Award facts

Opportunity
Contract value 100% obligated
$5,002,097.72 Current and potential, with all options
Completion date 98% 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
Firm Fixed Price
Place of performance
Havertown, PA 19083, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00017 $0
Funding Only Action P00016 $722,873
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Funding Only Action P00013 $891,060
Other Administrative Action P00012 · 68HE0318D0015/68HE0320F0035 P00012 havertown PCP $0
Change Order P00011 $639,828
Other Administrative Action P00010 · 68HE0318D0015/68HE0320F0035 P00010 havertown PCP $0
Other Administrative Action P00009 · 68HE0318D0015/68HE0320F0035 P00009 havertown PCP $0
Change Order P00008 · 68HE0318D0015/68HE0320F0035 P00008 havertown PCP $398,247
Supplemental Agreement for work within scope P00007 · 68HE0318D0015/68HE0320F0035 P00007 havertown PCP $599,605
Supplemental Agreement for work within scope P00006 · The purpose of modification is to correct the description of the new clins added to the price schedule in modification P00005. $0
Change Order P00005 · The purpose of modification P00005 is to extend the to POP by 24 months, add new clins to the price schedule, and increase the ceiling of the to. $471,105
Change Order P00004 · The purpose of this modification P00004 is to incorporate changes to the to SOW and price schedule, incrementally fund the to and increase the ceiling of the… $174,660
Change Order P00003 · The purpose of this BI-lateral modification P00003 is to incorporate changes to task 6 in the statement of work under sub-clin 6.5.1 and to incorporate epaar… $299,822
Change Order P00002 · The purpose of this modification P00002 is to increase the funding ceiling of line item 0001, 2) obligate additional funds, and 3) to incorporate changes to… $125,844
Other Administrative Action P00001 · The purpose of this modification is to incorporate the attached EPA blanket administrative modification signed by raoul scott on july 30, 2020. All other… $0
Original award $679,054
Show all 18

About this award

EPA Region 3 issued a delivery order to Tetra Tech, Inc. on June 5, 2020, under the EPA Remedial Acquisition Framework: Design and Engineering Services (RAF DES) IDIQ for remedial design and engineering services at the Havertown PCP site. The order carries a ceiling value of $5,002,097.72 and ultimate completion date of December 6, 2026.

Place of performance is Havertown, PA. The order is priced on a firm fixed price basis with no set-aside.

Service Contract Inventory reporting shows the order invoiced $88 thousand in FY2020, ramping to $858 thousand in FY2025 across 3.1 FTEs. FY2021 through FY2024 derived government-paid hourly rates ranged from $109.34/hr to $220.65/hr, trending downward. Tetra Tech self-performed all reported hours; no subcontractors were reported on SCI rows.

Quick answers

Who was awarded contract 68HE0320F0035?

68HE0320F0035 was awarded to Tetra Tech, Inc. by EPA Region 3 (Regional Offices) on June 5, 2020.

How much is contract 68HE0320F0035 worth?

The government has obligated $5,002,098 on 68HE0320F0035.

Is contract 68HE0320F0035 an order under another contract?

Yes. 68HE0320F0035 is a delivery order under 68HE0318D0015, an indefinite delivery contract, on EPA Remedial Acquisition Framework: Design and Engineering Services (DES).

Was contract 68HE0320F0035 competed?

The extent of competition for 68HE0320F0035 was full and open competition. The government received 1 offer.

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