Incrementally fund task order 2 - electronic support for contract 68HERC20D0021 (ORD/ccte/glted-duluth SPS ters contract). Buyer is mark cranley. Evan schwend is FCO

Ended Awarded Last action

Contract number
68HERC20F0179
Awardee
Awarding agency
Obligated
$159,612

Award facts

Opportunity
Contract value 100% obligated
$159,612.00 Current and potential, with all options
Completion date 100% complete
Current and 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Duluth, MN 55804, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $49,612
Funding Only Action P00002 $60,000
Other Administrative Action P00001 $0
Original award $50,000

About this award

This incrementally funded task order, awarded under contract number 68HERC20D0021 by the Environmental Protection Agency Office of Research and Development, provides electronic support services for the Duluth SPS TERS contract vehicle. Specpro Professional Services, LLC, an 8(a) program participant, will deliver these services as the prime contractor. The firm fixed price task order holds a potential value of one hundred fifty-nine thousand six hundred twelve dollars and has a period of performance through March 2021 to support the ORD/CCTE/GLTED programs in Duluth, Minnesota. No set-aside designation applies to this award issued under the multiple award IDIQ contract.

Quick answers

Who was awarded contract 68HERC20F0179?

68HERC20F0179 was awarded to Specpro Professional Services, LLC by Cincinnati Procurement Operations Division (Office of Acquisition Management) on March 23, 2020.

How much is contract 68HERC20F0179 worth?

The government has obligated $159,612 on 68HERC20F0179.

Which agency awarded contract 68HERC20F0179?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC20F0179, with funding from Office of Research and Development (Headquarters Offices).

Is contract 68HERC20F0179 an order under another contract?

Yes. 68HERC20F0179 is a delivery order under 68HERC20D0021, an indefinite delivery contract.

Was contract 68HERC20F0179 competed?

The extent of competition for 68HERC20F0179 was full and open competition after exclusion of sources.

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