Task order number 58HE0218F370, $1,002,222.71 initial task order funding.

Ended Awarded Last action

Contract number
68HE0218F0370
Awardee
Awarding agency
Obligated
$4,059,121

Award facts

Contract value 100% obligated
$4,059,121.11 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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00026 -$5,010
Other Administrative Action P00025 -$210,417
Other Administrative Action P00024 -$603,337
Other Administrative Action P00023 · Deobligation of unliquidated funds. -$102,260
Funding Only Action P00022 · Incremental funding of specialized funds for regis mohawk oil site. $7,000
Funding Only Action P00021 · Transfer funds between task orders. $9,304
Funding Only Action P00020 · Incremental funding. $130,000
Other Administrative Action P00018 · Deobligation of funds. -$105,000
Funding Only Action P00019 · Incremental funding. $10,000
Other Administrative Action P00017 · Transfer of funds between task orders. -$500
Funding Only Action P00016 · Incremental funding of $47,000.00 to provide site specific funds under the cost reimbursement portion of contract for year 5. $47,000
Funding Only Action P00015 · Incremental funding of $18,000.00 to provide site specific funds under the cost reimbursement portion of contract for year 5. $18,000
Funding Only Action P00014 · Incremental funding of $743.80 to provide site specific funds under the cost reimbursement portion of contract for year 5. $744
Funding Only Action P00013 · Incremental funding of $16,000.00 to provide site specific funds under the cost reimbursement portion of contract for year 5. $16,000
Funding Only Action P00012 · Incremental funding of $5590,633.00 to fully fund the firm fixed price portion of contract year 5. $559,633
Funding Only Action P00011 · Incremental funding of $75,000.00 to cover trailing to closeout hurricane maria response activities. $75,000
Funding Only Action P00010 · Incremental funding of $11,000.00 to site specific funding for northwestern selecta site to continuing core-response team support. $11,000
Funding Only Action P00009 · Incremental funding of $103,930.00 to provide continuing core-response team support. $103,930
Funding Only Action P00008 · Incremental funding of $636,574.45 to provide continuing core-response team support. $636,574
Funding Only Action P00007 · Incremental funding to provide site specific funds in the amount of $ 5,000.00 to provide continuing support for the j & l steel site. $5,000
Funding Only Action P00006 · Incremental funding in the amount of $ 950,000.00 to provide continuing support for the CRT. $95,000
Funding Only Action P00005 · Incremental funding in the amount of $2,000,000.00 to provide continuing support for the CRT. $2,000,000
Funding Only Action P00004 · Transfer of fund in the amount of $25,000.00 from task order 10 to this task order. $25,000
Funding Only Action P00003 · Transfer of fund in the amount of $229,236.74 from task order 10 to this task order. $229,237
Funding Only Action P00002 · Task order number 68HE0218F370, $5,000.00 for task order funding. $5,000
Funding Only Action P00001 · Task order number 58HE0218F370, $100,000.00 for task order funding. $100,000
Original award $1,002,223
Show all 27

About this award

Written by GovTribe AI ·

This is a $1,002,222.71 Delivery Order awarded by the Environmental Protection Agency (EPA) Region 2 to Weston Solutions Inc., a prime contractor that provides environmental and infrastructure services. The contract has a potential value of $4,059,121.11 and is not set aside.

The work falls under the EPA's Removal Support Team 3 program, which involves environmental remediation, emergency response, and related technical services. Weston Solutions has subcontracted with Chemtech Consulting Group Inc., a woman-owned small business, to provide analytical laboratory services. Pine Environmental Services LLC has also been engaged as a subcontractor to supply equipment rental and services. This task order is part of Weston Solutions' broader portfolio of federal contracts, which includes work for agencies like the Army Corps of Engineers and Defense Logistics Agency in areas such as hazardous materials cleanup, construction, and fuel infrastructure support.

Quick answers

Who was awarded contract 68HE0218F0370?

68HE0218F0370 was awarded to Weston Solutions Inc. by EPA Region 2 (Regional Offices) on June 8, 2018.

How much is contract 68HE0218F0370 worth?

The government has obligated $4,059,121 on 68HE0218F0370.

Is contract 68HE0218F0370 an order under another contract?

Yes. 68HE0218F0370 is a delivery order under EPS21401, an indefinite delivery contract.

Was contract 68HE0218F0370 competed?

The extent of competition for 68HE0218F0370 was full and open competition.

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