Federal contract award
68HE0521F0044
TASK ORDER AWARD: CBS
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 5 CONTRACTING OFFICE |
| NAICS | 562910 — Remediation Services |
| PSC | F108 — Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support |
| Parent award / vehicle | 68HE0118D0006 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $653.5K |
| Current contract value | $670.5K |
| Potential contract value / ceiling | $670.5K |
| Start date | Mar 26, 2021 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Aug 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2026 | P00013 | $-12.8K | DEOBLIGATE FUNDS FROM THE FOLLOWING LINE ITEMS THAT WERE NOT REQUIRED: 1001EB FACT SHEETS YEAR 2 $3,213.45 1001EC FACT SHEETS YEAR 3 $3,286.16 1011AB WATER SAMPLING $6,296.14 |
| Dec 6, 2024 | P00012 | $-29.5K | DEOBLIGATE EXCESS FUNDS FROM THE FOLLOWING: 0012A FIVE YEAR REVIEW NEALS LANDFILL 0012B FIVE YEAR REVIEW BENNETTS DUMP |
| Nov 6, 2024 | P00011 | $-12.6K | SUBJECT MODIFICATION DOES THE FOLLOWING LINE ITEM 1011AA WATER SAMPLING OPTION YEAR 1 IS CANCELLED IN ITS ENTIRETY AS IT WAS NOT REQUIRED. LINE ITEM 1011AB WATER SAMPLING OPTION YEAR 2 IS ACTIVATED. IT IS NOT LONGER AN OPTIONAL LINE ITEM. FUND |
| Jun 15, 2024 | P00010 | $0 | LINE ITEM 1003 PERIOD OF PERFORMANCE END DATE IS EXTENDED TO 07/31/2025. POP EXTENSION IS DUE TO DELAYS AT THE SITE. |
| May 30, 2024 | P00009 | $-134.1K | THE FOLLOWING LINE ITEMS FOR DEOBLIGATION AND CLOSE OUT. CLIN DESCRIPTION BALANCE 0001F OPTIONAL PUBLIC MEETING NOT FUNDED 0002 FISH SAMPLING $10,939.14 0003 OPTIONAL PREP FOR FISH NOT FUNDED 0 |
| May 17, 2024 | P00008 | $0 | APPOINT NEW TOCOR |
| Apr 23, 2024 | P00007 | $-14.9K | DEOBLIGATE EXCESS FUNDS FROM THE BASE PERIOD OF THE TASK ORDER IN THE AMOUNT OF 14,940.51 |
| Apr 18, 2024 | P00006 | $0 | APPOINT THE NEW TASK ORDER CONTRACTING OFFICER REPRESENTATIVE |
| Dec 23, 2023 | P00005 | $0 | INCORPORATE REVISION 1 DATED 12/1/2023 APPOINT STEPHANIE LINEBAUGH AS THE INVOICE APPROVER. APPOINT DANIEL OLSSON AS THE ALTERNATE INVOICE APPROVER. |
| Jul 17, 2023 | P00004 | $405.0K | EXTEND PERIOD OF PERFORMANCE TO 07/31/2026 APPOINT INVOICE APPROVER APPOINT ALTERNATE INVOICE APPROVER ADD NET30 PAYMENT TERMS OBLIGATION FUNDS FOR 08/01/2023 TO 07/31/2026 |
| Jun 27, 2022 | P00002 | $0 | CHANGE PROJECT OFFICER |
| Jun 27, 2022 | P00003 | $-2.9K | CLOSE YEAR 1 ITEMS |
| Apr 30, 2021 | P00001 | $0 | INCORPORATE PMP AND APPOINT TOCOR |
| Mar 26, 2021 | 0 | $455.4K | TASK ORDER AWARD: CBS |
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.