New task order for U.S.-mexico border activities on the start 5 contract #68HE0919D0002 to #D0002-0020

Active Awarded Last action

Contract number
68HE0919F0101
Awardee
Awarding agency
Obligated
$1,132,927

Award facts

Opportunity
Contract value 100% obligated
$1,132,927.35 Current and potential, with all options
Completion date 98% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
San Francisco, CA 94105, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00022 · The purpose of this modification is to adjust subtask as described on clin 7022 $0
Other Administrative Action P00021 · The purpose of this modification is to extend the period of performance to match IDIQ period of performance $0
Funding Only Action P00020 · The purpose of this modification is to RE-obligate 250K. There was an error on the previous MOD and DE-obligated too much much funding. $250,000
Funding Only Action P00019 · The purpose of this modification is to DE-obligate the to and prepare for clos out after final billing period is completed. -$87,182
Funding Only Action P00018 · The purpose of this modification is to extend the entire task order to 07/21/2026 and additional funding for training in mexico to fulfill commitments under… $171,000
Change Order P00017 · The purpose of this modification is to extend the entire task order, as well as ST02, ST03, ST04, and ST06 through 07/21/2025. $0
Funding Only Action P00016 · Incrementally fund additional $99,113 increase. $99,113
Funding Only Action P00015 · Incrementally fund additional $100,000 increase. $100,000
Supplemental Agreement for work within scope P00014 · MOD: EXT; (start V) R9 superfund technical assessment & response team 5 $0
Other Administrative Action P00013 · MOD: additional funding to support mission the purpose of this modification is to make the following changes: -increase funding by $132,564 brings IT from… $0
Funding Only Action P00012 · MOD: additional funding to support mission $100,000
Supplemental Agreement for work within scope P00011 · MOD: funds; EXT; $100,000
Supplemental Agreement for work within scope P00010 · Sub-task 06 $0
Supplemental Agreement for work within scope P00009 · Extend POP on certain subtasks $0
Funding Only Action P00008 · Funding MOD and extend POP. Increase funding ceiling for option year of base contract and extend POP to align with base contract $100,000
Funding Only Action P00007 · Funding MOD, new subtask and 52.204-25 for U.S.-mexico border activities on the start 5 contract #68HE0919D0002 to #D0002-0020 $49,996
Funding Only Action P00006 · Funding MOD for U.S.-mexico border activities on the start 5 contract #68HE0919D0002 to #D0002-0020 $25,000
Supplemental Agreement for work within scope P00005 · Extend POP for U.S.-mexico border activities on the start 5 contract #68HE0919D0002 to #D0002-0020 $0
Funding Only Action P00004 · Funding MOD and subtask for U.S.-mexico border activities on the start 5 contract #68HE0919D0002 to #D0002-0020 $100,000
Other Administrative Action P00003 · Other admin action assign target training dates for U.S.-mexico border activities on the start 5 contract #68HE0919D0002 to #D0002-0020 $0
Other Administrative Action P00002 · Other admin action redistribute ceilings for U.S.-mexico border activities on the start 5 contract #68HE0919D0002 to #D0002-0020 $0
Other Administrative Action P00001 · Other admin action extend POP for U.S.-mexico border activities on the start 5 contract #68HE0919D0002 to #D0002-0020 $0
Original award $125,000
Show all 23

About this award

Written by GovTribe AI ·

EPA Region 9 issued a delivery order to Weston Solutions Inc., a large business, on August 23, 2019, with a $1,132,927.35 ceiling value, under the Superfund Technical Assessment Response Team V (START V) master IDIQ. The order, numbered D0002-0020, places U.S.-Mexico border activities on contract 68HE0919D0002 on a time-and-materials basis. Its government description also states that the action adjusts subtask scope on CLIN 7022. Ultimate completion is December 31, 2026. Place of performance is San Francisco, CA 94105. The order was issued without a set-aside.

Service Contract Inventory data reports this order's actual government-invoiced labor. Invoicing was $61,000 in FY2020, $142,000 in FY2021, $83,000 in FY2022, $158,000 in FY2023, $157,000 in FY2024, and $182,000 in FY2025. FY2025 labor footprint is 0.0 FTEs. Reported contractor hours were 128 in FY2021, 26 in FY2022, 198 in FY2023, and 17 in FY2024. Derived government-paid hourly rates were $1,107.58 in FY2021, $3,239.75 in FY2022, $794.77 in FY2023, and $9,286.08 in FY2024, a rising trend. The prime self-performed all reported FY2025 hours with no subcontractors. FY2020 and FY2021 reflect civilian-only reporting, so comparisons across that cutover are approximate.

Quick answers

Who was awarded contract 68HE0919F0101?

68HE0919F0101 was awarded to Weston Solutions Inc. by EPA Region 9 (Regional Offices) on August 23, 2019.

How much is contract 68HE0919F0101 worth?

The government has obligated $1,132,927 on 68HE0919F0101.

Is contract 68HE0919F0101 an order under another contract?

Yes. 68HE0919F0101 is a delivery order under 68HE0919D0002, an indefinite delivery contract, on Superfund Technical Assessment Response Team V (START V).

Was contract 68HE0919F0101 competed?

The extent of competition for 68HE0919F0101 was full and open competition.

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