Technical support for EPA rulemakings, determinations and other water quality standards-related decisions and actions

Ended Awarded Last action

Contract number
68HERC20F0205
Awardee
Awarding agency
Obligated
$457,871

Award facts

Opportunity
Contract value 82% obligated
$557,870.77 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
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 -$56
Change Order P00004 · Modification (P0004) increases the total task order value from $497,927.00 to $567,652.16 to fund t & m severable services for the remaining period of… $60,000
Other Administrative Action P00003 $0
Funding Only Action P00002 $45,945
Funding Only Action P00001 $207,961
Original award $144,021

About this award

Tetra Tech, Inc. was awarded a $557,870 fixed-price delivery order by the Environmental Protection Agency (EPA) Office of Water to provide technical support services for EPA rulemakings, determinations, and other water quality standards-related decisions and actions. As the prime contractor, Tetra Tech will leverage its expertise to assist EPA in achieving its mission of protecting human health and the environment through programs focused on surface water quality standards. Performance will take place in Fairfax, Virginia through April 2021. No set-aside designation or subcontractors were indicated.

Quick answers

Who was awarded contract 68HERC20F0205?

68HERC20F0205 was awarded to Tetra Tech, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on April 28, 2020.

How much is contract 68HERC20F0205 worth?

The government has obligated $457,871 on 68HERC20F0205. Its current value, with exercised options, is $557,871.

Which agency awarded contract 68HERC20F0205?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC20F0205, with funding from Office of Water (Headquarters Offices).

Is contract 68HERC20F0205 an order under another contract?

Yes. 68HERC20F0205 is a delivery order under 68HERC20D0016, an indefinite delivery contract.

Was contract 68HERC20F0205 competed?

The extent of competition for 68HERC20F0205 was full and open competition.

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