R425 - external peer review of the vulnerability self-assessment tool and the water health and economic analysis tool calculator

Ended Awarded

Contract number
68HERC25F0318
Awardee
Awarding agency
Obligated
$96,044

Award facts

Opportunity
  • 68HERC25R0200 Solicitation number
Contract value 100% obligated
$96,044.00 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
NAICS code
541620 Environmental Consulting Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Waltham, MA 02451, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $96,044 cost-plus-fixed-fee delivery order contract awarded by the U.S. Environmental Protection Agency's (EPA) Office of Water to The Cadmus Group LLC, a management consulting firm. The contract is for the external peer review of the Vulnerability Self-Assessment Tool and the Water Health and Economic Analysis Tool Calculator. The contract does not have a set-aside designation. The Cadmus Group has extensive experience supporting the EPA's Office of Water on various drinking water, regulatory, and technical assistance programs under both prime contracts and subcontracts. The firm also holds several significant indefinite delivery vehicle (IDV) contracts with the EPA and other federal agencies, which allow for rapid task order issuance across multiple domains, including environmental protection, emergency management, and infrastructure development.

Quick answers

Who was awarded contract 68HERC25F0318?

68HERC25F0318 was awarded to The Cadmus Group LLC by Cincinnati Procurement Operations Division (Office of Acquisition Management) on July 29, 2025.

How much is contract 68HERC25F0318 worth?

The government has obligated $96,044 on 68HERC25F0318.

Which agency awarded contract 68HERC25F0318?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC25F0318, with funding from Office of Water (Headquarters Offices).

Is contract 68HERC25F0318 an order under another contract?

Yes. 68HERC25F0318 is a delivery order under 68HERC23D0011, an indefinite delivery contract.

Was contract 68HERC25F0318 competed?

The extent of competition for 68HERC25F0318 was full and open competition.

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