Federal contract award
68HE0923F0098
RAF NEW DES TASK ORDER (MOTOROLA SITE OU3); 5 CLINS WITH FUNDING. CLIN 1: MOTOROLA 52ND ST SITE, OU3 (SSID# 09BEBD03) CLIN 2: MILUM TEXTILE SERVICES, OU34 (SSID#09BEBD34) CLIN 3: WALKER POWER, OU07 (SSID#09BEBD07) CLIN 4: UNION PACIFIC RAIL ROAD
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 | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | 68HE0318D0009 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $732.7K |
| Current contract value | $732.7K |
| Potential contract value / ceiling | $732.7K |
| Start date | Sep 27, 2023 |
| Current end date | Mar 29, 2026 |
| Potential end date | Mar 29, 2026 |
| Latest award activity | Mar 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 9, 2026 | P00010 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TASK ORDER CONTRACTING OFFICER REPRESENTATIVE (TOCOR) TO THIS TASK ORDER. |
| Dec 11, 2025 | P00009 | $0 | THIS MODIFICATION IS AN ADMINISTRATIVE MODIFICATION TO CORRECT MODIFICATION 7 BY UPDATED THE PERIOD OF PERFORMANCE ON THE LINE ITEMS TO MATCH. |
| Sep 30, 2025 | P00008 | $0 | THIS MODIFICATION IS INCORPORATE A BUDGET REALIGNMENT. |
| Jun 5, 2025 | P00007 | $0 | THIS MODIFICATION IS COMPLETED TO SHIFT FUNDS AS STATED IN THE EMAIL DATED 30 MAY 2025, AND IT ALSO EXTENDS THE POP OF TO 68HE0923F0098 BY 6 MONTHS FROM 29 SEPT 2025 TO 29 MAR 2026. ALL OTHER TERMS REMAIN UNCHANGED. |
| Mar 6, 2025 | P00006 | $0 | THIS ADMINISTRATIVE MODIFICATION IS COMPLETED TO REPLACE CAROLYN COOPER WITH TRAVIS WICKS AS THE PRIMARY TOCOR FOR TO 68HE0923F0098. ALL OTHER TERMS REMAIN UNCHANGED. |
| Oct 7, 2024 | P00005 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REPLACE MENA MEDEIROS WITH QUADRI SARUMI AS THE PRIMARY CONTRACT OFFICER FOR TASK ORDER 68HE0923F0098. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Aug 19, 2024 | P00004 | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO INCORPORATE A SOWA AND TASK ORDER CHANGE PROPOSAL DATED JULY 31, 2024. |
| May 3, 2024 | P00003 | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE PO/INVOICE ACCEPTER. |
| Nov 30, 2023 | P00002 | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PRIMARY TOCOR. |
| Oct 17, 2023 | P00001 | $0 | THE PURPOSE OF THIS UNILATERIAL MODIFICATION IS TO ADD ALT PO/INVOICE ACCEPTER |
| Sep 27, 2023 | 0 | $732.7K | RAF NEW DES TASK ORDER (MOTOROLA SITE OU3); 5 CLINS WITH FUNDING. CLIN 1: MOTOROLA 52ND ST SITE, OU3 (SSID# 09BEBD03) CLIN 2: MILUM TEXTILE SERVICES, OU34 (SSID#09BEBD34) CLIN 3: WALKER POWER, OU07 (SSID#09BEBD07) CLIN 4: UNION PACIFIC RAIL ROAD |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Medeiros, Mena | Contact | Medeiros.Mena@epa.gov (415) 972-3676 | Source | Sep 19, 2023 |
| Medeiros, Mena | Contact | Medeiros.Mena@epa.gov (415) 972-3676 | Source | Sep 14, 2023 |
| Medeiros, Mena | Contact | Medeiros.Mena@epa.gov (415) 972-3676 | Source | Aug 17, 2023 |
| Medeiros, Mena | Contact | Medeiros.Mena@epa.gov (415) 972-3676 | Source | Aug 1, 2023 |
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.