Task order #02 - technical support and training activities

Active Awarded Last action

Contract number
68HE0320F0050
Awardee
Awarding agency
Obligated
$6,399,338

Award facts

Contract value 100% obligated
$6,399,337.70 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
Funding Only Action P00052 · Modification P00052 adds funding in the amount of $1,000 - ecad equipment maintenance for demand flow male and female regulators and gas detectors to be… $1,000
Funding Only Action P00051 · Modification P00051 adds funding in the amount of $15,000 to the task order utilizing homeland security funds $15,000
Funding Only Action P00050 · Modification P00050 adds funding in the amount of $210,000 equipment maintenance TD number T602-22-04-002. $210,000
Other Administrative Action P00049 · Modification P00049 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 P00048 · Modification P00048 adds funding in the amount of $25,000 utilizing homeland security funds. $25,000
Other Administrative Action P00045 · Modification P00045 extends the period of performance for one month from 12/31/2025 to 01/31/2026. Task order #02 - technical support and training activities… $0
Funding Only Action P00044 · Modification P00044 adds funding in the amount of $4,000.00 for continued technical support and training activities utilizing extramural (H) oil funds. Task… $4,000
Funding Only Action P00043 · Modification P00043 adds funding in the amount of $38,000.00 for continued technical support and training activities utilizing superfund preparedness funds.… $38,000
Funding Only Action P00042 · Modification P00042 adds funding in the amount of $144,931.00 for equipment maintenance under TD number, T602-22-04-002. Task order #02 - technical support… $144,931
Other Administrative Action P00041 · Modification P00041 extends the task order end date from 06/30/2025 to 12/31/2025; adds funding in the amount of $99,000; and updates the primary COR/invoice… $99,000
Other Administrative Action P00040 · Modification P00040 changes the alternate task order COR and alternate invoice approver task order #02 - technical support and training activities region 3… $0
Other Administrative Action P00039 · Modification P00039 - administrative modification to correct an error/typo under modification P00038 on page 3, paragraph a task order #02 - technical support… $0
Funding Only Action P00038 · Modification P00038 adds funding in the amount of $50,000.00 to address preparedness activities relating to homeland security. Task order #02 - technical… $50,000
Other Administrative Action P00037 · Modification P00037 DE-obligates funding in the amount of $2,705.57 from task order modification 68HE0320F0050 P00023, item number 0027. As a result, task order… -$2,706
Funding Only Action P00036 · Modification P00036 adds funding in the amount of $4,000.00 to service the following ecad equipment: YSI water quality meters and gas and maintenance… $4,000
Funding Only Action P00035 · Modification P00035 adds funding in the amount of $764,002.00 to the task order. $764,002
Funding Only Action P00034 · Modification P00034 adds funding in the amount of $16,857.00 to the task order. $16,857
Funding Only Action P00033 · Modification P00033 adds funding in the amount of $1,000,000.00 to the task order. $1,000,000
Funding Only Action P00032 · Modification P00032 adds funding in the amount of $180,322.00 to the task order. $180,322
Funding Only Action P00031 · Modification P00031 adds funding in the amount of $50,000.00 to the task order. $50,000
Funding Only Action P00030 · Modification P00030 obligates funding in the amount of $5,000.00 for equipment management at the coop. $5,000
Funding Only Action P00029 · Modification P00029 DE-obligates funding in the amount of $400,738.92 that was placed on to modification P00028. As a result, to modification P00028 decreases… -$400,739
Funding Only Action P00028 · Modification P00028 is issued to provide incremental funding in the amount of $781,489.19. $781,489
Funding Only Action P00027 · Modification P00027 is issued to provide incremental funding in the amount of $200,000.00. $200,000
Funding Only Action P00026 · Modification P00026 is issued to provide incremental funding in the amount of $23,000.00. $23,000
Funding Only Action P00025 · Modification P00025 is issued to provide incremental funding in the amount of $52,875.00. $52,875
Funding Only Action P00024 · Modification P00024 is issued to provide incremental funding in the amount of $50,000.00. $50,000
Funding Only Action P00023 · Modification P00023 is issued to provide incremental funding in the amount of $20,000.00 for new wide area radiological support. $20,000
Funding Only Action P00022 · Modification P00022 is hereby issued to provide incremental funding in the amount of $100,000.00. $100,000
Other Administrative Action P00021 · Modification P00021: this task order modification is hereby issued to add samir subedi as an ALT COR/ALT invoice approver. $0
Funding Only Action P00020 · Modification: P00020 this task order modification is hereby issued to provide incremental funding in the amount of $3,000.00 to service ecad equipment. $3,000
Funding Only Action P00019 · Modification: P00019 this task order modification is hereby issued to provide incremental funding in the amount of $5000.00 for coop emergency management. $5,000
Funding Only Action P00018 · Modification: P00018 this task order modification is hereby issued to provide incremental funding in the amount of $2,292.00 for homeland security funds. $2,292
Funding Only Action P00017 · Modification: P00017 this task order modification is hereby issued to provide incremental funding in the amount of $600,000.00 for extramural oil funds. $600,000
Funding Only Action P00016 · Modification: P00016 this task order modification is hereby issued to provide incremental funding in the amount of $20,000.00 for extramural oil funds. As a… $20,000
Funding Only Action P00015 · Modification: P00015 this task order modification is hereby issued to provide incremental funding in the amount of $238,286.00 for homeland security funds. As a… $238,286
Funding Only Action P00014 · Modification: P00014 decrease funding in the amount of $75,000.00 task order #02 - technical support and training activities -$75,000
Funding Only Action P00013 · Modification: P00013 is to add funds in the amount of $400,000.00 for removal funds. Add 40,000.00 for homeland security funds. Task order #02 - technical… $440,000
Funding Only Action P00012 · Modification: P00012 is to add funds in the amount of $200,000.00 for removal funds. Task order #02 - technical support and training activities $200,000
Funding Only Action P00011 · Modification: P00011 is to add funds in the amount of $29,016 for homeland security funds & $75,000 for reimbursable oil funds. Task order #02 - technical… $104,016
Funding Only Action P00010 · Modification: P00010 is to add funds in the amount of 3,000. Task order #02 - technical support and training activities $3,000
Other Administrative Action P00009 · Modification: P00009 is to add funds in the amount of $15,000. Task order #02 - technical support and training activities $15,000
Funding Only Action P00008 · Modification: P00008 is to add funds in the amount of $305,646. Task order #02 - technical support and training activities $305,646
Funding Only Action P00007 · Modification: P00007 is to add funds in the amount of $190K task order #02 - technical support and training activities $190,000
Funding Only Action P00006 -$400,000
Funding Only Action P00005 $23,314
Other Administrative Action P00004 $0
Funding Only Action P00003 $60,000
Funding Only Action P00002 $96,556
Funding Only Action P00001 $1,033,952
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About this award

EPA Region 3 issued a delivery order to Tetra Tech, Inc. on July 1, 2020, under Task Order #02 for technical support and training activities, with a ceiling value of $6.4 million and ultimate completion date of December 31, 2026. Modification P00052, dated and adding $1,000 in funding, covers ECAD equipment maintenance for demand flow male and female regulators and gas detectors to be calibrated, maintained, and refilled. Place of performance is Philadelphia, PA 19103.

The order carries firm fixed price pricing and no set-aside. Field Environmental Instruments Inc. performs equipment rental and supply services as a named subcontractor.

Government-invoiced labor has grown substantially: FY2021 through FY2025 range from $458 thousand (2.4 FTEs, 5,010 contractor hours) to $1.1 million (5.4 FTEs, 11,294 contractor hours). Derived government-paid hourly rates, blended across prime and subcontractor labor, remain roughly flat at $91.38/hr (FY2021) through $95.92/hr (FY2025). In FY2025, Tetra Tech reported 5.4 FTEs and subcontracted approximately 18 percent of contractor hours.

Subawards

Subcontractor Amount Awarded
Field Environmental Instruments Inc. TASK ORDER #02 - TECHNICAL SUPPORT AND TRAINING ACTIVITIES Support for EPA Region 3 Equipment Maintenance TD. Mod 8 added $70,000 in funding $531,015

Quick answers

Who was awarded contract 68HE0320F0050?

68HE0320F0050 was awarded to Tetra Tech, Inc. by EPA Region 3 (Regional Offices) on July 1, 2020.

How much is contract 68HE0320F0050 worth?

The government has obligated $6,399,338 on 68HE0320F0050.

Is contract 68HE0320F0050 an order under another contract?

Yes. 68HE0320F0050 is a delivery order under 68HE0320D0003, an indefinite delivery contract.

Was contract 68HE0320F0050 competed?

The extent of competition for 68HE0320F0050 was full and open competition.

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