Federal contract award
68HE0320F0026
ESS CONTRACT EPCRA 103 INSPECTIONS. POC: MIKE DUNN 215-814-2712
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Environmental Protection Agency |
| Office | REGION 3 CONTRACTING OFFICE |
| NAICS | 541620 — Environmental Consulting Services |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | 68HE0320D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $454.0K |
| Current contract value | $454.0K |
| Potential contract value / ceiling | $454.0K |
| Start date | Apr 29, 2020 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jan 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 50 of 50 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 15, 2026 | P00049 | $-1.8K | ESS CONTRACT |
| May 9, 2025 | P00048 | $0 | ESS CONTRACT |
| Apr 3, 2025 | P00047 | $0 | ESS CONTRACT |
| Feb 6, 2025 | P00046 | $3.5K | ESS CONTRACT |
| Dec 4, 2024 | P00044 | $0 | ESS CONTRACT |
| Dec 4, 2024 | P00045 | $0 | ESS CONTRACT |
| Aug 9, 2024 | P00043 | $0 | ESS CONTRACT |
| Jul 11, 2024 | P00042 | $0 | P00035 CEILING INCREASE AND INCREMENTAL FUNDING IN THE AMOUNT OF $78,000.00 |
| Jun 24, 2024 | P00041 | $0 | P00035 CEILING INCREASE AND INCREMENTAL FUNDING IN THE AMOUNT OF $78,000.00 |
| May 10, 2024 | P00040 | $0 | P00035 CEILING INCREASE AND INCREMENTAL FUNDING IN THE AMOUNT OF $78,000.00 |
| Apr 5, 2024 | P00039 | $0 | P00035 CEILING INCREASE AND INCREMENTAL FUNDING IN THE AMOUNT OF $78,000.00 |
| Mar 27, 2024 | P00038 | $0 | P00035 CEILING INCREASE AND INCREMENTAL FUNDING IN THE AMOUNT OF $78,000.00 |
| Jan 9, 2024 | P00037 | $0 | P00035 CEILING INCREASE AND INCREMENTAL FUNDING IN THE AMOUNT OF $78,000.00 |
| Nov 17, 2023 | P00036 | $0 | P00035 CEILING INCREASE AND INCREMENTAL FUNDING IN THE AMOUNT OF $78,000.00 |
| Oct 18, 2023 | P00035 | $78.0K | P00035 CEILING INCREASE AND INCREMENTAL FUNDING IN THE AMOUNT OF $78,000.00 |
| Oct 4, 2023 | P00034 | $0 | P00033 INCREMENTAL FUNDING IN THE AMOUNT OF $6,000.00 |
| Jul 19, 2023 | P00033 | $6.0K | P00033 INCREMENTAL FUNDING IN THE AMOUNT OF $6,000.00 |
| Jun 1, 2023 | P00032 | $0 | INCLUSION OF WA024 |
| Feb 22, 2023 | P00031 | $46.0K | INCLUSION OF WA024 |
| Feb 21, 2023 | P00030 | $0 | INCLUSION OF WA024 |
| Dec 19, 2022 | P00029 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Nov 15, 2022 | P00028 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Nov 3, 2022 | P00027 | $20.0K | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Sep 20, 2022 | P00026 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Aug 3, 2022 | P00025 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Jul 12, 2022 | P00024 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Jun 21, 2022 | P00023 | $57.7K | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Apr 1, 2022 | P00022 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Mar 18, 2022 | P00021 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Mar 15, 2022 | P00020 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Jan 31, 2022 | P00019 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Jan 12, 2022 | P00018 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Oct 26, 2021 | P00017 | $109.0K | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Sep 22, 2021 | P00016 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Aug 13, 2021 | P00015 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Aug 11, 2021 | P00014 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Aug 3, 2021 | P00013 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Jul 22, 2021 | P00012 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Jul 21, 2021 | P00011 | $38.0K | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| May 20, 2021 | P00010 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. |
| Mar 11, 2021 | P00009 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. POC: MIKE DUNN 215-814-2712 |
| Mar 3, 2021 | P00008 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. POC: MIKE DUNN 215-814-2712 |
| Jan 19, 2021 | P00007 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. POC: MIKE DUNN 215-814-2712 |
| Jan 8, 2021 | P00006 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. POC: MIKE DUNN 215-814-2712 |
| Nov 18, 2020 | P00005 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. POC: MIKE DUNN 215-814-2712 |
| Oct 28, 2020 | P00004 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. POC: MIKE DUNN 215-814-2712 |
| Sep 29, 2020 | P00003 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. POC: MIKE DUNN 215-814-2712 |
| Sep 11, 2020 | P00002 | $75.3K | ESS CONTRACT EPCRA 103 INSPECTIONS. POC: MIKE DUNN 215-814-2712 |
| May 8, 2020 | P00001 | $0 | ESS CONTRACT EPCRA 103 INSPECTIONS. POC: MIKE DUNN 215-814-2712 |
| Apr 29, 2020 | 0 | $22.4K | ESS CONTRACT EPCRA 103 INSPECTIONS. POC: MIKE DUNN 215-814-2712 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.