T & m task order under contract 68HERC20D0018 evaluation of steam to decontaminate soil contaminated with bacterial spores

Ended Awarded Last action

Contract number
68HERC22F0479
Awardee
Awarding agency
Obligated
$129,436

Award facts

Opportunity
  • 68HERC22R0225 Solicitation number
Contract value 100% obligated
$129,436.03 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of Research and Development Headquarters Offices, Environmental Protection Agency
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Durham, NC 27711, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$595
Other Administrative Action P00001 $0
Original award $130,031

About this award

This federal contract award to Jacobs Technology Inc., a subsidiary of Amentum Holdings Inc., is for a Time and Materials task order under an existing contract (68HERC20D0018) with the Environmental Protection Agency's Office of Research and Development. The contract is for the evaluation of using steam to decontaminate soil contaminated with bacterial spores. The award has a ceiling value of $129,436.03 and a period of performance through April 9, 2025. This contract does not have a set-aside designation. Jacobs is a long-standing federal contractor that provides a range of engineering, scientific, and technical services to government agencies like the EPA, supporting their environmental remediation, research and development, and other program needs.

Quick answers

Who was awarded contract 68HERC22F0479?

68HERC22F0479 was awarded to Amentum Technology, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on September 1, 2022.

How much is contract 68HERC22F0479 worth?

The government has obligated $129,436 on 68HERC22F0479.

Which agency awarded contract 68HERC22F0479?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC22F0479, with funding from Office of Research and Development (Headquarters Offices).

Is contract 68HERC22F0479 an order under another contract?

Yes. 68HERC22F0479 is a delivery order under 68HERC20D0018, an indefinite delivery contract.

Was contract 68HERC22F0479 competed?

The extent of competition for 68HERC22F0479 was full and open competition.

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