Federal contractors / HELIOTECH

Federal contract award

68HE0521F0050

WAUCONDA TASK ORDER

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 / vehicle68HE0118D0014
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$181.9K
Current contract value$181.9K
Potential contract value / ceiling$181.9K
Start dateMar 30, 2021
Current end dateJul 31, 2028
Potential end dateJul 31, 2028
Latest award activityJan 28, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 28, 2026P00013$-4.4KDEOBLIGATE EXCESS FUNDS FROM OPTION PERIOD YEAR 2 LINE ITEM BALANCE TO BE DEOBLIGATED 1001BB QAPP REVISION $752.00 1002BB ANNUAL GW $229.39 1002DB PRP REPORT REVIEW $3,450.00
Jan 13, 2026P00012$53.7KINCORPORATE SOW REVISION 2. OBLIGATE FUNDS FOR SOW REVISION 2
Feb 5, 2025P00011$0APPOINT NEW TASK ORDER CONTRACTING OFFICER REPRESENTATIVE (TOCOR)
Sep 24, 2024P00010$-778DEOBLIGATE EXCESS FUNDS FROM OPTION YEAR 1 1001BA QAPP REVIEW $732.00 1002BA ANNUAL GROUNDWATER $45.91
Sep 5, 2024P00009$0INCORPORATE STATEMENT OF WORK REVISION 1 DATED 08/29/2024. ACTIVATE OPTIONAL LINE ITEMS
Jun 19, 2024P00008$0ACTIVATE OPTIONAL LINE ITEMS 1002BB ANNUAL GW YR 2 1002DB PRP REPORT REV YR 2
Dec 20, 2023P00007$-340DEOBLIGATE THE EXCESS FUNDING FROM THE FOLLOWING BASE PERIOD ITEM: 0001AE CLOSE OUT $340.00 THE CLOSE OUT COSTS ARE FUNDED IN 1001E.
Nov 24, 2023P00006$-12.6KDEOBLIGATE THE EXCESS FUNDING FROM THE FOLLOWING BASE PERIOD ITEM: 0001BA QAPP REV YR 2 $872.00 0001BB QAPP REV YR 3 $892.00 0002BB GROUNDWATER YR2 $105.27 0002BC GROUNDWATER YR 3 $992.26 0002C OPTIONAL ENG REVIEW $3,772.00 0003B OPTI
Jul 21, 2023P00005$96.4KEXTEND THE PERIOD OF PERFORMANCE TO 07/31/2028 OBLIGATE FUNDING IN THE AMOUNT OF $96,435.95 APPOINT THE INVOICE APPROVER APPOINT THE ALTERNATE INVOICE APPROVER ADD NET30 TO THE PAYMENT TERMS.
Sep 19, 2022P00004$0ACTIVATE 0002BC AND 0002DC
Jul 18, 2022P00003$-3.4KCANCEL YEAR 1 LINE ITEM THAT WAS NOT USED.
Jun 28, 2022P00002$0CHANGE PROJECT OFFICER
Jun 4, 2021P00001$0INCORPORATE PMP AND APPOINT TOCOR
Mar 30, 20210$53.3KWAUCONDA TASK ORDER

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
14 recorded award transactions
+10 points
Latest award action: 2026-01-28
+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.