Federal contract award

68HE0521F0012

VELSICOL RI/FS DES TASK ORDER INITIAL TASK ORDER AWARD

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyEnvironmental Protection Agency
OfficeREGION 5 CONTRACTING OFFICE
NAICS562910 — Remediation Services
PSCF108 — Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support
Parent award / vehicle68HE0318D0004
Set-asideNot reported
Pricing typeCOST PLUS FIXED FEE
Obligations$1.6M
Current contract value$1.6M
Potential contract value / ceiling$1.6M
Start dateNov 10, 2020
Current end dateMar 31, 2027
Potential end dateMar 31, 2027
Latest award activityAug 10, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 10, 2026P00010$0VELSICOL CHEMICAL CORP. SF-SITE: RAF/DES, CLIN 0002, RI/FS-TO THE PURPOSE OF MODIFICATION P00010: 1) APPROVE RFI 004 AND EXTEND PERIOD OF PERFORMANCE TO 03/31/2027 2) UPDATE TOCOR
Mar 6, 2026P00009$0VELSICOL CHEMICAL CORP. SF-SITE: RAF/DES, CLIN 0002, RI/FS-TO THE PURPOSE OF MODIFICATION P00009: 1) EXTEND PERIOD OF PERFORMANCE, 6MO - 09/30/2026
Jul 30, 2025P00008$0VELSICOL CHEMICAL CORP. SF-SITE: RAF/DES, CLIN 0002, RI/FS-TO THE PURPOSE OF MODIFICATION P00008: 1) EXTEND PERIOD OF PERFORMANCE, 6MO - 03/29/2026 2) CHANGE ALT-PO TO CHRISTINA DELLARIA
Apr 2, 2024P00007$0VELSICOL:RAF,DES,CLIN2,RI/FS TO MOD P7: RFI#2 SCOPE CHANGE-REALLOCATE $72,696.42 FUNDING FROM TASK 1.7: TASK 2.1 ROBIN STUDY $35,535.90 (DIRECT=$33,149.16;FEE=$2,386.74) TASK 4.1.3 SUPPLEMENTAL RI OU4 $37,160.52(DIRECT=$34,664.67;FEE=$2,495.86)
Jan 24, 2024P00006$0VELSICOL CHEMICAL CORP. SUPERFUND SITE: RAF, DES, CLIN 0002, RI/FS TASK ORDER ADMIN. MODIFICATION - THE PURPOSE OF P00006: 1) CHANGE PRIMARY TOCOR 2) CHANGE ALTERNATE TOCOR 3) CHANGE ALTERNATE PROJECT OFFICER/INVOICE APPROVER
Jun 14, 2023P00005$615.1KVELSICOL RI/FS DES TASK ORDER TASK ORDER AWARD ECOLOGICAL WORK
Jun 2, 2022P00004$0VELSICOL RI/FS DES TASK ORDER TASK ORDER AWARD ADMINISTRATIVE MOD: ALT. INVOICE APPROVER
Sep 21, 2021P00003$472.4KVELSICOL RI/FS DES TASK ORDER TASK ORDER AWARD MOD P0001 - INCORPORATE FINAL PMP MOD P0002 - CORRECT FUNDING CLAUSE EPA-B-32-101 LIMITATION OF FUNDS NOTICE MOD P0003 - FULLY FUNDS TASK ORDER
Dec 15, 2020P00002$0VELSICOL RI/FS DES TASK ORDER TASK ORDER AWARD MOD P0001 - INCORPORATE FINAL PMP MOD P0002 - CORRECT FUNDING CLAUSE EPA-B-32-101 LIMITATION OF FUNDS NOTICE
Dec 8, 2020P00001$0VELSICOL RI/FS DES TASK ORDER TASK ORDER AWARD MOD P0001 - INCORPORATE FINAL PMP
Nov 10, 20200$538.4KVELSICOL RI/FS DES TASK ORDER INITIAL TASK ORDER AWARD

Estimated positioning window

Oct 25, 2026 – Jan 23, 2027

Recompete signal:
75/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 75/100. Available recorded signals: 70 points.

Contract end 2027-03-31 (157 days from calculation)
+35 points
291 historical awards in this buyer and category group
+15 points
11 recorded award transactions
+10 points
Latest award action: 2026-08-10
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.