Federal contract award

68HE0521F0150

TASK ORDER OTTAWA TOWNSHIP

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 / vehicle68HE0118D0004
Set-asideNot reported
Pricing typeTIME AND MATERIALS
Obligations$180.0K
Current contract value$180.0K
Potential contract value / ceiling$180.0K
Start dateSep 27, 2021
Current end dateJul 31, 2026
Potential end dateJul 31, 2027
Latest award activityJan 2, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 2, 2026P00019$29.7KOBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $29,660.74.
Dec 9, 2025P00018$0INCORPORATE SOW REVISION 3 DATED 11/13/2025.
Sep 22, 2025P00017$-2.6KDEOBLIGATE EXCESS OPTION YEAR 2 FUNDS IN THE AMOUNT OF $
Aug 24, 2025P00016$0LINE ITEM 1003B IS HEREBY EXTENDED TO 07/31/2026
Feb 3, 2025P00015$0REALIGN THE TASKS UNDER THE STATEMENT OF WORK DUE TO DELAYS.
Jan 13, 2025P00014$-7.9K1001BA QAPP UPDATE $168.82 1001EA COMMUNITY INVOLVEMENT 4,618.92 1003A SOW REFERENCE 7.2 $3,154.95
Dec 26, 2024P00013$0EXTEND THE PERIOD OF PERFORMANCE FOR 0002AB, 0002B, 0002C
Nov 14, 2024P00012$0ACTIVATE OPTIONAL LINE ITEMS OPTION YEAR 2 1001EB COMMUNITY INVOLVEMENT YEAR 2 1003B TECHNICAL ASSISTANCE MEETING YEAR 2
Dec 25, 2023P00011$0A. APPOINT STEPHANIE LINEBAUGH AS THE INVOICE APPROVER. B. APPOINT DANIEL OLSSON AS THE ALTERNATE INVOICE APPROVER.
Dec 15, 2023P00010$-6.7KINCORPORATE REVISION 1 OF THE STATEMENT OF WORK. ACTIVATE THE FOLLOWING OPTIONAL ITEMS: 1001EA COMMUNITY INVOLVEMENT ACTIVATE 1003A MEETING SUPPORT ACTIVATE CLOSE THE FOLLOWING BASE YEAR ITEMS: 0001BA UFP-QAPP UPDATE $164.38 0001EA
Jul 25, 2023P00009$92.0KEXTEND PERIOD OF PERFORMANCE TO 07/31/2026 OBLIGATE FUNDING IN THE AMOUNT OF $92,000.00 APPOINT DAVID NADEL THE TASK ORDER TASK ORDER CONTRACTING OFFICER REPRESENTATIVE (TOCOR)
Dec 22, 2022P00008$0ACTIVATE OPTION LINE ITEM 0002B
Nov 5, 2022P00007$-17.5KCLOSE YEAR 2
Oct 16, 2022P00006$0ACTIVATE 0002AB AND 0003C
Jun 24, 2022P00005$0CHANGE PROJECT OFFICER
Apr 27, 2022P00004$0ACTIVATE OPTIONS CLIN 0002AA AND CLIN 0001E
Feb 17, 2022P00003$0ACTIVATE 0003B
Jan 16, 2022P00002$0APPOINT LINDA MARTIN INVOICE APPROVER
Nov 15, 2021P00001$0TASK ORDER OTTAWA TOWNSHIP / INCORPORATE FINAL PROJECT MANAGEMENT PLAN
Sep 27, 20210$93.1KTASK ORDER OTTAWA TOWNSHIP

Estimated positioning window

Nov 1, 2026 – Jan 31, 2027

Recompete signal:
85/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 85/100. Available recorded signals: 80 points.

Contract end 2027-07-31 (272 days from calculation)
+35 points
291 historical awards in this buyer and category group
+15 points
20 recorded award transactions
+10 points
Latest award action: 2026-01-02
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+10 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+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 Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Verify whether remaining options may extend performance beyond the current end date.
  3. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.