Support for regulatory determinations and associated efforts

Ended Awarded Last action

Contract number
68HERC22F0162
Awardee
Awarding agency
Obligated
$226,032

Award facts

Contract value 93% obligated
$242,241.00 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
Time and Materials
Place of performance
Waltham, MA 02451, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Support for regulatory determinations and associated efforts - MOD 4 DE-obligation -$16,209
Funding Only Action P00003 $125,204
Funding Only Action P00002 -$125,204
Funding Only Action P00001 · Support for regulatory determinations and associated efforts - incremental funding $192,241
Original award $50,000

About this award

The Environmental Protection Agency Office for Water awarded a $242,241 delivery order to The Cadmus Group LLC under an unspecified contract vehicle. The order is for technical support relating to the agency's upcoming six-year regulatory review and updates to its costing and spreadsheet tool used for such analyses. Performance will take place in Waltham, Massachusetts over the course of one year beginning in late March 2022. The time and materials pricing structure suggests the contractor will provide regulatory and analytical assistance as needed. No set aside designation or major subcontractors were indicated.

Quick answers

Who was awarded contract 68HERC22F0162?

68HERC22F0162 was awarded to The Cadmus Group LLC by Cincinnati Procurement Operations Division (Office of Acquisition Management) on March 22, 2022.

How much is contract 68HERC22F0162 worth?

The government has obligated $226,032 on 68HERC22F0162. Its current value, with exercised options, is $242,241.

Which agency awarded contract 68HERC22F0162?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC22F0162, with funding from Office of Water (Headquarters Offices).

Is contract 68HERC22F0162 an order under another contract?

Yes. 68HERC22F0162 is a delivery order under 68HERC21D0006, an indefinite delivery contract.

Was contract 68HERC22F0162 competed?

The extent of competition for 68HERC22F0162 was full and open competition.

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