Federal contract award

68HE0521F0130

ESO BEHR DAYTON

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$291.2K
Current contract value$302.1K
Potential contract value / ceiling$302.1K
Start dateSep 8, 2021
Current end dateJul 31, 2028
Potential end dateJul 31, 2028
Latest award activityMay 20, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 20, 2026P00014$0ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) BEHR DAYTON
Apr 10, 2026P00013$32.5KENVIRONMENTAL SERVICES AND OPERATIONS (ESO) BEHR DAYTON
Sep 21, 2025P00012$-26.1KOPTION YEAR 2 EXCESS FUNDS ARE HEREBY DEOBLIGATED IN THE AMOUNT OF $
Aug 17, 2025P00011$0DUE TO DELAYS BY THE RFP, THE END DATE OF THE PERIOD OF PERFORMANCE FOR THE FOLLOWING LINE ITEMS IS EXTENDED TO 07/31/2026. 1003B REMOVAL SUPPORT 1003DA PRE-FINAL INSPECTION
Jan 18, 2025P00010$15.9KINCORPORATE SOW REVISION 1 DATED APRIL 9, 2024 ALIGN OPTION YEAR 1 AND OPTION YEAR 2 LINE ITEMS DUE TO CHANGES IN SOW.
Dec 22, 2024P00009$-19.0KDEOBLIGATE EXCESS REMAINING FROM OPTION YEAR 1 THAT EXPIRED 07/31/2024 FOR THE FOLLOWING LINE ITEMS 1001BA QAPP REVIEW 1001F COMMUNITY INVOLVEMENT 1002A DATA MANAGEMENT 1003AA FIELD AUDITS 1003B REMOVAL SUPPORT 1003EA FIELD WORK OVERSIGHT 10
Nov 22, 2024P00008$32.1KBASE YEAR ITEMS REQUIRING ADDITIONAL CEILING AND FUNDING DUE TO CHANGES IN THE REQUIREMENT.
Aug 2, 2024P00007$-32.5KDEOBLIGATE THE EXCESS FUNDS: 0003A 5.0.1 FIELD AUDITS $13,989.72 0003B REMOVAL SUPPORT $11,098.84 0003E FIELD WORK OVERSIGHT $7,429.29
May 7, 2024P00006$-7.6KDEOBLIGATE THE EXCESS FUNDS: 0001F OPT COMMUNITY $3,089.14 0003CA RD WORK PLAN $793.48 0004B OPT TECH ASSIST YR 2 $3,724.12
Dec 25, 2023P00005$0SHIFT FUNDS IN THE AMOUNT OF $1,018.52 FROM 0002A TO 1002A. SHIFT IS REQUIRED DUE TO SCHEDULE DELAY. APPOINT STEPHANIE LINEBAUGH AS THE INVOICE APPROVER. APPOINT DANIEL OLSSON AS THE ALTERNATE INVOICE APPROVER.
Jul 18, 2023P00004$173.9KEXTEND THE PERIOD OF PERFORMANCE TO 07/31/2028 OBLIGATIE FUNDING IN THE AMOUNT OF $173,868.01 APPOINT INVOICE APPROVER. APPOINT ALTERNATE INVOICE APPROVER. ADD NET30 TO THE PAYMENT TERMS.
Apr 26, 2023P00003$0ACTIVATE 0003E
Sep 22, 2022P00002$-3.6KCANCEL OPEN ITEMS FOR YEAR 1
Sep 18, 2021P00001$0INCORPORATE PMP AND APPOINT TCOR
Sep 8, 20210$125.8KESO BEHR DAYTON

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
15 recorded award transactions
+10 points
Latest award action: 2026-05-20
+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.