Motorcycle and recreational vehicle compliance test program to award
Ended Awarded Last action
- Contract number
- 68HERC22F0094
- Awardee
-
Amentum Technology, Inc. UEI K8QPQLGTRM33
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Obligated
- $105,000
Award facts
- Contract value 33% obligated
- $316,827.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Water Headquarters Offices, Environmental Protection Agency
- NAICS code
- 541330 Engineering Services
- PSC
- H399 Inspection- Miscellaneous
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Tullahoma, TN, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $2,500 | |
| Other Administrative Action | $0 | |
| Original award | $102,500 |
About this award
The Environmental Protection Agency Office for Water awarded a $316,827 Cost Plus Fixed Fee delivery order contract to Jacobs Technology Inc. to conduct a Motorcycle and Recreational Vehicle Compliance Test Program. The place of performance for this one-year contract is in Tullahoma, Tennessee, starting on January 25, 2022 through January 24, 2023. Jacobs Technology Inc. will provide testing services for motorcycles and recreational vehicles to support regulatory compliance programs for the EPA.
Quick answers
Who was awarded contract 68HERC22F0094?
68HERC22F0094 was awarded to Amentum Technology, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on January 25, 2022.
How much is contract 68HERC22F0094 worth?
The government has obligated $105,000 on 68HERC22F0094. Its current value, with exercised options, is $316,827.
Which agency awarded contract 68HERC22F0094?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC22F0094, with funding from Office of Water (Headquarters Offices).
Is contract 68HERC22F0094 an order under another contract?
Yes. 68HERC22F0094 is a delivery order under 68HE0C18D0004, an indefinite delivery contract.
Was contract 68HERC22F0094 competed?
The extent of competition for 68HERC22F0094 was full and open competition.
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