Federal contract award

68HE0521F0027

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 / vehicle68HE0118D0016
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$755.2K
Current contract value$765.4K
Potential contract value / ceiling$765.4K
Start dateFeb 9, 2021
Current end dateJul 31, 2028
Potential end dateJul 31, 2028
Latest award activityNov 1, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 18 of 18 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Nov 1, 2025P00017$-3.6KDEOBLIGATE EXCESS FUNDS FROM OPTION YEAR 2. 0001H 1.7.1 OPTIMIZATION YR 2 BALANCE: $18.84 1001B SMP $518.38 1001D HASP $829.18 1001E WMP
Sep 4, 2025P00016$-2.1KDEOBLIGATE EXCESS FUNDS FROM OPTION YEAR 2.
May 30, 2025P00015$110.6KADD CAPACITY AND FUNDING FOR CONTINUATION OF WORK UNDER TASK 0003A (3.1.1 SEMI-ANNUAL MONITORING REPORT AND REPAIRS TO MONITORING SYSTEM) DURING THE OPTION YEARS ON THE AIRCRAFT COMPONENTS ESO CONTRACT 68HE0521F0027 THROUGH JULY 31, 2028.
Dec 18, 2024P00014$-1.5KDUE TO CHANGE IN PROCESS, OPTIONAL LINE ITEMS CAN ONLY BE FUNDED WHEN REQUIRED. FUNDS ARE HEREBY DEOBLIGATED FROM LINE ITEM 1002D CSM OPTION YEAR 3.
Dec 3, 2024P00013$-8.6KINCORPORATE STATEMENT OF WORK REVISION 3 ACTIVATE OPTIONAL LINE ITEMS.
Sep 28, 2024P00012$0REMOVE DAVID FRANC AS THE ALTERNATE TOCOR
Sep 5, 2024P00011$-2.2KINCORPORATE SOW REVISION 2 DATED 9/3/2024 ACTIVATE OPTIONAL LINE ITEMS
Dec 22, 2023P00010$0A. APPOINT STEPHANIE LINEBAUGH AS THE INVOICE APPROVER. B. APPOINT DANIEL OLSSON AS THE ALTERNATE INVOICE APPROVER.
Dec 4, 2023P00009$-13.3KEXTEND 0001GA PERMITTING; 0001H OPTIMIZATION, 0004 FIELD OVERSIGHT TO 07/31/2028. DEOBLIGATE EXCESS FUNDS FROM THE BASE PERIOD.
Jun 25, 2023P00007$320.1KAPPOINT INVOICE APPROVER APPOINT ALTERNATE INVOICE APPROVER ADD NET30 TO THE PAYMENT TERMS. REMOVE DAVID FRANC AS THE ALTERNATE TOCOR. OBLIGATE FUNDING FOR THE PERIOD 08/01/2023 TO 07/31/2028
Jun 25, 2023P00008$0CORRECT THE END PERIOD OF PERFORMANCE FOR 0003B TO 07/31/2028
Sep 16, 2022P00006$-1.1KCLOSE OUT YEAR 2
Jul 18, 2022P00005$-15.3KINCORPORATE REVISED SOW. TURN ON CLINS. CHANGE PO. CANCEL YEAR 1 ITEMS.
Apr 14, 2022P00004$0NOMINATE THE ATOCR
Mar 11, 2022P00003$0ACTIVATION: 0002BB, 0002CB AND 0005B
Mar 18, 2021P00002$0FUNDING
Feb 25, 2021P00001$0INCORPORATE FINAL PMP AND APPOINT TOCOR
Feb 9, 20210$372.3KTASK ORDER AWARD

Estimated positioning window

Jul 31, 2027 – Jan 31, 2028

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 2028-07-31 (645 days from calculation)
+25 points
291 historical awards in this buyer and category group
+15 points
18 recorded award transactions
+10 points
Latest award action: 2025-11-01
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+10 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.