Federal contract award
68HE0624F0011
EMERGENCY TASK ORDER - CERCLA -- ER CONTRACT 68HE0422D0001 TOCOR: RACHEL WEBB PRIMARY INVOICE APPROVING OFFICIAL: RACHEL WEBB ALTERNATE INVOICE APPROVING OFFICIAL: HANK THOMPSON
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 6 CONTRACTING OFFICE |
| NAICS | 562910 — Remediation Services |
| PSC | F108 — Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support |
| Parent award / vehicle | 68HE0422D0001 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jan 31, 2024 |
| Current end date | Oct 10, 2025 |
| Potential end date | Oct 11, 2025 |
| Latest award activity | Apr 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 3, 2026 | P00004 | $0 | EMERGENCY TASK ORDER - CERCLA -- ER CONTRACT 68HE0422D0001 P00004 IS BEING COMPLETED TO DOCUMENT THAT THE DE-OBLIGATION OF $200K FROM MODIFICATION P00003 WAS PROCESSED IN EAS BUT RECORDED AS $0 IN CDW. PER FINANCE THIS MODIFICATION IS TO PUSH THE DE |
| Oct 10, 2025 | P00003 | $-200.0K | EMERGENCY TASK ORDER - CERCLA -- ER CONTRACT 68HE0422D0001 P00003 IS TO DE-OBLIGATE AND CLOSE OUT THE TASK ORDER. TOCOR: RACHEL WEBB PRIMARY INVOICE APPROVING OFFICIAL: RACHEL WEBB ALTERNATE INVOICE APPROVING OFFICIAL: HANK THOMPSON |
| Mar 7, 2025 | P00002 | $0 | EMERGENCY TASK ORDER - CERCLA -- ER CONTRACT 68HE0422D0001 P00002 IS FOR PERIOD OF PERFORMANCE EXTENSION TOCOR: RACHEL WEBB PRIMARY INVOICE APPROVING OFFICIAL: RACHEL WEBB ALTERNATE INVOICE APPROVING OFFICIAL: HANK THOMPSON |
| Oct 15, 2024 | P00001 | $0 | EMERGENCY TASK ORDER - CERCLA -- ER CONTRACT 68HE0422D0001 TOCOR: RACHEL WEBB PRIMARY INVOICE APPROVING OFFICIAL: RACHEL WEBB ALTERNATE INVOICE APPROVING OFFICIAL: HANK THOMPSON |
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.