The purpose of this task order is to provide technical services for the naum project management requirement. This will be task order #00018(68HE0919F0040) under contract # EP-S9-17-03, raes.

Ended Awarded Last action

Contract number
68HE0919F0040
Awardee
Awarding agency
Obligated
$231,335

Award facts

Contract value 100% obligated
$231,334.93 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
Time and Materials
Place of performance
San Francisco, CA 94105, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · The purpose of this unilateral modification is to DE-obligate unused funds in preparation for close-out. -$1,490
Supplemental Agreement for work within scope P00010 · The purpose of this bilateral modification is to extend the POP to october 7, 2023. This will be modification P00010 for task order #00018(68HE0919F0040)… $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to shift funding from task 4 to task 5. This will be modification P00009 for task order #00018(68HE0919F0040) under contract… $0
Supplemental Agreement for work within scope P00008 $0
Change Order P00007 · The purpose of this modification is to extend the period of performance from april 30, 2022, to october 10, 2022. This will be modification P00007 for task… $0
Other Administrative Action P00006 · The purpose of this modification is to shift funding from task 5 to task 2. This will be modification P00006 for task order #00018(68HE0919F0040) under contract… $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to extend the POP. This will be modification P00005 for task order #00018(68HE0919F0040) under contract # EP-S9-17-03, raes. $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to purchase new primavera licenses. This will be modification P00004 for task order #00018(68HE0919F0040) under contract #… $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to extend the POP. This will be modification P00003 for task order #00018(68HE0919F0040) under contract # EP-S9-17-03, raes. $0
Other Administrative Action P00002 · The purpose of this modification is to change the tocor for this task order. This will be modification P00002 for task order #00018(68HE0919F0040) under… $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is include the purchase of project management software and to extend the period of performance to september 30, 2020. This will… $8,052
Original award $224,773
Show all 12

About this award

Written by GovTribe AI ·

This is a task order under an EPA Region 9 indefinite delivery/indefinite quantity (IDIQ) contract called the Response Assessment and Evaluation Services (RAES) contract (EP-S9-17-03). The purpose of this $231,334.93 task order is to provide technical services for the Navajo Area Uranium Mines (NAUM) project management requirement. The prime contractor is Tetra Tech, Inc., a publicly traded consulting and engineering services firm that provides environmental consulting, remediation, and technical assistance to federal agencies. This task order does not have a set-aside designation. Tetra Tech has supported several multi-million dollar contracts with the EPA and U.S. Army Corps of Engineers focused on environmental assessment, compliance, and remediation services, particularly for abandoned uranium mine sites on and around the Navajo Nation under the EPA's Superfund and RCRA authorities.

Quick answers

Who was awarded contract 68HE0919F0040?

68HE0919F0040 was awarded to Tetra Tech, Inc. by EPA Region 9 (Regional Offices) on March 22, 2019.

How much is contract 68HE0919F0040 worth?

The government has obligated $231,335 on 68HE0919F0040.

Is contract 68HE0919F0040 an order under another contract?

Yes. 68HE0919F0040 is a delivery order under EPS91703, an indefinite delivery contract.

Was contract 68HE0919F0040 competed?

The extent of competition for 68HE0919F0040 was full and open competition.

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