Indefinite-delivery/indefinite-quantity (IDIQ) contract for construction support services for the US environmental protection agency facilities located within cincinnati, OH.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
EPC15031
Awardee
Awarding agency
Task orders
21 $2,192,773 obligated

Award facts

Opportunity
  • SOLCI1500042 Solicitation number
Combined order value
$2,192,773 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 55% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Removal & replacement of the center hill facility's hazardous waste storage building in accordance with the attached… 68HERC20F0456 Cincinnati Procurement Operations Division (OAM) $102,414
Center hill lab 125 modernization project in accordance with the attached statement of work. 68HERC20F0408 Cincinnati Procurement Operations Division (OAM) $64,152
Nhsrc ssaf r & i construction in accordance with the attached statement of work. 68HERC20F0003 Cincinnati Procurement Operations Division (OAM) $148,804
Demolish and replace fume hood located within the awberc full containment facility (FCF) cincinnati. 68HERC19F0097 Cincinnati Procurement Operations Division (OAM) $48,422
Construct sufficient infrastructure of a bulk-gas delivery system to be located within the parking area associated with… 68HERC19F0001 Cincinnati Procurement Operations Division (OAM) $45,462
Center hill lab 127 renovation task order 68HE0C18F0875 Cincinnati Procurement Operations Division (OAM) $48,111
Installation of security fence to separate IT, security and facilities areas inside the t & e fire pump room. 68HE0C18F0882 Cincinnati Procurement Operations Division (OAM) $10,038
Replace awberc ground floor fluorescent tubes with led. 68HE0C18F0881 Cincinnati Procurement Operations Division (OAM) $77,215
Interior renovation of 3 offices and lunch room counter top at the t & e facility. 68HE0C18F0872 Cincinnati Procurement Operations Division (OAM) $35,994
Test & evaluation facility corridor painting and administrative space r & i project 68HE0C18F0859 Cincinnati Procurement Operations Division (OAM) $29,196
Center hill laboratory - electrical panel relocation project. 0011 Cincinnati Procurement Operations Division (OAM) $101,195
Awberc corner window & sash replacement project in accordance with the attached specifications and drawings. 0010 Cincinnati Procurement Operations Division (OAM) $987,496
Replace or resurface laboratory grade flooring at CHL labs 126,131 & 132. 0009 Cincinnati Procurement Operations Division (OAM) $29,188
Office rehab (carpet and subfloor)for offices at the t & e facility. 0008 Cincinnati Procurement Operations Division (OAM) $6,692
Center hill hazardous material storage building replacement 0007 Cincinnati Procurement Operations Division (OAM) $144,767
Services to replace the fluorescent tube lighting with led tubes for the US EPA facilities located within cincinnati… 0006 Cincinnati Procurement Operations Division (OAM) $75,491
Seal riser shafts and fire rated doors corrections 0005 Cincinnati Procurement Operations Division (OAM) $21,136
Awberc B53 renovation 0004 Cincinnati Procurement Operations Division (OAM) $41,572
New HVAC system(s) serving center hill labs 131, 131A, and 132 0003 Cincinnati Procurement Operations Division (OAM) $99,975
This is for the installation of two 200-pair riser cables to relocate the voip gateway location from B1 to 308S. 0002 Cincinnati Procurement Operations Division (OAM) $9,960
Full containment facility lab 110 renovations 0001 Cincinnati Procurement Operations Division (OAM) $65,494
Show all 21

Transactions

Action Obligated Date
Close Out P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract EPC15031?

EPC15031 was awarded to Diversified Facility Solutions LLC by Cincinnati Procurement Operations Division (Office of Acquisition Management) on September 29, 2015.

How much is contract EPC15031 worth?

Orders under EPC15031 have obligated $2,192,773. EPC15031's own ceiling is $4,000,000.

How many orders have been placed under contract EPC15031?

21 orders have been placed under EPC15031, the latest on September 30, 2020.

Which agency awarded contract EPC15031?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded EPC15031, with funding from Office of Administration and Resource Management (Headquarters Offices).

Who can order from contract EPC15031?

EPC15031 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract EPC15031 competed?

The extent of competition for EPC15031 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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