Order off IDIQ contract for extension of utility services in accordance with the attached statement of work.
Ended Awarded Last action
- Contract number
- 68HERC23F0262
- Awardee
-
Loeffel Engstrand Corp UEI SD63JT6S7RF5
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Obligated
- $298,806
Award facts
- Opportunity
-
- 68HERC23R0147 Solicitation number
- Contract value 100% obligated
- $298,805.91 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
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $7,314 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $291,492 |
About this award
The Environmental Protection Agency (EPA) awarded a $298,805.91 delivery order to Loeffel Engstrand Corporation, doing business as Loeffel Construction, under an indefinite-delivery indefinite-quantity (IDIQ) contract. The order is for the extension of utility services in Duluth, Minnesota in accordance with the attached statement of work. Loeffel Construction will perform the work as the prime contractor from April 18, 2023 through September 30, 2023. The contract utilizes a firm fixed price pricing structure.
Quick answers
Who was awarded contract 68HERC23F0262?
68HERC23F0262 was awarded to Loeffel Engstrand Corp by Cincinnati Procurement Operations Division (Office of Acquisition Management) on April 18, 2023.
How much is contract 68HERC23F0262 worth?
The government has obligated $298,806 on 68HERC23F0262.
Which agency awarded contract 68HERC23F0262?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC23F0262, with funding from Office of Research and Development (Headquarters Offices).
Is contract 68HERC23F0262 an order under another contract?
Yes. 68HERC23F0262 is a delivery order under EPC18012, an indefinite delivery contract.
Was contract 68HERC23F0262 competed?
The extent of competition for 68HERC23F0262 was not available for competition.
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