Conflict prevention and resolution services contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
EPW14020
Awardee
Awarding agency
Task orders
112 $32,692,622 obligated

Award facts

Combined order value
$42,227,159 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$51,740,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of General Counsel Headquarters Offices, Environmental Protection Agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of order is to procure the serves of SRA to do the work as outlined in the SOW 68HERH19F0119 Office of Acquisition Management (OARM) $40,329
The purpose of order is to procure the serves of SRA to do the work as outlined in the SOW 68HERH19F0118 Office of Acquisition Management (OARM) $18,700
The purpose of order is to procure the serves of SRA to do the work as outlined in the SOW 68HERH19F0068 Office of Acquisition Management (OARM) $20,891
The purpose of this order is to procure services in accordance with the lincoln park SOW 68HERH19F0013 Office of Acquisition Management (OARM) $46,608
The purpose of this order is to procure services in accordance with the recycling roundtable SOW 68HE0H18F1559 Headquarters Procurement Operations Division (OAM) $83,907
The purpose of this order is to procure services in accordance with the disaster debris SOW 68HE0H18F1560 Headquarters Procurement Operations Division (OAM) $19,229
The purpose of this order is to procure services in accordance with the inter-governmental working group facilitation… 68HE0H18F1577 Headquarters Procurement Operations Division (OAM) $9,151
The purpose of this order is to procure services in accordance with the willamette river SOW 68HE0H18F1552 Headquarters Procurement Operations Division (OAM) $58,799
The purpose of this order is to procure services in accordance with the hurricane harvey SOW 68HE0H18F1551 Headquarters Procurement Operations Division (OAM) $128,145
The purpose of this order is to procure services in accordance with the radon codes SOW 68HE0H18F1518 Headquarters Procurement Operations Division (OAM) $38,254
The purpose of this time and materials order is to procure the services of SRA to complete the duties as outlined in… 0102 Headquarters Procurement Operations Division (OAM) $49,155
The purpose of this T & M order is to procure the services of SRA to complete the work as outlined in the deeper look… 0101 Headquarters Procurement Operations Division (OAM) $99,914
The purpose of this T & M order is to procure the services of SRA to complete the work as outlined in the food recovery… 0100 Headquarters Procurement Operations Division (OAM) $27,659
The purpose of this order is to procure the services of SRA to complete the duties as outlined in the lower darby creek… 0099 Headquarters Procurement Operations Division (OAM) $73,688
The purpose of this order is to procure the services of SRA to complete the duties as outlined in the materials life… 0098 Headquarters Procurement Operations Division (OAM) $64,314
The purpose of this order is to procure the services of SRA to complete the work as outlined in the reach title VI… 0097 Headquarters Procurement Operations Division (OAM) $24,056
The purpose of this order is to procure the services of SRA to perform the duties as outlined in the diamond… 0096 Headquarters Procurement Operations Division (OAM) $2,288,511
The purpose of this order is to procure the services of SRA to perform the duties as outlined in the training support… 0095 Headquarters Procurement Operations Division (OAM) $83,045
The purpose of this order is to procure the services of SRA to complete the work as outlined in the red hill site… 0094 Headquarters Procurement Operations Division (OAM) $89,667
The purpose of this order is to procure the services of SRA to perform the duties as outlined in the advancing… 0093 Headquarters Procurement Operations Division (OAM) $82,539
The purpose of this order is to procure the services of SRA to perform the duties as outlined in the local food… 0092 Headquarters Procurement Operations Division (OAM) $52,557
The purpose of this order is to procure the services of SRA to perform the duties as outlined in the region 10 tribal… 0089 Headquarters Procurement Operations Division (OAM) $163,715
The purpose of this order is to procure the services of SRA to perform the duties as outlined in the neutral… 0090 Headquarters Procurement Operations Division (OAM) $17,400
The purpose of this order is to procure the services of SRA to perform the duties as outlined in the cprc succession… 0091 Headquarters Procurement Operations Division (OAM) $44,808
The purpose of this order is to procure the services of SRA to complete the work as outlined in the region three… 0088 Headquarters Procurement Operations Division (OAM) $873,032
The purpose of this order is to procure the services of SRA to perform the duties as outlined in the mattawoman title… 0087 Headquarters Procurement Operations Division (OAM) $127,739
The purpose of this task order is to procure the services of SRA to perform the duties as outlined in the port… 0086 Headquarters Procurement Operations Division (OAM) $148,507
The purpose of this task order is to procure the services for SRA to perform the services as outlined in the hispanic… 0085 Headquarters Procurement Operations Division (OAM) $87,151
The purpose of this order is to procure the services of SRA to perform the duties as outlined in the facilitation… 0084 Headquarters Procurement Operations Division (OAM) $125,789
The purpose of this order is to procure the services of SRA to complete the duties as outlined in the navaja uranium… 0083 Headquarters Procurement Operations Division (OAM) $240,364
The purpose of this order is to procure the services of SRA to perform the duties as outlined in the volunteer wetlands… 0082 Office of Acquisition Management (OARM) $123,317
The purpose of this order is to procure the services of SRA to complete the duties as outlined in the training… 0081 Headquarters Procurement Operations Division (OAM) $29,552
The purpose of this task order is to procure the services of SRA to complete the duties as outlined in the just in time… 0080 Office of Acquisition Management (OARM) $87,183
The purpose of this task order is to procure the services of SRA to complete the services as outlined in the CDR… 0079 Headquarters Procurement Operations Division (OAM) $256,238
Support services for near-port capacity building pilots 0078 Headquarters Procurement Operations Division (OAM) $383,595
OWM's decentralized wastewater program implementation support 0076 Headquarters Procurement Operations Division (OAM) $135,565
Flint, MI water contamination public engagement and collaborative problem solving 0077 Headquarters Procurement Operations Division (OAM) $172,677
Integrated training program for EEO mediation 0075 Headquarters Procurement Operations Division (OAM) $41,973
EPA workplace conflict management services 0074 Headquarters Procurement Operations Division (OAM) $127,000
FEMA GI/lid planning 0073 Headquarters Procurement Operations Division (OAM) $65,000
West lake landfill dialogue facilitation 0072 Headquarters Procurement Operations Division (OAM) $41,575
National testbed network for wastewater technologies 0070 Headquarters Procurement Operations Division (OAM) $77,941
Communications and outreach support for national aquatic resource surveys (NARS) series of reports and ocean dredge… 0071 Headquarters Procurement Operations Division (OAM) $55,582
Portland harbor superfund site community meetings 0069 Headquarters Procurement Operations Division (OAM) $384,859
Kettleman hills title VI (file no 09R-15-R4) mediation 0068 Office of Acquisition Management (OARM) $83,852
Underground mining technical support document with region III/corps of engineers 0067 Headquarters Procurement Operations Division (OAM) $81,726
Bunker hill superfund site - lower basin strategic 0066 Office of Acquisition Management (OARM) $71,567
US G7 workshop design and facilitation support 0065 Headquarters Procurement Operations Division (OAM) $254,047
Reach title VI mediation 0064 Headquarters Procurement Operations Division (OAM) $5,524
Long island ecosystem services stakeholder facilitation support 0063 Headquarters Procurement Operations Division (OAM) $97,566
Show 40 more

Latest 50 of 112 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00096 $0
Other Administrative Action P00095 $0
Other Administrative Action P00094 · The purpose of this modification is to extend the period of performance to september 30, 2019. The purpose of this modification is to add the following… $0
Other Administrative Action P00093 $0
Other Administrative Action P00092 $0
Other Administrative Action P00091 · The purpose of this modification is to add the following contractors as approved subcontractors under the clause in section B entitled "fixed rates for services… $0
Other Administrative Action P00090 $0
Other Administrative Action P00089 $0
Other Administrative Action P00088 $0
Other Administrative Action P00087 · The purpose of this modification is to add the following contractor as an approved subcontractor under the clause in section B entitled "fixed rates for… $0
Other Administrative Action P00086 · The purpose of this modification is to remove jill caballero from key personnel (PG 91 section H.15) and replace her with sasha peters. $0
Other Administrative Action P00085 $0
Other Administrative Action 84 $0
Other Administrative Action 83 · The purpose of this modification is to add the following contractor as an approved subcontractor under the clause in section B entitled "fixed rates for… $0
Other Administrative Action 82 · The purpose of this modification is to incorporate the new billing rates for SRA: G & a 7.48% general 3.70% basic 4.50% materials and handling 0.61% facility… $0
Other Administrative Action 81 · The purpose of this modification is to add the following contractor as an approved subcontractor under the clause in section B entitled "fixed rates for… $0
Other Administrative Action 79 · The purpose of this modification is to make the following changes to the clauses: 1. Add far clause 52.219-9 (small business subcontracting plan JAN 2017) 2. In… $0
Other Administrative Action 80 · The purpose of this modification is to add the following contractors as approved subcontractors under the clause in section B entitled "fixed rates for… $0
Other Administrative Action 78 · The purpose of this modification is to increase the hours for terrapin bright green (added on MOD 31)for scientific/technical analyst level 2. The maximum… $0
Other Administrative Action 77 · The purpose of this modification is to add the following contractor as an approved subcontractor under the clause in section B entitled "fixed rates for… $0
Other Administrative Action 76 · The purpose of this modification is to correct the following subcontractor rate that was previously approved under modification 68 subcontractor: lori lewis… $0
Other Administrative Action 75 · The purpose of this modification is to add the allocation base information that is associated with the provisional billing rates that were updated on… $0
Other Administrative Action 74 · The purpose of this modification is to correct the following subcontractor rate that was previously approved under modification 68 subcontractor: lori lewis… $0
Other Administrative Action 73 $0
Other Administrative Action 72 $0
Other Administrative Action 71 $0
Other Administrative Action 70 $0
Other Administrative Action 68 $0
Other Administrative Action 69 $0
Other Administrative Action 67 · The purpose of this modification is to add the following contractor as an approved subcontractor under the clause in section B entitled "fixed rates for… $0
Other Administrative Action 66 $0
Other Administrative Action 65 $0
Other Administrative Action 64 $0
Other Administrative Action 63 $0
Other Administrative Action 62 $0
Other Administrative Action 61 $0
Definitize Change Order 60 $0
Other Administrative Action 59 $0
Other Administrative Action 58 $0
Other Administrative Action 57 $0
Other Administrative Action 56 $0
Other Administrative Action 55 $0
Other Administrative Action 54 $0
Other Administrative Action 53 $0
Other Administrative Action 51 $0
Other Administrative Action 52 $0
Other Administrative Action 50 $0
Other Administrative Action 49 $0
Other Administrative Action 48 $0
Other Administrative Action 47 $0
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Quick answers

Who was awarded contract EPW14020?

EPW14020 was awarded to General Dynamics Information Technology, Inc. by Headquarters Procurement Operations Division (Office of Acquisition Management) on June 16, 2014.

How much is contract EPW14020 worth?

Orders under EPW14020 have obligated $32,692,622. Their combined current value, with exercised options, is $42,227,159. EPW14020's own ceiling is $51,740,000.

How many orders have been placed under contract EPW14020?

112 orders have been placed under EPW14020, the latest on March 26, 2019.

Which agency awarded contract EPW14020?

Headquarters Procurement Operations Division (Office of Acquisition Management) awarded EPW14020, with funding from Office of General Counsel (Headquarters Offices).

Who can order from contract EPW14020?

EPW14020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract EPW14020 competed?

The extent of competition for EPW14020 was full and open competition. The government received 1 offer.

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