Two month order for support associated with operation of the safe drinking water (SDW) hotline which answers questions via telephone, e-mail and web, related to the safe drinking water act, the…

Ended Awarded Last action

Contract number
EPG17C00300
Awardee
Awarding agency
Obligated
$58,711

Award facts

Opportunity
Contract value 100% obligated
$58,711.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Water Headquarters Offices, Environmental Protection Agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cape St Claire, MD 21401, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 $0
Original award $58,711

About this award

This is a two-month delivery order awarded to Outreach Process Partners LLC, a woman-owned small business, under the General Services Administration's (GSA) Professional Services Schedule (PSS). The order is for support associated with the operation of the Safe Drinking Water (SDW) Hotline, which answers questions related to the Safe Drinking Water Act, National Drinking Water Regulations, Underground Injection Control Program Regulations, and Source Water and Ground Water Protection Programs. The order has a ceiling value of $58,711.40 and is a firm fixed-price contract. The place of performance is Cape St. Claire, MD.

Description

Two month order for support associated with operation of the safe drinking water (SDW) hotline which answers questions via telephone, e-mail and web, related to the safe drinking water act, the national drinking water regulations, the underground injection control program regulations, and the source water and ground water protection programs.

Quick answers

Who was awarded contract EPG17C00300?

EPG17C00300 was awarded to Outreach Process Partners LLC by Cincinnati Procurement Operations Division (Office of Acquisition Management) on May 1, 2017.

How much is contract EPG17C00300 worth?

The government has obligated $58,711 on EPG17C00300.

Which agency awarded contract EPG17C00300?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded EPG17C00300, with funding from Office of Water (Headquarters Offices).

Is contract EPG17C00300 an order under another contract?

Yes. EPG17C00300 is a delivery order under GS00F0008W, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract EPG17C00300 competed?

The extent of competition for EPG17C00300 was full and open competition. The government received 1 offer.

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