Federal contract award
68HE0521F0060
ESO KURT
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 | 68HE0118D0010 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $206.2K |
| Current contract value | $218.4K |
| Potential contract value / ceiling | $218.4K |
| Start date | Apr 9, 2021 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Sep 19, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 19, 2025 | P00011 | $51.6K | DUE TO CHANGE IN REQUIREMENTS, THERE IS A SHIFT FROM LINE ITEM 1002A FIELD AUDITS TO 1002C RI/FS SUPPORT. SUBJECT MODIFICATION DEOBLIGATES FUNDS IN THE AMOUNT OF $8,389.61 FROM LINE ITEM 1002A. THIS WILL FREE UP CAPACITY. DUE TO SYSTEM RESTRICTIONS |
| Sep 12, 2025 | P00010 | $-50.4K | DUE TO CHANGE IN REQUIREMENTS, THERE IS A SHIFT FROM LINE ITEM 1002A FIELD AUDITS TO 1002C RI/FS SUPPORT. SUBJECT MODIFICATION DEOBLIGATES FUNDS IN THE AMOUNT OF $50,378.83 FROM LINE ITEM 1002A. THIS WILL FREE UP CAPACITY. DUE TO SYSTEM RESTRICTION |
| Jul 24, 2024 | P00009 | $-15.3K | DEOBLIGATE THE FOLLOWING REMAINING BALANCES. 0002B TREATABILITY REMAINING BALANCE: $6,902.54 0002D REMOVAL SUPPORT REMAINING BALANCE: $8,447.22 |
| May 9, 2024 | P00008 | $-140 | CANCEL THE FOLLOWING: 1001BA QAPP UPDATE YR 1 NOT REQUIRED 0001E CLOSE OUT BASE 1001E CLOSE OUT OPTION PERIOD IS FUNDED. |
| Dec 20, 2023 | P00007 | $-977 | CANCEL THE FOLLOWING: 0001BB QAPP UPDATE YEAR 3 NOT REQUIRED 0001E CLOSE OUT BASE 1001E CLOSE OUT OPTION PERIOD IS FUNDED. |
| Dec 14, 2023 | P00006 | $0 | SHIFT FUNDS FROM THE FOLLOWING BASE LINE ITEMS TO 1002A 0002A FIELD AUDITS $15,536.01 0002C RI/FS SUPPORT $33,956.96 0003A MEETINGS $16,421.98 THE FOLLOWING LINE ITEMS ARE EXTENDED TO 07/31/2026 0002B TREATABILITY 0002D REMOVAL SUPPORT |
| Jul 20, 2023 | P00005 | $89.0K | EXTEND THE PERIOD OF PERFORMANCE TO 07/31/2026 OBLIGATE FUNDING IN THE AMOUNT OF $89,040.00 APPOINT INVOICE APPROVER APPOINT THE ALTERNATE INVOICE APPROVER ADD NET30 TO THE PAYMENT TERMS |
| Oct 13, 2022 | P00004 | $0 | INCORPORATE REVISED SOW CHANGE IN PROJECT OFFICER |
| Aug 11, 2022 | P00003 | $0 | INCORPORATE REVISED SOW CHANGE IN PROJECT OFFICER |
| Jul 2, 2021 | P00002 | $0 | INCORPORATE REVISED SOW |
| May 15, 2021 | P00001 | $0 | INCORPORATE FINAL PMP AND APPOINT TOCOR |
| Apr 9, 2021 | 0 | $132.4K | ESO KURT |
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.