Demo existing MAU/AHU and install a new air handle unit (AHU) at the U.S. EPA facility located at 6201 congdon blvd. Duluth, MN 55804, in accordance with the attached statement of work.

Ended Awarded Last action

Contract number
68HERC21F0267
Awardee
Awarding agency
Obligated
$113,128

Award facts

Opportunity
  • 68HERC21R0129 Solicitation number
Contract value 100% obligated
$113,128.12 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
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Duluth, MN 55804, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Change Order P00002 $17,246
Other Administrative Action P00001 $0
Original award $95,882

About this award

The U.S. Environmental Protection Agency (EPA) Office of Research and Development awarded a Firm Fixed Price delivery order contract to Loeffel Engstrand Corporation, doing business as Loeffel Engstrand Corp, for $113,128.12 to demolish an existing Make-Up Air Unit/Air Handling Unit (MAU/AHU) and install a new Air Handling Unit (AHU) at the EPA facility in Duluth, Minnesota. The contract was awarded on June 15, 2021, with a completion date of April 1, 2022. Loeffel Engstrand Corporation is an SBA certified 8(a) program participant and holds several small business certifications, including Minority Owned, Self Certified Small Disadvantaged Business, and Native American Owned. This contract did not use a set-aside.

Quick answers

Who was awarded contract 68HERC21F0267?

68HERC21F0267 was awarded to Loeffel Engstrand Corp by Cincinnati Procurement Operations Division (Office of Acquisition Management) on June 15, 2021.

How much is contract 68HERC21F0267 worth?

The government has obligated $113,128 on 68HERC21F0267.

Which agency awarded contract 68HERC21F0267?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC21F0267, with funding from Office of Research and Development (Headquarters Offices).

Is contract 68HERC21F0267 an order under another contract?

Yes. 68HERC21F0267 is a delivery order under EPC18012, an indefinite delivery contract.

Was contract 68HERC21F0267 competed?

The extent of competition for 68HERC21F0267 was not available for competition.

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