LT2 laboratory support

Ended Awarded Last action

Contract number
EP1105
Awardee
Awarding agency
Obligated
$1,248,370

Award facts

Contract value 100% obligated
$1,248,779.40 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
NAICS code
541620 Environmental Consulting Services
PSC
B599 Special Studies/Analysis- Other
Set-aside
No set-aside
Competition
1 offer Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Reston, VA 20190, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 21 -$410
Funding Only Action 20 -$12,497
Funding Only Action 19 $21,300
Funding Only Action 18 $0
Funding Only Action 17 · To for LT2 support - cryptosporidium lab support - BPA 06-004 $100,000
Other Administrative Action 16 · Year 5 $0
Funding Only Action 15 · Incremental funding action $125,000
Funding Only Action 14 · Incremental funding for cryptosporidium lab support $100,000
Other Administrative Action 13 · Cryptosporidium task order modification $0
Other Administrative Action 12 · POP extension for year 3. $0
Funding Only Action 11 · Incremental funding action for cryptosporidium testing BPA $100,000
Funding Only Action 10 · Increased quantity & incremental funding $100,000
Funding Only Action 9 $50,000
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Funding Only Action 4 $250,000
Funding Only Action 3 $100,000
Funding Only Action 2 $2,976
Funding Only Action 1 $140,000
Original award $172,000
Show all 22

Quick answers

Who was awarded contract EP1105?

EP1105 was awarded to Csra Systems & Solutions LLC by Cincinnati Procurement Operations Division (Office of Acquisition Management) on August 14, 2007.

How much is contract EP1105 worth?

The government has obligated $1,248,370 on EP1105. Its current value, with exercised options, is $1,248,779.

Which agency awarded contract EP1105?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded EP1105, with funding from Office of Water (Headquarters Offices).

Is contract EP1105 an order under another contract?

Yes. EP1105 is a delivery order under GS10F0135K, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract EP1105 competed?

The government received 1 offer.

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