Federal contract award
68HE0522F0036
CHEMETCO TASK ORDER
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 | 541620 — Environmental Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | GS00F055CA |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $61.9K |
| Current contract value | $61.9K |
| Potential contract value / ceiling | $61.9K |
| Start date | Mar 16, 2022 |
| Current end date | Aug 27, 2025 |
| Potential end date | Aug 27, 2025 |
| Latest award activity | Sep 24, 2025 |
| 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 |
|---|---|---|---|
| Sep 24, 2025 | P00013 | $-41.2K | EXCESS FUNDS IN THE AMOUNT OF $41,204.47 ARE HEREBY DEOBLIGATED FROM 2001 AND 2001B. UPON PAYMENT OF THE FINAL INVOICE, THE ORDER IS CLOSED. |
| May 23, 2025 | P00012 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT PERIOD OF PERFORMANCE END DATE ON P00011 |
| May 22, 2025 | P00011 | $0 | FINAL 90 DAY NO COST EXTENSION |
| Jan 29, 2025 | P00010 | $0 | 90 DAY NO COST EXTENSION |
| May 8, 2024 | P00009 | $-51.3K | DEOBLIGATE FUNDS IN THE AMOUNT OF $51,297.19 FROM CLIN 1001. |
| Mar 28, 2024 | P00008 | $0 | A. APPOINT STEPHANIE LINEBAUGH AS THE INVOICE APPROVER. B. APPOINT DANIEL OLSSON AS THE ALTERNATE INVOICE APPROVER. |
| Dec 23, 2023 | P00007 | $0 | A. APPOINT EMILY (EMMIE) MCCLEARY AS THE INVOICE APPROVER. B. APPOINT GEOFFREY KRIEGER AS THE ALTERNATE INVOICE APPROVER. |
| Dec 20, 2023 | P00006 | $62.3K | EXERCISE OPTION PERIOD 2. SEE ITEM 2001 AND 2001B |
| Sep 21, 2023 | P00005 | $-8.4K | DEOBLIGATE EXCESS FUNDS FROM LINE ITEM 0001. LINE ITEM IS NOW CLOSED. APPOINT EMMIE MCCLEARY AS THE TASK ORDER CONTRACTING OFFICER REPRESENTATIVE. |
| Sep 16, 2023 | P00004 | $0 | SHIFT FUNDS IN THE AMOUNT OF $32,611.17 FROM CLIN 0001 TO CLIN 0002 |
| May 28, 2023 | P00003 | $0 | ADD INVOICE APPROVER ADD PAYMENT TERMS NET30 |
| Mar 22, 2023 | P00002 | $40.0K | CHEMETCO TASK ORDER |
| Apr 8, 2022 | P00001 | $0 | CHEMETCO TASK ORDER |
| Mar 16, 2022 | 0 | $60.5K | CHEMETCO TASK ORDER |
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.