Task order #01 - removal support and preparedness/prevention activities

Active Awarded Last action

Contract number
68HE0320F0049
Awardee
Awarding agency
Obligated
$18,425,189

Award facts

Contract value 100% obligated
$18,425,188.53 Current and potential, with all options
Completion date 97% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19103, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00055 · Modification P00055 DE-obligates $150,474.44 from task order item number 0059, line number 71, accounting code 25-26-BR-03L0X17-000BD4-2505-2603LA1010-001 -$150,474
Other Administrative Action P00054 · Modification P00054 extends the task order and its associated technical directions for for six (6) months from 07/01/2026 to 12/31/2026 IAW far part 6.103-2… $0
Funding Only Action P00053 · Modification P00053 adds funding in the amount of $77,000.00 for remacor site TD no. T601-25-11-001. $77,000
Funding Only Action P00052 · Modification P00052 additional funding for TD no. T601-26-03-001 - york salvage yard fire-OPA site $100,000
Funding Only Action P00051 · Modification P00051 additional funding to conduct soil and water sampling at the potomac interceptor sewer line collapse site. TD: T601-26-03-003 $172,792
Funding Only Action P00050 · Modification P00050 funding for field sampling, laboratory testing and/or field staff performing remediation work in support of disaster operations at the… $120,008
Other Administrative Action P00048 · Modification P00048 extends the task order period of performance for one month from 12/31/2025 to 01/31/2026. Task order #01 - removal support and… $0
Funding Only Action P00047 · Modification P00047 provides additional funding in the amount of $90,000.00 for continued removal support and preparedness/prevention activities utilizing… $90,000
Funding Only Action P00046 · Modification P00046 provides additional funding in the amount of $100,000.00 for continued removal support and preparedness/prevention activities utilizing… $100,000
Other Administrative Action P00045 · Modification P00045 corrects the task order ceiling amount that was entered in error under modification P00044 on page 3, paragraph a. Task order #01 -… $0
Funding Only Action P00044 · Modification P00044 additional funding in the amount of $131,108.00 for the removal and off-site disposal of tenorm impacted soil, slag, concrete and other… $131,108
Funding Only Action P00043 · Modification P00043 additional funding in the amount of $80,000.00 for continued removal support and preparedness/prevention activities utilizing reimbursable… $80,000
Funding Only Action P00042 · Modification P00042 additional funding in the amount of $88,000.00 for region 3 FY26 nsse/sear events (TD no. T601-25-08-001). Task order #01 - removal… $88,000
Funding Only Action P00041 · Modification P00041 additional funding in the amount of $46,402.00 to provide removal site evaluation for vapor intrusion at additional properties and verifying… $46,402
Other Administrative Action P00040 · Modification P00040 extends the task order end date from 06/30/2025 to 12/31/2025; adds funding in the amount of $150,000.00; and updates the primary and… $150,000
Other Administrative Action P00039 · Modification P00039 changes the alternate task order COR and alternate invoice approver from samir subedi to chadd FRY. Task order #01 - removal support and… $0
Funding Only Action P00038 · Modification P00038 adds funding in the amount of $75,000.00 to address response cleanup activities relating to oil spills. Task order #01 - removal support and… $75,000
Funding Only Action P00037 · Modification P00037 adds funding in the amount of $75,000.00 to the task order for TD # - T601-24-10-005; mission assignment no. 4831DR-VA-EPA-02 -amendment 03.… $75,000
Funding Only Action P00036 · Modification P00036 adds funding in the amount of $15,000.00 to the task order for TD # - T601-24-10-005; mission assignment no. 4831DR-VA-EPA-02 -amendment 03.… $15,000
Funding Only Action P00035 · Modification P00035 adds funding in the amount of $50,000.00 to the task order for TD # - T601-24-10-005; mission assignment no. 4831DR-VA-EPA-02 -amendment 03.… $50,000
Funding Only Action P00034 · Modification P00034 adds funding in the amount of $150,000.00 to the task order for TD # - T601-24-10-005; mission assignment no. - 4831DR-VA-EPA-02 amendment… $150,000
Funding Only Action P00033 · Modification P00033 adds funding in the amount of $2,057,277.50 to the task order. Task order #01 - removal support and preparedness/prevention activities $2,057,278
Funding Only Action P00031 · Modification P00031 adds funding in the amount of $20,278.56 to the task order. Task order #01 - removal support and preparedness/prevention activities $20,279
Funding Only Action P00032 · Modification P00032 adds funding in the amount of $78,153.00 to the task order for a joint R2/R3 preparedness activity (training or exercise) to conduct a spill… $78,153
Funding Only Action P00030 · Modification P00030 adds funding in the amount of $2,100,000.00 to the task order. Task order #01 - removal support and preparedness/prevention activities $2,100,000
Funding Only Action P00029 · Modification P00029 adds funding in the amount of $50,000.00 to the task order. Task order #01 - removal support and preparedness/prevention activities $50,000
Funding Only Action P00028 · Modification P00028 adds funding in the amount of $ 19,697.00 to support annual PRP lead sampling and landfill inspection at the barefoot disposal (036P) OU00… $19,697
Funding Only Action P00027 · Modification P00027 adds funding in the amount of $420,738.00 to the task order. Task order #01 - removal support and preparedness/prevention activities $420,738
Other Administrative Action P00026 -$53,825
Funding Only Action P00025 $80,000
Funding Only Action P00024 · Modification P00024: this task order modification is hereby issued to provide incremental funding in the amount of $99,128.00 for removal action at big john… $99,128
Other Administrative Action P00023 · Modification P00023: this task order modification is hereby issued to add samir subedi as an ALT COR/ALT invoice approver. Task order #01 - removal support… $0
Funding Only Action P00022 · Modification: P00022 this task order modification is hereby issued to provide incremental funding in the amount of $19,512.00 for removal funds. Task order… $19,512
Funding Only Action P00021 · Modification: P00021 this task order modification is hereby issued to provide incremental funding in the amount of $2,380,999.60 for removal funds. Task order… $2,381,000
Funding Only Action P00020 · Modification: P00020 this task order modification is hereby issued to provide incremental funding in the amount of $7,000.00 for area contingency funds. As a… $7,000
Funding Only Action P00019 · Modification: P00019 add funding in the amount of $52,000.00 task order #01 - removal support and preparedness/prevention activities $52,000
Funding Only Action P00018 · Modification: P00018 add funding in the amount of $75,000.00 task order #01 - removal support and preparedness/prevention activities $75,000
Funding Only Action P00017 · Modification: P00017 deobligation of funding in the amoutn of $101,434 task order #01 - removal support and preparedness/prevention activities -$101,434
Funding Only Action P00016 · Modification: P00015 obligation of funding task order #01 - removal support and preparedness/prevention activities $109,701
Funding Only Action P00015 · Modification: P00015 DE-obligation of funding task order #01 - removal support and preparedness/prevention activities -$192,122
Funding Only Action P00014 · Modification: P00014 add funding in the amount of $ $1,632,235.00 task order #01 - removal support and preparedness/prevention activities $1,632,235
Funding Only Action P00013 · Modification: P00013 add funding in the amount of $204,835.00 task order #01 - removal support and preparedness/prevention activities $204,835
Funding Only Action P00012 · Modification: P00012 add funding in the amount of $300,000.00 task order #01 - removal support and preparedness/prevention activities $300,000
Funding Only Action P00011 · Modification: P00011 add funding in the amount of $78,174.00 task order #01 - removal support and preparedness/prevention activities $78,174
Funding Only Action P00010 · Modification: P00010 add funding in the amount of $1,000,000.00 task order #01 - removal support and preparedness/prevention activities $1,000,000
Funding Only Action P00009 · Modification: P00009 add funding in the amount of $1,385,000.00 task order #01 - removal support and preparedness/prevention activities $1,385,000
Funding Only Action P00008 · Modification: P00008 add funding in the amount of $400K task order #01 - removal support and preparedness/prevention activities $400,000
Funding Only Action P00007 $400,000
Funding Only Action P00006 $42,038
Funding Only Action P00005 $600,000
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About this award

Written by GovTribe AI ·

EPA Region 3 issued a delivery order to Tetra Tech, Inc. on July 1, 2020, for removal support and preparedness/prevention activities under Task Order #01, with a ceiling value of $18.4 million and ultimate completion date of December 31, 2026. Place of performance is Philadelphia, Pennsylvania.

The order operates under Tetra Tech's parent indefinite-delivery contract with EPA Region 3. Tetra Tech is a large for-profit environmental consulting and engineering firm competing unrestricted across federal environmental remediation and infrastructure programs.

Service Contract Inventory reporting shows Tetra Tech invoiced $2.2 million across 10.9 FTEs in FY2025, declining from $2.6 million on 11.6 FTEs in FY2024. Derived government-paid hourly rates ranged from $92.25/hr in FY2023 to $107.31/hr in FY2024, trending downward across reported years. The prime self-performed all reported hours in FY2025 with no subcontractor labor reported.

Subcontractors supporting removal activities and site investigations include Gel Laboratories LLC (analytical services for water samples), Testamerica Laboratories/Eurofins Testamerica (radiological sample analysis), Eurofins Lancaster Laboratories (laboratory analytical services), and Field Environmental Instruments Inc. (equipment rental and supplies). Additional subcontractors provide drilling services, geophysical surveys, bottleware supplies, and specialty analytical support across multiple Superfund and emergency response sites within EPA Region 3.

Subawards

Subcontractor Amount Awarded
Gel Laboratories LLC TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES Analytical Services for water samples $50,000
Testamerica Laboratories, Inc. TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES Radiological Samples for R37233 $45,000
Eurofins Lancaster Laboratories LLC TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES Laboratory analytical services support $70,863
Chemtech Consulting Group Inc. TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES Analytical services $31,111
Summit Drilling, LLC TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES Drilling services for DPT soil boring, Geoprobe Services - Williamsburg Borough Coal Ash… $32,000
Environmental Sampling Supply LLC TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES Indefinite Delivery/Indefinite Quantity, As needed orders for Bottleware for Region 3… $125,000
Geosearches Inc. TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES Geophysical Survey and Optical Pipe Investigation $47,300
Beacon Environmental Services, Inc. TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES Analytical lab services $37,068
Eurofins Lancaster Laboratories LLC MODIFICATION P00035 ADDS FUNDING IN THE AMOUNT OF $50,000.00 TO THE TASK ORDER FOR TD # - T601-24-10-005; MISSION ASSIGNMENT NO. 4831DR-VA-EPA-02 -AMENDMENT 03.… $90,745
Testamerica Laboratories, Inc. MODIFICATION P00035 ADDS FUNDING IN THE AMOUNT OF $50,000.00 TO THE TASK ORDER FOR TD # - T601-24-10-005; MISSION ASSIGNMENT NO. 4831DR-VA-EPA-02 -AMENDMENT 03.… $55,585
Chemtech Consulting Group Inc. MODIFICATION P00028 ADDS FUNDING IN THE AMOUNT OF $ 19,697.00 TO SUPPORT ANNUAL PRP LEAD SAMPLING AND LANDFILL INSPECTION AT THE BAREFOOT DISPOSAL (036P) OU00… $64,832
Chemtech Consulting Group Inc. MODIFICATION P00028 ADDS FUNDING IN THE AMOUNT OF $ 19,697.00 TO SUPPORT ANNUAL PRP LEAD SAMPLING AND LANDFILL INSPECTION AT THE BAREFOOT DISPOSAL (036P) OU00… $33,405
Eurofins Lancaster Laboratories Environment Testing, LLC MODIFICATION P00028 ADDS FUNDING IN THE AMOUNT OF $ 19,697.00 TO SUPPORT ANNUAL PRP LEAD SAMPLING AND LANDFILL INSPECTION AT THE BAREFOOT DISPOSAL (036P) OU00… $58,952
The Gel Group, Inc. MODIFICATION P00028 ADDS FUNDING IN THE AMOUNT OF $ 19,697.00 TO SUPPORT ANNUAL PRP LEAD SAMPLING AND LANDFILL INSPECTION AT THE BAREFOOT DISPOSAL (036P) OU00… $48,000
Chautauqua Hydroseeding, LLC MODIFICATION P00028 ADDS FUNDING IN THE AMOUNT OF $ 19,697.00 TO SUPPORT ANNUAL PRP LEAD SAMPLING AND LANDFILL INSPECTION AT THE BAREFOOT DISPOSAL (036P) OU00… $37,005
Field Environmental Instruments Inc. TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES mod to increase funding to cover various, as-needed CLIN equipment rentals for project… $195,000
Field Environmental Instruments Inc. TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES Monthly rent for dedicated ER equipment rental. Contract inception through extended… $316,239
Field Environmental Instruments Inc. TASK ORDER #01 - REMOVAL SUPPORT AND PREPAREDNESS/PREVENTION ACTIVITIES As-needed, Non-CLIN equipment rental and supply purchase needs for various project… $595,000
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Quick answers

Who was awarded contract 68HE0320F0049?

68HE0320F0049 was awarded to Tetra Tech, Inc. by EPA Region 3 (Regional Offices) on July 1, 2020.

How much is contract 68HE0320F0049 worth?

The government has obligated $18,425,189 on 68HE0320F0049.

Is contract 68HE0320F0049 an order under another contract?

Yes. 68HE0320F0049 is a delivery order under 68HE0320D0003, an indefinite delivery contract.

Was contract 68HE0320F0049 competed?

The extent of competition for 68HE0320F0049 was full and open competition.

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