Cooling tower fill replacement, cincinnati, OH; new task order under O & M contract #68HERC20D0020 IAW attached PWS

Ended Awarded Last action

Contract number
68HERC21F0378
Awardee
Awarding agency
Obligated
$1,275

Award facts

Opportunity
  • 68HERC21R0192 Solicitation number
Contract value 2% obligated
$71,170.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cincinnati, OH 45268, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $1,275
Original award $0

About this award

The Environmental Protection Agency awarded a $71,170 firm fixed price delivery order to Dawson Solutions, LLC under its existing Operations and Maintenance contract #68HERC20D0020. The order is for cooling tower fill replacement services in Cincinnati, Ohio, to be completed by April 3, 2022. As the prime contractor, Dawson Solutions will perform the requested maintenance and repair work at the EPA facility located at 45268 Cincinnati, OH. No subcontractors or set aside designations were indicated. The funding falls under the EPA Office of Administration and Resource Management budget to support maintenance of agency buildings and infrastructure.

Quick answers

Who was awarded contract 68HERC21F0378?

68HERC21F0378 was awarded to Laukoa Environmental Solutions, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on September 7, 2021.

How much is contract 68HERC21F0378 worth?

The government has obligated $1,275 on 68HERC21F0378. Its current value, with exercised options, is $71,170.

Which agency awarded contract 68HERC21F0378?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC21F0378, with funding from Office of Administration and Resource Management (Headquarters Offices).

Is contract 68HERC21F0378 an order under another contract?

Yes. 68HERC21F0378 is a delivery order under 68HERC20D0020, an indefinite delivery contract.

Was contract 68HERC21F0378 competed?

The extent of competition for 68HERC21F0378 was full and open competition after exclusion of sources.

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