Emergency and rapid response services (errs) - s-f scout camp remediation

Ended Awarded Last action

Contract number
68HE0720F0171
Awardee
Awarding agency
Obligated
$1,595,376

Award facts

Contract value 100% obligated
$1,595,376.03 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Fredericktown, MO 63645, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 -$91,114
Change Order P00002 $221,881
Change Order P00001 · Emergency and rapid response services (errs) - s-f scout camp remediation MOD 1: additional work required. $279,262
Original award $1,185,347

About this award

Environmental Restoration LLC has been awarded a $1.6 million time and materials delivery order contract by the United States Environmental Protection Agency Region 7 to provide emergency and rapid response services for remediation at the S-F Scout Camp in Fredericktown, Missouri. Under this contract, Environmental Restoration LLC will deliver emergency cleanup and stabilization services from September 2020 through November 2023 in response to any environmental issues that arise at the scout camp property. As the prime contractor on this delivery order issued against the ERRS IDIQ contract vehicle, Environmental Restoration LLC will be responsible for mobilizing personnel and equipment for immediate response to incidents requiring environmental or public health action, such as hazardous material spills or natural disasters, reported at the camp.

Quick answers

Who was awarded contract 68HE0720F0171?

68HE0720F0171 was awarded to Environmental Restoration LLC by EPA Region 7 (Regional Offices) on September 23, 2020.

How much is contract 68HE0720F0171 worth?

The government has obligated $1,595,376 on 68HE0720F0171.

Is contract 68HE0720F0171 an order under another contract?

Yes. 68HE0720F0171 is a delivery order under 68HE0718D0003, an indefinite delivery contract.

Was contract 68HE0720F0171 competed?

The extent of competition for 68HE0720F0171 was full and open competition after exclusion of sources.

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