Federal contract award
68HE0922F0046
DES TASK ORDER TO PROVIDE TECHNICAL ASSISTANCE AND ENFORCEMENT OVERSIGHT TO EPA FOR LONG TERM RESPONSE ACTION ACTIVITIES AT NORTH INDIAN BEND WASH (NIBW), AND TO PROVIDE REMEDIAL INVESTIGATION AND FEASIBILITY STUDY ACTIVITIES, IN ADDITION TO TECHNICA
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 9 CONTRACTING OFFICE |
| NAICS | 562910 — Remediation Services |
| PSC | F999 — Other Environmental Services, Studies, and Analytical Support |
| Parent award / vehicle | 68HE0318D0006 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $6.5M |
| Current contract value | $8.0M |
| Potential contract value / ceiling | $8.9M |
| Start date | Jul 7, 2022 |
| Current end date | Sep 28, 2027 |
| Potential end date | Sep 28, 2027 |
| Latest award activity | Jun 25, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 29 of 29 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 25, 2026 | P00028 | $0 | THE PURPOSE OF THIS MODIFICATION IS EXTEND POP ON OPTIONAL TASKS UNTIL 12/31/2026 TO ALLOW FOR INVOICING. |
| Jun 16, 2026 | P00027 | $244.8K | THE PURPOSE OF THIS MODIFICATION IS EXTEND POP ON OPTIONAL TASKS, EXERCISE AND FUND OPTION PERIOD 4, AND DE-OBLIGATE EXCESS FUNDS FOR RE-OBLIGATION. |
| Apr 8, 2026 | P00026 | $0 | THE PURPOSE OF THIS MODIFICATION IS UPDATE THE PROGRAM OFFICER/INVOICE ACCEPTER. |
| Mar 20, 2026 | P00025 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM EXPIRED LINE ITEMS AND RE-OBLIGATE FUNDS UNDER ACTIVE LINE ITEMS. |
| Oct 20, 2025 | P00024 | $0 | THE PURPOSE OF THIS ADMIN MOD IS TO ADD TASK NUMBERS TO 0008A. |
| Oct 15, 2025 | P00023 | $0 | THE PURPOSE OF THIS FUNDING MOD IS TO ROLL OVER TASKS FROM THE PREVIOUS OPTION PERIOD. |
| Oct 7, 2025 | P00022 | $796.9K | THE PURPOSE OF THIS FUNDING MOD IS TO ADD FUNDING ON SIBW TO CORRECT THE FUNDING FOR THE OPTION YEAR. |
| Oct 6, 2025 | P00021 | $-796.9K | THE PURPOSE OF THIS FUNDING MOD IS TO DEOB FUNDING ON SIBW TO CORRECT THE FUNDING. |
| Sep 16, 2025 | P00020 | $468.6K | THE PURPOSE OF THIS FUNDING MOD IS TO EXERCISE AND FUND NIBW OPTION YEAR 3 AND ADD FUNDING TO CORRECT PAYMENT ISSUE FROM PREVIOUS YEAR OPT YEAR MOD. |
| Sep 9, 2025 | P00019 | $199.8K | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS ADD FUNDS FOR SIBW. |
| Aug 13, 2025 | P00018 | $-257.2K | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS DE-OBLIGATE FUNDS FROM THE BASE PERIOD. |
| Jul 3, 2025 | P00017 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE KEY PERSONNEL |
| Apr 17, 2025 | P00016 | $79.6K | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE A STATEMENT OF WORK AND ADD A TOCOR. |
| Feb 11, 2025 | P00015 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE TOCOR INFORMATION. |
| Sep 27, 2024 | P00014 | $18.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO 0001B AND 0017. |
| Aug 20, 2024 | P00013 | $854.9K | THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY EXERCISE AN OPTION PERIOD |
| Jul 3, 2024 | P00012 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION. |
| May 3, 2024 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PO/INVOICE ACCEPTERS. |
| Apr 22, 2024 | P00010 | $19.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND LINE ITEM 0017 FOR ONE YEAR. |
| Mar 29, 2024 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SHIFT FUNDING FROM LINE ITEM 0006B TO 0002B AND 0004B. |
| Mar 1, 2024 | P00008 | $18.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A SOWA. |
| Oct 17, 2023 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ALTERNATE PROGRAM OFFICER/INVOICE ACCEPTER |
| Aug 9, 2023 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE KEY PERSONNEL. |
| Jun 29, 2023 | P00005 | $1.8M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND THE REMAINING OPT. PERIOD 1 TASKS AND OPT. PERIOD 2 - TASK 2.1. |
| Sep 26, 2022 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT MODIFICATION 1. |
| Sep 26, 2022 | P00004 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT MODIFICATION 2. |
| Aug 11, 2022 | P00002 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 TASKS 2.1, 2.2, 2.3, 2.4, AND 4.2. |
| Aug 3, 2022 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT TOCOR INFORMATION AND LOCAL CLAUSE B.2 |
| Jul 7, 2022 | 0 | $902.2K | DES TASK ORDER TO PROVIDE TECHNICAL ASSISTANCE AND ENFORCEMENT OVERSIGHT TO EPA FOR LONG TERM RESPONSE ACTION ACTIVITIES AT NORTH INDIAN BEND WASH (NIBW), AND TO PROVIDE REMEDIAL INVESTIGATION AND FEASIBILITY STUDY ACTIVITIES, IN ADDITION TO TECHNICA |
Estimated positioning window
Nov 1, 2026 – Mar 28, 2027
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 2027-09-28 (331 days from calculation)
- +35 points
- 23 historical awards in this buyer and category group
- +15 points
- 29 recorded award transactions
- +10 points
- Latest award action: 2026-06-25
- +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.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.