Other functions - operations, maintenance, and repair services - U.S. EPA cincinnati, OH

Ended Indefinite Delivery Contract Awarded Last action

Contract number
EPC14006
Awardee
Awarding agency
Task orders
97 $666,768 obligated

Award facts

Opportunity
Combined order value
$2,503,857 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$20,116,710.90
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Removal and replacement of asbestos tiles in rooms 716-718 68HERC19F0256 Cincinnati Procurement Operations Division (OAM) $0
Annex 2 north drainage correction 68HERC19F0244 Cincinnati Procurement Operations Division (OAM) $0
Awberc parking lot paving and restriping 68HERC19F0202 Cincinnati Procurement Operations Division (OAM) $0
Metasys upgrades 68HERC19F0206 Cincinnati Procurement Operations Division (OAM) $0
$0 PR for task order 108; cooling tower pipes painting; EP-c-14-006; comanche nation construction 68HERC19F0165 Cincinnati Procurement Operations Division (OAM) $0
Replace dock levelers at awberc; EP-c-14-006; comanche nation construction 68HERC19F0164 Cincinnati Procurement Operations Division (OAM) $0
New awberc roof exhaust fan cover; EP-c-14-006; comanche nation construction 68HERC19F0162 Cincinnati Procurement Operations Division (OAM) $0
Install hot water controls at awberc; EP-c-14-006; comanche nation construction 68HERC19F0163 Cincinnati Procurement Operations Division (OAM) $0
Task order 99 superheat water at awberc in accordance with the attached performance work statement. 68HERC19F0113 Cincinnati Procurement Operations Division (OAM) $0
Task order to develop water management program in cincinnati, OH. 68HERC19F0104 Cincinnati Procurement Operations Division (OAM) $0
Elevator switchgear and transfer switch maintenance in accordance with the attached performance work statement 68HERC19F0102 Cincinnati Procurement Operations Division (OAM) $0
Task order to rebuild electric breakers; comanche nation construction; EP-c-14-006 68HERC19F0087 Cincinnati Procurement Operations Division (OAM) $0
Task order for roof anchor inspections at awberc facility; comanche nation construction; EP-c-14-006 68HERC19F0089 Cincinnati Procurement Operations Division (OAM) $0
Task order to remove tree at center hill facility; comanche nation construction; EP-c-14-006 68HERC19F0088 Cincinnati Procurement Operations Division (OAM) $0
Task order for new door for security room, comanche nation construction; EP-c-14-006 68HERC19F0085 Cincinnati Procurement Operations Division (OAM) $0
Task order fiber option upgrade cincinnati facility; comanche nation construction; EP-c-14-006 68HERC19F0082 Cincinnati Procurement Operations Division (OAM) $0
New ground conductor on t & e crane in accordance with the attached performance work statement. 68HERC19F0026 Cincinnati Procurement Operations Division (OAM) $0
Snow removal task order under contract EP-c-14-006 at EPA cincinnati facilities 68HERC19F0031 Cincinnati Procurement Operations Division (OAM) $0
New conduit and waterproof box at experimental streams facility (ESF) 68HERC19F0021 Cincinnati Procurement Operations Division (OAM) $2,741
Plumbing system review at awberc 68HERC19F0006 Cincinnati Procurement Operations Division (OAM) $12,632
Repair/maintenance for elevator motors in awberc 68HE0C18F0874 Cincinnati Procurement Operations Division (OAM) $17,337
Annex 1 lobby and stairwell painting project 68HE0C18F0842 Cincinnati Procurement Operations Division (OAM) $31,054
Tankless hot water heater installation 68HE0C18F0836 Cincinnati Procurement Operations Division (OAM) $663
Library roof repairs (upper roof) at the U.S. EPA awberc facility, cincinnati, OH 68HE0C18F0826 Cincinnati Procurement Operations Division (OAM) $138,947
Childcare facility playground upgrades 68HE0C18F0832 Cincinnati Procurement Operations Division (OAM) $26,185
Coil cleaning and ceiling grid replacement at the full containment facility 68HE0C18F0829 Cincinnati Procurement Operations Division (OAM) $23,490
Boiler plant reverse osmosis (RO) programming at the awberc facility 68HE0C18F0831 Cincinnati Procurement Operations Division (OAM) $13,464
7TH floor laboratory review at awberc facility 68HE0C18F0828 Cincinnati Procurement Operations Division (OAM) $17,052
Clean underground storage tanks at EPA cincinnati 68HE0C18F0816 Cincinnati Procurement Operations Division (OAM) $22,365
Tree removal/replacement due to recent storms 68HE0C18F0810 Cincinnati Procurement Operations Division (OAM) $0
Replace sidewalk at U.S. EPA cincinnati, OH 68HE0C18F0804 Cincinnati Procurement Operations Division (OAM) $7,085
HEF bearing replacement 68HE0C18F0788 Cincinnati Procurement Operations Division (OAM) $20,854
Center hill repairs 68HE0C18F0786 Cincinnati Procurement Operations Division (OAM) $29,049
O & m task order 71, floor repair 0071 Cincinnati Procurement Operations Division (OAM) $5,396
EP-c-14-006 task order 70: chiller repair: new bearings 0070 Cincinnati Procurement Operations Division (OAM) $17,476
EP-c-14-006 task order 68 for backfill of FCF building at the awberc campus. 0068 Cincinnati Procurement Operations Division (OAM) $48,216
EP-c-14-006 task order 67 is for emergency leak repairs to the steam line in the FCF building at the awberc campus. 0067 Cincinnati Procurement Operations Division (OAM) $3,955
Snow removal FY-18 0066 Cincinnati Procurement Operations Division (OAM) $56,610
Task order FCF chilled water line investigation 0065 Cincinnati Procurement Operations Division (OAM) $17,650
Concrete repairs at awberc & center hill 0061 Cincinnati Procurement Operations Division (OAM) $0
Return air relief dampers modifications at awberc 0062 Cincinnati Procurement Operations Division (OAM) $0
Remove and replace trash/recycle receptacles for awberc 0063 Cincinnati Procurement Operations Division (OAM) $0
Remove/replace awberc trash compactor 0064 Cincinnati Procurement Operations Division (OAM) $0
Solar/wind lights at awberc 0058 Cincinnati Procurement Operations Division (OAM) $2,435
Conference room 203 renovations 0057 Cincinnati Procurement Operations Division (OAM) $0
Outdoor electric panel support replacement 0059 Cincinnati Procurement Operations Division (OAM) $0
Irmd rooftop storage fencing 0060 Cincinnati Procurement Operations Division (OAM) $0
Awberc landscaping task order 0054 Cincinnati Procurement Operations Division (OAM) $0
Awberc anti-graffiti coating 0056 Cincinnati Procurement Operations Division (OAM) $0
Phoenix controls system - lab reviews 0055 Cincinnati Procurement Operations Division (OAM) $0
Show 40 more

Latest 50 of 97 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00050 $0
Funding Only Action P00048 -$40,226
Other Administrative Action P00049 $0
Funding Only Action P00047 -$112,404
Funding Only Action P00043 -$3,847
Funding Only Action P00044 -$104,752
Funding Only Action P00046 -$149,729
Funding Only Action P00045 -$33,672
Change Order P00042 $96,595
Other Administrative Action P00041 $1,955,977
Exercise an Option P00040 $1,930,977
Funding Only Action P00039 $649,144
Funding Only Action 38 $1,100,113
Exercise an Option 37 $1,551,045
Funding Only Action 35 $0
Funding Only Action 36 $61,499
Other Administrative Action 34 $0
Funding Only Action 33 $961,086
Funding Only Action 32 $260,000
Change Order 31 $0
Change Order 30 $927,500
Change Order 29 $0
Other Administrative Action 28 $0
Exercise an Option 27 $1,479,425
Funding Only Action 26 $0
Funding Only Action 25 -$85,507
Change Order 24 $25,000
Change Order 23 $295,464
Funding Only Action 22 $1,943,285
Funding Only Action 21 $112,315
Change Order 20 $0
Exercise an Option 19 $1,245,538
Funding Only Action 17 $87,245
Funding Only Action 18 $0
Funding Only Action 16 $1,972,150
Change Order 15 $0
Funding Only Action 14 $0
Funding Only Action 13 $0
Funding Only Action 12 $425,000
Funding Only Action 11 $0
Funding Only Action 10 $0
Funding Only Action 9 $80,000
Exercise an Option 8 $811,419
Funding Only Action 7 $0
Funding Only Action 6 $25,000
Funding Only Action 5 $0
Funding Only Action 4 $19,650
Funding Only Action 3 $0
Funding Only Action 2 $4,350
Funding Only Action 1 $1,115,445
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract EPC14006?

EPC14006 was awarded to Comanche Nation Construction, LLC by Cincinnati Procurement Operations Division (Office of Acquisition Management) on March 19, 2014.

How much is contract EPC14006 worth?

Orders under EPC14006 have obligated $666,768. Their combined current value, with exercised options, is $2,503,857. EPC14006's own ceiling is $20,116,711.

How many orders have been placed under contract EPC14006?

97 orders have been placed under EPC14006, the latest on August 21, 2019.

Which agency awarded contract EPC14006?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded EPC14006, with funding from Office of Administration and Resource Management (Headquarters Offices).

Who can order from contract EPC14006?

EPC14006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract EPC14006 competed?

The extent of competition for EPC14006 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Competitive 8(a).

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV