Federal contract award
68HE0522F0092
TASK ORDER FOR HQ PFAS SUPPORT
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 | F999 — Other Environmental Services, Studies, and Analytical Support |
| Parent award / vehicle | 68HE0421D0003 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $697.8K |
| Current contract value | $697.8K |
| Potential contract value / ceiling | $697.8K |
| Start date | Aug 11, 2022 |
| Current end date | Jan 31, 2025 |
| Potential end date | Aug 7, 2025 |
| Latest award activity | Jan 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 5, 2026 | P00009 | $-3.1K | DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,112.89 CLOSE TASK ORDER |
| Nov 3, 2025 | P00008 | $85.8K | TASK ORDER FOR HQ PFAS SUPPORT. MODIFICATION 8; OBLIGATION OF FUNDS. |
| Aug 13, 2025 | P00007 | $-85.8K | TASK ORDER FOR HQ PFAS SUPPORT. MODIFICATION 7; DEOBLIGATION OF FUNDS. |
| Dec 11, 2024 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE FROM DECLAN HAYES TO LISA BLUM. |
| Jul 24, 2024 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER BY SIX MONTHS. |
| Jan 8, 2024 | P00004 | $0 | ENFORCEMENT SUPPORT SERVICES VI CONTRACT FOR U.S. EPA REGION 5 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM DANIEL OLSSON TO MARISOL VENTURA. |
| Nov 3, 2023 | P00003 | $0 | CAPACITY AND FUNDING IS HEREBY SHIFTED FROM LINE ITEMS 0002 AND 0006 TO LINE ITEM 0003. SHIFT WAS REQUESTED BY THE PROGRAM OFFICE. LINE ITEM 0002 GENERAL ENFORCEMENT AND LINE ITEM 0006 COMMUNITY INVOLVEMENT WILL NOT BE REQUIRED. LINE ITEM 0003 L |
| Aug 27, 2023 | P00002 | $150.0K | MODIFICATION TO INCREASE CEILING FOR CLIN 0001 AND TO OBLIGATE FUNDING IN THE AMOUNT OF $150,000 |
| Jun 17, 2023 | P00001 | $87.1K | MODIFICATION TO INCREASE CEILING FOR CLIN 0001 AND TO OBLIGATE FUNDING IN THE AMOUNT OF $87,131.57 |
| Aug 11, 2022 | 0 | $463.7K | TASK ORDER FOR HQ PFAS SUPPORT |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.