Federal contract award

68HE0523F0086

TASK ORDER

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$242.4K
Current contract value$562.7K
Potential contract value / ceiling$562.7K
Start dateJul 27, 2023
Current end dateJul 31, 2028
Potential end dateJul 31, 2028
Latest award activityAug 30, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 7, 2026P00012$-9.9KDEOBLIGATE EXCESS FUNDS FROM OPTION YEAR 3
Aug 30, 2026P00011$0APPOINT NEW TASK ORDER CONTRACTING OFFICER REPRESENTATIVE (TCOR)
May 3, 2026P00010$25.2KOCH ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) ESO: GREEN BAY
Sep 25, 2025P00009$1.2KOPTIONAL LINE ITEM 0001DB QAPP UPDATE IS HEREBY ACTIVATED. FUNDS IN THE AMOUNT OF $1,206.12 ARE HEREBY OBLIGATED.
Sep 15, 2025P00008$-15.4KDEOBLIGATE EXCESS FUNDS FROM YEAR 2 IN THE AMOUNT OF $15,445.45.
Jun 14, 2025P00007$36.8KINCORPORATE SOW REVISION 1 TO ACTIVATE TASK 0003 FEASIBILITY STUDY. FUNDING FOR: 0001HC COMMUNITY INVOLVEMENT YR 3 $3,189.70 0003 FEASIBILITY STUDY $33,634.52
Nov 14, 2024P00006$-37.7KDEOBLIGATE FUNDS FROM OPTIONAL LINE ITEM
Sep 29, 2024P00005$-9DEOBLIGATE EXCESS FUNDS FROM OPTION YEAR 1. MODIFICATION P0004 HAD TYPO IN AMOUNT. 0001HA COMMUNITY INVOLVEMENT $9.00
Sep 27, 2024P00004$-7.7KDEOBLIGATE EXCESS FUNDS FROM OPTION YEAR 1 0001HA COMMUNITY INVOLVEMENT $3,036.00 0007A TECHNICAL ASSISTANCE $4,671.50
Aug 13, 2024P00003$0DAVID FRANC IS APPOINTED THE ALTERNATE TOCOR.
Dec 28, 2023P00002$0A. APPOINT STEPHANIE LINEBAUGH AS THE INVOICE APPROVER. B. APPOINT DANIEL OLSSON AS THE ALTERNATE INVOICE APPROVER.
Nov 3, 2023P00001$0INCORPORATE THE PROJECT MANAGEMENT PLAN APPOINT THE TASK ORDER CONTRACTING OFFICER REPRESENTATIVE.
Jul 27, 20230$240.0KTASK ORDER

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
13 recorded award transactions
+10 points
Latest award action: 2026-08-30
+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.