Task order 10 to initiate core-response team support activities in accordance with the contract performance work statement.

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$4,944,247

Award facts

Contract value 100% obligated
$4,944,247.09 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Edison, NJ 08837, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00042 · Deobligation of funds in the amount of ($1,106.20). -$1,106
Other Administrative Action P00041 · Deobligation of funds in the amount of ($5,061.51). -$5,062
Other Administrative Action P00040 · Deobligation of funds in the amount of ($653,849.75). -$652,744
Other Administrative Action P00039 · Deobligation of funds in the amount of ($397,891.52). -$397,892
Other Administrative Action P00038 · Deobligation of funds in the amount of ($9,304.31). -$9,304
Other Administrative Action P00037 · Deobligation of funds in the amount of -743.80. -$744
Other Administrative Action P00036 · Deobligation of funds in the amount of -95,000.00. -$95,000
Other Administrative Action P00035 -$25,000
Other Administrative Action P00034 · Deobligation of funds in the amount of -25,000.00. -$25,000
Other Administrative Action P00033 · Deobligation of funds in the amount of -$229,237.74 and transfer this same amount to task order 68HE0218F0370 to continue RST support activities. -$229,237
Funding Only Action P00032 · Incremental funding in the amount of $493,000 to continue RST support activities. $493,000
Other Administrative Action P00031 · Incremental funding in the amount of $10,000 to continue RST support activities. -$10,000
Funding Only Action P00030 · Incremental funding in the amount of $50,000 to continue RST support activities. $50,000
Funding Only Action P00029 · Incremental funding in the amount of $25,000 to continue RST support activities. $25,000
Funding Only Action P00028 · Incremental funding in the amount of $309,000 to continue RST support activities. $309,000
Funding Only Action P00027 · Incremental funding in the amount of $50,000 to continue site specific support for j & l site. $50,000
Funding Only Action P00026 · Incremental funding in the amount of $200,000 to continue hurricanes irma & maria recovery efforts. $200,000
Funding Only Action P00025 · Incremental funding in the amount of $86,000 to continue hurricanes irma & maria recovery efforts. $86,000
Funding Only Action 24 · Incremental funding in the amount of $590,000 to continue hurricanes irma & maria recovery efforts. $590,000
Other Administrative Action 23 · Transfer of specialized FEMA funds in the amount of -$525,000 from this task order to task order 0012. -$525,000
Funding Only Action 22 · Deobligation of funds in the amount of $726,000.00. $726,000
Other Administrative Action 21 · Deobligation of funds in the amount of $19,444.60. -$19,445
Other Administrative Action 19 · Deobligation of funds in the amount of -$1,275,000 to free up capacity. -$1,275,000
Funding Only Action 20 · Deobligation of funds in the amount of $35,000 to continue the ongoing hurricane irma/maria cleanup efforts. $35,000
Funding Only Action 18 · Provide incremental funding in the amount of $240,000 to continue removal and remedial support activities under task order 10. $245,000
Other Administrative Action P00017 · Deobligate and transfer funds from task order 10 to task order 3 to accommodate accounting change. -$21,000
Funding Only Action P00001 $400,686
Other Administrative Action P00016 · Provide specialized FEMA and EPA funds of $400,686.25 in support of the hurricane irma and other remedial support activities. $0
Funding Only Action P00014 · Provide specialized FEMA and EPA funds of $300,000.00 in support of the hurricane irma recovery effort. $300,000
Funding Only Action P00013 · Provide specialized FEMA and EPA funds of $17,000.00 in support of the hurricane irma recovery effort. $17,000
Funding Only Action P00012 · Provide specialized FEMA funds of $300,000.00 in support of the hurricane irma recovery effort. $300,000
Funding Only Action P00011 $340,000
Funding Only Action 10 · Provide specialized FEMA funds of $30,000.00 in support of the hurricane irma recovery effort. $30,000
Funding Only Action 9 · Provide specialized FEMA funds of $120,000.00 in support of the hurricane irma recovery effort. $120,000
Funding Only Action 8 · Provide specialized FEMA funds of $190,000.00 in support of the hurricane irma recovery effort. $190,000
Funding Only Action 7 · Provide specialized homeland security funds of $33,000.00 in support of the hurricane irma recovery effort. $33,000
Funding Only Action 6 · Provide site specific remedial funds in the amount of $205,000 to continue site support activities at both the radiation technology NPL site, and capeco/puma… $205,000
Funding Only Action 5 · Provide site specific remedial funds in the amount of $200,000 to continue site investigation at the eighteen mile creek site. $200,000
Funding Only Action 4 · Provide incremental funding in the amount of $1.500,000 to continue core-response team support under the subject contract. $1,500,000
Funding Only Action 3 · Provide incremental funding in the amount of $45,000 of site specific funds to support mira trucking remediation support activities. $45,000
Funding Only Action 2 · Provide incremental funding in the amount of $837,750 to continue the core-response team support activities. $837,750
Funding Only Action 1 · Provide site specific funding in the amount of $10,0000 to support cleanup activities at the puma site in puerto rico. $10,000
Original award $898,343
Show all 43

About this award

Written by GovTribe AI ·

This task order was awarded by the Environmental Protection Agency (EPA) Region 2 to Weston Solutions Inc., a prime contractor that provides environmental and infrastructure services. The $4,944,247.09 firm-fixed-price task order is for core response team support activities under the contract's performance work statement. No set-aside was used.

As a prime contractor, Weston Solutions has received numerous federal contracts from agencies like the EPA, Army Corps of Engineers, and Defense Logistics Agency to provide environmental remediation, construction, compliance, and technical support services. This task order falls under Weston's work for EPA Region 2, which likely involves investigation and cleanup of hazardous materials, emergency response, and related offerings.

The task order includes several subcontractors providing specialized services such as surveying, engineering, equipment rental, and analytical laboratory testing from firms like FS Surveying LLC, Terratek Engineering Group, Meeting Tomorrow LLC, Pine Environmental Services, Chemtech Consulting Group, Ocean Systems Laboratory, and SGS Accutest.

Quick answers

Who was awarded contract 0010?

0010 was awarded to Weston Solutions Inc. by EPA Region 2 (Regional Offices) on June 15, 2017.

How much is contract 0010 worth?

The government has obligated $4,944,247 on 0010.

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under EPS21401, an indefinite delivery contract.

Was contract 0010 competed?

The extent of competition for 0010 was full and open competition.

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