Effluent guidelines revision for chrome finishers regulatory support

Ended Awarded Last action

Contract number
68HERC24F0299
Awardee
Awarding agency
Obligated
$523,186

Award facts

Contract value 83% obligated
$629,632.00 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
Cost Plus Fixed Fee
Place of performance
Lexington, MA 02421, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · F999-effluent guidelines revision for chrome finishers regulatory support -$106,446
Funding Only Action P00001 $229,632
Original award $400,000

About this award

This is a federal contract award to Eastern Research Group Inc. (ERG), a for-profit environmental and health consulting firm, by the U.S. Environmental Protection Agency (EPA) Office of Water. The $629,632.00 cost-plus-fixed-fee contract is for "EFFLUENT GUIDELINES REVISION FOR CHROME FINISHERS REGULATORY SUPPORT", with a period of performance ending on March 26, 2025. The award is not set aside for any specific business type. ERG has secured multiple Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with the EPA, covering a range of technical, regulatory, and environmental services across the agency's offices. This contract award is part of the EPA's efforts to revise effluent guidelines for the chrome finishing industry, supporting the agency's regulatory development and compliance programs.

Quick answers

Who was awarded contract 68HERC24F0299?

68HERC24F0299 was awarded to Eastern Research Group Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on March 25, 2024.

How much is contract 68HERC24F0299 worth?

The government has obligated $523,186 on 68HERC24F0299. Its current value, with exercised options, is $629,632.

Which agency awarded contract 68HERC24F0299?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC24F0299, with funding from Office of Water (Headquarters Offices).

Is contract 68HERC24F0299 an order under another contract?

Yes. 68HERC24F0299 is a delivery order under 68HERC23D0001, an indefinite delivery contract.

Was contract 68HERC24F0299 competed?

The extent of competition for 68HERC24F0299 was full and open competition.

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