Development of biosolids biennial report no.9 and biosolids technical documents
Ended Awarded Last action
- Contract number
- 68HERC21F0428
- Awardee
-
Tetra Tech, Inc. UEI X38LAAB5HB64 Part of Tetra Tech, Inc.
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Obligated
- $208,656
Award facts
- Opportunity
-
- Tech Support for Ecological and Human Health Risks in Water, Fish, and Sediments Pre-Solicitation · Posted Feb 1, 2018
- Contract value 100% obligated
- $208,656.02 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
- 541620 Environmental Consulting Services
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $208,656 |
About this award
Tetra Tech, Inc. was awarded a $208,656.02 firm fixed price delivery order against an unspecified contract vehicle to develop Biosolids Biennial Report No. 9 and associated technical documents for the Environmental Protection Agency (EPA) Office of Water. The work will be performed in Fairfax, Virginia through November 2022. No set-aside provisions were applied to this award. As the prime contractor, Tetra Tech will leverage its expertise in the EPA's water programs to produce the mandated report and supporting materials related to the EPA's biosolids regulations and guidelines.
Quick answers
Who was awarded contract 68HERC21F0428?
68HERC21F0428 was awarded to Tetra Tech, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on September 22, 2021.
How much is contract 68HERC21F0428 worth?
The government has obligated $208,656 on 68HERC21F0428.
Which agency awarded contract 68HERC21F0428?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC21F0428, with funding from Office of Water (Headquarters Offices).
Is contract 68HERC21F0428 an order under another contract?
Yes. 68HERC21F0428 is a delivery order under 68HERC20D0016, an indefinite delivery contract.
Was contract 68HERC21F0428 competed?
The extent of competition for 68HERC21F0428 was full and open competition.
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